Tax Account 002-425-14

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Owners

O'NEILL, SHELDON & LACRISTA
109 18TH STREET
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	002-425-14
Account Type	Real Estate
Location	109 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-14

Account Type

Real Estate

Location

109 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.94
Total	$1,696.94
Paid	$1,696.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,696.94

Total

$1,696.94

Paid

$1,696.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$448.94	$0.00	$448.94	$448.94	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.45	$0.00	$1,648.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,533.00	$0.00	$1,533.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,504.45	$0.00	$1,504.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,452.87	$14.33	$1,467.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,411.40	$28.62	$1,440.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,405.71	$0.00	$1,405.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,400.06	$51.30	$1,451.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,406.22	$0.00	$1,406.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,402.14	$0.00	$1,402.14	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-416.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-416.00	$416.00
09/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20734	$-416.00	$832.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-448.94	$1,248.00
07/15/2024	BILL	CORTES, GUADALUPE & CORTES, G	$1,696.94	$1,696.94
03/06/2024	PAYMENT	ROCKET MORGAGE CHECK 21300093	$-404.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-404.00	$404.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-404.00	$808.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-436.45	$1,212.00
07/11/2023	BILL	CORTES, GUADALUPE & CORTES, G	$1,648.45	$1,648.45
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.25	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-378.25	$378.25
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-378.25	$756.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-398.25	$1,134.75
07/14/2022	BILL	CORTES, GUADALUPE & CORTES, G	$1,533.00	$1,533.00
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-379.84	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-379.84	$379.84
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-379.84	$759.68
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-399.85	$1,139.52
07/19/2021	BILL	CORTES, GUADALUPE & CORTES, G	$1,539.37	$1,539.37
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-371.11	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-371.11	$371.11
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-371.11	$742.22
08/13/2020	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 39517	$-391.12	$1,113.33
07/08/2020	BILL	CORTES, GUADALUPE & CORTES, G	$1,504.45	$1,504.45
02/19/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 36699	$-358.21	$0.00
01/13/2020	PAYMENT	WARWOOD, TONY B CHECK BANK: 947074 NUM: 171	$-730.75	$358.21
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.33	$1,088.96
08/19/2019	PAYMENT	WARWOOD, TONY B CHECK BANK: 947074 NUM: 143	$-378.24	$1,074.63
07/14/2019	BILL	WARWOOD, TONY B	$1,452.87	$1,452.87
04/18/2019	PAYMENT	WARWOOD, DONNA J CHECK BANK: 947074 NUM: 6171	$-361.76	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.91	$361.76
01/08/2019	PAYMENT	WARWOOD, DONNA J CHECK BANK: 947074 NUM: 111	$-347.85	$347.85
09/17/2018	PAYMENT	WARWOOD, DONNA J CHECK BANK: 947074 NUM: 498	$-730.41	$695.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.71	$1,426.11
07/11/2018	BILL	WARWOOD, DONNA J	$1,411.40	$1,411.40
03/05/2018	PAYMENT	WARWOOD, DONNA J CHECK BANK: 947074 NUM: 339	$-346.42	$0.00
01/04/2018	PAYMENT	WARWOOD, DONNA J CHECK BANK: 947074 NUM: 309	$-346.42	$346.42
08/14/2017	PAYMENT	WARWOOD, DONNA J CHECK BANK: 947074 NUM: 892	$-712.87	$692.84
07/19/2017	BILL	WARWOOD, DONNA J	$1,405.71	$1,405.71
04/18/2017	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 849	$-741.30	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$741.30
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.50	$738.30
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$703.80
08/16/2016	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 707	$-710.06	$690.00
07/14/2016	BILL	WARWOOD, DONNA J	$1,400.06	$1,400.06
01/05/2016	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 596	$-692.00	$0.00
10/09/2015	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 551	$-346.00	$692.00
08/26/2015	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 527	$-368.22	$1,038.00
07/09/2015	BILL	WARWOOD, DONNA J	$1,406.22	$1,406.22
03/16/2015	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 429	$-345.00	$0.00
01/07/2015	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 392	$-345.00	$345.00
10/09/2014	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 352	$-345.00	$690.00
08/07/2014	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 315	$-367.14	$1,035.00
07/09/2014	BILL	WARWOOD, DONNA J	$1,402.14	$1,402.14
03/28/2014	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 241	$-353.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$353.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.48	$350.48
01/07/2014	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 897	$-337.00	$337.00
10/08/2013	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 841	$-337.00	$674.00
08/19/2013	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 806	$-357.72	$1,011.00
07/11/2013	BILL	WARWOOD, DONNA J	$1,368.72	$1,368.72
03/05/2013	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 714	$-327.00	$0.00
01/08/2013	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 677	$-327.00	$327.00
10/02/2012	PAYMENT	WARWOOD, DONNA J & TONY CHECK BANK: 94-7074 NUM: 607	$-327.00	$654.00
07/31/2012	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 410	$-348.44	$981.00
07/13/2012	BILL	WARWOOD, DONNA J	$1,329.44	$1,329.44
01/31/2012	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 592	$-331.04	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$331.04
12/21/2011	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 569	$-317.82	$330.53
10/25/2011	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 530	$-317.82	$648.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.71	$966.17
08/23/2011	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 477	$-337.85	$953.46
07/13/2011	BILL	WARWOOD, DONNA J	$1,291.31	$1,291.31
01/04/2011	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 849	$-616.00	$0.00
08/03/2010	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 755	$-638.30	$616.00
07/08/2010	BILL	WARWOOD, DONNA J	$1,254.30	$1,254.30
01/26/2010	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 653	$-586.62	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.50	$586.62
08/10/2009	PAYMENT	WARWOOD, DONNA J & TONY CHECK BANK: 94-7074 NUM: 561	$-595.12	$575.12
07/13/2009	BILL	WARWOOD, DONNA J	$1,170.24	$1,170.24
08/18/2008	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 387	$-1,136.75	$0.00
07/14/2008	BILL	WARWOOD, DONNA J	$1,136.75	$1,136.75
01/08/2008	PAYMENT	WARWOOD, DONNA J CHECK BANK: 94-7074 NUM: 251	$-542.10	$0.00
08/06/2007	PAYMENT	WARWOOD, DONNA J CHECK BANK: 92-155 NUM: 2123	$-562.10	$542.10
07/17/2007	AMENDMENT	reset assd value w/o exemption	$38.67	$1,104.20
07/17/2007	AMENDMENT	remove exemption per assr gp	$36.24	$1,065.53
07/13/2007	BILL	WARWOOD, DONNA J	$1,029.29	$1,029.29
12/28/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4400	$-40.34	$0.00
10/16/2006	PAYMENT	WHITE, KERRY O CHECK BANK: 94-169 NUM: 2577	$-20.17	$40.34
08/09/2006	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 2562	$-40.19	$60.51
07/16/2006	BILL	WHITE, KERRY O & ESTELLE M	$100.70	$100.70
08/26/2005	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 2492	$-98.35	$0.00
07/26/2005	BILL	WHITE, KERRY O & ESTELLE M	$98.35	$98.35
08/24/2004	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 2432	$-80.92	$0.00
07/13/2004	BILL	WHITE, KERRY O & ESTELLE M	$80.92	$80.92
09/02/2003	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 2337	$-88.89	$0.00
07/22/2003	BILL	WHITE, KERRY O & ESTELLE M	$88.89	$88.89
08/16/2002	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 2130	$-159.50	$0.00
07/11/2002	BILL	WHITE, KERRY O & ESTELLE M	$159.50	$159.50
10/19/2001	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 1905	$-2.27	$0.00
09/13/2001	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 1865	$-166.47	$2.27
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$168.74
07/13/2001	BILL	WHITE, KERRY O & ESTELLE M	$166.47	$166.47
04/27/2001	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 1733	$-129.95	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$129.95
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.94	$127.95
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.85	$121.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.54	$117.16
08/29/2000	PAYMENT	WHITE, KERRY O & ESTELLE M CHECK BANK: 94-169 NUM: 1538	$-58.78	$115.62
07/10/2000	BILL	WHITE, KERRY O & ESTELLE M	$174.40	$174.40
04/25/2000	PAYMENT	WHITE, KERRY O. & ESTELLE M. CHECK BANK: 94-169 NUM: 1444	$-28.96	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.96
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.04	$26.96
02/22/2000	PAYMENT	WHITE, KERRY O. & ESTELLE M. CHECK BANK: 94-169 NUM: 1395	$-306.33	$25.92
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.09	$332.25
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.16	$318.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.67	$310.00
07/17/1999	BILL	WHITE, KERRY O. & ESTELLE M.	$306.33	$306.33
03/28/1999	PAYMENT	WHITE, KERRY O. & ESTELLE M. CHECK	$-243.86	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$243.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.35	$230.64
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$223.29
09/15/1998	PAYMENT	WHITE, KERRY O. & ESTELLE M. CREDIT: B	$-97.39	$220.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$317.74
07/10/1998	BILL	WHITE, KERRY O. & ESTELLE M.	$313.99	$313.99