Tax Account 002-252-09

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Owners

BENGOA, BRANDY M
625 BRENT DR
BATTLE MOUNTAIN, NV 89820

BENGOA, BRANDY M

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

Account Summary

Account ID	002-252-09
Account Type	Real Estate
Location	625 BRENT DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-09

Account Type

Real Estate

Location

625 BRENT DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.37
Total	$887.37
Paid	$887.37
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

$887.37

Total

$887.37

Paid

$887.37

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	$248.37	$0.00	$248.37	$248.37	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.87	$0.00	$691.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$668.95	$0.00	$668.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$653.63	$0.00	$653.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$637.32	$0.00	$637.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$624.25	$0.00	$624.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$603.65	$0.00	$603.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$650.20	$0.00	$650.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$647.40	$0.00	$647.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$651.84	$0.00	$651.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$664.50	$0.00	$664.50	$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	$-213.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-213.00	$213.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-213.00	$426.00
08/19/2024	PAYMENT	PENNY MAC LOAS SERVICES LLC CHECK 56018916	$-248.37	$639.00
07/15/2024	BILL	BENGOA, BRANDY M	$887.37	$887.37
07/24/2023	PAYMENT	CHISUM TRUST, CALVIN L & DONNA CHECK BANK: 94-7074 NUM: 9323	$-691.87	$0.00
07/11/2023	BILL	CHISUM TRUST, CALVIN L & DONNA	$691.87	$691.87
07/25/2022	PAYMENT	CHISUM, CALVIN CHECK BANK: 947074 NUM: 9252	$-668.95	$0.00
07/14/2022	BILL	CHISUM TRUST, CALVIN L & DONNA	$668.95	$668.95
07/28/2021	PAYMENT	CHISUM, CALVIN CHECK BANK: 947074 NUM: 9289	$-653.63	$0.00
07/19/2021	BILL	CHISUM TRUST, CALVIN L & DONNA	$653.63	$653.63
07/22/2020	PAYMENT	CHISUM FAMILY TRUST CHECK BANK: 947074 NUM: 9163	$-637.32	$0.00
07/08/2020	BILL	CHISUM TRUST, CALVIN L & DONNA	$637.32	$637.32
07/30/2019	PAYMENT	CHISUM, CALVIN CHECK BANK: 947074 NUM: 9055	$-624.25	$0.00
07/14/2019	BILL	CHISUM TRUST, CALVIN L & DONNA	$624.25	$624.25
07/31/2018	PAYMENT	CHISUM TRUST, CALVIN L & DONNA CHECK BANK: 947074 NUM: 8951	$-603.65	$0.00
07/11/2018	BILL	CHISUM TRUST, CALVIN L & DONNA	$603.65	$603.65
08/01/2017	PAYMENT	CHISUM TRUST, CALVIN L & DONNA CHECK BANK: 947074 NUM: 8780	$-650.20	$0.00
07/19/2017	BILL	CHISUM TRUST, CALVIN L & DONNA	$650.20	$650.20
08/02/2016	PAYMENT	CHISUM TRUST, CALVIN L & DONNA CHECK BANK: 94-7074 NUM: 8586	$-647.40	$0.00
07/14/2016	BILL	CHISUM TRUST, CALVIN L & DONNA	$647.40	$647.40
08/18/2015	PAYMENT	CHISUM TRUST, CALVIN L & DONNA CHECK BANK: 94-7074 NUM: 8451	$-651.84	$0.00
07/09/2015	BILL	CHISUM TRUST, CALVIN L & DONNA	$651.84	$651.84
07/29/2014	PAYMENT	CHISUM, CALVIN L & DONNA E CHECK BANK: 94-7074 NUM: 8300	$-664.50	$0.00
07/09/2014	BILL	CHISUM, CALVIN L & DONNA E	$664.50	$664.50
08/01/2013	PAYMENT	CHISUM,CALVIN & DONNA CHECK BANK: 94-7074 NUM: 8145	$-663.00	$0.00
07/11/2013	BILL	CHISUM, CALVIN L & DONNA E	$663.00	$663.00
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-164.00	$164.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-164.00	$328.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-187.04	$492.00
07/13/2012	BILL	CHISUM, JOHN	$679.04	$679.04
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-156.65	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-156.65	$156.65
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-156.65	$313.30
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-176.67	$469.95
07/13/2011	BILL	CHISUM, JOHN	$646.62	$646.62
12/22/2010	PAYMENT	CHISUM, JOHN, CALVIN, & DONNA CHECK BANK: 23-7 NUM: 1151	$-322.00	$0.00
11/01/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18506	$-167.44	$322.00
11/01/2010	AMENDMENT	adj pmt gp	$3.00	$489.44
11/01/2010	ADJUSTMENT	revse pmt-back to Sherve	$164.44	$486.44
10/28/2010	VOID	SHERVE, JON D CASH	$-164.44	$322.00
10/28/2010	AMENDMENT	adj pmt gp	$-3.00	$486.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$489.44
08/19/2010	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3335	$-181.88	$483.00
07/08/2010	BILL	SHERVE, JON D	$664.88	$664.88
03/05/2010	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3282	$-167.97	$0.00
01/07/2010	PAYMENT	SHERVE, JON CHECK BANK: 94-72 NUM: 3256	$-167.97	$167.97
10/28/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3227	$-174.69	$335.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$510.63
08/17/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3191	$-187.99	$503.91
07/13/2009	BILL	SHERVE, JON D	$691.90	$691.90
02/19/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3127	$-163.08	$0.00
01/05/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3105	$-163.08	$163.08
09/29/2008	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3066	$-163.08	$326.16
08/06/2008	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3040	$-183.09	$489.24
07/14/2008	BILL	SHERVE, JON D	$672.33	$672.33
08/02/2007	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2869	$-653.33	$0.00
07/13/2007	BILL	SHERVE, JON D	$653.33	$653.33
01/24/2007	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2769	$-153.72	$0.00
11/29/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2732	$-153.72	$153.72
11/29/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2733	$-6.15	$307.44
10/26/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2712	$-153.72	$313.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.15	$467.31
08/01/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2660	$-173.72	$461.16
07/16/2006	BILL	SHERVE, JON D	$634.88	$634.88
04/05/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2597	$-8.21	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$8.21
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$6.21
03/09/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2575	$-149.24	$5.97
02/02/2006	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2559	$-149.24	$155.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.97	$304.45
09/30/2005	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2485	$-149.24	$298.48
08/10/2005	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2445	$-169.25	$447.72
07/26/2005	BILL	SHERVE, JON D	$616.97	$616.97
03/21/2005	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2335	$-149.61	$0.00
01/05/2005	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2273	$-149.61	$149.61
09/14/2004	PAYMENT	SHERVE JON CHECK BANK: 94-72 NUM: 2215	$-149.61	$299.22
08/03/2004	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 2184	$-169.63	$448.83
07/13/2004	BILL	SHERVE, JON D	$618.46	$618.46
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8235955	$-148.45	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8226930	$-148.45	$148.45
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-148.45	$296.90
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8208344	$-168.48	$445.35
07/22/2003	BILL	SHERVE, JON D	$613.83	$613.83
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-137.14	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-137.14	$137.14
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-137.14	$274.28
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8162662	$-157.16	$411.42
07/11/2002	BILL	SHERVE, JON D	$568.58	$568.58
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-134.91	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-134.91	$134.91
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-134.91	$269.82
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-155.20	$404.73
07/13/2001	BILL	SHERVE, JON D	$559.93	$559.93
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-134.88	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-134.88	$134.88
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-134.88	$269.76
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-155.17	$404.64
07/10/2000	BILL	SHERVE, JON D	$559.81	$559.81
03/20/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 11-35 NUM: 50169	$-5.48	$0.00
03/20/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 6143369	$-136.94	$5.48
03/20/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 6143317	$-136.94	$142.42
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.48	$279.36
10/15/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7037031	$-136.94	$273.88
08/25/1999	PAYMENT	SHERVE, JON D CHECK BANK: 16-66 NUM: 7035573	$-157.10	$410.82
07/17/1999	BILL	SHERVE, JON D	$567.92	$567.92
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-139.30	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-139.30	$139.30
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-139.30	$278.60
08/24/1998	PAYMENT	FLEET MORT CHECK	$-159.59	$417.90
07/10/1998	BILL	DAVIS, DAVID C	$577.49	$577.49
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-137.69	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-137.69	$137.69
09/30/1997	PAYMENT	FLEET MORT CHECK	$-137.69	$275.38
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-157.90	$413.07
07/20/1997	BILL	DAVIS, DAVID C	$570.97	$570.97
02/26/1997	PAYMENT	FLEET MORTGAGE	$-131.41	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-131.41	$131.41
10/03/1996	PAYMENT	FLEET MORTGAGE	$-131.41	$262.82
08/20/1996	PAYMENT	FLEET MORTGAGE	$-151.65	$394.23
07/15/1996	BILL	DAVIS, DAVID C	$545.88	$545.88