Tax Account 010-280-60
Owners
MAHER, STEVE & AMORITA
715 PAINTED 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 | 010-280-60 |
|---|---|
| Account Type | Real Estate |
| Location | 715 PAINTED SAGE DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,234.37 |
| Total | $3,234.37 |
| Paid | $3,234.37 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,141.10 | $0.00 | $3,141.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $3,038.54 | $0.00 | $3,038.54 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $352.30 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $246.61 | $0.00 | $246.61 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | MAHER, STEVE & AMORITA CHECK 1507 | $-3,234.37 | $0.00 |
| 07/15/2024 | BILL | MAHER, STEVE & AMORITA | $3,234.37 | $3,234.37 |
| 02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-777.00 | $0.00 |
| 01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-777.00 | $777.00 |
| 10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-777.00 | $1,554.00 |
| 08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-810.10 | $2,331.00 |
| 07/11/2023 | BILL | SILL, JEREMIE T & NATASHA L | $3,141.10 | $3,141.10 |
| 02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-754.63 | $0.00 |
| 12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-754.63 | $754.63 |
| 10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-754.63 | $1,509.26 |
| 08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-774.65 | $2,263.89 |
| 07/14/2022 | BILL | SILL, JEREMIE T & NATASHA L | $3,038.54 | $3,038.54 |
| 08/19/2021 | PAYMENT | FORMAN BARNES CHECK BANK: 927195 NUM: 4531 | $-352.30 | $0.00 |
| 07/19/2021 | BILL | FORMAN BARNES, LLC | $352.30 | $352.30 |
| 08/17/2020 | PAYMENT | FADED SAGE DEVELOPMENT LLC CHECK BANK: 947074 NUM: 1020 | $-246.61 | $0.00 |
| 07/08/2020 | BILL | FADED SAGE DEVELOPMENT, LLC | $246.61 | $246.61 |