Tax Account 002-251-10

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Owners

LOPEZ-CAMACHO, ANDRES & EVA
735 BROYLES RANCHD ROAD
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	002-251-10
Account Type	Real Estate
Location	735 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-251-10

Account Type

Real Estate

Location

735 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.47
Total	$1,157.47
Paid	$1,157.47
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

$1,157.47

Total

$1,157.47

Paid

$1,157.47

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	$314.47	$0.00	$314.47	$314.47	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.69	$0.00	$1,124.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,080.84	$0.00	$1,080.84	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,049.93	$0.00	$1,049.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,025.79	$0.00	$1,025.79	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$977.75	$0.00	$977.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$949.99	$0.00	$949.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$946.21	$0.00	$946.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$942.43	$0.00	$942.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$946.55	$0.00	$946.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$961.03	$0.00	$961.03	$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	$-281.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-281.00	$281.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-281.00	$562.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-314.47	$843.00
07/15/2024	BILL	LOPEZ-CAMACHO, ANDRES & EVA	$1,157.47	$1,157.47
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-273.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-273.00	$273.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-273.00	$546.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-305.69	$819.00
07/11/2023	BILL	LOPEZ-CAMACHO, ANDRES & EVA	$1,124.69	$1,124.69
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-265.21	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-265.21	$265.21
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-265.21	$530.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.21	$795.63
07/14/2022	BILL	LOPEZ-CAMACHO, ANDRES & EVA	$1,080.84	$1,080.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.48	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.48	$257.48
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.48	$514.96
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-277.49	$772.44
07/19/2021	BILL	LOPEZ-CAMACHO, ANDRES & EVA	$1,049.93	$1,049.93
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.44	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-251.44	$251.44
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-251.44	$502.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-271.47	$754.32
07/08/2020	BILL	WILCOX, BELINDA J	$1,025.79	$1,025.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.43	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.43	$239.43
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.43	$478.86
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.46	$718.29
07/14/2019	BILL	WILCOX, BELINDA J	$977.75	$977.75
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.49	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.49	$232.49
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.49	$464.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.52	$697.47
07/11/2018	BILL	WILCOX, BELINDA J	$949.99	$949.99
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-231.55	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-231.55	$231.55
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-231.55	$463.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.56	$694.65
07/19/2017	BILL	WILCOX, BELINDA J	$946.21	$946.21
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-230.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-230.00	$230.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-230.00	$460.00
08/03/2016	PAYMENT	SUNTRUST CHECK BANK: 64-79 NUM: 10516734	$-252.43	$690.00
07/14/2016	BILL	WILCOX, BELINDA J	$942.43	$942.43
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$231.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-253.55	$693.00
07/09/2015	BILL	WILCOX, BELINDA J	$946.55	$946.55
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-235.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-235.00	$235.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-235.00	$470.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-256.03	$705.00
07/09/2014	BILL	WILCOX, BELINDA J	$961.03	$961.03
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-234.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-234.00	$234.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-234.00	$468.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-255.18	$702.00
07/11/2013	BILL	WILCOX, BELINDA J	$957.18	$957.18
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-231.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-231.00	$231.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-231.00	$462.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-252.40	$693.00
07/13/2012	BILL	MARTINEZ, ANGEL & MARTIN, J	$945.40	$945.40
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-219.25	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-219.25	$219.25
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-219.25	$438.50
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-239.26	$657.75
07/13/2011	BILL	MARTINEZ, ANGEL & MARTIN, J	$897.01	$897.01
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-224.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-224.00	$224.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-224.00	$448.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-245.23	$672.00
07/08/2010	BILL	MARTINEZ, ANGEL & MARTIN, J	$917.23	$917.23
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-207.69	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-207.69	$207.69
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-207.69	$415.38
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-227.69	$623.07
07/13/2009	BILL	MARTINEZ, ANGEL & MARTIN, J	$850.76	$850.76
02/04/2009	PAYMENT	COGLEY, JAMES N & GWENDOLYN D CHECK BANK: 94-7074 NUM: 2092	$-370.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.26	$370.10
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-181.42	$362.84
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-201.42	$544.26
07/14/2008	BILL	INDYMAC BANK FSB	$745.68	$745.68
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-176.39	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-176.39	$176.39
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-176.39	$352.78
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.39	$529.17
07/13/2007	BILL	JURY, LESLIE	$725.56	$725.56
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-170.19	$0.00
12/28/2006	PAYMENT	QUICKEN LOANS CHECK BANK: 71-203 NUM: 74910	$-170.19	$170.19
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-170.19	$340.38
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-190.19	$510.57
07/16/2006	BILL	SCOVIL, JONN E & MICHELE L	$700.76	$700.76
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8316873	$-159.35	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8309496	$-159.35	$159.35
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295312	$-159.35	$318.70
08/22/2005	PAYMENT	SCOVIL, JOHN E & MICHELE L CHECK BANK: 94-72 NUM: 6065	$-179.37	$478.05
07/26/2005	BILL	SCOVIL, JONN E & MICHELE L	$657.42	$657.42
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-164.28	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-164.28	$164.28
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-164.28	$328.56
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-184.30	$492.84
07/13/2004	BILL	SCOVIL, JONN E & MICHELE L	$677.14	$677.14
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-162.99	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-162.99	$162.99
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-162.99	$325.98
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-182.99	$488.97
07/22/2003	BILL	SCOVIL, JONN E & MICHELE L	$671.96	$671.96
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-150.51	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-150.51	$150.51
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-150.51	$301.02
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-170.54	$451.53
07/11/2002	BILL	SCOVIL, JONN E & MICHELE L	$622.07	$622.07
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-148.04	$0.00
02/01/2002	PAYMENT	COUNTRYWIDE TITLE CORP/LCT CREDIT: B BANK: 53-292 NUM: 3093192	$-8.32	$148.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.32	$156.36
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931500	$-140.04	$156.04
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-148.04	$296.08
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-168.27	$444.12
07/13/2001	BILL	SCOVIL, JONN E & MICHELE L	$612.39	$612.39
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-140.18	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-140.18	$140.18
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-140.18	$280.36
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-160.48	$420.54
07/10/2000	BILL	SCOVIL, JONN E & MICHELE L	$581.02	$581.02
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-141.44	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-141.44	$141.44
10/07/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CREDIT: B BANK: 62-28 NUM: 6477706	$-6.47	$282.88
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-161.65	$289.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-141.44	$451.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.47	$592.44
07/17/1999	BILL	SCOVIL, JONN E & MICHELE L	$585.97	$585.97
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-143.87	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-143.87	$143.87
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-143.87	$287.74
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-164.12	$431.61
07/10/1998	BILL	SCOVIL, JONN E & MICHELE L	$595.73	$595.73
03/13/1998	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK	$-142.17	$0.00
01/20/1998	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK	$-142.17	$142.17
10/17/1997	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK	$-142.17	$284.34
08/25/1997	PAYMENT	SCOVIL, JONN E & MICHELE L CHECK	$-162.32	$426.51
07/20/1997	BILL	SCOVIL, JONN E & MICHELE L	$588.83	$588.83
03/14/1997	PAYMENT	SCOVIL, JONN E & MICHELE L	$-135.68	$0.00
01/14/1997	PAYMENT	SCOVIL, JONN E & MICHELE L	$-135.68	$135.68
10/20/1996	PAYMENT	SCOVIL, JONN E & MICHELE L	$-135.68	$271.36
09/03/1996	PAYMENT	SCOVIL, JONN E & MICHELE L	$-155.90	$407.04
07/15/1996	BILL	SCOVIL, JONN E & MICHELE L	$562.94	$562.94