Tax Account 011-020-12

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Owners

SALIN, PATRICIA ROSE & JACK O
430 YELLOW BRICK 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	011-020-12
Account Type	Real Estate
Location	430 YELLOW BRICK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-12

Account Type

Real Estate

Location

430 YELLOW BRICK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,153.03
Total	$4,153.03
Paid	$4,153.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,153.03

Total

$4,153.03

Paid

$4,153.03

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,063.03	$0.00	$1,063.03	$1,063.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,735.37	$0.00	$3,735.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,474.58	$0.00	$3,474.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$587.16	$5.87	$593.03	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$587.16	$49.72	$636.88	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-1,030.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,030.00	$1,030.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,030.00	$2,060.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,063.03	$3,090.00
07/15/2024	BILL	SALIN, PATRICIA ROSE & JACK O	$4,153.03	$4,153.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-925.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-925.00	$925.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-925.00	$1,850.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-960.37	$2,775.00
07/11/2023	BILL	SALIN, PATRICIA ROSE & JACK O	$3,735.37	$3,735.37
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-863.64	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-863.64	$863.64
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-863.64	$1,727.28
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-883.66	$2,590.92
07/14/2022	BILL	SALIN, PATRICIA ROSE & JACK O	$3,474.58	$3,474.58
08/12/2021	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2401	$-587.16	$0.00
07/19/2021	BILL	BMD LLC	$587.16	$587.16
08/21/2020	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2388	$-587.16	$0.00
07/08/2020	BILL	BMD LLC	$587.16	$587.16
09/03/2019	PAYMENT	JOHNSON, GINA CHECK BANK: 947074 NUM: 5002	$-587.16	$0.00
07/14/2019	BILL	BMD LLC	$587.16	$587.16
08/21/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2369	$-587.16	$0.00
07/11/2018	BILL	BMD LLC	$587.16	$587.16
09/22/2017	PAYMENT	EMERALDN LAND COMPANY CHECK BANK: 947074 NUM: 2353	$-5.87	$0.00
09/12/2017	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2347	$-587.16	$5.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.87	$593.03
07/19/2017	BILL	BMD LLC	$587.16	$587.16
08/29/2016	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2331	$-587.16	$0.00
07/14/2016	BILL	BMD LLC	$587.16	$587.16
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2551	$-587.16	$0.00
07/09/2015	BILL	BMD LLC	$587.16	$587.16
04/09/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2526	$-487.72	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$487.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.28	$484.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$458.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-149.16	$438.00
07/09/2014	BILL	BMD LLC	$587.16	$587.16
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-587.16	$0.00
07/11/2013	BILL	BMD LLC	$587.16	$587.16
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-587.16	$0.00
07/13/2012	BILL	BMD LLC	$587.16	$587.16