Tax Account 010-280-39

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Owners

BOLTZ, ERIC J & TONYA R
715 FADED SAGE DR
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	010-280-39
Account Type	Real Estate
Location	715 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-39

Account Type

Real Estate

Location

715 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.33
Total	$3,244.33
Paid	$3,244.33
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

$3,244.33

Total

$3,244.33

Paid

$3,244.33

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	$835.33	$0.00	$835.33	$835.33	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.65	$0.00	$2,919.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,712.28	$0.00	$2,712.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,724.29	$0.00	$2,724.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,736.34	$0.00	$2,736.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$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	$-803.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-803.00	$803.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-803.00	$1,606.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-835.33	$2,409.00
07/15/2024	BILL	BOLTZ, ERIC J & TONYA R	$3,244.33	$3,244.33
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-721.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-721.00	$721.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-721.00	$1,442.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-756.65	$2,163.00
07/11/2023	BILL	BOLTZ, ERIC J & TONYA R	$2,919.65	$2,919.65
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-673.07	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-673.07	$673.07
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-673.07	$1,346.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-693.07	$2,019.21
07/14/2022	BILL	BOLTZ, ERIC J & TONYA R	$2,712.28	$2,712.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-676.07	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-676.07	$676.07
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-676.07	$1,352.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-696.08	$2,028.21
07/19/2021	BILL	BOLTZ, ERIC J & TONYA R	$2,724.29	$2,724.29
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-679.08	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-679.08	$679.08
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-679.08	$1,358.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-699.10	$2,037.24
07/08/2020	BILL	BOLTZ, ERIC J & TONYA R	$2,736.34	$2,736.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-88.07	$0.00
12/11/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459430725	$-88.07	$88.07
08/26/2019	PAYMENT	FORMAN BARNES LLC CREDIT: B BANK: 927195 NUM: 1139	$-176.16	$176.14
07/14/2019	BILL	JENSEN HOMES, INC	$352.30	$352.30
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-267.73	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.73
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-88.09	$264.21
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