Tax Account 002-431-03

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Owners

SALUTREGUI, JOSE L III
105 MANHATTAN DR
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	002-431-03
Account Type	Real Estate
Location	105 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-03

Account Type

Real Estate

Location

105 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.23
Total	$1,382.23
Paid	$1,382.23
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

$1,382.23

Total

$1,382.23

Paid

$1,382.23

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	$371.23	$0.00	$371.23	$371.23	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.90	$0.00	$1,342.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,237.43	$0.00	$1,237.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,224.94	$0.00	$1,224.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,196.71	$0.00	$1,196.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,110.89	$0.00	$1,110.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,080.72	$0.00	$1,080.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,076.60	$0.00	$1,076.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,072.48	$0.00	$1,072.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,076.97	$0.00	$1,076.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$967.02	$0.00	$967.02	$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	$-337.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-337.00	$337.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-337.00	$674.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-371.23	$1,011.00
07/15/2024	BILL	SALUTREGUI, JOSE L III	$1,382.23	$1,382.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-327.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-327.00	$327.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-327.00	$654.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-361.90	$981.00
07/11/2023	BILL	SALUTREGUI, JOSE L III	$1,342.90	$1,342.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-304.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-304.35	$304.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.35	$608.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.38	$913.05
07/14/2022	BILL	SALUTREGUI, JOSE L III	$1,237.43	$1,237.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.23	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.23	$301.23
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.23	$602.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.25	$903.69
07/19/2021	BILL	SALUTREGUI, JOSE L III	$1,224.94	$1,224.94
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.17	$0.00
01/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 3969967	$-294.17	$294.17
09/11/2020	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 23264	$-294.17	$588.34
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-314.20	$882.51
07/08/2020	BILL	HARRIS, MIKEL RAY	$1,196.71	$1,196.71
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.72	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.72	$272.72
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-272.72	$545.44
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.73	$818.16
07/14/2019	BILL	HARRIS, MIKEL RAY	$1,110.89	$1,110.89
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$265.18
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.18	$530.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.18	$795.54
07/11/2018	BILL	HARRIS, MIKEL RAY	$1,080.72	$1,080.72
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.15	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.15	$264.15
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-264.15	$528.30
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.15	$792.45
07/19/2017	BILL	HARRIS, MIKEL RAY	$1,076.60	$1,076.60
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
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269865	$-283.48	$789.00
07/14/2016	BILL	HARRIS, MIKEL RAY	$1,072.48	$1,072.48
03/15/2016	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 1822	$-264.00	$0.00
12/14/2015	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 1710	$-264.00	$264.00
09/14/2015	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 1591	$-264.00	$528.00
08/18/2015	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 1550	$-284.97	$792.00
07/09/2015	BILL	OBIETA, JOSE L & CYNTHIA A	$1,076.97	$1,076.97
03/02/2015	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 1073	$-236.00	$0.00
12/29/2014	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 1029	$-236.00	$236.00
09/23/2014	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 0971	$-236.00	$472.00
08/11/2014	PAYMENT	OBIETA, JOSE L & CYNTHIA A CHECK BANK: 94-77 NUM: 944	$-259.02	$708.00
07/09/2014	BILL	OBIETA, JOSE L & CYNTHIA A	$967.02	$967.02
02/28/2014	PAYMENT	OBIETA, JOSE L. CHECK BANK: 94-77 NUM: 816	$-235.00	$0.00
12/30/2013	PAYMENT	OBIETA, JOSE L. CHECK BANK: 94-77 NUM: 754	$-235.00	$235.00
10/08/2013	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 701	$-235.00	$470.00
08/20/2013	PAYMENT	OBIETA, JOSE L. CHECK BANK: 94-77 NUM: 669	$-256.27	$705.00
07/11/2013	BILL	HUD	$961.27	$961.27
02/26/2013	PAYMENT	MOLUMENT TITLE INSURANCE INC. CHECK BANK: 90-7162 NUM: 2507	$-465.12	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.12
07/27/2012	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7019302681	$-228.00	$456.00
07/27/2012	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7019302680	$-249.84	$684.00
07/13/2012	BILL	WELLS FARGO BANK, N.A.	$933.84	$933.84
02/08/2012	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-0001 NUM: 7016906528	$-221.80	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-221.80	$221.80
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.80	$443.60
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-241.82	$665.40
07/13/2011	BILL	WELLS FARGO BANK, N.A.	$907.22	$907.22
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-218.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-218.00	$436.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-238.67	$654.00
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8447951	$-6.88	$892.67
07/28/2010	AMENDMENT	adj penalty back on gp	$6.88	$899.55
07/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8400702	$-826.11	$892.67
07/22/2010	AMENDMENT	honor quote gp	$-6.88	$1,718.78
07/08/2010	BILL	WELLS FARGO BANK, N.A.	$892.67	$1,725.66
07/01/2010	INTEREST	Monthly Interest	$6.88	$832.99
06/28/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$826.11
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.81	$826.11
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.81	$1,037.92
06/28/2010	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-211.81	$1,249.73
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIR DEPOS	$211.81	$1,461.54
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEPOS NUM: DIR DEPOS	$211.81	$1,249.73
06/28/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIR DEPOSIT NUM: DIRDEPOSI	$211.81	$1,037.92
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$826.11	$826.11
03/05/2010	VOID	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-211.81	$0.00
12/30/2009	VOID	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-211.81	$211.81
09/25/2009	VOID	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.81	$423.62
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-231.82	$635.43
07/13/2009	BILL	BELGUM, GORDON S	$867.25	$867.25
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-208.19	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-208.19	$208.19
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-208.19	$416.38
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-228.21	$624.57
07/14/2008	BILL	BELGUM, GORDON S	$852.78	$852.78
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-202.19	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-202.19	$202.19
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-202.19	$404.38
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-222.20	$606.57
07/13/2007	BILL	BELGUM, GORDON S	$828.77	$828.77
08/18/2006	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 3502	$-503.61	$0.00
07/16/2006	BILL	BELGUM, GORDON S	$503.61	$503.61
08/17/2005	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 3129	$-473.74	$0.00
07/26/2005	BILL	BELGUM, GORDON S	$473.74	$473.74
08/20/2004	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-22 NUM: 2754	$-498.63	$0.00
07/13/2004	BILL	BELGUM, GORDON S	$498.63	$498.63
09/05/2003	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 2376	$-362.67	$0.00
08/26/2003	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 2354	$-140.90	$362.67
07/22/2003	BILL	BELGUM, GORDON S	$503.57	$503.57
04/01/2003	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 2182	$-8.45	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$8.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.25	$6.45
09/16/2002	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 1978	$-560.02	$6.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.20	$566.22
07/11/2002	BILL	BELGUM, GORDON S	$560.02	$560.02
09/24/2001	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 1615	$-284.16	$0.00
07/23/2001	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 1581	$-304.44	$284.16
07/13/2001	BILL	BELGUM, GORDON S	$588.60	$588.60
07/28/2000	PAYMENT	BELGUM, GORDON S CHECK BANK: 94-72 NUM: 1285	$-614.45	$0.00
07/10/2000	BILL	BELGUM, GORDON S	$614.45	$614.45
07/28/1999	PAYMENT	BELGUM, GORDON S. CHECK BANK: 94-72 NUM: 1026	$-671.90	$0.00
07/17/1999	BILL	BELGUM, GORDON S.	$671.90	$671.90
04/15/1999	PAYMENT	BELGUM, GORDON S. CHECK BANK: 94-72 NUM: 932	$-180.96	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$180.96
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.88	$178.96
01/15/1999	PAYMENT	BELGUM, GORDON S. CHECK BANK: 94-72 NUM: 860	$-172.08	$172.08
10/12/1998	PAYMENT	BELGUM, GORDON S. CHECK BANK: 94-72 NUM: 786	$-367.83	$344.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.53	$711.99
08/20/1998	PAYMENT	BELGUM, GORDON S. CHECK BANK: 94-72 NUM: 763	$-200.00	$704.46
07/16/1998	INTEREST	Monthly Interest	$1.49	$904.46
07/10/1998	BILL	BELGUM, GORDON S.	$708.61	$902.97
06/01/1998	INTEREST	Monthly Interest	$1.49	$194.36
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$192.87
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$187.87
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.15	$185.87
12/10/1997	PAYMENT	HUNTER, JEFFERY C & ANGELINA R CHECK BANK: 94-72 NUM: 531	$-7.15	$178.72
10/23/1997	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 05654	$-357.44	$185.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.15	$543.31
08/25/1997	PAYMENT	HUNTER, JEFFERY C & ANGELINA R CHECK BANK: 94-72 NUM: 00	$-198.90	$536.16
08/20/1997	ADJUSTMENT	unsigned check BANK: 94-72 NUM: 00	$198.90	$735.06
08/20/1997	VOID	HUNTER, JEFFERY C & ANGELINA R CHECK BANK: 94-72 NUM: 00	$-198.90	$536.16
07/20/1997	BILL	HUNTER, JEFFERY C & ANGELINA R	$735.06	$735.06
02/25/1997	PAYMENT	HUNTER, JEFFERY C & ANGELINA R	$-184.42	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.28	$184.42
01/13/1997	PAYMENT	HUNTER, JEFFERY C & ANGELINA R	$-177.06	$184.14
10/24/1996	PAYMENT	HUNTER, JEFFERY C & ANGELINA R	$-177.06	$361.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.08	$538.26
08/26/1996	PAYMENT	HUNTER, JEFFERY C & ANGELINA R	$-197.25	$531.18
07/15/1996	BILL	HUNTER, JEFFERY C & ANGELINA R	$728.43	$728.43