Tax Account 002-433-09

Print Page · · Payments Cart · New Search

Owners

LOPEZ, ALEJANDRO & VILLALOBOS,V
215 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	002-433-09
Account Type	Real Estate
Location	215 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-09

Account Type

Real Estate

Location

215 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.33
Total	$2,657.33
Paid	$2,657.33
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

$2,657.33

Total

$2,657.33

Paid

$2,657.33

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	$689.33	$0.00	$689.33	$689.33	$0.00
2	10/07/2024	10/17/2024	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
3	01/06/2025	01/16/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00
4	03/03/2025	03/13/2025	Paid	$656.00	$0.00	$656.00	$656.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.87	$0.00	$2,580.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,267.93	$0.00	$2,267.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,202.46	$0.00	$2,202.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,151.31	$0.00	$2,151.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,077.25	$0.00	$2,077.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,015.14	$0.00	$2,015.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,006.63	$0.00	$2,006.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,998.18	$0.00	$1,998.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,686.35	$11.32	$2,697.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,948.33	$0.00	$1,948.33	$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
2015-2016	S44	B M Water/Sewer Lien	679.15	679.15	.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	$-656.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-656.00	$656.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-656.00	$1,312.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-689.33	$1,968.00
07/15/2024	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,V	$2,657.33	$2,657.33
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-637.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-637.00	$637.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-637.00	$1,274.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-669.87	$1,911.00
07/11/2023	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,	$2,580.87	$2,580.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-561.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-561.98	$561.98
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-561.98	$1,123.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-581.99	$1,685.94
07/14/2022	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,	$2,267.93	$2,267.93
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-545.61	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-545.61	$545.61
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-545.61	$1,091.22
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-565.63	$1,636.83
07/19/2021	BILL	LOPEZ, ALEJANDRO & VILLALOBOS,	$2,202.46	$2,202.46
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-532.82	$0.00
12/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 48286	$-532.82	$532.82
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-532.82	$1,065.64
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-552.85	$1,598.46
07/08/2020	BILL	LOPEZ, ALEJANDRO	$2,151.31	$2,151.31
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-514.31	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-514.31	$514.31
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-514.31	$1,028.62
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-534.32	$1,542.93
07/14/2019	BILL	LOPEZ, ALEJANDRO	$2,077.25	$2,077.25
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-498.78	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-498.78	$498.78
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-498.78	$997.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-518.80	$1,496.34
07/11/2018	BILL	BANNER, ROBERT D	$2,015.14	$2,015.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-496.65	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-496.65	$496.65
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-496.65	$993.30
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-516.68	$1,489.95
07/19/2017	BILL	BANNER, ROBERT D	$2,006.63	$2,006.63
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-494.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-494.00	$494.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-494.00	$988.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61876186	$-11.32	$1,482.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61876187	$-516.18	$1,493.32
08/16/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 50-937 NUM: 61876185	$-679.15	$2,009.50
08/02/2016	INTEREST	Monthly Interest	$5.66	$2,688.65
08/01/2016	INTEREST	Monthly Interest	$5.66	$2,682.99
07/14/2016	BILL	BANNER, ROBERT D	$1,998.18	$2,677.33
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$679.15	$679.15
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-496.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-496.00	$496.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-496.00	$992.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-519.20	$1,488.00
07/09/2015	BILL	BANNER, ROBERT D	$2,007.20	$2,007.20
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-482.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-482.00	$482.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-482.00	$964.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-502.33	$1,446.00
07/09/2014	BILL	BANNER, ROBERT D	$1,948.33	$1,948.33
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-480.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-480.00	$480.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-480.00	$960.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-500.16	$1,440.00
07/11/2013	BILL	BANNER, ROBERT D	$1,940.16	$1,940.16
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-473.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-473.00	$473.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-473.00	$946.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-496.10	$1,419.00
07/13/2012	BILL	BANNER, ROBERT D	$1,915.10	$1,915.10
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-448.04	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-448.04	$448.04
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-448.04	$896.08
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-468.04	$1,344.12
07/13/2011	BILL	BANNER, ROBERT D	$1,812.16	$1,812.16
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-503.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-503.00	$503.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-503.00	$1,006.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-524.60	$1,509.00
07/08/2010	BILL	BANNER, ROBERT D	$2,033.60	$2,033.60
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-44.69	$0.00
12/22/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16488	$-91.17	$44.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.79	$135.86
07/31/2009	PAYMENT	CORRIGAN, SEAN T CHECK BANK: 16-66 NUM: 2601	$-44.70	$134.07
07/13/2009	BILL	CORRIGAN, SEAN	$178.77	$178.77
03/03/2009	PAYMENT	CORRIGAN, SEAN T CHECK BANK: 16-66 NUM: 2459	$-193.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$193.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$185.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$180.56
07/14/2008	BILL	CRYSTAL SAGE, LLC	$178.77	$178.77
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-55.34	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-55.34	$55.34
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-55.34	$110.68
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-55.36	$166.02
07/13/2007	BILL	CRYSTAL SAGE, LLC	$221.38	$221.38
09/14/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24906	$-80.43	$0.00
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