Tax Account 010-280-42

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Owners

LAYMAN, DYLAN & ESPARZA, LIZ
720 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	010-280-42
Account Type	Real Estate
Location	720 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-42

Account Type

Real Estate

Location

720 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.06
Total	$3,217.06
Paid	$3,217.06
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

$3,217.06

Total

$3,217.06

Paid

$3,217.06

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	$829.06	$0.00	$829.06	$829.06	$0.00
2	10/07/2024	10/17/2024	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
3	01/06/2025	01/16/2025	Paid	$796.00	$0.00	$796.00	$796.00	$0.00
4	03/03/2025	03/13/2025	Paid	$796.00	$0.00	$796.00	$796.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.05	$0.00	$2,689.05	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,499.43	$0.00	$2,499.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,510.33	$0.00	$2,510.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,521.30	$0.00	$2,521.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,450.24	$0.00	$2,450.24	$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
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	$-796.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-796.00	$796.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-796.00	$1,592.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-829.06	$2,388.00
07/15/2024	BILL	LAYMAN, DYLAN & ESPARZA, LIZ	$3,217.06	$3,217.06
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-664.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-664.00	$664.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-664.00	$1,328.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-697.05	$1,992.00
07/11/2023	BILL	LAYMAN, DYLAN & ESPARZA, LIZ	$2,689.05	$2,689.05
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-619.85	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-619.85	$619.85
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-619.85	$1,239.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-639.88	$1,859.55
07/14/2022	BILL	LAYMAN, DYLAN & ESPARZA, LIZ	$2,499.43	$2,499.43
01/13/2022	PAYMENT	CHICAGO TITLE INSURANCE CHECK BANK: 1135 NUM: 1126138	$-622.58	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-622.58	$622.58
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-622.58	$1,245.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-642.59	$1,867.74
07/19/2021	BILL	LAYMAN, DYLAN & ESPARZA, LIZ	$2,510.33	$2,510.33
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-625.32	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-625.32	$625.32
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-625.32	$1,250.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-645.34	$1,875.96
07/08/2020	BILL	LAYMAN, DYLAN & ESPARZA, LIZ	$2,521.30	$2,521.30
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.56	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.56	$607.56
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-607.56	$1,215.12
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-627.56	$1,822.68
07/14/2019	BILL	LAYMAN, DYLAN & ESPARZA, LIZ	$2,450.24	$2,450.24
08/20/2018	PAYMENT	JENSEN HOMES, INC CHECK BANK: 92358 NUM: 46869	$-352.30	$0.00
07/11/2018	BILL	JENSEN HOMES, INC	$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