Tax Account 010-280-44

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Owners

CRUZ-DIAZ, GABRIELA
63 W 3RD ST
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	010-280-44
Account Type	Real Estate
Location	700 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-44

Account Type

Real Estate

Location

700 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.15
Total	$2,584.15
Paid	$2,584.15
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

$2,584.15

Total

$2,584.15

Paid

$2,584.15

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	$673.15	$0.00	$673.15	$673.15	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.81	$0.00	$2,509.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,425.64	$0.00	$2,425.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$352.30	$12.33	$364.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-637.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-637.00	$637.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-637.00	$1,274.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-673.15	$1,911.00
07/15/2024	BILL	CRUZ-DIAZ, GABRIELA	$2,584.15	$2,584.15
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-619.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-619.00	$619.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-619.00	$1,238.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-652.81	$1,857.00
07/11/2023	BILL	CRUZ-DIAZ, GABRIELA	$2,509.81	$2,509.81
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-601.41	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-601.41	$601.41
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-601.41	$1,202.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-621.41	$1,804.23
07/14/2022	BILL	CRUZ-DIAZ, GABRIELA	$2,425.64	$2,425.64
11/12/2021	PAYMENT	DIAZ, GABRIELA CREDIT: D BANK: CC NUM: CC	$-364.63	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.81	$364.63
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$355.82
07/19/2021	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$352.30	$352.30
11/23/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459435460	$-176.14	$0.00
10/09/2020	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1012	$-88.07	$176.14
08/17/2020	PAYMENT	FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1010	$-88.09	$264.21
07/08/2020	BILL	FADED SAGE PROPERTIES, LLC	$352.30	$352.30
08/23/2019	PAYMENT	FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1003	$-352.30	$0.00
07/14/2019	BILL	FADED SAGE PROPERTIES, LLC	$352.30	$352.30
11/29/2018	PAYMENT	WINTLE, JAY A CHECK BANK: 9477 NUM: 4103	$-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