Tax Account 010-280-34

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Owners

OLSEN, ZOLTAN D
670 YELLOW BRICK ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-280-34
Account Type	Real Estate
Location	670 YELLOW BRICK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-34

Account Type

Real Estate

Location

670 YELLOW BRICK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.06
Total	$2,838.06
Paid	$2,838.06
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

$2,838.06

Total

$2,838.06

Paid

$2,838.06

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	$735.06	$0.00	$735.06	$735.06	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.24	$0.00	$2,593.24	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,506.64	$0.00	$2,506.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,517.58	$0.00	$2,517.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,528.58	$0.00	$2,528.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,115.39	$0.00	$2,115.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,066.91	$0.00	$2,066.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-701.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-701.00	$701.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-701.00	$1,402.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-735.06	$2,103.00
07/15/2024	BILL	OLSEN, ZOLTAN D	$2,838.06	$2,838.06
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-640.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-640.00	$640.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-640.00	$1,280.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-673.24	$1,920.00
07/11/2023	BILL	OLSEN, ZOLTAN D	$2,593.24	$2,593.24
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-621.66	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-621.66	$621.66
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-621.66	$1,243.32
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.66	$1,864.98
07/14/2022	BILL	OLSEN, ZOLTAN D	$2,506.64	$2,506.64
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.39	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.39	$624.39
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.39	$1,248.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-644.41	$1,873.17
07/19/2021	BILL	OLSEN, ZOLTAN D	$2,517.58	$2,517.58
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-627.14	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-627.14	$627.14
09/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 23696	$-627.14	$1,254.28
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-647.16	$1,881.42
07/08/2020	BILL	OLSEN, ZOLTAN D	$2,528.58	$2,528.58
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.84	$523.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-523.84	$1,047.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-543.87	$1,571.52
07/14/2019	BILL	OLSEN, ZOLTAN D	$2,115.39	$2,115.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-511.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-511.72	$511.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-511.72	$1,023.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-531.75	$1,535.16
07/11/2018	BILL	OLSEN, ZOLTAN D	$2,066.91	$2,066.91
11/22/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 716	$-176.14	$0.00
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-88.07	$176.14
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-88.09	$264.21
07/19/2017	BILL	WINTLE, JAY	$352.30	$352.30
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-88.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-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