Tax Account 011-050-40

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Owners

FAGG, BRIAN J & MICHELLE L
430 22ND 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	011-050-40
Account Type	Real Estate
Location	430 22ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-40

Account Type

Real Estate

Location

430 22ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,332.82
Total	$3,332.82
Paid	$3,332.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,332.82

Total

$3,332.82

Paid

$3,332.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$857.82	$0.00	$857.82	$857.82	$0.00
2	10/07/2024	10/17/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/06/2025	01/16/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/03/2025	03/13/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.64	$0.00	$3,057.64	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,957.51	$0.00	$2,957.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,970.80	$0.00	$2,970.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,909.69	$0.00	$2,909.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,825.51	$0.00	$2,825.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,770.14	$0.00	$2,770.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,689.36	$0.00	$2,689.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,678.49	$0.00	$2,678.49	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,690.34	$0.00	$2,690.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,702.25	$0.00	$2,702.25	$0.00	$0.00	3.3552	8.0

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
2018-2019	S44	B M Water/Sewer Lien	69.87	69.87	.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	$-825.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-825.00	$825.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-825.00	$1,650.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-857.82	$2,475.00
07/15/2024	BILL	FAGG, BRIAN J & MICHELLE L	$3,332.82	$3,332.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-756.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-756.00	$756.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-756.00	$1,512.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-789.64	$2,268.00
07/11/2023	BILL	FAGG, BRIAN J & MICHELLE L	$3,057.64	$3,057.64
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-734.37	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-734.37	$734.37
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-734.37	$1,468.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-754.40	$2,203.11
07/14/2022	BILL	FAGG, BRIAN J & MICHELLE L	$2,957.51	$2,957.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.70	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.70	$737.70
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.70	$1,475.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-757.70	$2,213.10
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-69.87	$2,970.80
07/19/2021	BILL	FAGG, BRIAN J & MICHELLE L	$3,040.67	$3,040.67
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-722.42	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-722.42	$722.42
09/04/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 18 NUM: 1471226	$-722.42	$1,444.84
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-742.43	$2,167.26
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-69.87	$2,909.69
07/08/2020	BILL	FAGG, BRIAN J & MICHELLE L	$2,979.56	$2,979.56
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: 6103 NUM: 80090244	$-701.37	$0.00
01/08/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 418014	$-701.37	$701.37
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 341855	$-701.37	$1,402.74
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 3261 NUM: 308327	$-721.40	$2,104.11
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-69.87	$2,825.51
07/14/2019	BILL	FAGG, BRIAN J & MICHELLE L	$2,895.38	$2,895.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-670.06	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-670.06	$670.06
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-670.06	$1,340.12
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-759.96	$2,010.18
07/11/2018	BILL	FAGG, BRIAN J & MICHELLE L	$2,770.14	$2,770.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-667.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-667.34	$667.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-667.34	$1,334.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-687.34	$2,002.02
07/19/2017	BILL	FAGG, BRIAN J & MICHELLE L	$2,689.36	$2,689.36
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-664.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-664.00	$664.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-664.00	$1,328.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-686.49	$1,992.00
07/14/2016	BILL	FAGG, BRIAN J & MICHELLE L	$2,678.49	$2,678.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-667.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-667.00	$667.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-667.00	$1,334.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-689.34	$2,001.00
07/09/2015	BILL	FAGG, BRIAN J & MICHELLE L	$2,690.34	$2,690.34
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-670.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-670.00	$670.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-670.00	$1,340.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-692.25	$2,010.00
07/09/2014	BILL	CARROLL, ANTHONY H JR & JOY A	$2,702.25	$2,702.25
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-367.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-367.00	$367.00
10/16/2013	PAYMENT	PRIME LENDING CHECK BANK: 0024/1210 NUM: 921513	$-367.00	$734.00
08/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 505390490	$-367.87	$1,101.00
07/11/2013	BILL	ITZA, DAVID A & KRISTINE R	$1,468.87	$1,468.87