Tax Account 010-610-05
Owners
NELSON, WORTH JR
725 DESERT SAGE DR
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 | 010-610-05 |
|---|---|
| Account Type | Real Estate |
| Location | 725 DESERT SAGE DR BATTLE MTN |
| Balance | $3,017.86 |
| Currently Due | $779.86 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,017.86 |
| Total | $3,017.86 |
| Paid | $0.00 |
| Balance | $3,017.86 |
| Due | $779.86 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,930.91 | $0.00 | $0.00 | $2,930.91 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $2,846.47 | $0.00 | $0.00 | $2,846.47 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Improvement Dist. #1 | 32.00 | .00 | 32.00 | 32.00 |
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | NELSON, WORTH JR | $3,017.86 | $3,017.86 |
| 03/03/2026 | PAYMENT | CORE LOGIC ACH | $-724.00 | $0.00 |
| 01/05/2026 | PAYMENT | CORE LOGIC ACH | $-724.00 | $724.00 |
| 10/03/2025 | PAYMENT | CORE LOGIC ACH | $-724.00 | $1,448.00 |
| 07/30/2025 | PAYMENT | VYLLA TITLE LLC CHECK 20379 | $-758.91 | $2,172.00 |
| 07/17/2025 | BILL | NELSON, WORTH JR & RUBIO, CASS | $2,930.91 | $2,930.91 |
| 02/24/2025 | PAYMENT | CORELOGIC WT | $-703.00 | $0.00 |
| 12/31/2024 | PAYMENT | CORELOGIC ACH | $-703.00 | $703.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-703.00 | $1,406.00 |
| 08/26/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK 10979746 | $-737.47 | $2,109.00 |
| 07/15/2024 | BILL | NELSON, WORTH JR & RUBIO, CASS | $2,846.47 | $2,846.47 |