Tax Account 010-280-45

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Owners

HILL, JUSTIN
730 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	010-280-45
Account Type	Real Estate
Location	730 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-45

Account Type

Real Estate

Location

730 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,951.86
Total	$3,951.86
Paid	$3,951.86
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

$3,951.86

Total

$3,951.86

Paid

$3,951.86

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	$1,014.86	$0.00	$1,014.86	$1,014.86	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.39	$0.00	$3,565.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,308.23	$0.00	$3,308.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,343.58	$53.40	$2,396.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,338.43	$0.00	$3,338.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$836.25	$0.00	$836.25	$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	NEW AMERICAN FUNDING CHECK 858068	$-979.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-979.00	$979.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-979.00	$1,958.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-1,014.86	$2,937.00
07/15/2024	BILL	HILL, JUSTIN	$3,951.86	$3,951.86
02/28/2024	PAYMENT	LERETA CHECK 744754	$-883.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-883.00	$883.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-883.00	$1,766.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-916.39	$2,649.00
07/11/2023	BILL	HILL, JUSTIN	$3,565.39	$3,565.39
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-822.05	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-822.05	$822.05
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-822.05	$1,644.10
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-842.08	$2,466.15
07/14/2022	BILL	HILL, JUSTIN	$3,308.23	$3,308.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.89	$0.00
02/16/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411089392	$-30.16	$580.89
02/01/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411078767	$-604.13	$611.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.16	$1,215.18
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-580.89	$1,185.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.24	$1,765.91
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-600.91	$1,742.67
07/19/2021	BILL	SPEERS, MICHAEL W JR & SHARDAE	$2,343.58	$2,343.58
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.60	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-829.60	$829.60
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-829.60	$1,659.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-849.63	$2,488.80
07/08/2020	BILL	SPEERS, MICHAEL W JR & SHARDAE	$3,338.43	$3,338.43
07/22/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459428426	$-836.25	$0.00
07/14/2019	BILL	SPEERS, MICHAEL W JR & SHARDAE	$836.25	$836.25