Tax Account 002-437-02

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Owners

VIEJO-MONTENEGRO, CARLOS ETAL
102 SUNNYSIDE DRIVE
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	002-437-02
Account Type	Real Estate
Location	102 SUNNYSIDE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-437-02

Account Type

Real Estate

Location

102 SUNNYSIDE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.34
Total	$2,652.34
Paid	$2,652.34
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

$2,652.34

Total

$2,652.34

Paid

$2,652.34

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	$687.34	$0.00	$687.34	$687.34	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.25	$0.00	$2,458.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,375.58	$0.00	$2,375.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,306.97	$0.00	$2,306.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,253.37	$0.00	$2,253.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,167.55	$0.00	$2,167.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,105.00	$0.00	$2,105.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,096.08	$0.00	$2,096.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,087.19	$0.00	$2,087.19	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,081.06	$0.00	$2,081.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,021.03	$0.00	$2,021.03	$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	$-655.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-655.00	$655.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-655.00	$1,310.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-687.34	$1,965.00
07/15/2024	BILL	VIEJO-MONTENEGRO, CARLOS ETAL	$2,652.34	$2,652.34
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-606.00	$0.00
12/26/2023	PAYMENT	WFG NATIONAL TITLE CHECK 290837	$-606.00	$606.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-606.00	$1,212.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-640.25	$1,818.00
07/11/2023	BILL	TOMPKINS FAMILY TRUST, J & Y	$2,458.25	$2,458.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-588.89	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-588.89	$588.89
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-588.89	$1,177.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.91	$1,766.67
07/14/2022	BILL	TOMPKINS FAMILY TRUST, J & Y	$2,375.58	$2,375.58
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-571.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-571.74	$571.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-571.74	$1,143.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-591.75	$1,715.22
07/19/2021	BILL	TOMPKINS FAMILY TRUST, J & Y	$2,306.97	$2,306.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-558.34	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-558.34	$558.34
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-558.34	$1,116.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-578.35	$1,675.02
07/08/2020	BILL	TOMPKINS, JACK & YVAUGHN G	$2,253.37	$2,253.37
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.88	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.88	$536.88
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-536.88	$1,073.76
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-556.91	$1,610.64
07/14/2019	BILL	TOMPKINS, JACK & YVAUGHN G	$2,167.55	$2,167.55
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.25	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.25	$521.25
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-521.25	$1,042.50
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-541.25	$1,563.75
07/11/2018	BILL	TOMPKINS, JACK & YVAUGHN G	$2,105.00	$2,105.00
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-519.02	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-519.02	$519.02
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-519.02	$1,038.04
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-539.02	$1,557.06
07/19/2017	BILL	TOMPKINS, JACK & YVAUGHN G	$2,096.08	$2,096.08
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-516.00	$0.00
09/30/2016	PAYMENT	LOANCARE CHECK BANK: 002411-24 NUM: 5001569853	$-516.00	$516.00
09/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1935490	$-516.00	$1,032.00
08/18/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1910738	$-539.19	$1,548.00
07/14/2016	BILL	TOMPKINS, JACK & YVAUGHN G	$2,087.19	$2,087.19
03/07/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1787146	$-515.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-515.00	$515.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-515.00	$1,030.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-536.06	$1,545.00
07/09/2015	BILL	TOMPKINS, JACK & YVAUGHN G	$2,081.06	$2,081.06
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-500.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-500.00	$500.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-500.00	$1,000.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-521.03	$1,500.00
07/09/2014	BILL	TOMPKINS, JACK & YVAUGHN G	$2,021.03	$2,021.03
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-498.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-498.00	$498.00
09/19/2013	PAYMENT	PRIMELENDING CHECK BANK: 00-00 NUM: 13406	$-498.00	$996.00
08/16/2013	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 90-4125 NUM: 505390594	$-518.52	$1,494.00
07/11/2013	BILL	TINGLE, BUCKLAND R & JENNIFER	$2,012.52	$2,012.52
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-491.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-491.00	$491.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-491.00	$982.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-513.43	$1,473.00
07/13/2012	BILL	TINGLE, BUCKLAND R & JENNIFER	$1,986.43	$1,986.43
08/05/2011	PAYMENT	GV HOMES CHECK BANK: 3212-70742 NUM: 413	$-89.39	$0.00
07/13/2011	BILL	GV HOMES, LLC	$89.39	$89.39
01/07/2011	PAYMENT	GV HOMES LLC CHECK BANK: 6212-70742 NUM: 114	$-97.44	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.47	$97.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$92.97
07/08/2010	BILL	GV HOMES, LLC	$89.39	$89.39
09/09/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114845	$-4.32	$0.00
09/03/2009	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-114710	$-207.67	$4.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$211.99
08/28/2009	INTEREST	Monthly Interest	$0.74	$208.41
08/03/2009	INTEREST	Monthly Interest	$0.74	$207.67
07/13/2009	BILL	CRYSTAL SAGE, LLC	$89.39	$206.93
07/01/2009	INTEREST	Monthly Interest	$0.74	$117.54
06/01/2009	INTEREST	Monthly Interest	$0.74	$116.80
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$116.06
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$111.06
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.26	$109.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.36	$102.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$97.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$92.97
07/14/2008	BILL	CRYSTAL SAGE, LLC	$89.39	$89.39
03/04/2008	PAYMENT	CRYSTAL SAGE, LLC CHECK BANK: 94-176 NUM: 1439	$-28.16	$0.00
01/02/2008	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1405	$-28.16	$28.16
09/27/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1335	$-28.16	$56.32
07/31/2007	PAYMENT	CRYSTAL SAGE LLC CHECK BANK: 94-176 NUM: 1296	$-28.16	$84.48
07/13/2007	BILL	CRYSTAL SAGE, LLC	$112.64	$112.64
02/28/2007	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 35337	$-26.81	$0.00
12/21/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 34661	$-26.81	$26.81
09/27/2006	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 33721	$-26.81	$53.62
08/21/2006	PAYMENT	GREAT BASIN BANK OF NEVAD CHECK BANK: 94-16 NUM: 33295	$-26.83	$80.43
07/16/2006	BILL	GREAT BASIN BANK	$107.26	$107.26
03/03/2006	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 31720	$-26.81	$0.00
12/22/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 30891	$-26.81	$26.81
08/17/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 29572	$-53.64	$53.62
07/26/2005	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2005	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27817	$-26.81	$0.00
12/20/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 27004	$-26.81	$26.81
10/14/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 26334	$-26.81	$53.62
08/19/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 25621	$-26.83	$80.43
07/13/2004	BILL	GREAT BASIN BANK	$107.26	$107.26
03/04/2004	PAYMENT	GREAT BASIN BANK & LCT CHECK BANK: 94-7074 NUM: 2208	$-26.81	$0.00
01/13/2004	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 23542	$-26.81	$26.81
10/14/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22631	$-26.81	$53.62
08/15/2003	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 22047	$-26.83	$80.43
07/22/2003	BILL	GREAT BASIN BANK	$107.26	$107.26
12/03/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 19336	$-76.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.01	$76.49
08/14/2002	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 18218	$-25.17	$75.48
07/11/2002	BILL	GREAT BASIN BANK	$100.65	$100.65
02/19/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16718	$-25.09	$0.00
01/14/2002	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 16401	$-25.09	$25.09
10/03/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15723	$-25.09	$50.18
08/08/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 15330	$-25.39	$75.27
07/13/2001	BILL	GREAT BASIN BANK	$100.66	$100.66
03/09/2001	PAYMENT	GREAT BAASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 14049	$-25.08	$0.00
01/19/2001	PAYMENT	GREAT BASIN BANK CHECK BANK: 94-176 NUM: 13661	$-79.09	$25.08
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$104.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$101.65
07/10/2000	BILL	GREAT BASIN BANK	$100.63	$100.63
03/20/2000	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 12207	$-53.53	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.05	$53.53
09/17/1999	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 18909	$-188.95	$52.48
09/02/1999	INTEREST	Monthly Interest	$0.90	$241.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$240.53
08/03/1999	INTEREST	Monthly Interest	$0.90	$239.47
07/25/1999	INTEREST	Monthly Interest	$0.90	$238.57
07/17/1999	BILL	GRANITE SIERRA COMPANY	$105.21	$237.67
06/08/1999	INTEREST	Monthly Interest	$0.90	$132.46
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$131.56
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$126.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.58	$124.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$116.98
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$112.10
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.39
07/10/1998	BILL	GRANITE SIERRA COMPANY	$108.30	$108.30