Tax Account 002-083-09

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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	002-083-09
Account Type	Real Estate
Location	640 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-09

Account Type

Real Estate

Location

640 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.27
Total	$574.27
Paid	$574.27
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

$574.27

Total

$574.27

Paid

$574.27

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	$169.27	$0.00	$169.27	$169.27	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.48	$0.00	$558.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$531.16	$0.00	$531.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$516.26	$0.00	$516.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$504.62	$4.85	$509.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$490.51	$0.00	$490.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$476.81	$4.94	$481.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$469.08	$0.00	$469.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$461.48	$0.00	$461.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$457.74	$0.00	$457.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$482.19	$0.00	$482.19	$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	$-135.00	$0.00
12/27/2024	PAYMENT	SINK, ROLLAND J CHECK 820	$-135.00	$135.00
10/03/2024	PAYMENT		$-135.00	$270.00
07/29/2024	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 797	$-169.27	$405.00
07/15/2024	BILL	SINK, ROLLAND J & OCLIDES	$574.27	$574.27
02/26/2024	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 750	$-131.00	$0.00
12/26/2023	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK 738	$-131.00	$131.00
09/28/2023	PAYMENT	SINK, OCLIDES CHECK BANK: 94-7074 NUM: 729	$-131.00	$262.00
08/17/2023	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 725	$-165.48	$393.00
07/11/2023	BILL	SINK, ROLLAND J & OCLIDES	$558.48	$558.48
02/23/2023	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 1019	$-127.00	$0.00
12/21/2022	PAYMENT	CHECK BANK: 94-7074 NUM: 1001	$-127.00	$127.00
09/27/2022	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 981	$-127.00	$254.00
07/28/2022	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 967	$-150.16	$381.00
07/14/2022	BILL	SINK, ROLLAND J & OCLIDES	$531.16	$531.16
02/23/2022	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 935	$-124.06	$0.00
12/28/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 890	$-124.06	$124.06
09/28/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 94-7074 NUM: 876	$-124.06	$248.12
07/29/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 914	$-144.08	$372.18
07/19/2021	BILL	SINK, ROLLAND J & OCLIDES	$516.26	$516.26
02/22/2021	PAYMENT	SINK, ROLAND CHECK BANK: 947074 NUM: 850	$-121.15	$0.00
01/22/2021	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 845	$-126.00	$121.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.85	$247.15
08/06/2020	PAYMENT	SINK, ROLLAND CHECK BANK: 947074 NUM: 699	$-262.32	$242.30
07/08/2020	BILL	SINK, ROLLAND J & OCLIDES	$504.62	$504.62
02/11/2020	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 651	$-117.62	$0.00
12/26/2019	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 641	$-117.62	$117.62
10/04/2019	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 620	$-117.62	$235.24
08/05/2019	PAYMENT	SINK, OCLIDES CHECK BANK: 947074 NUM: 603	$-137.65	$352.86
07/14/2019	BILL	SINK, ROLLAND J & OCLIDES	$490.51	$490.51
04/11/2019	PAYMENT	SINK CHECK BANK: 947074 NUM: 582	$-4.94	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$4.94
03/04/2019	PAYMENT	SINK, OCLIDES & ROLLAND J. CHECK BANK: 947074 NUM: 570	$-114.20	$4.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$118.95
01/02/2019	PAYMENT	SINK, OCLIDES & ROLLAND J. CHECK BANK: 947074 NUM: 557	$-114.20	$118.77
10/24/2018	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 947074 NUM: 537	$-114.20	$232.97
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.57	$347.17
08/20/2018	PAYMENT	SINK, OCLIDES & ROLLAD CHECK BANK: 947074 NUM: 516	$-134.21	$342.60
07/11/2018	BILL	SINK, ROLLAND J & OCLIDES	$476.81	$476.81
03/05/2018	PAYMENT	SINK OCLIDES CHECK BANK: 947074 NUM: 337	$-112.27	$0.00
01/04/2018	PAYMENT	SINK ROLLAND CHECK BANK: 947074 NUM: 314	$-112.27	$112.27
10/05/2017	PAYMENT	SINK OCLIDES CHECK BANK: 947074 NUM: 282	$-112.27	$224.54
08/24/2017	PAYMENT	SINK OCLIDES CHECK BANK: 947074 NUM: 267	$-132.27	$336.81
07/19/2017	BILL	SINK, ROLLAND J & OCLIDES	$469.08	$469.08
02/23/2017	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 208	$-110.00	$0.00
01/04/2017	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 181	$-110.00	$110.00
09/28/2016	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 135	$-110.00	$220.00
08/08/2016	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 108	$-131.48	$330.00
07/14/2016	BILL	SINK, ROLLAND J & OCLIDES	$461.48	$461.48
02/25/2016	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 4124	$-109.00	$0.00
01/05/2016	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 4102	$-109.00	$109.00
09/28/2015	PAYMENT	SINK, ROLLAND J. & OCLIDES CHECK BANK: 94-7074 NUM: 4066	$-109.00	$218.00
08/19/2015	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 4050	$-130.74	$327.00
07/09/2015	BILL	SINK, ROLLAND J & OCLIDES	$457.74	$457.74
02/27/2015	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3979	$-115.00	$0.00
01/05/2015	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 3953	$-115.00	$115.00
09/29/2014	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3918	$-115.00	$230.00
08/20/2014	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3900	$-137.19	$345.00
07/09/2014	BILL	SINK, ROLLAND J & OCLIDES	$482.19	$482.19
02/25/2014	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-72 NUM: 1655	$-114.00	$0.00
01/03/2014	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3804	$-114.00	$114.00
09/26/2013	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-72 NUM: 1643	$-114.00	$228.00
08/22/2013	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3753	$-135.36	$342.00
07/11/2013	BILL	SINK, ROLLAND J & OCLIDES	$477.36	$477.36
02/26/2013	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-72 NUM: 1632	$-111.00	$0.00
12/26/2012	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3672	$-111.00	$111.00
09/24/2012	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3638	$-111.00	$222.00
08/21/2012	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3628	$-131.03	$333.00
07/13/2012	BILL	SINK, ROLLAND J & OCLIDES	$464.03	$464.03
02/27/2012	PAYMENT	SINK,ROLLAND & OCLIDES CHECK BANK: 94-72 NUM: 1605	$-107.77	$0.00
12/22/2011	PAYMENT	SINK,ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3540	$-107.77	$107.77
10/03/2011	PAYMENT	SINK,OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 3505	$-107.77	$215.54
08/18/2011	PAYMENT	SINK,ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 3491	$-127.79	$323.31
07/13/2011	BILL	SINK, ROLLAND J & OCLIDES	$451.10	$451.10
02/25/2011	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-72 NUM: 1568	$-111.00	$0.00
12/22/2010	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3384	$-111.00	$111.00
10/06/2010	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3344	$-111.00	$222.00
08/19/2010	PAYMENT	SINK, OCLIDES & ROLLANAD J CHECK BANK: 94-7074 NUM: 3318	$-131.34	$333.00
07/08/2010	BILL	SINK, ROLLAND J & OCLIDES	$464.34	$464.34
02/25/2010	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-72 NUM: 1528	$-113.81	$0.00
01/07/2010	PAYMENT	SINK, OCLIDES & ROLAND J CHECK BANK: 94-72 NUM: 1519	$-113.81	$113.81
09/30/2009	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3162	$-113.81	$227.62
08/24/2009	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3143	$-133.81	$341.43
07/13/2009	BILL	SINK, ROLLAND J & OCLIDES	$475.24	$475.24
03/03/2009	PAYMENT	SIK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 3058	$-107.12	$0.00
01/08/2009	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-72 NUM: 1469	$-107.12	$107.12
10/02/2008	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2978	$-107.12	$214.24
08/21/2008	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 2948	$-127.13	$321.36
07/14/2008	BILL	SINK, ROLLAND J & OCLIDES	$448.49	$448.49
03/03/2008	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2865	$-104.00	$0.00
01/08/2008	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2837	$-104.00	$104.00
10/03/2007	PAYMENT	SINK, OCLEDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2795	$-104.00	$208.00
08/20/2007	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2782	$-124.01	$312.00
07/13/2007	BILL	SINK, ROLLAND J & OCLIDES	$436.01	$436.01
03/06/2007	PAYMENT	SINK, OCIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2729	$-100.97	$0.00
01/05/2007	PAYMENT	SINK, OCLIDES & ROLLAND J CHECK BANK: 94-7074 NUM: 2703	$-100.97	$100.97
10/04/2006	PAYMENT	SINK, OCLIDES & ROLAND CHECK BANK: 94-7074 NUM: 2655	$-100.97	$201.94
08/28/2006	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 2637	$-120.99	$302.91
07/16/2006	BILL	SINK, ROLLAND J & OCLIDES	$423.90	$423.90
03/07/2006	PAYMENT	SINK, ROLAND J & OCLIDES CASH	$-98.03	$0.00
01/06/2006	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2542	$-98.03	$98.03
10/06/2005	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2504	$-98.03	$196.06
08/19/2005	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2460	$-118.05	$294.09
07/26/2005	BILL	SINK, ROLLAND J & OCLIDES	$412.14	$412.14
03/11/2005	PAYMENT	SINK, ROLLAND J & OCLIDES CASH	$-96.49	$0.00
01/05/2005	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2412	$-96.49	$96.49
10/01/2004	PAYMENT	SINK, OCLIDES & RONALD CHECK BANK: 94-7074 NUM: 2381	$-96.49	$192.98
08/24/2004	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2358	$-116.51	$289.47
07/13/2004	BILL	SINK, ROLLAND J & OCLIDES	$405.98	$405.98
02/25/2004	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2306	$-109.08	$0.00
01/07/2004	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2277	$-109.08	$109.08
10/06/2003	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 94-7074	$-109.08	$218.16
08/26/2003	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2225	$-129.10	$327.24
07/22/2003	BILL	SINK, ROLLAND J & OCLIDES	$456.34	$456.34
02/25/2003	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-7074 NUM: 2199	$-100.66	$0.00
01/10/2003	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 2177	$-100.66	$100.66
10/04/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2115	$-100.66	$201.32
08/21/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2089	$-120.68	$301.98
07/11/2002	BILL	SINK, ROLLAND J & OCLIDES	$422.66	$422.66
02/27/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 2027	$-98.95	$0.00
01/02/2002	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 1996	$-98.95	$98.95
09/27/2001	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-7074 NUM: 1959	$-98.95	$197.90
08/06/2001	PAYMENT	SINK, ROLLAND J & OCLIDES CHECK BANK: 94-7074 NUM: 1941	$-119.06	$296.85
07/13/2001	BILL	SINK, ROLLAND J & OCLIDES	$415.91	$415.91
02/27/2001	PAYMENT	SINK, ROLLANDJ & OCLIDES CHECK BANK: 94-204 NUM: 1870	$-98.92	$0.00
01/18/2001	PAYMENT	ROLLAND SINK CHECK BANK: 94-204 NUM: 1870	$-98.92	$98.92
09/21/2000	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-204 NUM: 1803	$-98.92	$197.84
07/28/2000	PAYMENT	SINK, ROLLAND & OCLIDES CHECK BANK: 94-204 NUM: 1787	$-119.06	$296.76
07/10/2000	BILL	SINK, ROLLAND J & OCLIDES	$415.82	$415.82
03/08/2000	PAYMENT	SINK, OCLIDES & ROLLAND CHECK BANK: 94-204 NUM: 1759	$-93.25	$0.00
01/11/2000	PAYMENT	SINK, OCLIDES CHECK BANK: 94-204 NUM: 1714	$-93.25	$93.25
10/05/1999	PAYMENT	SINK, OCLIDES CHECK BANK: 94-204 NUM: 1653	$-93.25	$186.50
08/13/1999	PAYMENT	SINK, ROLAND & OCLIDES CHECK BANK: 94-204 NUM: 1624	$-113.53	$279.75
07/17/1999	BILL	SINK, ROLLAND J & OCLIDES	$393.28	$393.28
03/03/1999	PAYMENT	SINK CASH	$-106.41	$0.00
01/07/1999	PAYMENT	SINK CHECK	$-106.41	$106.41
10/02/1998	PAYMENT	SINK CHECK	$-106.41	$212.82
08/18/1998	PAYMENT	SINK CHECK	$-126.63	$319.23
07/10/1998	BILL	SINK, ROLLAND J & OCLIDES	$445.86	$445.86
03/03/1998	PAYMENT	SINK CHECK	$-105.04	$0.00
01/06/1998	PAYMENT	SINK CHECK	$-105.04	$105.04
10/08/1997	PAYMENT	SINK CHECK	$-105.04	$210.08
09/02/1997	PAYMENT	SINK CHECK	$-125.23	$315.12
07/20/1997	BILL	SINK, ROLLAND J & OCLIDES	$440.35	$440.35
03/06/1997	PAYMENT	SINK, ROLLAND & OCLIDES	$-100.25	$0.00
01/07/1997	PAYMENT	ROLLAND SINK	$-100.25	$100.25
10/09/1996	PAYMENT	ROLLAND SINK	$-100.25	$200.50
08/22/1996	PAYMENT	ROLLAND SINK	$-120.45	$300.75
07/15/1996	BILL	SINK, ROLLAND J & OCLIDES	$421.20	$421.20