Tax Account 010-300-10

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Owners

SANDOVAL, JACOB & CRUZ, MALENI
2225 ARABIAN ROAD
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	010-300-10
Account Type	Real Estate
Location	2225 ARABIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-300-10

Account Type

Real Estate

Location

2225 ARABIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,478.92
Total	$4,478.92
Paid	$4,478.92
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

$4,478.92

Total

$4,478.92

Paid

$4,478.92

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	$1,145.92	$0.00	$1,145.92	$1,145.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,349.40	$0.00	$4,349.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,211.65	$0.00	$4,211.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,905.47	$0.00	$3,905.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,814.40	$0.00	$3,814.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,703.88	$0.00	$3,703.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,596.58	$0.00	$3,596.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,580.67	$0.00	$3,580.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,564.84	$0.00	$3,564.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,582.12	$0.00	$3,582.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,407.58	$0.00	$3,407.58	$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
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	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	$-1,111.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,111.00	$1,111.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,111.00	$2,222.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,145.92	$3,333.00
07/15/2024	BILL	SANDOVAL, JACOB & CRUZ, MALENI	$4,478.92	$4,478.92
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,079.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,079.00	$1,079.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,079.00	$2,158.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,112.40	$3,237.00
07/11/2023	BILL	SANDOVAL, JACOB & CRUZ, MALENI	$4,349.40	$4,349.40
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,047.91	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,047.91	$1,047.91
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,047.91	$2,095.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,067.92	$3,143.73
07/14/2022	BILL	SANDOVAL, JACOB & CRUZ, MALENI	$4,211.65	$4,211.65
02/23/2022	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459444730	$-971.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-971.36	$971.36
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-971.36	$1,942.72
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-991.39	$2,914.08
07/19/2021	BILL	GARNER, BRIAN L	$3,905.47	$3,905.47
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-948.60	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-948.60	$948.60
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-948.60	$1,897.20
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-968.60	$2,845.80
07/08/2020	BILL	GARNER, BRIAN L	$3,814.40	$3,814.40
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-920.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-920.97	$920.97
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-920.97	$1,841.94
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-940.97	$2,762.91
07/14/2019	BILL	GARNER, BRIAN L	$3,703.88	$3,703.88
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-894.14	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-894.14	$894.14
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-894.14	$1,788.28
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-914.16	$2,682.42
07/11/2018	BILL	GARNER, BRIAN L	$3,596.58	$3,596.58
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-890.16	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-890.16	$890.16
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-890.16	$1,780.32
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-910.19	$2,670.48
07/19/2017	BILL	GARNER, BRIAN L	$3,580.67	$3,580.67
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-886.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-886.00	$886.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-886.00	$1,772.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-906.84	$2,658.00
07/14/2016	BILL	GARNER, BRIAN L	$3,564.84	$3,564.84
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-890.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-890.00	$890.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-890.00	$1,780.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-912.12	$2,670.00
07/09/2015	BILL	GARNER, BRIAN L	$3,582.12	$3,582.12
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-846.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-846.00	$846.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-846.00	$1,692.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-869.58	$2,538.00
07/09/2014	BILL	GARNER, BRIAN L	$3,407.58	$3,407.58
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-787.00	$0.00
12/10/2013	PAYMENT	CAPITAL TITLE COMPANY CHECK BANK: 94-206 NUM: 17285	$-787.00	$787.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-787.00	$1,574.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-810.53	$2,361.00
07/11/2013	BILL	GARNER, BRIAN L & GINGER A	$3,171.53	$3,171.53
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-764.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-764.00	$764.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-764.00	$1,528.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-787.75	$2,292.00
07/13/2012	BILL	GARNER, BRIAN L & GINGER A	$3,079.75	$3,079.75
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-742.65	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-742.65	$742.65
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-742.65	$1,485.30
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-762.68	$2,227.95
07/13/2011	BILL	GARNER, BRIAN L & GINGER A	$2,990.63	$2,990.63
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-632.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-632.00	$632.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-632.00	$1,264.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-652.61	$1,896.00
07/08/2010	BILL	GARNER, BRIAN L & GINGER A	$2,548.61	$2,548.61
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-631.73	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-631.73	$631.73
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-631.73	$1,263.46
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-651.73	$1,895.19
07/13/2009	BILL	GARNER, BRIAN L & GINGER A	$2,546.92	$2,546.92
01/20/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 187329	$-613.33	$0.00
12/17/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159174	$-613.33	$613.33
10/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 804799	$-613.33	$1,226.66
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755230	$-633.33	$1,839.99
07/14/2008	BILL	GARNER, BRIAN L & GINGER A	$2,473.32	$2,473.32
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-538.19	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-538.19	$538.19
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-538.19	$1,076.38
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-558.19	$1,614.57
07/13/2007	BILL	GARNER, BRIAN & GINGER	$2,172.76	$2,172.76
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406195	$-514.60	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-514.60	$514.60
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-514.60	$1,029.20
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-534.62	$1,543.80
07/16/2006	BILL	GARNER, BRIAN & GINGER	$2,078.42	$2,078.42
07/29/2005	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1242	$-129.18	$0.00
07/26/2005	BILL	NEGRO, BART E & DONALD R	$129.18	$129.18
02/24/2005	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 2080	$-32.29	$0.00
11/09/2004	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1973	$-32.29	$32.29
10/12/2004	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1936	$-32.29	$64.58
08/19/2004	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1840	$-32.31	$96.87
07/13/2004	BILL	NEGRO, VICKIE J	$129.18	$129.18
01/07/2004	PAYMENT	ETCHINEK, VICKIE J CHECK BANK: 94-170 NUM: 1594	$-88.06	$0.00
10/15/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1500	$-44.03	$88.06
08/15/2003	PAYMENT	ETCHENICK, VICKIE J CHECK BANK: 94-170 NUM: 1428	$-44.06	$132.09
07/22/2003	BILL	NEGRO, VICKIE J	$176.15	$176.15
04/02/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1286	$-42.93	$0.00
03/26/2003	AMENDMENT	delete 2.00 honor postmark	$-2.00	$42.93
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$44.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.65	$42.93
01/07/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1207	$-41.28	$41.28
10/14/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1126	$-41.28	$82.56
08/27/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1068	$-41.28	$123.84
07/11/2002	BILL	NEGRO, VICKIE J	$165.12	$165.12
03/04/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 851	$-41.22	$0.00
01/14/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 798	$-41.22	$41.22
10/15/2001	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 704	$-41.22	$82.44
08/30/2001	PAYMENT	ETCHINEK, VICKIE J CHECK BANK: 94-7074 NUM: 2671	$-41.45	$123.66
07/13/2001	BILL	NEGRO, VICKIE J	$165.11	$165.11
03/23/2001	PAYMENT	NEGRO/TREAS CASH	$-1.72	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.72
03/01/2001	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 461	$-82.42	$1.65
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.65	$84.07
10/12/2000	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 313	$-41.21	$82.42
08/29/2000	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 214	$-41.44	$123.63
07/10/2000	BILL	NEGRO, VICKIE J	$165.07	$165.07
01/05/2000	PAYMENT	VICKIE ETCHINEK CHECK BANK: 94-7074 NUM: 2422	$-1.66	$0.00
10/15/1999	PAYMENT	NEGRO, VICKIE J CHECK BANK: 94-7074 NUM: 2336	$-164.83	$1.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$166.49
07/17/1999	BILL	NEGRO, VICKIE J	$164.83	$164.83
03/29/1999	PAYMENT	NEGRO, VICKIE J CASH	$-1.26	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.05	$1.26
01/12/1999	PAYMENT	NEGRO, VICKIE J CHECK	$-90.84	$1.21
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.21	$92.05
08/19/1998	PAYMENT	VICKIE ETCHINEK CHECK	$-30.56	$90.84
07/10/1998	BILL	NEGRO, VICKIE J	$121.40	$121.40
11/14/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-1.22	$0.00
10/20/1997	PAYMENT	VICKIE ETCHINEK CREDIT: B	$-121.41	$1.22
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$122.63
07/20/1997	BILL	NEGRO, DONALD R & VICKIE J	$121.41	$121.41
02/25/1997	PAYMENT	VICKIE NEGRO	$-28.91	$0.00
01/14/1997	PAYMENT	VICKIE NEGRO	$-28.91	$28.91
10/21/1996	PAYMENT	VICKIE NEGRO	$-28.91	$57.82
08/30/1996	PAYMENT	DONALD NEGRO	$-29.08	$86.73
07/15/1996	BILL	NEGRO, DONALD R & VICKIE J	$115.81	$115.81