Tax Account 011-330-10

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Owners

GOETZINGER, JAY S
2415 PRESIDENTIAL
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-330-10
Account Type	Real Estate
Location	2415 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-10

Account Type

Real Estate

Location

2415 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.13
Total	$1,739.13
Paid	$1,739.13
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

$1,739.13

Total

$1,739.13

Paid

$1,739.13

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	$461.13	$0.00	$461.13	$461.13	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.28	$0.00	$1,543.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,487.26	$0.00	$1,487.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,493.87	$0.00	$1,493.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,500.49	$0.00	$1,500.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,457.37	$0.00	$1,457.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,416.50	$0.00	$1,416.50	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,410.80	$0.00	$1,410.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,404.90	$0.00	$1,404.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,364.57	$0.00	$1,364.57	$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
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	$-426.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-426.00	$426.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-426.00	$852.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.13	$1,278.00
07/15/2024	BILL	GOETZINGER, JAY S	$1,739.13	$1,739.13
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-377.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-377.00	$377.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-377.00	$754.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-412.28	$1,131.00
07/11/2023	BILL	GOETZINGER, JAY S	$1,543.28	$1,543.28
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-366.81	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-366.81	$366.81
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-366.81	$733.62
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.83	$1,100.43
07/14/2022	BILL	GOETZINGER, JAY S	$1,487.26	$1,487.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.46	$368.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.46	$736.92
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.49	$1,105.38
07/19/2021	BILL	GOETZINGER, JAY S	$1,493.87	$1,493.87
02/05/2021	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 38751	$-370.12	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-370.12	$370.12
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-370.12	$740.24
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-390.13	$1,110.36
07/08/2020	BILL	GOETZINGER, JAY S	$1,500.49	$1,500.49
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.34	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.34	$359.34
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.34	$718.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.35	$1,078.02
07/14/2019	BILL	GOETZINGER, JAY S	$1,457.37	$1,457.37
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.56	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.56	$350.56
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-350.56	$701.12
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-370.56	$1,051.68
07/11/2018	BILL	GOETZINGER, JAY S	$1,422.24	$1,422.24
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.12	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.12	$349.12
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.12	$698.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.14	$1,047.36
07/19/2017	BILL	GOETZINGER, JAY S	$1,416.50	$1,416.50
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-347.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-347.00	$347.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-347.00	$694.00
08/10/2016	PAYMENT	LOANCARE CHECK BANK: 00-00 NUM: 5001476177	$-369.80	$1,041.00
07/14/2016	BILL	GOETZINGER, JAY S	$1,410.80	$1,410.80
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-346.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-346.00	$346.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-366.90	$1,038.00
07/09/2015	BILL	GOETZINGER, JAY S	$1,404.90	$1,404.90
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-336.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$336.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-356.57	$1,008.00
07/09/2014	BILL	GOETZINGER, JAY S	$1,364.57	$1,364.57
03/05/2014	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11016552	$-326.00	$0.00
01/09/2014	PAYMENT	KELLER, GREG & BRENDA CHECK BANK: 94-77 NUM: 217	$-326.00	$326.00
08/20/2013	PAYMENT	KELLER, GREG & BRENDA CHECK BANK: 94-77 NUM: 201	$-673.41	$652.00
07/11/2013	BILL	KELLER, GREG & BRENDA	$1,325.41	$1,325.41
03/08/2013	PAYMENT	KELLER, GREG & BRENDA CHECK BANK: 94-77 NUM: 181	$-316.00	$0.00
01/07/2013	PAYMENT	KELLER, GREG & BRENDA CHECK BANK: 94-77 NUM: 176	$-316.00	$316.00
10/10/2012	PAYMENT	KELLER, GREG & BRENDA CHECK BANK: 94-7074 NUM: 2957	$-316.00	$632.00
08/15/2012	PAYMENT	KELLER, GREG & BRENDA CHECK BANK: 94-77 NUM: 154	$-339.40	$948.00
07/13/2012	BILL	KELLER, GREG & BRENDA	$1,287.40	$1,287.40
03/06/2012	PAYMENT	KELLER,GREG & BRENDA CHECK BANK: 94-77 NUM: 138	$-307.62	$0.00
01/06/2012	PAYMENT	KELLER,GREG & BRENDA CHECK BANK: 94-77 NUM: 133	$-307.62	$307.62
08/26/2011	PAYMENT	CORELOGIC/1ST AMERICAN TAX SER CHECK BANK: 94-77 NUM: 109	$-635.25	$615.24
07/13/2011	BILL	KELLER, GREG & BRENDA	$1,250.49	$1,250.49
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-298.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-298.00	$298.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-298.00	$596.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-320.66	$894.00
07/08/2010	BILL	KELLER, GREG & BRENDA	$1,214.66	$1,214.66
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-289.96	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-289.96	$289.96
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-289.96	$579.92
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-309.98	$869.88
07/13/2009	BILL	KELLER, GREG & BRENDA	$1,179.86	$1,179.86
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-278.72	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-278.72	$278.72
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-278.72	$557.44
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-298.73	$836.16
07/14/2008	BILL	KELLER, GREG & BRENDA	$1,134.89	$1,134.89
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-270.60	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-270.60	$270.60
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-270.60	$541.20
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-290.61	$811.80
07/13/2007	BILL	KELLER, GREG & BRENDA	$1,102.41	$1,102.41
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.72	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.72	$262.72
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-262.72	$525.44
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-282.73	$788.16
07/16/2006	BILL	KELLER, GREG & BRENDA	$1,070.89	$1,070.89
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71097154	$-231.85	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-231.85	$231.85
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-231.85	$463.70
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-251.86	$695.55
07/26/2005	BILL	KELLER, GREG & BRENDA	$947.41	$947.41
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-230.90	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-230.90	$230.90
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-230.90	$461.80
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-250.92	$692.70
07/13/2004	BILL	KELLER, GREG & BRENDA	$943.62	$943.62
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-201.86	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-201.86	$201.86
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-201.86	$403.72
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-221.88	$605.58
07/22/2003	BILL	KELLER, GREG & BRENDA	$827.46	$827.46
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-170.28	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-170.28	$170.28
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-170.28	$340.56
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-190.28	$510.84
07/11/2002	BILL	KELLER, GREG & BRENDA	$701.12	$701.12
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-221.88	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-221.88	$221.88
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-221.88	$443.76
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-242.12	$665.64
07/13/2001	BILL	KELLER, GREG & BRENDA	$907.76	$907.76
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-221.83	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-221.83	$221.83
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-221.83	$443.66
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-242.07	$665.49
07/10/2000	BILL	KELLER, GREG & BRENDA	$907.56	$907.56
04/18/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2422265	$-221.51	$0.00
04/18/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 11-35 NUM: 2089240	$-34.40	$221.51
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$255.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.04	$253.91
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-221.51	$241.87
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.50	$463.38
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-221.51	$451.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.86	$673.39
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 74-7185 NUM: 8577175	$-241.71	$664.53
07/17/1999	BILL	KELLER, GREG & BRENDA	$906.24	$906.24
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-212.94	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-212.94	$212.94
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-212.94	$425.88
08/24/1998	PAYMENT	NORWEST CHECK	$-233.15	$638.82
07/10/1998	BILL	KELLER, GREG & BRENDA	$871.97	$871.97
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-197.47	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-197.47	$197.47
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-197.47	$394.94
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-217.63	$592.41
07/20/1997	BILL	KELLER, GREG & BRENDA	$810.04	$810.04
02/24/1997	PAYMENT	FIRST AMERICAN	$-226.22	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-226.22	$226.22
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-226.22	$452.44
08/22/1996	PAYMENT	FIRST AMERICAN	$-246.45	$678.66
07/15/1996	BILL	KELLER, GREG & BRENDA	$925.11	$925.11