Tax Account 010-280-38

Print Page · · Payments Cart · New Search

Owners

COSTA, SHAY L
725 FADED SAGE DRIVE
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	010-280-38
Account Type	Real Estate
Location	725 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-38

Account Type

Real Estate

Location

725 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.05
Total	$2,870.05
Paid	$2,870.05
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

$2,870.05

Total

$2,870.05

Paid

$2,870.05

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	$743.05	$0.00	$743.05	$743.05	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.03	$0.00	$2,477.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,303.75	$0.00	$2,303.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,313.65	$0.00	$2,313.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,323.61	$0.00	$2,323.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-709.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-709.00	$709.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-709.00	$1,418.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-743.05	$2,127.00
07/15/2024	BILL	COSTA, SHAY L	$2,870.05	$2,870.05
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-611.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-611.00	$611.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-611.00	$1,222.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-644.03	$1,833.00
07/11/2023	BILL	COSTA, SHAY L	$2,477.03	$2,477.03
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-570.93	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-570.93	$570.93
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-570.93	$1,141.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-590.96	$1,712.79
07/14/2022	BILL	TOOLEY, PATRICK	$2,303.75	$2,303.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-573.41	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-573.41	$573.41
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-573.41	$1,146.82
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-593.42	$1,720.23
07/19/2021	BILL	TOOLEY, PATRICK	$2,313.65	$2,313.65
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-575.90	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-575.90	$575.90
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-575.90	$1,151.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-595.91	$1,727.70
07/08/2020	BILL	TOOLEY, PATRICK	$2,323.61	$2,323.61
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-88.07	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-88.07	$88.07
10/15/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459429944	$-179.68	$176.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$355.82
07/14/2019	BILL	FORMAN BARNES, LLC	$352.30	$352.30
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-352.30	$0.00
07/11/2018	BILL	WINTLE, JAY	$352.30	$352.30
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-88.07	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-88.07	$88.07
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