Tax Account 002-429-10

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Owners

CARDINAL, STEVEN & FIMBRES, M
106 16TH STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-429-10
Account Type	Real Estate
Location	106 16TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-10

Account Type

Real Estate

Location

106 16TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.70
Total	$1,397.70
Paid	$1,397.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,397.70

Total

$1,397.70

Paid

$1,397.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$374.70	$0.00	$374.70	$374.70	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.92	$0.00	$1,357.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,307.30	$0.00	$1,307.30	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,212.28	$0.00	$1,212.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,184.34	$0.00	$1,184.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,114.36	$0.00	$1,114.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,084.09	$0.00	$1,084.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,079.94	$0.00	$1,079.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,075.82	$0.00	$1,075.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,080.31	$0.00	$1,080.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,043.13	$0.00	$1,043.13	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-341.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-341.00	$341.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-341.00	$682.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.70	$1,023.00
07/15/2024	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,397.70	$1,397.70
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-331.00	$331.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-331.00	$662.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-364.92	$993.00
07/11/2023	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,357.92	$1,357.92
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.82	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-321.82	$321.82
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-321.82	$643.64
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.84	$965.46
07/14/2022	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,307.30	$1,307.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.07	$298.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.07	$596.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.07	$894.21
07/19/2021	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,212.28	$1,212.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$291.08
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-291.08	$582.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-311.10	$873.24
07/08/2020	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,184.34	$1,184.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.59	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.59	$273.59
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.59	$547.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.59	$820.77
07/14/2019	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,114.36	$1,114.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.02	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.02	$266.02
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-266.02	$532.04
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.03	$798.06
07/11/2018	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,084.09	$1,084.09
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.98	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.98	$264.98
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.98	$529.96
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.00	$794.94
07/19/2017	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,079.94	$1,079.94
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-263.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-263.00	$263.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-263.00	$526.00
08/11/2016	PAYMENT	GUILD MORTGAGE CHECK BANK: 32-61 NUM: 1094806	$-286.82	$789.00
07/14/2016	BILL	CARDINAL, STEVEN & FIMBRES, M	$1,075.82	$1,075.82
03/10/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1061568	$-265.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$265.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-285.31	$795.00
07/09/2015	BILL	CARDINAL, STEVEN	$1,080.31	$1,080.31
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-255.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$255.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-255.00	$510.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-278.13	$765.00
07/09/2014	BILL	CARDINAL, KARI L	$1,043.13	$1,043.13
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-248.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.00	$248.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-248.00	$496.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-269.32	$744.00
07/11/2013	BILL	CARDINAL, KARI L	$1,013.32	$1,013.32
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-241.00	$241.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.38	$723.00
07/13/2012	BILL	CARDINAL, KARI L	$984.38	$984.38
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-234.07	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-234.07	$234.07
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-234.07	$468.14
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-254.08	$702.21
07/13/2011	BILL	CARDINAL, KARI L	$956.29	$956.29
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-227.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-227.00	$227.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-227.00	$454.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-248.03	$681.00
07/08/2010	BILL	CARDINAL, KARI L	$929.03	$929.03
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-219.98	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-219.98	$219.98
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.98	$439.96
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-239.99	$659.94
07/13/2009	BILL	CARDINAL, KARI L	$899.93	$899.93
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-193.57	$0.00
01/13/2009	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 36628	$-233.57	$193.57
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-213.57	$427.14
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-233.57	$640.71
07/14/2008	BILL	CARDINAL, KARI L	$874.28	$874.28
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-207.34	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-207.34	$207.34
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-207.34	$414.68
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-227.37	$622.02
07/13/2007	BILL	CARDINAL, KARI L	$849.39	$849.39
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-201.30	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-201.30	$201.30
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-201.30	$402.60
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-221.32	$603.90
07/16/2006	BILL	CARDINAL, KARI L	$825.22	$825.22
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-195.44	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-195.44	$195.44
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-195.44	$390.88
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-215.45	$586.32
07/26/2005	BILL	CARDINAL, MICHAEL JR & KARI LY	$801.77	$801.77
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-230.26	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-230.26	$230.26
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-230.26	$460.52
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-250.29	$690.78
07/13/2004	BILL	CARDINAL, MICHAEL JR & KARI LY	$941.07	$941.07
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-152.35	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-152.35	$152.35
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-152.35	$304.70
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-172.38	$457.05
07/22/2003	BILL	CARDINAL, MICHAEL JR & KARI LY	$629.43	$629.43
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-105.21	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-105.21	$105.21
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-105.21	$210.42
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-125.24	$315.63
07/11/2002	BILL	CARDINAL, MICHAEL JR & KARI LY	$440.87	$440.87
03/04/2002	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1965	$-107.52	$0.00
01/15/2002	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1912	$-107.52	$107.52
09/13/2001	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1814	$-107.52	$215.04
08/28/2001	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1778	$-127.65	$322.56
07/13/2001	BILL	CARDINAL, MICHAEL JR & KARI LY	$450.21	$450.21
02/27/2001	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1597	$-111.94	$0.00
01/04/2001	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1524	$-111.94	$111.94
09/28/2000	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1409	$-111.94	$223.88
08/23/2000	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 1347	$-132.20	$335.82
07/10/2000	BILL	CARDINAL, MICHAEL JR & KARI LY	$468.02	$468.02
03/03/2000	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CASH	$-119.43	$0.00
01/13/2000	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-7074 NUM: 183	$-119.43	$119.43
09/30/1999	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 101 NUM: 94-7074	$-119.43	$238.86
08/23/1999	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK BANK: 94-8463 NUM: 1743	$-139.65	$358.29
07/17/1999	BILL	CARDINAL, MICHAEL JR & KARI LY	$497.94	$497.94
03/03/1999	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CASH	$-126.63	$0.00
01/07/1999	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK	$-126.63	$126.63
10/12/1998	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK	$-126.63	$253.26
08/18/1998	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CASH	$-146.89	$379.89
07/10/1998	BILL	CARDINAL, MICHAEL JR & KARI LY	$526.78	$526.78
03/04/1998	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK	$-131.38	$0.00
01/09/1998	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK	$-131.38	$131.38
09/19/1997	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK	$-131.38	$262.76
08/15/1997	PAYMENT	CARDINAL, MICHAEL JR & KARI LY CHECK	$-151.55	$394.14
07/20/1997	BILL	CARDINAL, MICHAEL JR & KARI LY	$545.69	$545.69
03/05/1997	PAYMENT	CARDINAL, MICHAEL JR & KARI LY	$-131.38	$0.00
01/14/1997	PAYMENT	CARDINAL, MICHAEL JR & KARI LY	$-131.38	$131.38
10/09/1996	PAYMENT	CARDINAL, MICHAEL JR & KARI LY	$-131.38	$262.76
08/14/1996	PAYMENT	CARDINAL, MICHAEL JR & KARI LY	$-151.55	$394.14
07/15/1996	BILL	CARDINAL, MICHAEL JR & KARI LY	$545.69	$545.69