Tax Account 002-173-28

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Owners

FAGG, TODD A & CYNTHEA J
134 INDIAN SPGS CT
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	002-173-28
Account Type	Real Estate
Location	134 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-28

Account Type

Real Estate

Location

134 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.67
Total	$1,334.67
Paid	$1,334.67
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

$1,334.67

Total

$1,334.67

Paid

$1,334.67

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	$359.67	$0.00	$359.67	$359.67	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.72	$0.00	$1,296.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,247.88	$0.00	$1,247.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,221.39	$0.00	$1,221.39	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,193.24	$0.00	$1,193.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,159.09	$0.00	$1,159.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,125.91	$0.00	$1,125.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,121.24	$0.00	$1,121.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,116.58	$13.96	$1,130.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,121.65	$0.00	$1,121.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,111.64	$0.00	$1,111.64	$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
01/06/2025	PAYMENT	FAGG, TODD A & CYNTHEA CHECK 131	$-650.00	$0.00
08/19/2024	PAYMENT	FAGG, CYNTHEA CHECK 128	$-684.67	$650.00
07/15/2024	BILL	FAGG, TODD A & CYNTHEA J	$1,334.67	$1,334.67
08/23/2023	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 94-7072 NUM: 122	$-1,296.72	$0.00
07/11/2023	BILL	FAGG, TODD A & CYNTHEA J	$1,296.72	$1,296.72
08/15/2022	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 94-7074 NUM: 115	$-1,247.88	$0.00
07/14/2022	BILL	FAGG, TODD A & CYNTHEA J	$1,247.88	$1,247.88
08/19/2021	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3923	$-1,221.39	$0.00
07/19/2021	BILL	FAGG, TODD A & CYNTHEA J	$1,221.39	$1,221.39
08/20/2020	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3961	$-1,193.24	$0.00
07/08/2020	BILL	FAGG, TODD A & CYNTHEA J	$1,193.24	$1,193.24
08/14/2019	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3954	$-1,159.09	$0.00
07/14/2019	BILL	FAGG, TODD A & CYNTHEA J	$1,159.09	$1,159.09
03/06/2019	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3951	$-276.47	$0.00
01/08/2019	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3950	$-276.47	$276.47
10/02/2018	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3949	$-276.47	$552.94
08/17/2018	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3922	$-296.50	$829.41
07/11/2018	BILL	FAGG, TODD A & CYNTHEA J	$1,125.91	$1,125.91
03/02/2018	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3916	$-275.31	$0.00
01/03/2018	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3914	$-275.31	$275.31
10/06/2017	PAYMENT	FAGG, TODD A & CYNTHEA J CHECK BANK: 947074 NUM: 3911	$-275.31	$550.62
08/16/2017	PAYMENT	FAGG, CYNTHEA J CHECK BANK: 947074 NUM: 3906	$-295.31	$825.93
07/19/2017	BILL	FAGG, TODD A & CYNTHEA J	$1,121.24	$1,121.24
04/13/2017	PAYMENT	FAGG, TODD A. & CYNTHEA J. CHECK BANK: 94-7074 NUM: 3895	$-287.96	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$287.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.96	$284.96
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-274.00	$274.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-274.00	$548.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-294.58	$822.00
07/14/2016	BILL	FAGG, TODD A & CYNTHEA J	$1,116.58	$1,116.58
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-275.00	$275.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-296.65	$825.00
07/09/2015	BILL	FAGG, TODD A & CYNTHEA J	$1,121.65	$1,121.65
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-272.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$272.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.00	$544.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-295.64	$816.00
07/09/2014	BILL	FAGG, TODD A & CYNTHEA J	$1,111.64	$1,111.64
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-269.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-269.00	$269.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-269.00	$538.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-289.69	$807.00
07/11/2013	BILL	FAGG, TODD A & CYNTHEA J	$1,096.69	$1,096.69
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-261.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-261.00	$261.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-261.00	$522.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-282.34	$783.00
07/13/2012	BILL	FAGG, TODD A & CYNTHEA J	$1,065.34	$1,065.34
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-253.72	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-253.72	$253.72
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-253.72	$507.44
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-273.73	$761.16
07/13/2011	BILL	FAGG, TODD A & CYNTHEA J	$1,034.89	$1,034.89
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-259.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-259.00	$259.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-259.00	$518.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-280.58	$777.00
07/08/2010	BILL	FAGG, TODD A & CYNTHEA J	$1,057.58	$1,057.58
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-251.83	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-251.83	$251.83
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-251.83	$503.66
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-271.86	$755.49
07/13/2009	BILL	FAGG, TODD A & CYNTHEA J	$1,027.35	$1,027.35
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-244.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-244.50	$244.50
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-244.50	$489.00
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-264.50	$733.50
07/14/2008	BILL	FAGG, TODD A & CYNTHEA J	$998.00	$998.00
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-237.38	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-237.38	$237.38
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-237.38	$474.76
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-257.38	$712.14
07/13/2007	BILL	FAGG, TODD A & CYNTHEA J	$969.52	$969.52
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-230.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-230.46	$230.46
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-230.46	$460.92
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-250.49	$691.38
07/16/2006	BILL	FAGG, TODD A & CYNTHEA J	$941.87	$941.87
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-223.75	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-223.75	$223.75
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-223.75	$447.50
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-243.76	$671.25
07/26/2005	BILL	FAGG, TODD A & CYNTHEA J	$915.01	$915.01
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-211.59	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-211.59	$211.59
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-211.59	$423.18
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-231.59	$634.77
07/13/2004	BILL	FAGG, TODD A & CYNTHEA J	$866.36	$866.36
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-419.64	$0.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-209.82	$419.64
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-229.82	$629.46
07/22/2003	BILL	FAGG, TODD A & CYNTHEA J	$859.28	$859.28
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-193.56	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-193.56	$193.56
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-193.56	$387.12
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-213.58	$580.68
07/11/2002	BILL	FAGG, TODD A & CYNTHEA J	$794.26	$794.26
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-190.20	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-190.20	$190.20
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-190.20	$380.40
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-210.44	$570.60
07/13/2001	BILL	FAGG, TODD A & CYNTHEA J	$781.04	$781.04
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-190.16	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-190.16	$190.16
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-190.16	$380.32
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-210.39	$570.48
07/10/2000	BILL	FAGG, TODD A & CYNTHEA J	$780.87	$780.87
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-210.71	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-210.71	$210.71
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62.28 NUM: 6477743	$-9.24	$421.42
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-230.96	$430.66
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-210.71	$661.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.24	$872.33
07/17/1999	BILL	FAGG, TODD A & CYNTHEA J	$863.09	$863.09
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-214.06	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-214.06	$214.06
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-214.06	$428.12
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-234.33	$642.18
07/10/1998	BILL	FAGG, TODD A & CYNTHEA J	$876.51	$876.51
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-211.24	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-211.24	$211.24
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-211.24	$422.48
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-231.47	$633.72
07/20/1997	BILL	FAGG, TODD A & CYNTHEA J	$865.19	$865.19
02/11/1997	PAYMENT	COUNTRYWIDE	$-201.61	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE	$-201.61	$201.61
10/03/1996	PAYMENT	COUNTRYWIDE	$-201.61	$403.22
08/22/1996	PAYMENT	COUNTRY WIDE	$-221.86	$604.83
07/15/1996	BILL	FAGG, TODD A & CYNTHEA J	$826.69	$826.69