Tax Account 002-381-07

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Owners

BUCHEL, STEPHEN M & JACQUELINE
105 CORRAL COURT
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	002-381-07
Account Type	Real Estate
Location	105 CORRAL CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-381-07

Account Type

Real Estate

Location

105 CORRAL CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.50
Total	$1,025.50
Paid	$1,025.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.50

Total

$1,025.50

Paid

$1,025.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.50	$0.00	$281.50	$281.50	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.61	$0.00	$958.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$919.62	$0.00	$919.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$877.57	$0.00	$877.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$857.49	$0.00	$857.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$828.39	$0.00	$828.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$806.36	$0.00	$806.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$803.37	$0.00	$803.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$800.37	$0.00	$800.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$803.64	$0.00	$803.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$801.15	$0.00	$801.15	$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	$-248.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-248.00	$248.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-248.00	$496.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-281.50	$744.00
07/15/2024	BILL	BUCHEL, STEPHEN M & JACQUELINE	$1,025.50	$1,025.50
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-231.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-231.00	$231.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-231.00	$462.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-265.61	$693.00
07/11/2023	BILL	BUCHEL, STEPHEN M & JACQUELINE	$958.61	$958.61
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-224.90	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-224.90	$224.90
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.90	$449.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-244.92	$674.70
07/14/2022	BILL	BUCHEL, STEPHEN M & JACQUELINE	$919.62	$919.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.39	$214.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-214.39	$428.78
08/20/2021	PAYMENT	ARVEST CENTERAL MORTAGE CHECK BANK: 8187 NUM: 2823736	$-234.40	$643.17
07/19/2021	BILL	BUCHEL, STEPHEN M & JACQUELINE	$877.57	$877.57
03/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2740576	$-209.37	$0.00
12/29/2020	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2708241	$-209.37	$209.37
09/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2655151	$-209.37	$418.74
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-229.38	$628.11
07/08/2020	BILL	BUCHEL, STEPHEN M & JACQUELINE	$857.49	$857.49
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.09	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.09	$202.09
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-202.09	$404.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.12	$606.27
07/14/2019	BILL	BUCHEL, STEPHEN M & JACQUELINE	$828.39	$828.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.59	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.59	$196.59
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.59	$393.18
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.59	$589.77
07/11/2018	BILL	BUCHEL, STEPHEN M & JACQUELINE	$806.36	$806.36
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-195.84	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-195.84	$195.84
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-195.84	$391.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-215.85	$587.52
07/19/2017	BILL	BUCHEL, STEPHEN M & JACQUELINE	$803.37	$803.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-195.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-195.00	$195.00
10/06/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 00-00 NUM: 329024	$-195.00	$390.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299188	$-215.37	$585.00
07/14/2016	BILL	BUCHEL, STEPHEN M & JACQUELINE	$800.37	$800.37
08/18/2015	PAYMENT	ALLEN, LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 1253	$-803.64	$0.00
07/09/2015	BILL	ALLEN, LARRY W & LUCINDA K	$803.64	$803.64
08/05/2014	PAYMENT	ALLEN, LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 1228	$-801.15	$0.00
07/09/2014	BILL	ALLEN, LARRY W & LUCINDA K	$801.15	$801.15
08/01/2013	PAYMENT	ALLEN, LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 1183	$-798.16	$0.00
07/11/2013	BILL	ALLEN, LARRY W & LUCINDA K	$798.16	$798.16
08/07/2012	PAYMENT	ALLEN, LARRY W & LUCINDA K CHECK BANK: 94-72 NUM: 1288	$-773.34	$0.00
07/13/2012	BILL	ALLEN, LARRY W & LUCINDA K	$773.34	$773.34
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-182.85	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-182.85	$182.85
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-182.85	$365.70
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.85	$548.55
07/13/2011	BILL	CROAL, FRANCIS ANTHONY	$751.40	$751.40
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-188.00	$376.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-208.58	$564.00
07/08/2010	BILL	CROAL, FRANCIS ANTHONY	$772.58	$772.58
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-191.23	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-191.23	$191.23
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-191.23	$382.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-211.26	$573.69
07/13/2009	BILL	CROAL, FRANCIS ANTHONY	$784.95	$784.95
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-185.67	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-185.67	$185.67
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-185.67	$371.34
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-205.67	$557.01
07/14/2008	BILL	CROAL, FRANCIS ANTHONY	$762.68	$762.68
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-180.26	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-180.26	$180.26
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-180.26	$360.52
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-200.26	$540.78
07/13/2007	BILL	CROAL, FRANCIS ANTHONY	$741.04	$741.04
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-175.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-175.00	$175.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-175.00	$350.00
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-195.03	$525.00
07/16/2006	BILL	CROAL, FRANCIS ANTHONY	$720.03	$720.03
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-169.91	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-169.91	$169.91
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-169.91	$339.82
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-189.91	$509.73
07/26/2005	BILL	CROAL, FRANCIS ANTHONY	$699.64	$699.64
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 409532	$-169.91	$0.00
12/09/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-17033	$-169.91	$169.91
10/14/2004	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1564	$-169.91	$339.82
08/27/2004	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1543	$-189.91	$509.73
07/13/2004	BILL	ALPERT, JOSHUA N	$699.64	$699.64
03/04/2004	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1453	$-168.61	$0.00
01/08/2004	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1441	$-168.61	$168.61
10/06/2003	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1430	$-168.61	$337.22
08/28/2003	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1417	$-188.64	$505.83
07/22/2003	BILL	ALPERT, JOSHUA N	$694.47	$694.47
04/08/2003	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1399	$-743.06	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$743.06
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.02	$741.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.24	$696.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.58	$666.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.03	$650.22
07/11/2002	BILL	ALPERT, JOSHUA N	$643.19	$643.19
03/06/2002	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1340	$-153.36	$0.00
01/09/2002	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1334	$-153.36	$153.36
10/03/2001	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1316	$-153.36	$306.72
08/21/2001	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1313	$-173.41	$460.08
07/13/2001	BILL	ALPERT, JOSHUA N	$633.49	$633.49
03/12/2001	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1236	$-153.32	$0.00
01/08/2001	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1214	$-153.32	$153.32
11/06/2000	PAYMENT	ALPERT, JOSHUA N CREDIT: B BANK: 94-7074 NUM: 1205	$-159.45	$306.64
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$466.09
08/23/2000	PAYMENT	ALPERT, JOSHUA N CHECK BANK: 94-7074 NUM: 1179	$-173.39	$459.96
07/10/2000	BILL	ALPERT, JOSHUA N	$633.35	$633.35
03/10/2000	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 94-7074 NUM: 1138	$-153.02	$0.00
01/05/2000	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 94-7074 NUM: 1123	$-153.02	$153.02
10/05/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 94-7074 NUM: 1104	$-153.02	$306.04
09/23/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 94-7074 NUM: 1102	$-180.20	$459.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.93	$639.26
07/17/1999	BILL	ALPERT, JOSHUA N.	$632.33	$632.33
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-155.73	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-155.73	$155.73
09/14/1998	PAYMENT	COUNTYWIDE CHECK	$-155.73	$311.46
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-175.97	$467.19
07/10/1998	BILL	ALPERT, JOSHUA N.	$643.16	$643.16
02/05/1998	PAYMENT	COUNTY WIDE CHECK	$-148.26	$0.00
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-148.26	$148.26
09/18/1997	PAYMENT	STEWART TITLE CHECK	$-148.26	$296.52
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-168.45	$444.78
07/20/1997	BILL	SLAGLE, EDWARD SHELDON	$613.23	$613.23
02/24/1997	PAYMENT	FIRST AMERICAN	$-141.50	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-141.50	$141.50
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-141.50	$283.00
08/22/1996	PAYMENT	FIRST AMERICAN	$-161.72	$424.50
07/15/1996	BILL	SLAGLE, EDWARD SHELDON	$586.22	$586.22