Tax Account 002-436-06

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Owners

FOX, ROBERT E
310 BASTIAN RD
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	002-436-06
Account Type	Real Estate
Location	310 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-06

Account Type

Real Estate

Location

310 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.59
Total	$1,266.59
Paid	$1,266.59
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

$1,266.59

Total

$1,266.59

Paid

$1,266.59

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	$342.59	$0.00	$342.59	$342.59	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,189.28	$0.00	$1,189.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,169.97	$24.50	$1,194.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,142.04	$0.00	$1,142.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,112.63	$0.00	$1,112.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,079.36	$0.00	$1,079.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,078.20	$0.00	$1,078.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,162.21	$0.00	$1,162.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,079.97	$0.00	$1,079.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,085.18	$0.00	$1,085.18	$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	$-308.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-308.00	$308.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-308.00	$616.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-342.59	$924.00
07/15/2024	BILL	FOX, ROBERT E	$1,266.59	$1,266.59
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-299.00	$299.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-299.00	$598.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-333.65	$897.00
07/11/2023	BILL	FOX, ROBERT E	$1,230.65	$1,230.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.32	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-292.32	$292.32
09/28/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 321294	$-292.32	$584.64
08/16/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 311208	$-312.32	$876.96
07/14/2022	BILL	FOX, ROBERT E	$1,189.28	$1,189.28
05/17/2022	PAYMENT	FOX, ROBERT E. CHECK BANK: 94-7074 NUM: 6180	$-311.99	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$311.99
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$304.99
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$301.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.50	$298.99
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.49	$287.49
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-287.49	$574.98
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-307.50	$862.47
07/19/2021	BILL	FOX, ROBERT E	$1,169.97	$1,169.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-280.51	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-280.51	$280.51
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-280.51	$561.02
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-300.51	$841.53
07/08/2020	BILL	FOX, ROBERT E	$1,142.04	$1,142.04
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.15	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.15	$273.15
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.15	$546.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.18	$819.45
07/14/2019	BILL	FOX, ROBERT E	$1,112.63	$1,112.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.84	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.84	$264.84
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-264.84	$529.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-284.84	$794.52
07/11/2018	BILL	FOX, ROBERT E	$1,079.36	$1,079.36
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-264.55	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-264.55	$264.55
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-264.55	$529.10
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-284.55	$793.65
07/19/2017	BILL	FOX, ROBERT E	$1,078.20	$1,078.20
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-285.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-285.00	$285.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-285.00	$570.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-307.21	$855.00
07/14/2016	BILL	FOX, ROBERT E	$1,162.21	$1,162.21
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-264.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-264.00	$264.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-264.00	$528.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-287.97	$792.00
07/09/2015	BILL	FOX, ROBERT E	$1,079.97	$1,079.97
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$266.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-266.00	$532.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-287.18	$798.00
07/09/2014	BILL	FOX, ROBERT E	$1,085.18	$1,085.18
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-260.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$260.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-260.00	$520.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-281.10	$780.00
07/11/2013	BILL	FOX, ROBERT E	$1,061.10	$1,061.10
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-252.00	$252.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-252.00	$504.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.10	$756.00
07/13/2012	BILL	FOX, ROBERT E	$1,031.10	$1,031.10
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-232.57	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-232.57	$232.57
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.57	$465.14
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.59	$697.71
07/13/2011	BILL	FOX, ROBERT E	$950.30	$950.30
03/14/2011	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 5342	$-225.00	$0.00
01/14/2011	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 5299	$-225.00	$225.00
10/05/2010	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 5233	$-225.00	$450.00
08/10/2010	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 5188	$-246.55	$675.00
07/08/2010	BILL	FOX, ROBERT EL JR	$921.55	$921.55
03/03/2010	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 5055	$-217.74	$0.00
01/08/2010	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 5010	$-217.74	$217.74
10/06/2009	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4939	$-217.74	$435.48
08/03/2009	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4884	$-237.74	$653.22
07/13/2009	BILL	FOX, ROBERT EL JR	$890.96	$890.96
03/13/2009	PAYMENT	FOX, ROBERT EL JR CREDIT: D BANK: 0 NUM: 0	$-211.82	$0.00
01/06/2009	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4721	$-211.82	$211.82
10/28/2008	PAYMENT	FOX, ROBERT EL JR CASH	$-220.30	$423.64
10/28/2008	AMENDMENT	adj pmt gp	$0.01	$643.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.47	$643.93
08/13/2008	PAYMENT	FOX, ROBERT EL JR CHECK BANK: 94-7074 NUM: 4592	$-231.84	$635.46
07/14/2008	BILL	FOX, ROBERT EL JR	$867.30	$867.30
11/26/2007	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4368	$-411.20	$0.00
10/08/2007	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4331	$-205.60	$411.20
08/31/2007	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4292	$-225.62	$616.80
07/13/2007	BILL	FOX, ROBERT EL JR & REBECCA A	$842.42	$842.42
03/05/2007	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 4130	$-199.70	$0.00
12/29/2006	PAYMENT	FOX, ROBERT CHECK BANK: 94-7074 NUM: 3925	$-199.70	$199.70
10/02/2006	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 3851	$-199.70	$399.40
08/29/2006	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 3811	$-219.73	$599.10
07/16/2006	BILL	FOX, ROBERT EL JR & REBECCA A	$818.83	$818.83
01/04/2006	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 3627	$-395.54	$0.00
10/25/2005	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 3501	$-193.89	$395.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.76	$589.43
08/26/2005	PAYMENT	FOX, ROBERT E CHECK BANK: 94-7074 NUM: 3421	$-1,112.39	$581.67
07/26/2005	INTEREST	Monthly Interest	$6.31	$1,694.06
07/26/2005	INTEREST	Monthly Interest	$6.31	$1,687.75
07/26/2005	BILL	FOX, ROBERT EL JR & REBECCA A	$795.56	$1,681.44
06/01/2005	INTEREST	Monthly Interest	$6.31	$885.88
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$879.57
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$874.57
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.03	$872.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.39	$819.54
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.44	$785.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.18	$765.71
07/13/2004	BILL	FOX, ROBERT EL JR & REBECCA A	$757.53	$757.53
08/27/2003	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-7074 NUM: 2540	$-613.80	$0.00
07/22/2003	BILL	FOX, ROBERT EL JR & REBECCA A	$613.80	$613.80
08/06/2002	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-7074 NUM: 2075	$-629.26	$0.00
07/11/2002	BILL	FOX, ROBERT EL JR & REBECCA A	$629.26	$629.26
10/11/2001	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-7074 NUM: 1611	$-301.86	$0.00
08/14/2001	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-7074 NUM: 1504	$-120.84	$301.86
07/13/2001	BILL	FOX, ROBERT EL JR & REBECCA A	$422.70	$422.70
08/04/2000	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-72 NUM: 4584	$-449.17	$0.00
07/10/2000	BILL	FOX, ROBERT EL JR & REBECCA A	$449.17	$449.17
03/08/2000	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-72 NUM: 4288	$-116.25	$0.00
01/05/2000	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-72 NUM: 4153	$-116.25	$116.25
10/04/1999	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-72 NUM: 3987	$-116.25	$232.50
08/19/1999	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK BANK: 94-72 NUM: 3902	$-136.51	$348.75
07/17/1999	BILL	FOX, ROBERT EL JR & REBECCA A	$485.26	$485.26
03/04/1999	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-123.60	$0.00
12/30/1998	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-123.60	$123.60
10/06/1998	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-123.60	$247.20
08/21/1998	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-143.83	$370.80
07/10/1998	BILL	FOX, ROBERT EL JR & REBECCA A	$514.63	$514.63
01/06/1998	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-245.20	$0.00
10/07/1997	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-122.60	$245.20
08/27/1997	PAYMENT	FOX, ROBERT EL JR & REBECCA A CHECK	$-142.82	$367.80
07/20/1997	BILL	FOX, ROBERT EL JR & REBECCA A	$510.62	$510.62
03/10/1997	PAYMENT	FOX, ROBERT EL JR & REBECCA A	$-131.47	$0.00
01/07/1997	PAYMENT	FOX, ROBERT EL JR & REBECCA A	$-131.47	$131.47
10/22/1996	PAYMENT	FOX, ROBERT EL JR & REBECCA A	$-131.47	$262.94
09/05/1996	PAYMENT	FOX, ROBERT EL JR & REBECCA A	$-151.63	$394.41
07/15/1996	BILL	FOX, ROBERT EL JR & REBECCA A	$546.04	$546.04