Tax Account 002-383-02

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Owners

ASUEGA, FRED & TAMMY
2600 2000 E
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	002-383-02
Account Type	Real Estate
Location	575 W TULE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-383-02

Account Type

Real Estate

Location

575 W TULE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.88
Total	$246.88
Paid	$246.88
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

$246.88

Total

$246.88

Paid

$246.88

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	$63.88	$0.00	$63.88	$63.88	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.60	$0.00	$228.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$211.68	$0.00	$211.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$196.00	$3.96	$199.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$191.41	$4.91	$196.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$153.44	$0.00	$153.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$153.06	$0.00	$153.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$153.00	$0.00	$153.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$153.06	$0.00	$153.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-61.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-61.00	$61.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-61.00	$122.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-63.88	$183.00
07/15/2024	BILL	ASUEGA, FRED & TAMMY	$246.88	$246.88
02/28/2024	PAYMENT	LERETA CHECK 744754	$-57.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-57.00	$57.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-57.00	$114.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-57.60	$171.00
07/11/2023	BILL	ASUEGA, FRED & TAMMY	$228.60	$228.60
08/08/2022	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-211.68	$0.00
07/14/2022	BILL	CRISS, CALVIN S & LORI A	$211.68	$211.68
04/21/2022	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-52.96	$0.00
04/20/2022	AMENDMENT	adj pmt jj	$-1.00	$52.96
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$53.96
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.96	$50.96
12/01/2021	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-49.00	$49.00
10/06/2021	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-49.00	$98.00
08/03/2021	PAYMENT	CRISS, CALVIN CHECK BANK: 197098 NUM: 1717	$-49.00	$147.00
07/19/2021	BILL	CRISS, CALVIN S & LORI A	$196.00	$196.00
04/19/2021	PAYMENT	CRISS, LORI CHECK BANK: 947074 NUM: 478	$-52.76	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$52.76
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.91	$49.76
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-47.85	$47.85
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-47.85	$95.70
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-47.86	$143.55
07/08/2020	BILL	CRISS, CALVIN S & LORI A	$191.41	$191.41
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.36	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.36	$38.36
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.36	$76.72
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.36	$115.08
07/14/2019	BILL	CRISS, CALVIN S & LORI A	$153.44	$153.44
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.26	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.26	$38.26
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.26	$76.52
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.28	$114.78
07/11/2018	BILL	CRISS, CALVIN S & LORI A	$153.06	$153.06
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-38.25	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-38.25	$38.25
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-38.25	$76.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-38.28	$114.75
07/19/2017	BILL	CRISS, CALVIN S & LORI A	$153.03	$153.03
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-38.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-38.00	$38.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-38.00	$76.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-39.00	$114.00
07/14/2016	BILL	CRISS, CALVIN S & LORI A	$153.00	$153.00
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-38.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-38.00	$38.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-38.00	$76.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-39.06	$114.00
07/09/2015	BILL	CRISS, CALVIN S & LORI A	$153.06	$153.06
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-37.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.00	$37.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.00	$74.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-39.82	$111.00
07/09/2014	BILL	CRISS, CALVIN S & LORI A	$150.82	$150.82
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-37.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-37.00	$37.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-37.00	$74.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-39.78	$111.00
07/11/2013	BILL	CRISS, CALVIN S & LORI A	$150.78	$150.78
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-37.00	$37.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-37.00	$74.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-39.65	$111.00
07/13/2012	BILL	CRISS, CALVIN S & LORI A	$150.65	$150.65
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.53	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-37.53	$37.53
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-37.53	$75.06
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-37.55	$112.59
07/13/2011	BILL	CRISS, CALVIN S & LORI A	$150.14	$150.14
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-37.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-37.00	$37.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-37.00	$74.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-39.41	$111.00
07/08/2010	BILL	CRISS, CALVIN S & LORI A	$150.41	$150.41
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-35.57	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-35.57	$35.57
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-35.57	$71.14
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-35.59	$106.71
07/13/2009	BILL	CRISS, CALVIN S & LORI A	$142.30	$142.30
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-35.57	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-35.57	$35.57
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-35.57	$71.14
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-35.59	$106.71
07/14/2008	BILL	CRISS, CALVIN S & LORI A	$142.30	$142.30
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-35.57	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-35.57	$35.57
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-35.57	$71.14
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-35.59	$106.71
07/13/2007	BILL	CRISS, CALVIN S & LORI A	$142.30	$142.30
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.88	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.88	$33.88
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.88	$67.76
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-33.89	$101.64
07/16/2006	BILL	CRISS, CALVIN S & LORI A	$135.53	$135.53
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-33.88	$0.00
01/11/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 209140	$-33.88	$33.88
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 10812	$-33.88	$67.76
08/23/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 753019	$-33.89	$101.64
07/26/2005	BILL	CRISS, CALVIN S & LORI A	$135.53	$135.53
03/08/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 400339	$-33.88	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 262832	$-33.88	$33.88
10/14/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 55581	$-33.88	$67.76
08/30/2004	PAYMENT	1ST AMERICAN REAL EST TAX/LCT CHECK BANK: 94-7074 NUM: 2304	$-33.89	$101.64
07/13/2004	BILL	CRISS, CALVIN S & LORI A	$135.53	$135.53
05/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-15026	$-17.85	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$17.85
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$12.85
03/23/2004	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK BANK: 15-800 NUM: 55536800	$-101.64	$10.85
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.10	$112.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.39	$106.39
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.36	$103.00
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.36	$101.64
09/24/2003	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK BANK: 94-7074 NUM: 4651	$-33.89	$103.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.36	$136.89
07/22/2003	BILL	TAFOYA, DEAN A & HELEN M	$135.53	$135.53
09/03/2002	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK BANK: 15-800 NUM: 290692217	$-127.17	$0.00
07/11/2002	BILL	TAFOYA, DEAN A & HELEN M	$127.17	$127.17
08/29/2001	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK BANK: 94-7074 NUM: 4402	$-127.13	$0.00
07/13/2001	BILL	TAFOYA, DEAN A & HELEN M	$127.13	$127.13
08/23/2000	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK BANK: 94-7074 NUM: 4263	$-127.10	$0.00
07/10/2000	BILL	TAFOYA, DEAN A & HELEN M	$127.10	$127.10
09/09/1999	PAYMENT	TAFOYA, DEAN A & HELEN M CASH	$-134.22	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$134.22
07/17/1999	BILL	TAFOYA, DEAN A & HELEN M	$132.88	$132.88
10/29/1998	PAYMENT	TOFOYA CASH	$-141.60	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.17
07/10/1998	BILL	TAFOYA, DEAN A & HELEN M	$136.79	$136.79
11/06/1997	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK	$-59.06	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.08	$59.06
10/14/1997	PAYMENT	TAFOYA CHECK	$-26.49	$58.98
08/25/1997	PAYMENT	TAFOYA CHECK	$-28.65	$85.47
07/20/1997	BILL	TAFOYA, DEAN A & HELEN M	$114.12	$114.12
10/09/1996	PAYMENT	TAFOYA, DEAN A & HELEN M	$-110.03	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$110.03
07/15/1996	BILL	TAFOYA, DEAN A & HELEN M	$108.93	$108.93