Tax Account 011-010-06

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Owners

BUNCH, LEXY A
460 ALLEN ROAD
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	011-010-06
Account Type	Real Estate
Location	460 ALLEN ROAD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-010-06

Account Type

Real Estate

Location

460 ALLEN ROAD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.21
Total	$1,880.21
Paid	$1,880.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.21

Total

$1,880.21

Paid

$1,880.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$494.21	$0.00	$494.21	$494.21	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.49	$0.00	$1,607.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,549.60	$0.00	$1,549.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,556.82	$0.00	$1,556.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,564.06	$0.00	$1,564.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,517.09	$0.00	$1,517.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,459.05	$0.00	$1,459.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,452.91	$1.26	$1,454.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,382.82	$0.00	$1,382.82	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,389.16	$0.00	$1,389.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,395.53	$0.00	$1,395.53	$0.00	$0.00	3.3552	8.0

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	$-462.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-462.00	$462.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-462.00	$924.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-494.21	$1,386.00
07/15/2024	BILL	BUNCH, LEXY A	$1,880.21	$1,880.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-393.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-393.00	$393.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-393.00	$786.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-428.49	$1,179.00
07/11/2023	BILL	BUNCH, LEXY A	$1,607.49	$1,607.49
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.40	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.40	$382.40
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-382.40	$764.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.40	$1,147.20
07/14/2022	BILL	BUNCH, LEXY A	$1,549.60	$1,549.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.20	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.20	$384.20
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.20	$768.40
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-404.22	$1,152.60
07/19/2021	BILL	BUNCH, LEXY A	$1,556.82	$1,556.82
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-386.01	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-386.01	$386.01
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-386.01	$772.02
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-406.03	$1,158.03
07/08/2020	BILL	BUNCH, LEXY A	$1,564.06	$1,564.06
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.27	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.27	$374.27
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.27	$748.54
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.28	$1,122.81
07/14/2019	BILL	BUNCH, LEXY A	$1,517.09	$1,517.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.76	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.76	$359.76
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-359.76	$719.52
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.77	$1,079.28
07/11/2018	BILL	BUNCH, LEXY A	$1,459.05	$1,459.05
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.22	$0.00
01/03/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23 NUM: 524247	$-358.22	$358.22
01/03/2018	PAYMENT	DOVENMUEHLE CHECK BANK: 23 NUM: 1183348	$-16.69	$716.44
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$733.13
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.22	$732.49
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$1,090.71
07/26/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459418804	$-362.82	$1,090.09
07/19/2017	BILL	BUNCH, LEXY A	$1,452.91	$1,452.91
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-340.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-340.00	$340.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-340.00	$680.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-362.82	$1,020.00
07/14/2016	BILL	NIXON, JOHN	$1,382.82	$1,382.82
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-342.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-342.00	$342.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-342.00	$684.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-363.16	$1,026.00
07/09/2015	BILL	NIXON, JOHN	$1,389.16	$1,389.16
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-343.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-343.00	$343.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-343.00	$686.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-366.53	$1,029.00
07/09/2014	BILL	NIXON, JOHN	$1,395.53	$1,395.53
01/31/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505392019	$-133.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$133.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	BMD LLC	$123.30	$123.30
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-123.30	$0.00
07/13/2012	BILL	BMD LLC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-129.18	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$129.18	$129.18
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-121.09	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-121.09	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-121.07	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$121.07	$121.07
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-120.89	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$120.89	$120.89
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-106.86	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$106.86	$106.86
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-106.84	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$106.84	$106.84
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-101.91	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$101.91	$101.91