Tax Account 002-430-13

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Owners

MORFIN, HERIBERTO CARDENAS
204 18TH STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-430-13
Account Type	Real Estate
Location	204 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-13

Account Type

Real Estate

Location

204 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.42
Total	$1,434.42
Paid	$1,434.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.42

Total

$1,434.42

Paid

$1,434.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.42	$0.00	$384.42	$384.42	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.56	$13.60	$1,407.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,341.90	$0.00	$1,341.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,347.14	$0.00	$1,347.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,347.57	$0.00	$1,347.57	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,308.90	$0.00	$1,308.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,272.19	$0.00	$1,272.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,267.19	$0.00	$1,267.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,262.18	$0.00	$1,262.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,234.31	$0.00	$1,234.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,085.42	$0.00	$1,085.42	$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
02/07/2025	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-350.00	$0.00
12/20/2024	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-350.00	$350.00
09/20/2024	PAYMENT	MORFIN-CARDENAS, H & GARCIA, M CASH	$-350.00	$700.00
08/02/2024	PAYMENT	MORFIN, HERIBERTO CASH	$-384.42	$1,050.00
07/15/2024	BILL	MORFIN, HERIBERTO CARDENAS	$1,434.42	$1,434.42
01/29/2024	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-340.00	$0.00
12/26/2023	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-340.00	$340.00
10/24/2023	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-353.60	$680.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.60	$1,033.60
08/22/2023	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-373.56	$1,020.00
07/11/2023	BILL	MORFIN, HERIBERTO CARDENAS	$1,393.56	$1,393.56
10/21/2022	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-321.90	$0.00
10/10/2022	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-330.00	$321.90
09/09/2022	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-330.00	$651.90
08/22/2022	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-360.00	$981.90
07/14/2022	BILL	MORFIN, HERIBERTO CARDENAS	$1,341.90	$1,341.90
11/19/2021	PAYMENT	MORFIN, HERIBERTO CASH	$-663.56	$0.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.78	$663.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.80	$995.34
07/19/2021	BILL	MORFIN, HERIBERTO CARDENAS	$1,347.14	$1,347.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.89	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-331.89	$331.89
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-331.89	$663.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-351.90	$995.67
07/08/2020	BILL	MORFIN, HERIBERTO CARDENAS	$1,347.57	$1,347.57
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.22	$322.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-322.22	$644.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-342.24	$966.66
07/14/2019	BILL	MORFIN, HERIBERTO CARDENAS	$1,308.90	$1,308.90
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.04	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.04	$313.04
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.04	$626.08
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-333.07	$939.12
07/11/2018	BILL	MORFIN, HERIBERTO CARDENAS	$1,272.19	$1,272.19
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-311.79	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-311.79	$311.79
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-311.79	$623.58
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-331.82	$935.37
07/19/2017	BILL	MORFIN, HERIBERTO CARDENAS	$1,267.19	$1,267.19
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-310.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-310.00	$310.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-310.00	$620.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299159	$-332.18	$930.00
07/14/2016	BILL	MORFIN, HERIBERTO CARDENAS	$1,262.18	$1,262.18
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$303.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-325.31	$909.00
07/09/2015	BILL	MORFIN, HERIBERTO CARDENAS	$1,234.31	$1,234.31
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-266.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$266.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$532.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.42	$798.00
07/09/2014	BILL	MORFIN, HERIBERTO CARDENAS	$1,085.42	$1,085.42
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-265.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-265.00	$265.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-265.00	$530.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-286.26	$795.00
07/11/2013	BILL	MORFIN, HERIBERTO CARDENAS	$1,081.26	$1,081.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-108.00	$0.00
12/26/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-133947	$-108.00	$108.00
10/08/2012	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 5422	$-108.00	$216.00
08/20/2012	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 5413	$-128.81	$324.00
07/13/2012	BILL	LASWELL, JOSEPH W & MARY E	$452.81	$452.81
03/12/2012	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 5329	$-112.21	$0.00
01/09/2012	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-72 NUM: 0	$-112.21	$112.21
10/04/2011	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 5205	$-112.21	$224.42
08/24/2011	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 5197	$-132.21	$336.63
07/13/2011	BILL	LASWELL, JOSEPH W & MARY E	$468.84	$468.84
03/11/2011	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 5065	$-119.00	$0.00
01/07/2011	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 529	$-119.00	$119.00
10/14/2010	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 4969	$-119.00	$238.00
08/18/2010	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 4935	$-140.56	$357.00
07/08/2010	BILL	LASWELL, JOSEPH W & MARY E	$497.56	$497.56
03/05/2010	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4816	$-113.19	$0.00
01/08/2010	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4775	$-113.19	$113.19
10/07/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4709	$-113.19	$226.38
08/19/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4674	$-133.22	$339.57
07/13/2009	BILL	LASWELL, JOSEPH W & MARY E	$472.79	$472.79
03/03/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4544	$-127.66	$0.00
01/13/2009	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4508	$-127.66	$127.66
10/09/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4413	$-127.66	$255.32
08/21/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4431	$-147.67	$382.98
07/14/2008	BILL	LASWELL, JOSEPH W & MARY E	$530.65	$530.65
03/05/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4281	$-130.66	$0.00
01/11/2008	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4243	$-130.66	$130.66
10/03/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4178	$-130.66	$261.32
08/22/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4149	$-150.68	$391.98
07/13/2007	BILL	LASWELL, JOSEPH W & MARY E	$542.66	$542.66
03/06/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 4023	$-154.54	$0.00
01/04/2007	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3983	$-154.54	$154.54
10/05/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3918	$-154.54	$309.08
08/22/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3876	$-174.56	$463.62
07/16/2006	BILL	LASWELL, JOSEPH W & MARY E	$638.18	$638.18
03/10/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3669	$-170.46	$0.00
01/04/2006	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3592	$-170.46	$170.46
10/04/2005	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3451	$-170.46	$340.92
08/12/2005	PAYMENT	LAWSWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3372	$-190.48	$511.38
07/26/2005	BILL	LASWELL, JOSEPH W & MARY E	$701.86	$701.86
03/08/2005	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3161	$-175.96	$0.00
01/06/2005	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 3088	$-175.96	$175.96
10/04/2004	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2925	$-175.96	$351.92
08/18/2004	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 2896	$-195.97	$527.88
07/13/2004	BILL	LASWELL, JOSEPH W & MARY E	$723.85	$723.85
03/02/2004	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2669	$-177.04	$0.00
01/14/2004	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2572	$-177.04	$177.04
10/07/2003	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2486	$-177.04	$354.08
08/22/2003	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 2372	$-197.06	$531.12
07/22/2003	BILL	LASWELL, JOSEPH W & MARY E	$728.18	$728.18
03/12/2003	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 2143	$-187.51	$0.00
01/10/2003	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 2090	$-187.51	$187.51
10/09/2002	PAYMENT	LASWELL, J W & MARY E CHECK BANK: 94-7074 NUM: 1979	$-187.51	$375.02
08/21/2002	PAYMENT	LASWELL, J W & MARY CHECK BANK: 94-7074 NUM: 1908	$-207.54	$562.53
07/11/2002	BILL	LASWELL, JOSEPH W & MARY E	$770.07	$770.07
03/04/2002	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1718	$-193.99	$0.00
01/09/2002	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1645	$-193.99	$193.99
10/11/2001	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1519	$-193.99	$387.98
08/31/2001	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1461	$-214.23	$581.97
07/13/2001	BILL	LASWELL, JOSEPH W & MARY E	$796.20	$796.20
03/13/2001	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1255	$-199.96	$0.00
01/12/2001	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1175	$-199.96	$199.96
10/13/2000	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1069	$-199.96	$399.92
08/29/2000	PAYMENT	LASWELL, JOSEPH W & MARY E CHECK BANK: 94-7074 NUM: 1006	$-220.18	$599.88
07/10/2000	BILL	LASWELL, JOSEPH W & MARY E	$820.06	$820.06
03/08/2000	PAYMENT	LASWELL, JOSEPH W. & MARY E. CHECK BANK: 94-7074 NUM: 790	$-211.39	$0.00
01/12/2000	PAYMENT	LASWELL, JOSEPH W. & MARY E. CHECK BANK: 94-7074 NUM: 706	$-211.39	$211.39
10/05/1999	PAYMENT	LASWELL, JOSEPH W. & MARY E. CHECK BANK: 94-7074 NUM: 591	$-211.39	$422.78
08/25/1999	PAYMENT	LASWELL, JOSEPH W. & MARY E. CHECK BANK: 94-7074 NUM: 536	$-231.57	$634.17
07/17/1999	BILL	LASWELL, JOSEPH W. & MARY E.	$865.74	$865.74
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-146.52	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.54	$146.52
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$142.98
07/10/1998	BILL	GRANITE SIERRA COMPANY	$141.56	$141.56