Tax Account 010-280-70
Owners
PRINCE, DON E & DORIS L
705 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 | 010-280-70 |
|---|---|
| Account Type | Real Estate |
| Location | 705 FADED SAGE DR BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,298.54 |
| Total | $3,298.54 |
| Paid | $3,298.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,408.25 | $0.00 | $2,408.25 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CORELOGIC WT | $-816.00 | $0.00 |
| 12/31/2024 | PAYMENT | CORELOGIC ACH | $-816.00 | $816.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-816.00 | $1,632.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-850.54 | $2,448.00 |
| 07/15/2024 | BILL | PRINCE, DON E & DORIS L | $3,298.54 | $3,298.54 |
| 02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-594.00 | $0.00 |
| 01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-594.00 | $594.00 |
| 10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-594.00 | $1,188.00 |
| 08/14/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: ACH NUM: ACH | $-626.25 | $1,782.00 |
| 07/11/2023 | BILL | PRINCE, DON E & DORIS L | $2,408.25 | $2,408.25 |
| 08/02/2022 | PAYMENT | FORMAN BARNES CHECK BANK: 927195 NUM: 4579 | $-352.30 | $0.00 |
| 07/14/2022 | BILL | FORMAN BARNES LLC | $352.30 | $352.30 |