Tax Account 010-280-59

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Owners

SYNEK, RILEY
670 FADED SAGE DR
BATTLE MOUNTAIN, NV 89820

SYNEK, RILEY

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-280-59
Account Type	Real Estate
Location	670 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-59

Account Type

Real Estate

Location

670 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,426.36
Total	$5,426.36
Paid	$5,426.36
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

$5,426.36

Total

$5,426.36

Paid

$5,426.36

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	$1,382.36	$0.00	$1,382.36	$1,382.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,348.00	$0.00	$1,348.00	$1,348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,262.06	$0.00	$5,262.06	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,097.73	$0.00	$5,097.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,238.17	$0.00	$5,238.17	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$704.59	$0.00	$704.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$704.60	$0.00	$704.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$704.60	$0.00	$704.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$704.60	$0.00	$704.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$704.60	$28.21	$732.81	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-1,348.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,348.00	$1,348.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,348.00	$2,696.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,382.36	$4,044.00
07/15/2024	BILL	SYNEK, RILEY	$5,426.36	$5,426.36
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,307.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,307.00	$1,307.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,307.00	$2,614.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,341.06	$3,921.00
07/11/2023	BILL	SYNEK, RILEY	$5,262.06	$5,262.06
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,269.43	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,269.43	$1,269.43
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,269.43	$2,538.86
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,289.44	$3,808.29
07/14/2022	BILL	SYNEK, RILEY	$5,097.73	$5,097.73
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,304.54	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,304.54	$1,304.54
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,304.54	$2,609.08
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,324.55	$3,913.62
07/19/2021	BILL	SYNEK, RILEY	$5,238.17	$5,238.17
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.14	$0.00
12/29/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: 1666 NUM: 71012436	$-176.14	$176.14
10/20/2020	PAYMENT	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16851	$-176.14	$352.28
07/27/2020	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 16789	$-176.17	$528.42
07/08/2020	BILL	SYNEK, RILEY WAYNE	$704.59	$704.59
11/04/2019	PAYMENT	SYNEK, RILEY & BARBARA CHECK BANK: 947074 NUM: 1003	$-176.14	$0.00
11/04/2019	PAYMENT	SYNEK, RILEY & BARBARA CHECK BANK: 947074 NUM: 1003	$-176.14	$176.14
09/30/2019	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 16575	$-88.07	$352.28
09/30/2019	PAYMENT	SYNEK, BARBARA CHECK BANK: 947074 NUM: 16575	$-88.07	$440.35
08/06/2019	PAYMENT	SYNEY, RANDALL CHECK BANK: 947074 NUM: 16528	$-88.09	$528.42
08/06/2019	PAYMENT	SYNEY, RANDALL CHECK BANK: 947074 NUM: 16528	$-88.09	$616.51
07/14/2019	BILL	SYNEK, RILEY	$352.30	$704.60
07/14/2019	BILL	SYNEK, RILEY WAYNE	$352.30	$352.30
05/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16378	$-176.14	$0.00
05/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16414	$-88.07	$176.14
05/07/2019	AMENDMENT	Adj penalty jj	$-3.81	$264.21
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16378	$176.14	$268.02
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16414	$88.07	$91.88
05/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16378	$-176.14	$3.81
05/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 16414	$-88.07	$179.95
05/07/2019	AMENDMENT	Adj penalty jj	$-3.81	$268.02
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16378	$176.14	$271.83
05/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 16414	$88.07	$95.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$7.62
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$7.47
03/04/2019	VOID	SYNEK, RANDALL W. & BARBARA CHECK BANK: 947074 NUM: 16414	$-88.07	$7.32
03/04/2019	VOID	SYNEK, RANDALL W. & BARBARA CHECK BANK: 947074 NUM: 16414	$-88.07	$95.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$183.46
01/22/2019	VOID	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16378	$-176.14	$183.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$359.46
01/22/2019	VOID	SYNEK, RANDALL & BARBARA CHECK BANK: 947074 NUM: 16378	$-176.14	$359.32
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$535.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$531.94
08/07/2018	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16257	$-88.09	$528.42
08/07/2018	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16257	$-88.09	$616.51
07/11/2018	BILL	SYNEK, RANDALL WAYNE & BARBARA	$352.30	$704.60
07/11/2018	BILL	SNYEK, RILEY WAYNE	$352.30	$352.30
03/08/2018	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16142	$-88.07	$0.00
03/08/2018	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16142	$-88.07	$88.07
12/19/2017	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16078	$-88.07	$176.14
12/19/2017	PAYMENT	SYNEK RANDALL & BARBARA CHECK BANK: 947074 NUM: 16078	$-88.07	$264.21
10/06/2017	PAYMENT	SYNEK BARBARA CHECK BANK: 947074 NUM: 16016	$-88.07	$352.28
10/06/2017	PAYMENT	SYNEK BARBARA CHECK BANK: 947074 NUM: 16016	$-88.07	$440.35
08/16/2017	PAYMENT	SYNEK BARBARA CHECK BANK: 947074 NUM: 15985	$-88.09	$528.42
08/16/2017	PAYMENT	SYNEK BARBARA CHECK BANK: 947074 NUM: 15985	$-88.09	$616.51
07/19/2017	BILL	SYNEK, RANDALL WAYNE & BARBARA	$352.30	$704.60
07/19/2017	BILL	SNYEK, RILEY WAYNE	$352.30	$352.30
02/28/2017	PAYMENT	SYNEK, RANDALL WAYNE & BARBARA CHECK BANK: 94-7074 NUM: 15848	$-28.21	$0.00
02/28/2017	PAYMENT	SYNEK, RANDALL WAYNE & BARBARA CHECK BANK: 94-7074 NUM: 15846	$-352.30	$28.21
02/28/2017	PAYMENT	SYNEK, RANDALL W. & BARBARA CHECK BANK: 94-7074 NUM: 15845	$-88.00	$380.51
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.86	$468.51
01/04/2017	PAYMENT	SNYEK, RANDALL W. & BARBARA CHECK BANK: 94-7074 NUM: 15785	$-88.00	$452.65
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.82	$540.65
10/04/2016	PAYMENT	SNYEK, RILEY WAYNE CHECK BANK: 94-7074 NUM: 1574	$-88.00	$531.83
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$619.83
08/29/2016	PAYMENT	SYNEK, RANDALL W. & BARBARA CHECK BANK: 94-7074 NUM: 15698	$-88.30	$616.30
07/14/2016	BILL	SYNEK, RANDALL WAYNE & BARBARA	$352.30	$704.60
07/14/2016	BILL	SNYEK, RILEY WAYNE	$352.30	$352.30