Tax Account 011-310-33

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Owners

CRAIG FAMILY TRUST, M & N
CRAIG, MICHAEL & NICCOLE,TRSTE
1729 2300 EAST
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	011-310-33
Account Type	Real Estate
Location	1729 2300 EAST ST BATTLE MTN
Balance	$3,765.85
Currently Due	$966.85

Account ID

011-310-33

Account Type

Real Estate

Location

1729 2300 EAST ST
BATTLE MTN

Balance

$3,765.85

Currently Due

$966.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,765.85
Total	$3,765.85
Paid	$0.00
Balance	$3,765.85
Due	$966.85
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,765.85

Total

$3,765.85

Paid

$0.00

Balance

$3,765.85

Due

$966.85

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	08/18/2025	08/28/2025	Due	$966.85	$0.00	$966.85	$0.00	$966.85
2	10/06/2025	10/16/2025	Due	$933.00	$0.00	$933.00	$0.00	$1,899.85
3	01/05/2026	01/15/2026	Due	$933.00	$0.00	$933.00	$0.00	$2,832.85
4	03/02/2026	03/12/2026	Due	$933.00	$0.00	$933.00	$0.00	$3,765.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,496.08	$0.00	$3,496.08	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$3,061.61	$0.00	$3,061.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,946.20	$0.00	$2,946.20	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$553.54	$0.00	$553.54	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	CRAIG FAMILY TRUST, M & N	$3,765.85	$3,765.85
02/24/2025	PAYMENT	CORELOGIC WT	$-865.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-865.00	$865.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-865.00	$1,730.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-901.08	$2,595.00
07/15/2024	BILL	CRAIG FAMILY TRUST, M & N	$3,496.08	$3,496.08
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-757.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-757.00	$757.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-757.00	$1,514.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-790.61	$2,271.00
07/11/2023	BILL	CRAIG, MICHAEL & NICCOLE	$3,061.61	$3,061.61
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-731.55	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-731.55	$731.55
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-731.55	$1,463.10
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-751.55	$2,194.65
07/14/2022	BILL	CRAIG, MICHAEL & NICCOLE	$2,946.20	$2,946.20
08/04/2021	PAYMENT	CRAIG, NICCOLE CASH	$-553.54	$0.00
07/19/2021	BILL	CRAIG, MICHAEL & NICCOLE	$553.54	$553.54
03/19/1998	PAYMENT	FIRST BAPTIST CHECK	$-1.07	$0.00
03/19/1998	PAYMENT	FIRST BAPTIST CHECK	$-26.67	$1.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
12/26/1997	PAYMENT	FIRST BAPTIST CHURCH CHECK	$-26.67	$26.67
10/20/1997	PAYMENT	FIRST BAPTIST CHECK	$-26.67	$53.34
08/14/1997	PAYMENT	FIRST BAPTIST CHURCH CHECK	$-26.83	$80.01
07/20/1997	BILL	FIRST BAPTIST CHURCH	$106.84	$106.84
03/13/1997	PAYMENT	FIRST BAPTIST CHURCH	$-25.44	$0.00
01/10/1997	PAYMENT	FIRST BAPTIST CHURCH	$-25.44	$25.44
10/09/1996	PAYMENT	FIRST BAPTIST CHURCH	$-25.44	$50.88
08/30/1996	PAYMENT	FIRST BAPTIST CHURCH	$-25.59	$76.32
07/15/1996	BILL	FIRST BAPTIST CHURCH	$101.91	$101.91