Tax Account 010-280-36

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Owners

COOK-GREEN, CODY
690 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	010-280-36
Account Type	Real Estate
Location	690 YELLOW BRICK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-36

Account Type

Real Estate

Location

690 YELLOW BRICK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,089.73
Total	$3,089.73
Paid	$3,089.73
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

$3,089.73

Total

$3,089.73

Paid

$3,089.73

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	$797.73	$0.00	$797.73	$797.73	$0.00
2	10/07/2024	10/17/2024	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
3	01/06/2025	01/16/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00
4	03/03/2025	03/13/2025	Paid	$764.00	$0.00	$764.00	$764.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.77	$0.00	$2,798.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,600.69	$0.00	$2,600.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,612.09	$0.00	$2,612.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,623.57	$0.00	$2,623.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,549.12	$0.00	$2,549.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,451.98	$0.00	$2,451.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$622.33	$0.00	$622.33	$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	NEW AMERICAN FUNDING CHECK 858068	$-764.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-764.00	$764.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-764.00	$1,528.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-797.73	$2,292.00
07/15/2024	BILL	COOK-GREEN, CODY	$3,089.73	$3,089.73
02/28/2024	PAYMENT	LERETA CHECK 744754	$-691.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-691.00	$691.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-691.00	$1,382.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-725.77	$2,073.00
07/11/2023	BILL	COOK-GREEN, CODY	$2,798.77	$2,798.77
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-645.17	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-645.17	$645.17
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-645.17	$1,290.34
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-665.18	$1,935.51
07/14/2022	BILL	FRAKES, JORDIN & SHAUNA	$2,600.69	$2,600.69
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-648.02	$0.00
11/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 35453	$-648.02	$648.02
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-648.02	$1,296.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-668.03	$1,944.06
07/19/2021	BILL	LEHMAN, JEROMY & AIRA	$2,612.09	$2,612.09
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-650.89	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-650.89	$650.89
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-650.89	$1,301.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-670.90	$1,952.67
07/08/2020	BILL	LEHMAN, JEROMY & AIRA	$2,623.57	$2,623.57
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-632.28	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-632.28	$632.28
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-632.28	$1,264.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-652.28	$1,896.84
07/14/2019	BILL	LEHMAN, JEROMY & AIRA	$2,549.12	$2,549.12
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.99	$607.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.99	$1,215.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-628.01	$1,823.97
07/11/2018	BILL	LEHMAN, JEROMY & AIRA	$2,451.98	$2,451.98
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-150.58	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-150.58	$150.58
08/30/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459419603	$-321.17	$301.16
07/19/2017	BILL	WINTLE, JAY	$622.33	$622.33
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