Tax Account 011-020-17

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Owners

GUNTHER, JONATHAN C & CASSANDRA
435 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	011-020-17
Account Type	Real Estate
Location	435 YELLOW BRICK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-17

Account Type

Real Estate

Location

435 YELLOW BRICK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,625.02
Total	$5,625.02
Paid	$5,625.02
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

$5,625.02

Total

$5,625.02

Paid

$5,625.02

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	$1,431.02	$0.00	$1,431.02	$1,431.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,398.00	$0.00	$1,398.00	$1,398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,113.89	$0.00	$5,113.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,744.42	$0.00	$4,744.42	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$587.16	$5.87	$593.03	$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	$11.74	$598.90	$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

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	$-1,398.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,398.00	$1,398.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,398.00	$2,796.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,431.02	$4,194.00
07/15/2024	BILL	GUNTHER, JONATHAN C & CASSANDRA	$5,625.02	$5,625.02
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,270.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,270.00	$1,270.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,270.00	$2,540.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,303.89	$3,810.00
07/11/2023	BILL	GUNTHER, JONATHAN C & CASSANDR	$5,113.89	$5,113.89
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,181.10	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,181.10	$1,181.10
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,181.10	$2,362.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,201.12	$3,543.30
07/14/2022	BILL	GUNTHER, JONATHAN C & CASSANDR	$4,744.42	$4,744.42
03/15/2022	PAYMENT	GUNTHER, JONATHAN C & CASSANDR CHECK BANK: 947014 NUM: 1176	$-299.45	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.87	$299.45
08/17/2021	PAYMENT	GUNTHER, JONATHAN C & CASSANDR CHECK BANK: 848014 NUM: 1148	$-146.79	$293.58
08/02/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459440116	$-146.79	$440.37
07/19/2021	BILL	GUNTHER, JONATHAN C & CASSANDR	$587.16	$587.16
08/21/2020	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2388	$-587.16	$0.00
07/08/2020	BILL	EMERALD LAND COMPANY, LLC	$587.16	$587.16
08/28/2019	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 947074 NUM: 2272	$-587.16	$0.00
07/14/2019	BILL	EMERALD LAND COMPANY, 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	EMERALD LAND COMPANY, LLC	$587.16	$587.16
03/15/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2359	$-146.79	$0.00
02/20/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2356	$-152.66	$146.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.87	$299.45
09/22/2017	PAYMENT	EMERALDN LAND COMPANY CHECK BANK: 947074 NUM: 2353	$-5.87	$293.58
09/12/2017	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2350	$-293.58	$299.45
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.87	$593.03
07/19/2017	BILL	EMERALD LAND COMPANY, 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	EMERALD LAND COMPANY, LLC	$587.16	$587.16