Tax Account 002-429-05

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Owners

BUNDY, RICHARD M
107 MCCOY LANE
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	002-429-05
Account Type	Real Estate
Location	107 MCCOY LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-05

Account Type

Real Estate

Location

107 MCCOY LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.21
Total	$1,829.21
Paid	$1,829.21
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

$1,829.21

Total

$1,829.21

Paid

$1,829.21

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	$482.21	$0.00	$482.21	$482.21	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.87	$0.00	$1,776.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,714.05	$0.00	$1,714.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,707.95	$0.00	$1,707.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,668.39	$0.00	$1,668.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,863.50	$4.20	$1,867.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,564.39	$0.00	$1,564.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,557.99	$0.00	$1,557.99	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,551.62	$0.00	$1,551.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,558.57	$0.00	$1,558.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,802.41	$0.77	$1,803.18	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$1,735.88	$1.60	$1,737.48	$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
2019-2020	S44	B M Water/Sewer Lien	252.39	252.39	.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
2014-2015	S44	B M Water/Sewer Lien	252.25	252.25	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	192.05	192.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-449.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-449.00	$449.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-449.00	$898.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-482.21	$1,347.00
07/15/2024	BILL	BUNDY, RICHARD M	$1,829.21	$1,829.21
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-436.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-436.00	$436.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-436.00	$872.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-468.87	$1,308.00
07/11/2023	BILL	BUNDY, RICHARD M	$1,776.87	$1,776.87
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-423.51	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-423.51	$423.51
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-423.51	$847.02
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-443.52	$1,270.53
07/14/2022	BILL	BUNDY, RICHARD M	$1,714.05	$1,714.05
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-421.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-421.98	$421.98
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-421.98	$843.96
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-442.01	$1,265.94
07/19/2021	BILL	BUNDY, RICHARD M	$1,707.95	$1,707.95
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-412.09	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-412.09	$412.09
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-412.09	$824.18
09/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7037160999	$-432.12	$1,236.27
08/24/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 171 NUM: 7037161588	$-256.59	$1,668.39
08/24/2020	AMENDMENT	adj pmt quote jj	$-2.10	$1,924.98
08/12/2020	INTEREST	Monthly Interest	$2.10	$1,927.08
08/03/2020	INTEREST	Monthly Interest	$2.10	$1,924.98
07/08/2020	BILL	BUNDY, RICHARD M	$1,668.39	$1,922.88
07/01/2020	INTEREST	Monthly Interest	$2.10	$254.49
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$252.39	$252.39
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-397.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-397.77	$397.77
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-397.77	$795.54
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-417.80	$1,193.31
07/14/2019	BILL	BUNDY, RICHARD M	$1,611.11	$1,611.11
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-386.09	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-386.09	$386.09
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-386.09	$772.18
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-406.12	$1,158.27
07/11/2018	BILL	BUNDY, RICHARD M	$1,564.39	$1,564.39
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-384.49	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-384.49	$384.49
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-384.49	$768.98
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-404.52	$1,153.47
07/19/2017	BILL	BUNDY, RICHARD M	$1,557.99	$1,557.99
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-382.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-382.00	$382.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-382.00	$764.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-405.62	$1,146.00
07/14/2016	BILL	BUNDY, RICHARD M	$1,551.62	$1,551.62
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-384.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-384.00	$384.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-384.00	$768.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7028874924	$-93.02	$1,152.00
07/30/2015	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 33-22 NUM: 2712197	$-406.57	$1,245.02
07/09/2015	INTEREST	Monthly Interest	$0.77	$1,651.59
07/09/2015	BILL	BUNDY, RICHARD M	$1,558.57	$1,650.82
06/29/2015	PAYMENT	BUNDY, RICHARD CASH	$-160.00	$92.25
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$252.25	$252.25
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-382.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-382.00	$382.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-382.00	$764.00
08/05/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 7026445030	$-193.65	$1,146.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-404.16	$1,339.65
07/09/2014	BILL	BUNDY, RICHARD M	$1,550.16	$1,743.81
07/03/2014	INTEREST	Monthly Interest	$1.60	$193.65
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$192.05	$192.05
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-380.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.00	$380.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-380.00	$760.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-403.83	$1,140.00
07/11/2013	BILL	BUNDY, RICHARD M	$1,543.83	$1,543.83
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-368.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-368.00	$368.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.07	$1,104.00
07/13/2012	BILL	BUNDY, RICHARD M	$1,493.07	$1,493.07
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-340.99	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-340.99	$340.99
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-340.99	$681.98
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.99	$1,022.97
07/13/2011	BILL	BUNDY, RICHARD M	$1,383.96	$1,383.96
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-47.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-47.00	$47.00
11/08/2010	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-121578	$-48.88	$94.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
09/15/2010	PAYMENT	CHAVIRA TREE TRIMMING CHECK BANK: 94-7074 NUM: 1105	$-49.19	$141.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$190.19
07/08/2010	BILL	CHAVIRA, ROBERTO JR & RUBI L	$188.30	$188.30
05/17/2010	PAYMENT	CHAVIRA, ROBERTO JR & RUBI L CHECK BANK: 94-7074 NUM: 1963	$-103.28	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$103.28
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$96.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$93.28
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.74	$88.92
10/27/2009	PAYMENT	CHAVIRA TREE TRIMMING CHECK BANK: 94-7074 NUM: 1218	$-93.28	$87.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$180.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$176.10
07/13/2009	BILL	CHAVIRA, ROBERTO JR & RUBI L	$174.36	$174.36
03/02/2009	PAYMENT	CHAVIRA TREE TRIMMING/CHAVIRA CREDIT: B BANK: 94-7074 NUM: 1226	$-82.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$82.33
11/04/2008	PAYMENT	CHAVIRA TREE TRIMMING CHECK BANK: 94-7074 NUM: 1195	$-86.37	$80.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$167.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$163.05
07/14/2008	BILL	CHAVIRA, ROBERTO JR & RUBI L	$161.44	$161.44
11/26/2007	PAYMENT	CHAVIRA, ROBERTO JR & RUBI L CHECK BANK: 94-7074 NUM: 1582	$-115.95	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$115.95
08/28/2007	PAYMENT	CHAVIRA, ROBERTO JR & RUBI L CHECK BANK: 94-7074 NUM: 1548	$-38.15	$114.42
07/13/2007	BILL	CHAVIRA, ROBERTO JR & RUBI L	$152.57	$152.57
08/30/2006	PAYMENT	CHAVIRA, ROBERTO JR & RUBI L CHECK BANK: 94-7074 NUM: 1482	$-143.39	$0.00
07/16/2006	BILL	CHAVIRA, ROBERTO JR & RUBI L	$143.39	$143.39
11/28/2005	PAYMENT	CHAVIRA, ROBERTO JR & RUBI L CHECK BANK: 94-7074 NUM: 1172	$-68.36	$0.00
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-68.39	$68.36
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$136.75	$136.75
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-34.46	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-34.46	$34.46
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-34.46	$68.92
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-34.46	$103.38
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$137.84	$137.84
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-137.23	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$137.23	$137.23
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-195.51	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$195.51	$195.51
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-194.28	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$194.28	$194.28
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-214.24	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$214.24	$214.24
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-194.10	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$194.10	$194.10
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.87	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$198.87	$198.87
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41