Tax Account 002-242-01

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Owners

BUNCH, MAX W & LESLEY L
P O BOX 68
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	002-242-01
Account Type	Real Estate
Location	615 BRENT DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-242-01

Account Type

Real Estate

Location

615 BRENT DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.59
Total	$1,276.59
Paid	$1,276.59
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

$1,276.59

Total

$1,276.59

Paid

$1,276.59

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	$343.59	$0.00	$343.59	$343.59	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.32	$12.08	$1,252.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,193.14	$0.00	$1,193.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,158.96	$0.00	$1,158.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,132.26	$0.00	$1,132.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,099.84	$0.00	$1,099.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,068.39	$0.00	$1,068.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,037.84	$0.00	$1,037.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,008.20	$0.00	$1,008.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$979.42	$0.00	$979.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$990.58	$0.00	$990.58	$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
12/23/2024	PAYMENT	BUNCH, MAX W & LESLEY L CHECK 2574	$-622.00	$0.00
09/18/2024	PAYMENT	BUNCH, MAX W & LESLEY L CHECK 2543	$-311.00	$622.00
08/02/2024	PAYMENT	BUNCH, MAX W & LESLEY L CHECK 2521	$-343.59	$933.00
07/15/2024	BILL	BUNCH, MAX W & LESLEY L	$1,276.59	$1,276.59
04/01/2024	PAYMENT	BUNCH, MAX W & LESLEY L CHECK 2464	$-12.08	$0.00
03/21/2024	PAYMENT	BUNCH, MAX W & LESLEY L CHECK 2484	$-302.00	$12.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$314.08
10/10/2023	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 2297	$-604.00	$302.00
08/11/2023	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 2265	$-334.32	$906.00
07/11/2023	BILL	BUNCH, MAX W & LESLEY L	$1,240.32	$1,240.32
12/05/2022	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 2133	$-293.00	$0.00
10/05/2022	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 2093	$-293.00	$293.00
08/30/2022	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 2074	$-293.00	$586.00
07/25/2022	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 2047	$-314.14	$879.00
07/14/2022	BILL	BUNCH, MAX W & LESLEY L	$1,193.14	$1,193.14
01/04/2022	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 1933	$-284.74	$0.00
12/07/2021	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 1909	$-284.74	$284.74
09/28/2021	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 1859	$-284.74	$569.48
08/11/2021	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 1830	$-304.74	$854.22
07/19/2021	BILL	BUNCH, MAX W & LESLEY L	$1,158.96	$1,158.96
03/01/2021	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16819	$-278.06	$0.00
11/10/2020	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16958	$-278.06	$278.06
09/04/2020	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16911	$-278.06	$556.12
07/22/2020	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16783	$-298.08	$834.18
07/08/2020	BILL	BUNCH, MAX W & LESLEY L	$1,132.26	$1,132.26
02/06/2020	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16669	$-269.96	$0.00
01/06/2020	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16649	$-269.96	$269.96
09/09/2019	PAYMENT	BUNCH, LESLEY L CHECK BANK: 947074 NUM: 16588	$-269.96	$539.92
07/30/2019	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16568	$-289.96	$809.88
07/14/2019	BILL	BUNCH, MAX W & LESLEY L	$1,099.84	$1,099.84
01/15/2019	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16463	$-262.09	$0.00
12/11/2018	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16447	$-262.09	$262.09
09/11/2018	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16393	$-262.09	$524.18
08/03/2018	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16373	$-282.12	$786.27
07/11/2018	BILL	BUNCH, MAX W & LESLEY L	$1,068.39	$1,068.39
10/16/2017	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 16119	$-508.92	$0.00
09/05/2017	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 947074 NUM: 15906	$-254.46	$508.92
08/01/2017	PAYMENT	BUNCH, LESLEY L CHECK BANK: 947074 NUM: 16263	$-274.46	$763.38
07/19/2017	BILL	BUNCH, MAX W & LESLEY L	$1,037.84	$1,037.84
09/22/2016	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 16028	$-741.00	$0.00
08/09/2016	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 16011	$-267.20	$741.00
07/14/2016	BILL	BUNCH, MAX W & LESLEY L	$1,008.20	$1,008.20
10/07/2015	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 15793	$-717.00	$0.00
08/20/2015	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 15764	$-262.42	$717.00
07/09/2015	BILL	BUNCH, MAX W & LESLEY L	$979.42	$979.42
02/27/2015	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 15662	$-242.00	$0.00
01/05/2015	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 15620	$-242.00	$242.00
10/06/2014	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 15561	$-242.00	$484.00
08/13/2014	PAYMENT	BUNCH, MAX W & LESLEY L CHECK BANK: 94-7074 NUM: 15539	$-264.58	$726.00
07/09/2014	BILL	BUNCH, MAX W & LESLEY L	$990.58	$990.58
03/13/2014	PAYMENT	BUNCH, MAX & LESLEY CHECK BANK: 94-7074 NUM: 15445	$-239.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-239.00	$239.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-239.00	$478.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-262.36	$717.00
07/11/2013	BILL	BUNCH, MAX W & LESLEY L	$979.36	$979.36
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-232.00	$232.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-232.00	$464.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.41	$696.00
07/13/2012	BILL	BUNCH, MAX W & LESLEY L	$951.41	$951.41
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.07	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.07	$226.07
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-226.07	$452.14
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-246.07	$678.21
07/13/2011	BILL	BUNCH, MAX W & LESLEY L	$924.28	$924.28
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-233.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-233.00	$233.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.00	$466.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-253.51	$699.00
07/08/2010	BILL	BUNCH, MAX W & LESLEY L	$952.51	$952.51
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-245.55	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-245.55	$245.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.55	$491.10
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-265.55	$736.65
07/13/2009	BILL	BUNCH, MAX W & LESLEY L	$1,002.20	$1,002.20
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-238.39	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-238.39	$238.39
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-238.39	$476.78
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-258.41	$715.17
07/14/2008	BILL	BUNCH, MAX W & LESLEY L	$973.58	$973.58
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-231.45	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-231.45	$231.45
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-231.45	$462.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-251.46	$694.35
07/13/2007	BILL	BUNCH, MAX W & LESLEY L	$945.81	$945.81
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-224.70	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-224.70	$224.70
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-224.70	$449.40
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-244.73	$674.10
07/16/2006	BILL	BUNCH, MAX W & LESLEY L	$918.83	$918.83
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 8036268	$-218.16	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 71053355	$-218.16	$218.16
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70947864	$-218.16	$436.32
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70911475	$-238.17	$654.48
07/26/2005	BILL	BUNCH, MAX W & LESLEY L	$892.65	$892.65
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70819625	$-224.76	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70762273	$-224.76	$224.76
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70659577	$-224.76	$449.52
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 0602178	$-244.76	$674.28
07/13/2004	BILL	BUNCH, MAX W & LESLEY L	$919.04	$919.04
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70436967	$-222.89	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70330291	$-222.89	$222.89
10/13/2003	PAYMENT	1ST AMERICAN REAL ESTATE/LCT CHECK BANK: 94-7074 NUM: 2164	$-222.89	$445.78
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 70099387	$-242.91	$668.67
07/22/2003	BILL	BUNCH, MAX W & LESLEY L	$911.58	$911.58
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2939408	$-205.66	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 1-12 NUM: 2893585	$-205.66	$205.66
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-205.66	$411.32
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-225.66	$616.98
07/11/2002	BILL	BUNCH, MAX W & LESLEY L	$842.64	$842.64
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-202.13	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-202.13	$202.13
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-202.13	$404.26
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-222.31	$606.39
07/13/2001	BILL	BUNCH, MAX W & LESLEY L	$828.70	$828.70
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-202.08	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-202.08	$202.08
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-202.08	$404.16
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-222.28	$606.24
07/10/2000	BILL	BUNCH, MAX W & LESLEY L	$828.52	$828.52
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2414017	$-207.29	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2383416	$-207.29	$207.29
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-207.29	$414.58
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-227.49	$621.87
07/17/1999	BILL	BUNCH, MAX W. & LESLEY L.	$849.36	$849.36
03/11/1999	PAYMENT	TRANSAMERICA/L C TREASURER CHECK	$-210.62	$0.00
01/20/1999	PAYMENT	TRANS AMERICA/L C TREASURER CHECK	$-210.62	$210.62
10/23/1998	PAYMENT	TRANS AMER/TREASURER CHECK	$-210.62	$421.24
08/31/1998	PAYMENT	TRANS AMERICA/ LC TREASURER CHECK	$-230.91	$631.86
07/10/1998	BILL	BUNCH, MAX W. & LESLEY L.	$862.77	$862.77
03/13/1998	PAYMENT	TRANS AMER CHECK	$-207.97	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-207.97	$207.97
10/13/1997	PAYMENT	TRANS AM CHECK	$-207.97	$415.94
08/25/1997	PAYMENT	TRANS AM CHECK	$-228.20	$623.91
07/20/1997	BILL	BUNCH, MAX W. & LESLEY L.	$852.11	$852.11
03/07/1997	PAYMENT	TRANSAMERICA	$-198.49	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-198.49	$198.49
10/21/1996	PAYMENT	TRANSAMERICA	$-198.49	$396.98
08/22/1996	PAYMENT	TRANSAMERICA	$-218.74	$595.47
07/15/1996	BILL	BUNCH, MAX W. & LESLEY L.	$814.21	$814.21