Tax Account 002-430-19

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Owners

PIEDRA, MARTIN
216 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	002-430-19
Account Type	Real Estate
Location	216 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-430-19

Account Type

Real Estate

Location

216 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.87
Total	$2,721.87
Paid	$2,721.87
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

$2,721.87

Total

$2,721.87

Paid

$2,721.87

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	$705.87	$0.00	$705.87	$705.87	$0.00
2	10/07/2024	10/17/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/06/2025	01/16/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/03/2025	03/13/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.50	$0.00	$2,643.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,555.44	$0.00	$2,555.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,481.59	$0.00	$2,481.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,423.92	$0.00	$2,423.92	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,350.66	$0.00	$2,350.66	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,279.49	$0.00	$2,279.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,269.75	$0.00	$2,269.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,260.04	$0.00	$2,260.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,270.60	$0.00	$2,270.60	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,188.12	$0.00	$2,188.12	$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	$-672.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-672.00	$672.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-672.00	$1,344.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-705.87	$2,016.00
07/15/2024	BILL	PIEDRA, MARTIN	$2,721.87	$2,721.87
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-652.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-652.00	$652.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-652.00	$1,304.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-687.50	$1,956.00
07/11/2023	BILL	PIEDRA, MARTIN	$2,643.50	$2,643.50
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-633.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-633.86	$633.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-633.86	$1,267.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-653.86	$1,901.58
07/14/2022	BILL	PIEDRA, MARTIN	$2,555.44	$2,555.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-615.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-615.39	$615.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-615.39	$1,230.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-635.42	$1,846.17
07/19/2021	BILL	PIEDRA, MARTIN	$2,481.59	$2,481.59
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.98	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-600.98	$600.98
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-600.98	$1,201.96
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-620.98	$1,802.94
07/08/2020	BILL	PIEDRA, MARTIN	$2,423.92	$2,423.92
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.66	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.66	$582.66
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.66	$1,165.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-602.68	$1,747.98
07/14/2019	BILL	PIEDRA, MARTIN	$2,350.66	$2,350.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.87	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.87	$564.87
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-564.87	$1,129.74
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-584.88	$1,694.61
07/11/2018	BILL	SECRETARY OF HUD	$2,279.49	$2,279.49
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-562.43	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-562.43	$562.43
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-562.43	$1,124.86
08/09/2017	PAYMENT	RELIANT TITLE CHECK BANK: 94169 NUM: 18359	$-582.46	$1,687.29
07/19/2017	BILL	SECRETARY OF HUD	$2,269.75	$2,269.75
02/28/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 866304	$-560.00	$0.00
01/09/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 701285	$-560.00	$560.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-560.00	$1,120.00
08/17/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 900092127	$-580.04	$1,680.00
07/14/2016	BILL	ELKINS, DANIEL	$2,260.04	$2,260.04
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-562.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-562.00	$562.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-562.00	$1,124.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-584.60	$1,686.00
07/09/2015	BILL	ELKINS, DANIEL	$2,270.60	$2,270.60
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-542.00	$0.00
12/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459402731	$-542.00	$542.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-542.00	$1,084.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-562.12	$1,626.00
07/09/2014	BILL	PIPKINS, DARRON R & SATICA M	$2,188.12	$2,188.12
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-539.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-539.00	$539.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-539.00	$1,078.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-561.83	$1,617.00
07/11/2013	BILL	PIPKINS, DARRON R & SATICA M	$2,178.83	$2,178.83
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-532.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-532.00	$532.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-532.00	$1,064.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-554.33	$1,596.00
07/13/2012	BILL	PIPKINS, DARRON R & SATICA M	$2,150.33	$2,150.33
08/05/2011	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 413	$-103.76	$0.00
07/13/2011	BILL	GV HOMES, LLC	$103.76	$103.76
01/07/2011	PAYMENT	GV HOMES LLC CHECK BANK: 6212-70742 NUM: 114	$-107.93	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.61	$107.93
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$105.32
07/08/2010	BILL	GV HOMES, LLC	$104.27	$104.27
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-1.90	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114694	$-232.63	$1.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$234.53
08/28/2009	INTEREST	Monthly Interest	$0.86	$233.49
08/03/2009	INTEREST	Monthly Interest	$0.86	$232.63
07/13/2009	BILL	CRYSTAL SAGE, LLC	$103.89	$231.77
07/01/2009	INTEREST	Monthly Interest	$0.86	$127.88
06/01/2009	INTEREST	Monthly Interest	$0.86	$127.02
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$126.16
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$121.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.25	$119.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$111.91
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$107.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.04	$104.66
07/14/2008	BILL	CRYSTAL SAGE, LLC	$103.62	$103.62
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-31.60	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-31.60	$31.60
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-31.60	$63.20
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-31.60	$94.80
07/13/2007	BILL	CRYSTAL SAGE, LLC	$126.40	$126.40
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