Tax Account 010-280-35

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Owners

FOX FAMILY TRUST
FOX, ROBERT & CHELSEY, TRUSTEE
680 YELLOW BRICK RD
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	010-280-35
Account Type	Real Estate
Location	680 YELLOW BRICK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-35

Account Type

Real Estate

Location

680 YELLOW BRICK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.59
Total	$2,585.59
Paid	$2,585.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,585.59

Total

$2,585.59

Paid

$2,585.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$671.59	$0.00	$671.59	$671.59	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.33	$0.00	$2,506.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,422.26	$0.00	$2,422.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,432.76	$0.00	$2,432.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,443.33	$0.00	$2,443.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,374.85	$0.00	$2,374.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,957.22	$0.00	$1,957.22	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-638.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-638.00	$638.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-638.00	$1,276.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-671.59	$1,914.00
07/15/2024	BILL	FOX FAMILY TRUST	$2,585.59	$2,585.59
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-618.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-618.00	$618.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-618.00	$1,236.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-652.33	$1,854.00
07/11/2023	BILL	FOX FAMILY TRUST	$2,506.33	$2,506.33
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-600.56	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-600.56	$600.56
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-600.56	$1,201.12
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-620.58	$1,801.68
07/14/2022	BILL	FOX FAMILY TRUST	$2,422.26	$2,422.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.19	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.19	$603.19
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-603.19	$1,206.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-623.19	$1,809.57
07/19/2021	BILL	FOX FAMILY TRUST	$2,432.76	$2,432.76
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-605.83	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-605.83	$605.83
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-605.83	$1,211.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-625.84	$1,817.49
07/08/2020	BILL	FOX FAMILY TRUST	$2,443.33	$2,443.33
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.71	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.71	$588.71
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-588.71	$1,177.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-608.72	$1,766.13
07/14/2019	BILL	FOX FAMILY TRUST	$2,374.85	$2,374.85
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.30	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.30	$489.30
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.30	$978.60
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-489.32	$1,467.90
07/11/2018	BILL	FOX, ROBERT L II & CHELSEY N	$1,957.22	$1,957.22
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