Tax Account 002-430-14

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Owners

STEPHENS, ARACELI & FRANK JL
206 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	002-430-14
Account Type	Real Estate
Location	206 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-14

Account Type

Real Estate

Location

206 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.11
Total	$1,391.11
Paid	$1,391.11
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

$1,391.11

Total

$1,391.11

Paid

$1,391.11

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	$374.11	$0.00	$374.11	$374.11	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.53	$0.00	$1,351.53	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,301.10	$0.00	$1,301.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,302.14	$0.00	$1,302.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,272.10	$0.00	$1,272.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,176.88	$0.00	$1,176.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,144.53	$0.00	$1,144.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,140.11	$0.00	$1,140.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,128.85	$11.91	$1,140.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,096.55	$0.00	$1,096.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,778.78	$11.90	$1,790.68	$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
2014-2015	S44	B M Water/Sewer Lien	713.59	713.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-339.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-339.00	$339.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-339.00	$678.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-374.11	$1,017.00
07/15/2024	BILL	STEPHENS, ARACELI & FRANK JL	$1,391.11	$1,391.11
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-329.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-329.00	$329.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-329.00	$658.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-364.53	$987.00
07/11/2023	BILL	STEPHENS, ARACELI & FRANK JL	$1,351.53	$1,351.53
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.27	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.27	$320.27
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.27	$640.54
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.29	$960.81
07/14/2022	BILL	STEPHENS, ARACELI & FRANK JL	$1,301.10	$1,301.10
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.53	$320.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-320.53	$641.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.55	$961.59
07/19/2021	BILL	STEPHENS, ARACELI & FRANK JL	$1,302.14	$1,302.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-313.02	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-313.02	$313.02
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-313.02	$626.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-333.04	$939.06
07/08/2020	BILL	STEPHENS, ARACELI & FRANK JL	$1,272.10	$1,272.10
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.22	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.22	$289.22
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-289.22	$578.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.22	$867.66
07/14/2019	BILL	STEPHENS, ARACELI & FRANK JL	$1,176.88	$1,176.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.13	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.13	$281.13
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.13	$562.26
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.14	$843.39
07/11/2018	BILL	STEPHENS, ARACELI & FRANK JL	$1,144.53	$1,144.53
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-280.02	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-280.02	$280.02
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-280.02	$560.04
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-300.05	$840.06
07/19/2017	BILL	STEPHENS, ARACELI & FRANK JL	$1,140.11	$1,140.11
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-277.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-277.00	$277.00
09/30/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505397913	$-277.00	$554.00
09/30/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505397912	$-11.91	$831.00
09/30/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505397911	$-297.85	$842.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.91	$1,140.76
07/14/2016	BILL	BANK OF AMERICA, N.A.	$1,128.85	$1,128.85
03/01/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 4000557243	$-269.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-269.00	$269.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$538.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 440199932	$-725.49	$807.00
08/18/2015	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 16-66 NUM: 440199933	$-289.55	$1,532.49
08/03/2015	INTEREST	Monthly Interest	$5.95	$1,822.04
07/09/2015	INTEREST	Monthly Interest	$5.95	$1,816.09
07/09/2015	BILL	CYR, NICHOLAS J	$1,096.55	$1,810.14
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$713.59	$713.59
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-261.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.00	$261.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.00	$522.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-282.19	$783.00
07/09/2014	BILL	CYR, NICHOLAS J	$1,065.19	$1,065.19
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-253.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-253.00	$253.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-253.00	$506.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-275.75	$759.00
07/11/2013	BILL	CYR, NICHOLAS J	$1,034.75	$1,034.75
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-246.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-246.00	$246.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-246.00	$492.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-267.18	$738.00
07/13/2012	BILL	CYR, NICHOLAS J	$1,005.18	$1,005.18
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-239.12	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-239.12	$239.12
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-239.12	$478.24
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-259.13	$717.36
07/13/2011	BILL	CYR, NICHOLAS J	$976.49	$976.49
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-232.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-232.00	$232.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-232.00	$464.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-252.65	$696.00
07/08/2010	BILL	CYR, NICHOLAS J	$948.65	$948.65
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-221.18	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-221.18	$221.18
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-221.18	$442.36
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-241.19	$663.54
07/13/2009	BILL	CYR, NICHOLAS J	$904.73	$904.73
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-214.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-214.73	$214.73
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-214.73	$429.46
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-234.76	$644.19
07/14/2008	BILL	CYR, NICHOLAS J	$878.95	$878.95
02/12/2008	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 507375763	$-208.48	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-208.48	$208.48
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-208.48	$416.96
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.50	$625.44
07/13/2007	BILL	DUNCKHORST, JOHN E	$853.94	$853.94
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-202.41	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-202.41	$202.41
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-202.41	$404.82
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.41	$607.23
07/16/2006	BILL	DUNCKHORST, JOHN E	$829.64	$829.64
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-196.51	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-196.51	$196.51
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-196.51	$393.02
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-216.53	$589.53
07/26/2005	BILL	DUNCKHORST, JOHN E	$806.06	$806.06
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-190.53	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-190.53	$190.53
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-190.53	$381.06
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-210.56	$571.59
07/13/2004	BILL	DUNCKHORST, JOHN E	$782.15	$782.15
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-154.73	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-154.73	$154.73
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-154.73	$309.46
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-174.74	$464.19
07/22/2003	BILL	DUNCKHORST, JOHN E	$638.93	$638.93
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2942626	$-156.56	$0.00
01/17/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2909520	$-156.56	$156.56
10/17/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 11-35 NUM: 2219183	$-7.06	$313.12
10/17/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2846838	$-333.14	$320.18
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.06	$653.32
07/11/2002	BILL	DUNCKHORST, JOHN E	$646.26	$646.26
01/24/2002	PAYMENT	DUNCKHORST, JOHN E CHECK BANK: 94-8014 NUM: 1301	$-46.32	$0.00
10/19/2001	PAYMENT	DUNCKHORST, JOHN E CHECK BANK: 94-8014 NUM: 1277	$-46.32	$46.32
10/03/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 487272	$-46.32	$92.64
08/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-2 NUM: 479580	$-66.59	$138.96
07/13/2001	BILL	DUNCKHORST, JOHN E	$205.55	$205.55
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-37.53	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-139.94	$37.53
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$177.47
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$172.70
07/10/2000	BILL	GREAT BASIN BANK	$170.39	$170.39
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-71.97	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.97
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-250.84	$70.56
09/02/1999	INTEREST	Monthly Interest	$1.21	$321.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$320.19
08/03/1999	INTEREST	Monthly Interest	$1.21	$318.77
07/25/1999	INTEREST	Monthly Interest	$1.21	$317.56
07/17/1999	BILL	GRANITE SIERRA COMPANY	$141.38	$316.35
06/08/1999	INTEREST	Monthly Interest	$1.21	$174.97
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$173.76
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$168.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.15	$166.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.53	$156.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.63	$150.08
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.46	$146.45
07/10/1998	BILL	GRANITE SIERRA COMPANY	$144.99	$144.99