Tax Account 011-290-20

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Owners

LAKE, DANIEL & REBECCA
1717 PRESIDENTIAL
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-290-20
Account Type	Real Estate
Location	1717 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-20

Account Type

Real Estate

Location

1717 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.03
Total	$1,875.03
Paid	$1,875.03
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

$1,875.03

Total

$1,875.03

Paid

$1,875.03

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	$495.03	$0.00	$495.03	$495.03	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.05	$0.00	$1,764.05	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,632.14	$0.00	$1,632.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,639.49	$0.00	$1,639.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,646.90	$0.00	$1,646.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,598.92	$0.00	$1,598.92	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,562.05	$0.00	$1,562.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,555.68	$0.00	$1,555.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,463.90	$0.00	$1,463.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,421.83	$0.00	$1,421.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,381.02	$0.00	$1,381.02	$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	$-460.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-460.00	$460.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-460.00	$920.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-495.03	$1,380.00
07/15/2024	BILL	LAKE, DANIEL & REBECCA	$1,875.03	$1,875.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-433.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-433.00	$433.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-433.00	$866.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-465.05	$1,299.00
07/11/2023	BILL	LAKE, DANIEL & REBECCA	$1,764.05	$1,764.05
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-403.03	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-403.03	$403.03
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-403.03	$806.06
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-423.05	$1,209.09
07/14/2022	BILL	LAKE, DANIEL & REBECCA	$1,632.14	$1,632.14
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-404.87	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-404.87	$404.87
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-404.87	$809.74
08/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 23437	$-424.88	$1,214.61
07/19/2021	BILL	LAKE, DANIEL & REBECCA	$1,639.49	$1,639.49
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-406.72	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-406.72	$406.72
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-406.72	$813.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-426.74	$1,220.16
07/08/2020	BILL	OSTLER, TYSON & BRITTANY	$1,646.90	$1,646.90
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.73	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.73	$394.73
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.73	$789.46
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.73	$1,184.19
07/14/2019	BILL	OSTLER, TYSON & BRITTANY	$1,598.92	$1,598.92
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.51	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.51	$385.51
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.51	$771.02
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.52	$1,156.53
07/11/2018	BILL	OSTLER, TYSON & BRITTANY	$1,562.05	$1,562.05
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.92	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.92	$383.92
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.92	$767.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-403.92	$1,151.76
07/19/2017	BILL	OSTLER, TYSON & BRITTANY	$1,555.68	$1,555.68
01/24/2017	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1447	$-360.00	$0.00
11/30/2016	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1420	$-360.00	$360.00
10/12/2016	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1400	$-360.00	$720.00
08/08/2016	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1374	$-383.90	$1,080.00
07/14/2016	BILL	BOHALL, DONNA J & DAUN M	$1,463.90	$1,463.90
11/23/2015	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1270	$-350.00	$0.00
10/26/2015	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1255	$-350.00	$350.00
09/14/2015	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1234	$-350.00	$700.00
07/29/2015	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1208	$-371.83	$1,050.00
07/09/2015	BILL	BOHALL, DONNA J & DAUN M	$1,421.83	$1,421.83
07/29/2014	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 1064	$-1,381.02	$0.00
07/09/2014	BILL	BOHALL, DONNA J & DAUN M	$1,381.02	$1,381.02
09/30/2013	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6524	$-330.00	$0.00
09/23/2013	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6515	$-330.00	$330.00
08/29/2013	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6502	$-330.00	$660.00
08/07/2013	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6486	$-351.38	$990.00
07/11/2013	BILL	BOHALL, DONNA J & DAUN M	$1,341.38	$1,341.38
09/25/2012	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6304	$-320.00	$0.00
09/25/2012	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6305	$-320.00	$320.00
09/07/2012	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6294	$-320.00	$640.00
07/30/2012	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6274	$-342.89	$960.00
07/13/2012	BILL	BOHALL, DONNA J & DAUN M	$1,302.89	$1,302.89
07/26/2011	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 6046	$-1,265.50	$0.00
07/13/2011	BILL	BOHALL, DONNA J & DAUN M	$1,265.50	$1,265.50
10/28/2010	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5872	$-300.00	$0.00
09/27/2010	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5857	$-300.00	$300.00
09/01/2010	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5839	$-300.00	$600.00
08/03/2010	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 5821	$-320.77	$900.00
07/08/2010	BILL	BOHALL, DONNA J & DAUN M	$1,220.77	$1,220.77
10/07/2009	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5665	$-291.45	$0.00
09/28/2009	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5661	$-291.45	$291.45
09/14/2009	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5641	$-291.45	$582.90
08/05/2009	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5628	$-311.46	$874.35
07/13/2009	BILL	BOHALL, DONNA J & DAUN M	$1,185.81	$1,185.81
08/15/2008	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5429	$-267.94	$0.00
08/01/2008	PAYMENT	BOHALL, DONNA & DAUN CHECK BANK: 94-8014 NUM: 5421	$-267.94	$267.94
07/29/2008	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 5418	$-267.94	$535.88
07/28/2008	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5416	$-287.95	$803.82
07/14/2008	BILL	BOHALL, DONNA J & DAUN M	$1,091.77	$1,091.77
10/02/2007	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 5246	$-260.14	$0.00
09/19/2007	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 5237	$-260.14	$260.14
08/20/2007	PAYMENT	BOHALL, DAUN & DONNA CHECK BANK: 94-8014 NUM: 5220	$-260.14	$520.28
08/10/2007	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 5212	$-280.14	$780.42
07/13/2007	BILL	BOHALL, DONNA J & DAUN M	$1,060.56	$1,060.56
10/02/2006	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4887	$-252.56	$0.00
10/02/2006	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4882	$-252.56	$252.56
09/07/2006	PAYMENT	EMPLOYEES CHECK BANK: 94-8014 NUM: 4852	$-252.56	$505.12
08/02/2006	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 4818	$-272.57	$757.68
07/16/2006	BILL	BOHALL, DONNA J & DAUN M	$1,030.25	$1,030.25
10/24/2005	PAYMENT	BOHALL, DAUN M & DONNA J CHECK BANK: 94-8014 NUM: 4498	$-245.21	$0.00
10/03/2005	PAYMENT	BOHALL, DAUN & DONNA CHECK BANK: 94-8014 NUM: 4477	$-245.21	$245.21
09/09/2005	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4445	$-245.21	$490.42
08/08/2005	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4418	$-265.21	$735.63
07/26/2005	BILL	BOHALL, DONNA J & DAUN M	$1,000.84	$1,000.84
09/17/2004	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4028	$-238.06	$0.00
09/17/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-8014 NUM: 4028	$238.06	$238.06
09/17/2004	VOID	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4028	$-238.06	$0.00
09/15/2004	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4012	$-238.06	$238.06
08/24/2004	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 4001	$-238.06	$476.12
08/06/2004	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3980	$-258.09	$714.18
07/13/2004	BILL	BOHALL, DONNA J & DAUN M	$972.27	$972.27
10/08/2003	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3550	$-245.25	$0.00
09/29/2003	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3535	$-245.25	$245.25
09/08/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-8014 NUM: 3515	$245.25	$490.50
09/08/2003	VOID	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3515	$-245.25	$245.25
09/08/2003	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3515	$-245.25	$490.50
08/11/2003	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3477	$-265.28	$735.75
07/22/2003	BILL	BOHALL, DONNA J & DAUN M	$1,001.03	$1,001.03
12/02/2002	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-801 NUM: 3120	$-245.90	$0.00
10/23/2002	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3061	$-245.90	$245.90
10/01/2002	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 3024	$-245.90	$491.80
08/22/2002	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2979	$-265.90	$737.70
07/11/2002	BILL	BOHALL, DONNA J & DAUN M	$1,003.60	$1,003.60
10/04/2001	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-72 NUM: 411	$-270.79	$0.00
09/24/2001	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2533	$-270.79	$270.79
09/13/2001	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2513	$-270.79	$541.58
08/17/2001	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2481	$-291.00	$812.37
07/13/2001	BILL	BOHALL, DONNA J & DAUN M	$1,103.37	$1,103.37
02/27/2001	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2255	$-270.73	$0.00
01/04/2001	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 90-8014 NUM: 2189	$-270.73	$270.73
10/04/2000	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2089	$-270.73	$541.46
08/04/2000	PAYMENT	BOHALL, DONNA J & DAUN M CHECK BANK: 94-8014 NUM: 2004	$-290.94	$812.19
07/10/2000	BILL	BOHALL, DONNA J & DAUN M	$1,103.13	$1,103.13
03/16/2000	PAYMENT	BOHALL, DONNA J. & DAUN M. CHECK BANK: 94-8014 NUM: 1833	$-270.32	$0.00
01/11/2000	PAYMENT	BOHALL, DONNA J. & DAUN M. CHECK BANK: 94-8014 NUM: 1743	$-270.32	$270.32
10/13/1999	PAYMENT	BOHALL, DONNA J. & DAUN M. CHECK BANK: 94-8014 NUM: 1627	$-270.32	$540.64
08/24/1999	PAYMENT	BOHALL, DONNA J. & DAUN M. CHECK BANK: 94-72 NUM: 136	$-290.55	$810.96
07/17/1999	BILL	BOHALL, DONNA J. & DAUN M.	$1,101.51	$1,101.51
03/03/1999	PAYMENT	BOHALL, DONNA & DAUN CHECK	$-248.63	$0.00
01/07/1999	PAYMENT	BOHALL, DONNA & DAUN CHECK	$-248.63	$248.63
10/13/1998	PAYMENT	BOHALL, DAUN & DONNA CHECK	$-248.63	$497.26
08/20/1998	PAYMENT	DAUN BOHALL CHECK	$-268.81	$745.89
07/10/1998	BILL	LARRABEE, DONNA	$1,014.70	$1,014.70
03/04/1998	PAYMENT	LARRABEE, DONNA CHECK	$-236.83	$0.00
01/06/1998	PAYMENT	LARRABEE, DONNA CHECK	$-236.83	$236.83
10/07/1997	PAYMENT	LARRABEE, DONNA CHECK	$-236.83	$473.66
08/01/1997	PAYMENT	LARRABEE, DONNA CHECK	$-257.04	$710.49
07/20/1997	BILL	LARRABEE, DONNA	$967.53	$967.53
02/10/1997	PAYMENT	LARRABEE, DANIEL J & DONNA	$-225.89	$0.00
12/16/1996	PAYMENT	LARRABEE, DANIEL J & DONNA	$-225.89	$225.89
10/09/1996	PAYMENT	LARRABEE, DANIEL J & DONNA	$-225.89	$451.78
08/26/1996	PAYMENT	LARRABEE, DANIEL J & DONNA	$-246.13	$677.67
07/15/1996	BILL	LARRABEE, DANIEL J & DONNA	$923.80	$923.80