Tax Account 011-453-09

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Owners

BENGOA, ROSS J
3020 HORSESHOE ROAD
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	011-453-09
Account Type	Real Estate
Location	3020 HORSESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-09

Account Type

Real Estate

Location

3020 HORSESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.55
Total	$1,693.55
Paid	$1,693.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,693.55

Total

$1,693.55

Paid

$1,693.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$448.55	$0.00	$448.55	$448.55	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.58	$0.00	$1,601.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,543.86	$0.00	$1,543.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,550.78	$0.00	$1,550.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,537.67	$0.00	$1,537.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,493.48	$0.00	$1,493.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,450.56	$0.00	$1,450.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,444.69	$0.00	$1,444.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,438.85	$0.00	$1,438.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,445.22	$0.00	$1,445.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,451.63	$0.00	$1,451.63	$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	$-415.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-415.00	$415.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-415.00	$830.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-448.55	$1,245.00
07/15/2024	BILL	BENGOA, ROSS J & BRANDY M	$1,693.55	$1,693.55
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.00	$392.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-392.00	$784.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-425.58	$1,176.00
07/11/2023	BILL	BENGOA, ROSS J & BRANDY M	$1,601.58	$1,601.58
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-380.96	$380.96
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-380.96	$761.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.98	$1,142.88
07/14/2022	BILL	BENGOA, ROSS J & BRANDY M	$1,543.86	$1,543.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.69	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.69	$382.69
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.69	$765.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-402.71	$1,148.07
07/19/2021	BILL	BENGOA, ROSS J & BRANDY M	$1,550.78	$1,550.78
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-379.41	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-379.41	$379.41
09/28/2020	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 37824	$-379.41	$758.82
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-399.44	$1,138.23
07/08/2020	BILL	BENGOA, ROSS J & BRANDY M	$1,537.67	$1,537.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.37	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.37	$368.37
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-368.37	$736.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.37	$1,105.11
07/14/2019	BILL	BENGOA, ROSS J & BRANDY M	$1,493.48	$1,493.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.64	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.64	$357.64
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.64	$715.28
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-377.64	$1,072.92
07/11/2018	BILL	BENGOA, ROSS J & BRANDY M	$1,450.56	$1,450.56
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-356.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-356.17	$356.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-356.17	$712.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.18	$1,068.51
07/19/2017	BILL	BENGOA, ROSS J & BRANDY M	$1,444.69	$1,444.69
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-354.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-354.00	$354.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-354.00	$708.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-376.85	$1,062.00
07/14/2016	BILL	BENGOA, ROSS J & BRANDY M	$1,438.85	$1,438.85
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-356.00	$0.00
12/21/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11028408	$-356.00	$356.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-356.00	$712.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-377.22	$1,068.00
07/09/2015	BILL	BURKE, KEVIN D & STACY L	$1,445.22	$1,445.22
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-357.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-357.00	$357.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-357.00	$714.00
07/22/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11018905	$-380.63	$1,071.00
07/09/2014	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,451.63	$1,451.63
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-365.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-365.00	$365.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-365.00	$730.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-388.14	$1,095.00
07/11/2013	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,483.14	$1,483.14
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-361.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-361.00	$361.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-361.00	$722.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-381.61	$1,083.00
07/13/2012	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,464.61	$1,464.61
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.13	$342.13
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-342.13	$684.26
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-362.16	$1,026.39
07/13/2011	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,388.55	$1,388.55
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-335.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-335.00	$335.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-335.00	$670.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-355.07	$1,005.00
07/08/2010	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,360.07	$1,360.07
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-339.64	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-339.64	$339.64
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-339.64	$679.28
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-359.67	$1,018.92
07/13/2009	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,378.59	$1,378.59
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-322.85	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-322.85	$322.85
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-322.85	$645.70
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-342.86	$968.55
07/14/2008	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,311.41	$1,311.41
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-313.45	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-313.45	$313.45
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-313.45	$626.90
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-333.45	$940.35
07/13/2007	BILL	HALE, C & COOK, J & PLUMLEE, L	$1,273.80	$1,273.80
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.04	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.04	$301.04
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-301.04	$602.08
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-321.06	$903.12
07/16/2006	BILL	HALE, C; COOK, J; PLUMLEE, L	$1,224.18	$1,224.18
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-281.87	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-281.87	$281.87
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-281.87	$563.74
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-301.90	$845.61
07/26/2005	BILL	HALE, C; COOK, J; PLUMLEE, L	$1,147.51	$1,147.51
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-280.69	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-280.69	$280.69
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-280.69	$561.38
07/27/2004	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-169 NUM: 20-15550	$-300.71	$842.07
07/13/2004	BILL	FOX, JOE W & MARLYS A	$1,142.78	$1,142.78
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-216.04	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-216.04	$216.04
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-216.04	$432.08
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-236.05	$648.12
07/22/2003	BILL	FOX, JOE W & MARLYS A	$884.17	$884.17
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-182.00	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-182.00	$182.00
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-182.00	$364.00
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-202.02	$546.00
07/11/2002	BILL	FOX, JOE W & MARLYS A	$748.02	$748.02
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-237.88	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-237.88	$237.88
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-237.88	$475.76
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-257.99	$713.64
07/13/2001	BILL	FOX, JOE W & MARLYS A	$971.63	$971.63
03/13/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1641274	$-195.30	$0.00
01/19/2001	PAYMENT	FOX/LCT CHECK BANK: 94-7074 NUM: 1718	$-195.30	$195.30
10/05/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1170103	$-195.30	$390.60
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-215.51	$585.90
07/10/2000	BILL	FOX, JOE W & MARLYS A	$801.41	$801.41
03/06/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 62-0017 NUM: 802757	$-612.33	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.50	$612.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.80	$592.83
09/07/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 884617	$-223.83	$585.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.61	$808.86
07/17/1999	BILL	LYONS, WALTER DAVID & MARLENE	$800.25	$800.25
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-179.14	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-179.14	$179.14
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-179.14	$358.28
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-199.41	$537.42
07/10/1998	BILL	LYONS, WALTER DAVID & MARLENE	$736.83	$736.83
02/20/1998	PAYMENT	LC TREASURER/PHH MORTGAGE CHECK	$-189.84	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-189.84	$189.84
09/18/1997	PAYMENT	PHH MORTGAGE CHECK	$-189.84	$379.68
08/25/1997	PAYMENT	PHH MORT CHECK	$-189.99	$569.52
07/20/1997	BILL	LYONS, WALTER DAVID & MARLENE	$759.51	$759.51
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81