Tax Account 002-383-03

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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	002-383-03
Account Type	Real Estate
Location	565 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-383-03

Account Type

Real Estate

Location

565 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.38
Total	$1,078.38
Paid	$1,078.38
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

$1,078.38

Total

$1,078.38

Paid

$1,078.38

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	$295.38	$0.00	$295.38	$295.38	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.01	$0.00	$1,078.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,003.76	$0.00	$1,003.76	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$984.73	$12.65	$997.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$962.11	$12.42	$974.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$934.67	$0.00	$934.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$909.13	$0.00	$909.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$905.62	$0.00	$905.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$902.15	$0.00	$902.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$905.93	$0.00	$905.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$916.08	$0.00	$916.08	$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	NEW AMERICAN FUNDING CHECK 858068	$-261.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-261.00	$261.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-261.00	$522.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-295.38	$783.00
07/15/2024	BILL	ASUEGA, FRED & TAMMY	$1,078.38	$1,078.38
02/28/2024	PAYMENT	LERETA CHECK 744754	$-261.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-261.00	$261.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-261.00	$522.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-295.01	$783.00
07/11/2023	BILL	ASUEGA, FRED & TAMMY	$1,078.01	$1,078.01
09/15/2022	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
08/08/2022	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-1,002.76	$1.00
08/08/2022	AMENDMENT	ADJ PMT JJ	$-1.00	$1,003.76
08/08/2022	ADJUSTMENT	WRONG AMT POSTED BANK: CC NUM: CC	$1,004.76	$1,004.76
08/08/2022	VOID	CRISS, LORI CREDIT: D BANK: CC NUM: CC	$-1,004.76	$0.00
08/08/2022	AMENDMENT	adj pmt jj	$1.00	$1,004.76
07/14/2022	BILL	CRISS, CALVIN S & LORI A	$1,003.76	$1,003.76
04/21/2022	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-253.83	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$253.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.65	$250.83
12/01/2021	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-241.18	$241.18
10/06/2021	PAYMENT	CRISS, LORI A CREDIT: D BANK: CC NUM: CC	$-241.18	$482.36
08/03/2021	PAYMENT	CRISS, CALVIN CHECK BANK: 197098 NUM: 1717	$-261.19	$723.54
07/19/2021	BILL	CRISS, CALVIN S & LORI A	$984.73	$984.73
04/19/2021	PAYMENT	CRISS, LORI CHECK BANK: 947074 NUM: 478	$-247.94	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$247.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.42	$244.94
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-235.52	$235.52
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-235.52	$471.04
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-255.55	$706.56
07/08/2020	BILL	CRISS, CALVIN S & LORI A	$962.11	$962.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.66	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.66	$228.66
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-228.66	$457.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.69	$685.98
07/14/2019	BILL	CRISS, CALVIN S & LORI A	$934.67	$934.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.28	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.28	$222.28
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-222.28	$444.56
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-242.29	$666.84
07/11/2018	BILL	CRISS, CALVIN S & LORI A	$909.13	$909.13
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-221.40	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-221.40	$221.40
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-221.40	$442.80
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-241.42	$664.20
07/19/2017	BILL	CRISS, CALVIN S & LORI A	$905.62	$905.62
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-220.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-220.00	$220.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-220.00	$440.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-242.15	$660.00
07/14/2016	BILL	CRISS, CALVIN S & LORI A	$902.15	$902.15
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-221.00	$221.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-242.93	$663.00
07/09/2015	BILL	CRISS, CALVIN S & LORI A	$905.93	$905.93
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-224.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$224.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-224.00	$448.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-244.08	$672.00
07/09/2014	BILL	CRISS, CALVIN S & LORI A	$916.08	$916.08
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-222.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-222.00	$222.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-222.00	$444.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-242.42	$666.00
07/11/2013	BILL	CRISS, CALVIN S & LORI A	$908.42	$908.42
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-215.00	$215.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-215.00	$430.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.53	$645.00
07/13/2012	BILL	CRISS, CALVIN S & LORI A	$882.53	$882.53
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.35	$209.35
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-209.35	$418.70
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-229.36	$628.05
07/13/2011	BILL	CRISS, CALVIN S & LORI A	$857.41	$857.41
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-215.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-215.00	$215.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-215.00	$430.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-237.40	$645.00
07/08/2010	BILL	CRISS, CALVIN S & LORI A	$882.40	$882.40
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-214.74	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-214.74	$214.74
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-214.74	$429.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.77	$644.22
07/13/2009	BILL	CRISS, CALVIN S & LORI A	$878.99	$878.99
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-208.49	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-208.49	$208.49
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-208.49	$416.98
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-228.51	$625.47
07/14/2008	BILL	CRISS, CALVIN S & LORI A	$853.98	$853.98
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-202.42	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-202.42	$202.42
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-202.42	$404.84
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-222.44	$607.26
07/13/2007	BILL	CRISS, CALVIN S & LORI A	$829.70	$829.70
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.53	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.53	$196.53
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-196.53	$393.06
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-216.55	$589.59
07/16/2006	BILL	CRISS, CALVIN S & LORI A	$806.14	$806.14
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-190.81	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-190.81	$190.81
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-190.81	$381.62
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-210.81	$572.43
07/26/2005	BILL	CRISS, CALVIN S & LORI A	$783.24	$783.24
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-197.74	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-197.74	$197.74
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-197.74	$395.48
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-217.77	$593.22
07/13/2004	BILL	CRISS, CALVIN S & LORI A	$810.99	$810.99
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-163.73	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-163.73	$163.73
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-163.73	$327.46
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-183.73	$491.19
07/22/2003	BILL	TAFOYA, DEAN A & HELEN M	$674.92	$674.92
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-139.35	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-139.35	$139.35
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 668417	$-139.35	$278.70
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 574075	$-159.38	$418.05
07/11/2002	BILL	TAFOYA, DEAN A & HELEN M	$577.43	$577.43
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 0024-1210 NUM: 258112	$-178.23	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 135093	$-178.23	$178.23
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-178.23	$356.46
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 0024-1210 NUM: 773035	$-198.45	$534.69
07/13/2001	BILL	TAFOYA, DEAN A & HELEN M	$733.14	$733.14
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 532485	$-178.19	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0024-1210 NUM: 452734	$-178.19	$178.19
10/06/2000	PAYMENT	1ST AMERICAN/MORT SER CENTER CHECK BANK: 0024 NUM: 330333	$-178.19	$356.38
08/17/2000	PAYMENT	FIRST AMERICAN/MORTGAGE SER CT CHECK BANK: 0024 NUM: 273498	$-198.41	$534.57
07/10/2000	BILL	TAFOYA, DEAN A & HELEN M	$732.98	$732.98
03/06/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 075342	$-167.86	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 0024 NUM: 007048	$-167.86	$167.86
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 0024 NUM: 896421	$-167.86	$335.72
08/23/1999	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 0024 NUM: 851216	$-188.12	$503.58
07/17/1999	BILL	TAFOYA, DEAN A & HELEN M	$691.70	$691.70
10/29/1998	PAYMENT	TOFOYA CASH	$-388.93	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.87	$388.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.35	$379.06
07/10/1998	BILL	TAFOYA, DEAN A & HELEN M	$374.71	$374.71
03/13/1998	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK	$-89.00	$0.00
01/13/1998	PAYMENT	TAFOYA, DEAN A & HELEN M CHECK	$-89.00	$89.00
10/14/1997	PAYMENT	TAFOYA CHECK	$-89.00	$178.00
08/25/1997	PAYMENT	TAFOYA CHECK	$-109.21	$267.00
07/20/1997	BILL	TAFOYA, DEAN A & HELEN M	$376.21	$376.21
10/02/1996	PAYMENT	TAFOYA, DEAN A & HELEN M	$-392.02	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.48	$392.02
07/15/1996	BILL	TAFOYA, DEAN A & HELEN M	$387.54	$387.54