Tax Account 010-280-31

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Owners

PENALOZA, ROGELIO PACHECO
675 YELLOW BRICK ROAD
BATTLE MOUNTAIN, NV 89820

PENALOZA, LETICIA L GUIZAR PACHECO

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

Account Summary

Account ID	010-280-31
Account Type	Real Estate
Location	675 YELLOW BRICK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-31

Account Type

Real Estate

Location

675 YELLOW BRICK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.30
Total	$3,341.30
Paid	$3,341.30
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

$3,341.30

Total

$3,341.30

Paid

$3,341.30

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	$860.30	$0.00	$860.30	$860.30	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.00	$0.00	$3,075.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,997.54	$0.00	$2,997.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,010.99	$0.00	$3,010.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,974.22	$0.00	$2,974.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,888.19	$0.00	$2,888.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,711.27	$0.00	$2,711.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,700.34	$0.00	$2,700.34	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-827.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-827.00	$827.00
09/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57777	$-827.00	$1,654.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-860.30	$2,481.00
07/15/2024	BILL	HEI, MATTHEW	$3,341.30	$3,341.30
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-760.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-760.00	$760.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-760.00	$1,520.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-795.00	$2,280.00
07/11/2023	BILL	HEI, MATTHEW	$3,075.00	$3,075.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-744.38	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-744.38	$744.38
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-744.38	$1,488.76
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-764.40	$2,233.14
07/14/2022	BILL	HEI, MATTHEW	$2,997.54	$2,997.54
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-747.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-747.74	$747.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-747.74	$1,495.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-767.77	$2,243.22
07/19/2021	BILL	HEI, MATTHEW	$3,010.99	$3,010.99
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-738.55	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-738.55	$738.55
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-738.55	$1,477.10
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-758.57	$2,215.65
07/08/2020	BILL	HEI, MATTHEW	$2,974.22	$2,974.22
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.04	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.04	$717.04
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.04	$1,434.08
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.07	$2,151.12
07/14/2019	BILL	HEI, MATTHEW	$2,888.19	$2,888.19
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-672.81	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-672.81	$672.81
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-672.81	$1,345.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-692.84	$2,018.43
07/11/2018	BILL	HEI, MATTHEW	$2,711.27	$2,711.27
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-670.08	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-670.08	$670.08
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-670.08	$1,340.16
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-690.10	$2,010.24
07/19/2017	BILL	HEI, MATTHEW	$2,700.34	$2,700.34
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-88.00	$0.00
12/20/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459415632	$-88.00	$88.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-88.00	$176.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-88.30	$264.00
07/14/2016	BILL	WINTLE, JAY	$352.30	$352.30