Tax Account 002-083-08

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Owners

SINK, ROLLAND J & OCLIDES
620 N TRESCOTT
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	002-083-08
Account Type	Real Estate
Location	620 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-08

Account Type

Real Estate

Location

620 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.56
Total	$224.56
Paid	$224.56
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

$224.56

Total

$224.56

Paid

$224.56

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	$80.56	$0.00	$80.56	$80.56	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.95	$0.00	$218.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$201.51	$0.00	$201.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$196.23	$0.00	$196.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$192.10	$1.72	$193.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$187.09	$0.00	$187.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$184.95	$1.79	$186.74	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$184.64	$0.00	$184.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$184.33	$0.00	$184.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$184.64	$0.00	$184.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$192.34	$0.00	$192.34	$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
02/20/2025	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 782	$-48.00	$0.00
12/27/2024	PAYMENT	SINK, ROLLAND J CHECK 820	$-48.00	$48.00
10/03/2024	PAYMENT		$-48.00	$96.00
07/29/2024	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 797	$-80.56	$144.00
07/15/2024	BILL	SINK, ROLLAND J & OCLIDES	$224.56	$224.56
02/26/2024	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 750	$-46.00	$0.00
12/26/2023	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 738	$-46.00	$46.00
09/28/2023	PAYMENT	SINK, OCLIDES CHECK BANK: 94-7074 NUM: 729	$-46.00	$92.00
08/17/2023	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 725	$-80.95	$138.00
07/11/2023	BILL	SINK, ROLLAND J & OCLIDES	$218.95	$218.95
02/23/2023	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 1019	$-45.00	$0.00
12/21/2022	PAYMENT	CHECK BANK: 94-7074 NUM: 1001	$-45.00	$45.00
09/27/2022	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 981	$-45.00	$90.00
07/28/2022	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 967	$-66.51	$135.00
07/14/2022	BILL	SINK, ROLLAND J & OCLIDES	$201.51	$201.51
02/23/2022	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 935	$-44.05	$0.00
12/28/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 890	$-44.05	$44.05
09/28/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 94-7074 NUM: 876	$-44.05	$88.10
07/29/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 914	$-64.08	$132.15
07/19/2021	BILL	SINK, ROLLAND J & OCLIDES	$196.23	$196.23
02/22/2021	PAYMENT	SINK, ROLAND CHECK BANK: 947074 NUM: 850	$-43.02	$0.00
01/22/2021	PAYMENT	SINK, ROLLAND CREDIT: B BANK: 947074 NUM: 845	$-44.74	$43.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.72	$87.76
08/06/2020	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 699	$-106.06	$86.04
07/08/2020	BILL	SINK, ROLLAND J & OCLIDES	$192.10	$192.10
02/11/2020	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 651	$-41.77	$0.00
12/26/2019	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 641	$-41.77	$41.77
10/04/2019	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 620	$-41.77	$83.54
08/05/2019	PAYMENT	SINK, OCLIDES CHECK BANK: 947074 NUM: 603	$-61.78	$125.31
07/14/2019	BILL	SINK, ROLLAND J & OCLIDES	$187.09	$187.09
04/11/2019	PAYMENT	SINK CHECK BANK: 947074 NUM: 582	$-1.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.79
03/04/2019	PAYMENT	SINK, OCLIDES & ROLLAND J. CHECK BANK: 947074 NUM: 570	$-41.23	$1.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$42.95
01/02/2019	PAYMENT	SINK, OCLIDES & ROLLAND J. CHECK BANK: 947074 NUM: 557	$-41.23	$42.88
10/24/2018	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 537	$-41.23	$84.11
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.65	$125.34
08/20/2018	PAYMENT	SINK, OCLIDES & ROLLAD CHECK BANK: 947074 NUM: 516	$-61.26	$123.69
07/11/2018	BILL	SINK, ROLLAND J & OCLIDES	$184.95	$184.95
03/05/2018	PAYMENT	SINK OCLIDES CHECK BANK: 947074 NUM: 337	$-41.16	$0.00
01/04/2018	PAYMENT	SINK ROLLAND CHECK BANK: 947074 NUM: 314	$-41.16	$41.16
10/05/2017	PAYMENT	SINK OCLIDES CHECK BANK: 947074 NUM: 282	$-41.16	$82.32
08/24/2017	PAYMENT	SINK OCLIDES CHECK BANK: 947074 NUM: 267	$-61.16	$123.48
07/19/2017	BILL	SINK, ROLLAND J & OCLIDES	$184.64	$184.64
02/23/2017	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 208	$-41.00	$0.00
01/04/2017	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 181	$-41.00	$41.00
09/28/2016	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 135	$-41.00	$82.00
08/08/2016	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 108	$-61.33	$123.00
07/14/2016	BILL	SINK, ROLLAND J & OCLIDES	$184.33	$184.33
02/25/2016	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 4124	$-41.00	$0.00
01/05/2016	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 4102	$-41.00	$41.00
09/28/2015	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 4066	$-41.00	$82.00
08/19/2015	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 4050	$-61.64	$123.00
07/09/2015	BILL	SINK, ROLLAND J & OCLIDES	$184.64	$184.64
02/27/2015	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3979	$-43.00	$0.00
01/05/2015	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 3953	$-43.00	$43.00
09/29/2014	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3918	$-43.00	$86.00
08/20/2014	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3900	$-63.34	$129.00
07/09/2014	BILL	SINK, ROLLAND J & OCLIDES	$192.34	$192.34
02/25/2014	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-72 NUM: 1655	$-43.00	$0.00
01/03/2014	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3804	$-43.00	$43.00
09/26/2013	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-72 NUM: 1643	$-43.00	$86.00
08/22/2013	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3753	$-63.00	$129.00
07/11/2013	BILL	SINK, ROLLAND J & OCLIDES	$192.00	$192.00
02/26/2013	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-72 NUM: 1632	$-42.00	$0.00
12/26/2012	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3672	$-42.00	$42.00
09/24/2012	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3638	$-42.00	$84.00
08/21/2012	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3628	$-65.01	$126.00
07/13/2012	BILL	SINK, ROLLAND J & OCLIDES	$191.01	$191.01
02/27/2012	PAYMENT	SINK,ROLLAND & OCLIDES CHECK BANK: 94-72 NUM: 1605	$-41.72	$0.00
12/22/2011	PAYMENT	SINK,ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3540	$-41.72	$41.72
10/03/2011	PAYMENT	SINK,OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 3505	$-41.72	$83.44
08/18/2011	PAYMENT	SINK,ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3491	$-61.73	$125.16
07/13/2011	BILL	SINK, ROLLAND J & OCLIDES	$186.89	$186.89
02/25/2011	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-72 NUM: 1568	$-41.00	$0.00
12/22/2010	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3384	$-41.00	$41.00
10/06/2010	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3344	$-41.00	$82.00
08/19/2010	PAYMENT	SINK, OCLIDES & ROLLANAD J CHECK BANK: 94-7074 NUM: 3318	$-64.24	$123.00
07/08/2010	BILL	SINK, ROLLAND J & OCLIDES	$187.24	$187.24
02/25/2010	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-72 NUM: 1528	$-37.22	$0.00
01/07/2010	PAYMENT	SINK, OCLIDES & ROLAND J CHECK BANK: 94-72 NUM: 1519	$-37.22	$37.22
09/30/2009	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3162	$-37.22	$74.44
08/24/2009	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3143	$-57.22	$111.66
07/13/2009	BILL	SINK, ROLLAND J & OCLIDES	$168.88	$168.88
03/03/2009	PAYMENT	SIK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3058	$-36.99	$0.00
01/08/2009	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-72 NUM: 1469	$-36.99	$36.99
10/02/2008	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2978	$-36.99	$73.98
08/21/2008	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 2948	$-56.99	$110.97
07/14/2008	BILL	SINK, ROLLAND J & OCLIDES	$167.96	$167.96
03/03/2008	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2865	$-36.59	$0.00
01/08/2008	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2837	$-36.59	$36.59
10/03/2007	PAYMENT	SINK, OCLEDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2795	$-36.59	$73.18
08/20/2007	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2782	$-56.59	$109.77
07/13/2007	BILL	SINK, ROLLAND J & OCLIDES	$166.36	$166.36
03/06/2007	PAYMENT	SINK, OCIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2729	$-35.52	$0.00
01/05/2007	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2703	$-35.52	$35.52
10/04/2006	PAYMENT	SINK, OCLIDES & ROLAND CHECK BANK: 94-7074 NUM: 2655	$-35.52	$71.04
08/28/2006	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 2638	$-55.54	$106.56
07/16/2006	BILL	SINK, ROLLAND J & OCLIDES	$162.10	$162.10
03/07/2006	PAYMENT	SINK, ROLAND J & OCLIDES CASH	$-34.51	$0.00
01/06/2006	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2542	$-34.51	$34.51
10/06/2005	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2504	$-34.51	$69.02
08/19/2005	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2460	$-54.52	$103.53
07/26/2005	BILL	SINK, ROLLAND J & OCLIDES	$158.05	$158.05
03/11/2005	PAYMENT	SINK, ROLLAND J & OCLIDES CASH	$-32.14	$0.00
01/05/2005	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2412	$-32.14	$32.14
10/01/2004	PAYMENT	SINK, OCLIDES & RONALD CHECK BANK: 94-7074 NUM: 2381	$-32.14	$64.28
08/24/2004	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2358	$-52.16	$96.42
07/13/2004	BILL	SINK, ROLLAND J & OCLIDES	$148.58	$148.58
02/25/2004	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2306	$-32.07	$0.00
01/07/2004	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2277	$-32.07	$32.07
10/06/2003	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 94-7074	$-32.07	$64.14
08/26/2003	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2225	$-52.10	$96.21
07/22/2003	BILL	SINK, ROLLAND J & OCLIDES	$148.31	$148.31
02/25/2003	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 2199	$-29.96	$0.00
01/10/2003	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 2177	$-29.96	$29.96
10/04/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2115	$-29.96	$59.92
08/21/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2089	$-49.97	$89.88
07/11/2002	BILL	SINK, ROLLAND J & OCLIDES	$139.85	$139.85
02/27/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2027	$-24.08	$0.00
01/02/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 1996	$-24.08	$24.08
09/27/2001	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 1959	$-24.08	$48.16
08/06/2001	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 1941	$-44.31	$72.24
07/13/2001	BILL	SINK, ROLLAND J & OCLIDES	$116.55	$116.55
02/27/2001	PAYMENT	SINK, ROLLANDJ & OCLIDES CHECK BANK: 94-204 NUM: 1870	$-24.08	$0.00
01/18/2001	PAYMENT	ROLLAND SINK CHECK BANK: 94-204 NUM: 1870	$-24.08	$24.08
09/21/2000	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-204 NUM: 1803	$-24.08	$48.16
07/28/2000	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-204 NUM: 1787	$-44.29	$72.24
07/10/2000	BILL	SINK, ROLLAND J & OCLIDES	$116.53	$116.53
03/08/2000	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-204 NUM: 1759	$-27.16	$0.00
01/11/2000	PAYMENT	SINK, OCLIDES CHECK BANK: 94-204 NUM: 1714	$-27.16	$27.16
10/05/1999	PAYMENT	SINK, OCLIDES CHECK BANK: 94-204 NUM: 1653	$-27.16	$54.32
08/13/1999	PAYMENT	SINK, ROLAND & OCLIDES CHECK BANK: 94-204 NUM: 1624	$-47.38	$81.48
07/17/1999	BILL	SINK, ROLLAND J & OCLIDES	$128.86	$128.86
03/03/1999	PAYMENT	SINK CASH	$-28.75	$0.00
01/07/1999	PAYMENT	SINK CHECK	$-28.75	$28.75
10/02/1998	PAYMENT	SINK CHECK	$-28.75	$57.50
08/18/1998	PAYMENT	SINK CHECK	$-48.93	$86.25
07/10/1998	BILL	SINK, ROLLAND J & OCLIDES	$135.18	$135.18
03/03/1998	PAYMENT	SINK CHECK	$-28.57	$0.00
01/06/1998	PAYMENT	SINK CHECK	$-28.57	$28.57
10/08/1997	PAYMENT	SINK CHECK	$-28.57	$57.14
09/02/1997	PAYMENT	SINK CHECK	$-48.75	$85.71
07/20/1997	BILL	SINK, ROLLAND J & OCLIDES	$134.46	$134.46
03/06/1997	PAYMENT	SINK, ROLLAND & OCLIDES	$-27.27	$0.00
01/07/1997	PAYMENT	ROLLAND SINK	$-27.27	$27.27
10/09/1996	PAYMENT	ROLLAND SINK	$-27.27	$54.54
08/22/1996	PAYMENT	ROLLAND SINK	$-47.44	$81.81
07/15/1996	BILL	SINK, ROLLAND J & OCLIDES	$129.25	$129.25