Tax Account 002-432-15

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Owners

GALINDO, JOEL
100 MANHATTAN DRIVE
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	002-432-15
Account Type	Real Estate
Location	100 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-15

Account Type

Real Estate

Location

100 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.36
Total	$1,328.36
Paid	$1,328.36
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

$1,328.36

Total

$1,328.36

Paid

$1,328.36

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	$356.36	$0.00	$356.36	$356.36	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.58	$0.00	$1,290.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,241.92	$0.00	$1,241.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,209.81	$0.00	$1,209.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,181.91	$0.00	$1,181.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,148.07	$0.00	$1,148.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,116.68	$0.00	$1,116.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,112.39	$0.00	$1,112.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,108.10	$0.00	$1,108.10	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,112.76	$0.00	$1,112.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,101.32	$0.00	$1,101.32	$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
08/14/2024	PAYMENT	GALINDO, JOEL CASH	$-1,328.36	$0.00
07/15/2024	BILL	GALINDO, JOEL	$1,328.36	$1,328.36
08/11/2023	PAYMENT	GALINDO, JOEL CHECK BANK: 94-7074 NUM: 2508	$-1,290.58	$0.00
07/11/2023	BILL	GALINDO, JOEL	$1,290.58	$1,290.58
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2423	$-1,241.92	$0.00
07/14/2022	BILL	GALINDO, JOEL	$1,241.92	$1,241.92
08/11/2021	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2304	$-1,209.81	$0.00
07/19/2021	BILL	GALINDO, JOEL	$1,209.81	$1,209.81
08/13/2020	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2202	$-1,181.91	$0.00
07/08/2020	BILL	GALINDO, JOEL	$1,181.91	$1,181.91
12/11/2019	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2130	$-564.02	$0.00
08/02/2019	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2086	$-584.05	$564.02
07/14/2019	BILL	GALINDO, JOEL	$1,148.07	$1,148.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.17	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.17	$274.17
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.17	$548.34
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.17	$822.51
07/11/2018	BILL	GALINDO, JOEL	$1,116.68	$1,116.68
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-273.09	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-273.09	$273.09
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-273.09	$546.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.12	$819.27
07/19/2017	BILL	GALINDO, JOEL	$1,112.39	$1,112.39
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-272.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-272.00	$272.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-272.00	$544.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299195	$-292.10	$816.00
07/14/2016	BILL	GALINDO, JOEL	$1,108.10	$1,108.10
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-273.00	$273.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-293.76	$819.00
07/09/2015	BILL	GALINDO, JOEL	$1,112.76	$1,112.76
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-270.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$270.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-291.32	$810.00
07/09/2014	BILL	GALINDO, JOEL	$1,101.32	$1,101.32
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-269.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$269.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-269.00	$538.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-290.10	$807.00
07/11/2013	BILL	BOLTON, CHRISTY E & DANIEL L	$1,097.10	$1,097.10
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-260.00	$260.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-281.40	$780.00
07/13/2012	BILL	BOLTON, CHRISTY E & DANIEL L	$1,061.40	$1,061.40
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-252.76	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-252.76	$252.76
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-252.76	$505.52
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-272.79	$758.28
07/13/2011	BILL	ROCHESTER, JAMES E & ANNETTE C	$1,031.07	$1,031.07
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-260.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-260.00	$260.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-260.00	$520.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-281.00	$780.00
07/08/2010	BILL	ROCHESTER, JAMES E & ANNETTE C	$1,061.00	$1,061.00
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-267.32	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-267.32	$267.32
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-267.32	$534.64
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-287.32	$801.96
07/13/2009	BILL	ROCHESTER, JAMES E & ANNETTE C	$1,089.28	$1,089.28
01/15/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 210001693	$-259.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-259.53	$259.53
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-259.53	$519.06
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-279.56	$778.59
07/14/2008	BILL	ROCHESTER, JAMES E & ANNETTE C	$1,058.15	$1,058.15
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-251.98	$0.00
12/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 507375556	$-251.98	$251.98
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-251.98	$503.96
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-271.98	$755.94
07/13/2007	BILL	DOMINGUEZ, DANIEL J & NELLY M	$1,027.92	$1,027.92
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-236.82	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-236.82	$236.82
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-236.82	$473.64
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-256.84	$710.46
07/16/2006	BILL	DOMINGUEZ, DANIEL J & NELLY M	$967.30	$967.30
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-229.92	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-229.92	$229.92
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-229.92	$459.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-249.95	$689.76
07/26/2005	BILL	DOMINGUEZ, DANIEL J & NELLY M	$939.71	$939.71
12/20/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-17126	$-467.28	$0.00
10/15/2004	PAYMENT	HUD CHECK BANK: 66-7270 NUM: 1482817	$-497.46	$467.28
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.15	$964.74
07/13/2004	BILL	USA - HUD	$954.59	$954.59
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3269416	$-173.99	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3260510	$-173.99	$173.99
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3247373	$-173.99	$347.98
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3239866	$-194.02	$521.97
07/22/2003	BILL	CORY, RUSSELL J SR & MARILYN R	$715.99	$715.99
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3217106	$-163.45	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3207859	$-163.45	$163.45
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3193743	$-163.45	$326.90
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3185916	$-183.48	$490.35
07/11/2002	BILL	CORY, RUSSELL J SR & MARILYN R	$673.83	$673.83
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-216.60	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-216.60	$216.60
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-216.60	$433.20
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-236.83	$649.80
07/13/2001	BILL	CORY, RUSSELL J SR & MARILYN R	$886.63	$886.63
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-226.51	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-226.51	$226.51
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-226.51	$453.02
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-246.82	$679.53
07/10/2000	BILL	CORY, RUSSELL J SR & MARILYN R	$926.35	$926.35
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-211.02	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-211.02	$211.02
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-211.02	$422.04
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-231.17	$633.06
07/17/1999	BILL	CORY, RUSSELL J SR. & MARILYN	$864.23	$864.23
02/10/1999	PAYMENT	SOURCE ONE CHECK	$-214.63	$0.00
12/22/1998	PAYMENT	SOURCE ONE CHECK	$-214.63	$214.63
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-214.63	$429.26
08/24/1998	PAYMENT	SOURCE ONE CHECK	$-234.86	$643.89
07/10/1998	BILL	CORY, RUSSELL J SR. & MARILYN	$878.75	$878.75
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-212.07	$0.00
12/12/1997	PAYMENT	Source One CHECK	$-212.07	$212.07
09/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-212.07	$424.14
08/25/1997	PAYMENT	PHH MORT CHECK	$-232.23	$636.21
07/20/1997	BILL	WEGER, SCOTT A & JUDI M	$868.44	$868.44
03/05/1997	PAYMENT	PHH MORTGAGE SERVICES	$-202.39	$0.00
01/13/1997	PAYMENT	PHH MORTGAGE COMPANY	$-202.39	$202.39
10/03/1996	PAYMENT	PHH MORTGAGE	$-202.39	$404.78
08/23/1996	PAYMENT	PHH MORTGAGE	$-222.63	$607.17
07/15/1996	BILL	WEGER, SCOTT A & JUDI M	$829.80	$829.80