Tax Account 002-433-14

Print Page · · Payments Cart · New Search

Owners

STANLEY, BARTON & ASHLEY
205 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	002-433-14
Account Type	Real Estate
Location	205 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-14

Account Type

Real Estate

Location

205 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.31
Total	$2,693.31
Paid	$2,693.31
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

$2,693.31

Total

$2,693.31

Paid

$2,693.31

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	$698.31	$0.00	$698.31	$698.31	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.80	$0.00	$2,615.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,528.54	$25.89	$2,554.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,412.51	$0.00	$2,412.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,356.45	$0.00	$2,356.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,275.26	$0.00	$2,275.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,206.58	$0.00	$2,206.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,197.18	$0.00	$2,197.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,187.82	$0.00	$2,187.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,198.00	$0.00	$2,198.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,146.04	$0.00	$2,146.04	$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	$-665.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-665.00	$665.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-665.00	$1,330.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-698.31	$1,995.00
07/15/2024	BILL	STANLEY, BARTON & ASHLEY	$2,693.31	$2,693.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-645.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-645.00	$645.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-645.00	$1,290.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-680.80	$1,935.00
07/11/2023	BILL	STANLEY, BARTON & ASHLEY	$2,615.80	$2,615.80
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-627.13	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-627.13	$627.13
10/04/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 88-88 NUM: 53185977	$-627.13	$1,254.26
10/04/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 88-88 NUM: 53185976	$-647.15	$1,881.39
10/04/2022	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 411448565	$-25.89	$2,528.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.89	$2,554.43
07/14/2022	BILL	STANLEY, BARTON & ASHLEY	$2,528.54	$2,528.54
03/02/2022	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 50115776	$-598.12	$0.00
12/17/2021	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60111594	$-598.12	$598.12
10/05/2021	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60108406	$-598.12	$1,196.24
08/13/2021	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60104731	$-618.15	$1,794.36
07/19/2021	BILL	BAKKER FAMILY SURVIVOR TRUST	$2,412.51	$2,412.51
02/24/2021	PAYMENT	COLONIAL BANKING HOME INS CHECK BANK: 0000 NUM: 6099269	$-584.11	$0.00
01/05/2021	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60095654	$-584.11	$584.11
09/28/2020	PAYMENT	COLONIAL CHECK BANK: 565526 NUM: 60060266	$-584.11	$1,168.22
08/13/2020	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60086743	$-604.12	$1,752.33
07/08/2020	BILL	BAKKER FAMILY SURVIVOR TRUST	$2,356.45	$2,356.45
03/02/2020	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60080792	$-563.81	$0.00
01/10/2020	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60077196	$-563.81	$563.81
10/02/2019	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60071961	$-563.81	$1,127.62
08/09/2019	PAYMENT	COLONIAL CHECK BANK: 0000 NUM: 60068374	$-583.83	$1,691.43
07/14/2019	BILL	BAKKER FAMILY SURVIVOR TRUST	$2,275.26	$2,275.26
02/21/2019	PAYMENT	COLONIAL CHECK BANK: 000 NUM: 60062946	$-546.64	$0.00
01/15/2019	PAYMENT	COLONIAL CHECK BANK: 000 NUM: 430488	$-546.64	$546.64
10/08/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 408133	$-546.64	$1,093.28
08/21/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60052345	$-566.66	$1,639.92
07/11/2018	BILL	BAKKER FAMILY SURVIVOR TRUST	$2,206.58	$2,206.58
03/01/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60046572	$-544.29	$0.00
01/08/2018	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 60042559	$-544.29	$544.29
10/05/2017	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 285124	$-544.29	$1,088.58
08/24/2017	PAYMENT	COLONIAL CHECK BANK: 00 NUM: 264615	$-564.31	$1,632.87
07/19/2017	BILL	BAKKER FAMILY SURVIVOR TRUST	$2,197.18	$2,197.18
02/27/2017	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 209969	$-541.00	$0.00
01/04/2017	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60024200	$-541.00	$541.00
10/04/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 162203	$-541.00	$1,082.00
08/18/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60017039	$-564.82	$1,623.00
07/14/2016	BILL	BAKKER, GERRIT & MELISSA M	$2,187.82	$2,187.82
03/07/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 089773	$-544.00	$0.00
01/06/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 072662	$-544.00	$544.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-544.00	$1,088.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-566.00	$1,632.00
07/09/2015	BILL	BAKKER, GERRIT & MELISSA M	$2,198.00	$2,198.00
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-531.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-531.00	$531.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-531.00	$1,062.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-553.04	$1,593.00
07/09/2014	BILL	BAKKER, GERRIT & MELISSA M	$2,146.04	$2,146.04
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-529.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-529.00	$529.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-529.00	$1,058.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-549.91	$1,587.00
07/11/2013	BILL	BAKKER, GERRIT & MELISSA M	$2,136.91	$2,136.91
04/09/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7633	$-281.44	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$281.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.24	$278.44
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 775508	$-255.00	$265.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.20	$520.20
09/25/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505387370	$-255.00	$510.00
09/04/2012	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 939	$-255.50	$765.00
07/13/2012	BILL	GV HOMES, LLC	$1,020.50	$1,020.50
08/05/2011	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 413	$-89.39	$0.00
07/13/2011	BILL	GV HOMES, LLC	$89.39	$89.39
01/07/2011	PAYMENT	GV HOMES LLC CHECK BANK: 6212-70742 NUM: 114	$-97.44	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.47	$97.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$92.97
07/08/2010	BILL	GV HOMES, LLC	$89.39	$89.39
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-4.32	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114700	$-207.67	$4.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$211.99
08/28/2009	INTEREST	Monthly Interest	$0.74	$208.41
08/03/2009	INTEREST	Monthly Interest	$0.74	$207.67
07/13/2009	BILL	CRYSTAL SAGE, LLC	$89.39	$206.93
07/01/2009	INTEREST	Monthly Interest	$0.74	$117.54
06/01/2009	INTEREST	Monthly Interest	$0.74	$116.80
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$116.06
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$111.06
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.26	$109.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$102.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$97.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$92.97
07/14/2008	BILL	CRYSTAL SAGE, LLC	$89.39	$89.39
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-28.16	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-28.16	$28.16
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-28.16	$56.32
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-28.16	$84.48
07/13/2007	BILL	CRYSTAL SAGE, LLC	$112.64	$112.64
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