Tax Account 002-064-12

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Owners

BOGGIE, ALAN J & LYNDA J
591 N 1ST 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	002-064-12
Account Type	Real Estate
Location	591 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-12

Account Type

Real Estate

Location

591 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.50
Total	$686.50
Paid	$686.50
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

$686.50

Total

$686.50

Paid

$686.50

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	$197.50	$0.00	$197.50	$197.50	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.43	$0.00	$667.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$636.91	$0.00	$636.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$618.95	$0.00	$618.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$604.90	$0.00	$604.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$510.04	$0.00	$510.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$495.78	$0.00	$495.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$481.91	$0.00	$481.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$468.46	$0.00	$468.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$345.33	$0.00	$345.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$340.16	$0.00	$340.16	$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	$-163.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-163.00	$163.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-163.00	$326.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-197.50	$489.00
07/15/2024	BILL	BOGGIE, ALAN J & LYNDA J	$686.50	$686.50
01/16/2024	PAYMENT	WFG NATIONAL TITLE CHECK 291893	$-158.00	$0.00
10/05/2023	PAYMENT	SCHMIDT, SANDRA CREDIT: D BANK: CC NUM: CC	$-158.00	$158.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-158.00	$316.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-193.43	$474.00
07/11/2023	BILL	SCHMIDT, JAMES R & SANDRA J	$667.43	$667.43
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-154.22	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-154.22	$154.22
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-154.22	$308.44
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-174.25	$462.66
07/14/2022	BILL	SCHMIDT, JAMES R & SANDRA J	$636.91	$636.91
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.73	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.73	$149.73
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-149.73	$299.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-169.76	$449.19
07/19/2021	BILL	SCHMIDT, JAMES R & SANDRA J	$618.95	$618.95
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-146.22	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-146.22	$146.22
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-146.22	$292.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-166.24	$438.66
07/08/2020	BILL	SCHMIDT, JAMES R & SANDRA J	$604.90	$604.90
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-122.51	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-122.51	$122.51
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-122.51	$245.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-142.51	$367.53
07/14/2019	BILL	SCHMIDT, JAMES R & SANDRA J	$510.04	$510.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.94	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.94	$118.94
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-118.94	$237.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-138.96	$356.82
07/11/2018	BILL	SCHMIDT, JAMES R & SANDRA J	$495.78	$495.78
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-115.47	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-115.47	$115.47
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-115.47	$230.94
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-135.50	$346.41
07/19/2017	BILL	SCHMIDT, JAMES R & SANDRA J	$481.91	$481.91
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-112.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-112.00	$112.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-112.00	$224.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-132.46	$336.00
07/14/2016	BILL	SCHMIDT, JAMES R & SANDRA J	$468.46	$468.46
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-81.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-81.00	$81.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-81.00	$162.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-102.33	$243.00
07/09/2015	BILL	SCHMIDT, JAMES R & SANDRA J	$345.33	$345.33
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-80.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-80.00	$80.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-80.00	$160.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-100.16	$240.00
07/09/2014	BILL	SCHMIDT, JAMES R & SANDRA J	$340.16	$340.16
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-78.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-78.00	$78.00
10/07/2013	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 61446337	$-78.00	$156.00
10/07/2013	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 4000060465	$-4.05	$234.00
10/07/2013	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 61446338	$-101.29	$238.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$339.34
07/11/2013	BILL	SCHMIDT, JAMES R & SANDRA J	$335.29	$335.29
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-77.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-77.00	$77.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-77.00	$154.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-97.17	$231.00
07/13/2012	BILL	SANDOVAL, EARL D & LURA E	$328.17	$328.17
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-72.65	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-72.65	$72.65
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-72.65	$145.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-92.68	$217.95
07/13/2011	BILL	SANDOVAL, EARL D & LURA E	$310.63	$310.63
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-73.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-73.00	$73.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-73.00	$146.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-96.09	$219.00
07/08/2010	BILL	SANDOVAL, EARL D & LURA E	$315.09	$315.09
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-70.29	$0.00
01/08/2010	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-116956	$-70.29	$70.29
10/02/2009	PAYMENT	DUVALL, LURA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAY	$-70.29	$140.58
08/28/2009	PAYMENT	DUVALL, LURA E & SANDOVAL EARL CHECK BANK: 94-7074 NUM: 1340	$-90.30	$210.87
07/13/2009	BILL	DUVALL, LURA E & SANDOVAL, EAR	$301.17	$301.17
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-68.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-68.27	$68.27
10/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4979832	$-68.27	$136.54
08/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4602213	$-88.29	$204.81
07/14/2008	BILL	DUVALL, LURA E & SANDOVAL, EAR	$293.10	$293.10
03/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2994144	$-134.70	$0.00
01/07/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2290114	$-134.70	$134.70
10/10/2007	PAYMENT	CONTRYWIDE & LCT CHECK BANK: 94-7074 NUM: 2535	$-134.70	$269.40
08/22/2007	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 1048579	$-174.70	$404.10
07/13/2007	BILL	DUVALL, LURA E & SANDOVAL, EAR	$578.80	$578.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-126.59	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-126.59	$126.59
08/29/2006	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-176 NUM: 151309173	$-126.59	$253.18
08/10/2006	PAYMENT	BANK OF AMERICA, N A CHECK BANK: 68-1 NUM: 8331320	$-166.61	$379.77
07/16/2006	BILL	BANK OF AMERICA, N A	$546.38	$546.38
04/26/2006	PAYMENT	BANK OF AMERICA NA CHECK BANK: 0019-0530 NUM: 887963	$-6.04	$0.00
04/05/2006	PAYMENT	BANK OF AMERICA NA CHECK BANK: 0019-0530 NUM: 817397	$-100.97	$6.04
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$107.01
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.01
01/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 197761	$-100.97	$100.97
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-100.97	$201.94
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-140.98	$302.91
07/26/2005	BILL	BUNDY, KARL & EUNICE	$443.89	$443.89
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-109.88	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-109.88	$109.88
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-109.88	$219.76
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-109.89	$329.64
07/13/2004	BILL	BUNDY, KARL & EUNICE	$439.53	$439.53
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-111.23	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-111.23	$111.23
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-111.23	$222.46
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-111.26	$333.69
07/22/2003	BILL	BUNDY, KARL & EUNICE	$444.95	$444.95
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-107.52	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-107.52	$107.52
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-107.52	$215.04
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-147.55	$322.56
07/11/2002	BILL	BUNDY, KARL & EUNICE	$470.11	$470.11
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-106.02	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-106.02	$106.02
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-106.02	$212.04
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-146.28	$318.06
07/13/2001	BILL	BUNDY, KARL & EUNICE	$464.34	$464.34
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-99.42	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-99.42	$99.42
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-99.42	$198.84
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-139.66	$298.26
07/10/2000	BILL	BUNDY, KARL & EUNICE	$437.92	$437.92
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-103.94	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-103.94	$103.94
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-103.94	$207.88
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-164.20	$311.82
07/17/1999	BILL	BUNDY, KARL & EUNICE	$476.02	$476.02
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-107.68	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-107.68	$107.68
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-107.68	$215.36
08/24/1998	PAYMENT	NORWEST CASH	$-167.96	$323.04
07/10/1998	BILL	BUNDY, KARL & EUNICE	$491.00	$491.00
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-106.60	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-106.60	$106.60
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-106.60	$213.20
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-166.81	$319.80
07/20/1997	BILL	BUNDY, KARL & EUNICE	$486.61	$486.61
02/24/1997	PAYMENT	FIRST AMERICAN	$-101.73	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-101.73	$101.73
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-101.73	$203.46
08/22/1996	PAYMENT	FIRST AMERICAN	$-161.98	$305.19
07/15/1996	BILL	BUNDY, KARL & EUNICE	$467.17	$467.17