Tax Account 002-430-18

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Owners

SMITH TRUST, PAUL & DORIS
SMITH, PAUL & DORIS TRUSTEES
214 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	002-430-18
Account Type	Real Estate
Location	214 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-18

Account Type

Real Estate

Location

214 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.00
Total	$2,425.00
Paid	$2,425.00
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

$2,425.00

Total

$2,425.00

Paid

$2,425.00

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	$631.00	$0.00	$631.00	$631.00	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.29	$0.00	$2,355.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,386.02	$0.00	$2,386.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,317.12	$0.00	$2,317.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,263.29	$0.00	$2,263.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,177.93	$0.00	$2,177.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,115.08	$0.00	$2,115.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,106.13	$20.86	$2,126.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,097.21	$0.00	$2,097.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,106.94	$0.00	$2,106.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,051.24	$0.00	$2,051.24	$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	$-598.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-598.00	$598.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-598.00	$1,196.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-631.00	$1,794.00
07/15/2024	BILL	SMITH TRUST, PAUL & DORIS	$2,425.00	$2,425.00
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-580.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-580.00	$580.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-580.00	$1,160.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-615.29	$1,740.00
07/11/2023	BILL	SMITH TRUST, PAUL & DORIS	$2,355.29	$2,355.29
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-591.50	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-591.50	$591.50
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-591.50	$1,183.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-611.52	$1,774.50
07/14/2022	BILL	SMITH TRUST, PAUL & DORIS	$2,386.02	$2,386.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.28	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.28	$574.28
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-574.28	$1,148.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-594.28	$1,722.84
07/19/2021	BILL	SMITH TRUST, PAUL & DORIS	$2,317.12	$2,317.12
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-560.82	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-560.82	$560.82
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-560.82	$1,121.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-580.83	$1,682.46
07/08/2020	BILL	BASHAM, JARRED PAUL & AMANDA	$2,263.29	$2,263.29
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-539.48	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-539.48	$539.48
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-539.48	$1,078.96
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-559.49	$1,618.44
07/14/2019	BILL	BASHAM, JARRED PAUL & AMANDA	$2,177.93	$2,177.93
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.77	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.77	$523.77
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.77	$1,047.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-543.77	$1,571.31
07/11/2018	BILL	BASHAM, JARRED PAUL & AMANDA	$2,115.08	$2,115.08
02/20/2018	PAYMENT	PENNYMAC CHECK BANK: 1666 NUM: 2899351	$-521.53	$0.00
02/20/2018	PAYMENT	PENNY MAC CHECK BANK: 1666 NUM: 2900688	$-20.86	$521.53
02/20/2018	PAYMENT	PENNYMAC CHECK BANK: 1666 NUM: 2899350	$-521.53	$542.39
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.86	$1,063.92
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-521.53	$1,043.06
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-541.54	$1,564.59
07/19/2017	BILL	BASHAM, JARRED PAUL & AMANDA	$2,106.13	$2,106.13
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-519.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-519.00	$519.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-519.00	$1,038.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269827	$-540.21	$1,557.00
07/14/2016	BILL	JOHNSON, JOHNNY L & BERTA	$2,097.21	$2,097.21
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-521.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-521.00	$521.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-521.00	$1,042.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-543.94	$1,563.00
07/09/2015	BILL	JOHNSON, JOHNNY L & BERTA	$2,106.94	$2,106.94
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-507.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-507.00	$507.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-507.00	$1,014.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-530.24	$1,521.00
07/09/2014	BILL	JOHNSON, JOHNNY L & BERTA	$2,051.24	$2,051.24
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-505.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-505.00	$505.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-527.59	$1,515.00
07/11/2013	BILL	JOHNSON, JOHNNY L & BERTA	$2,042.59	$2,042.59
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-499.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-499.00	$499.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-499.00	$998.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-519.06	$1,497.00
07/13/2012	BILL	JOHNSON, JOHNNY L & BERTA	$2,016.06	$2,016.06
02/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-128232	$-471.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-471.76	$471.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-471.76	$943.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.78	$1,415.28
07/13/2011	BILL	JOHNSON, JOHNNY L & BERTA	$1,907.06	$1,907.06
11/24/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16474	$-107.70	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$107.70
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$105.01
07/08/2010	BILL	GV HOMES, LLC	$103.86	$103.86
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-1.89	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114693	$-231.74	$1.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$233.63
08/28/2009	INTEREST	Monthly Interest	$0.86	$232.60
08/03/2009	INTEREST	Monthly Interest	$0.86	$231.74
07/13/2009	BILL	CRYSTAL SAGE, LLC	$103.48	$230.88
07/01/2009	INTEREST	Monthly Interest	$0.86	$127.40
06/01/2009	INTEREST	Monthly Interest	$0.86	$126.54
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$125.68
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$120.68
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.22	$118.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$111.46
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.58	$106.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$104.24
07/14/2008	BILL	CRYSTAL SAGE, LLC	$103.21	$103.21
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-31.50	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-31.50	$31.50
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-31.50	$63.00
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-31.53	$94.50
07/13/2007	BILL	CRYSTAL SAGE, LLC	$126.03	$126.03
02/28/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 35337	$-26.81	$0.00
12/21/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 34661	$-26.81	$26.81
09/27/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 33721	$-26.81	$53.62
08/21/2006	PAYMENT	GREAT BASIN BANK OF NEVAD CHECK BANK: 94-16 NUM: 33295	$-26.83	$80.43
07/16/2006	BILL	GREAT BASIN BANK	$107.26	$107.26
03/03/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 31720	$-26.81	$0.00
12/22/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 30891	$-26.81	$26.81
08/17/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 29572	$-53.64	$53.62
07/26/2005	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27817	$-26.81	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-26.81	$26.81
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-26.81	$53.62
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-26.83	$80.43
07/13/2004	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30