Tax Account 011-020-24
Owners
ARROLLO, JOSHUA DAVID
420 YELLOW BRICK RD
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 | 011-020-24 |
|---|---|
| Account Type | Real Estate |
| Location | 420 YELLOW BRICK RD BATTLE MTN |
| Balance | $1,470.00 |
| Currently Due | $735.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,972.70 |
| Total | $2,972.70 |
| Paid | $1,502.70 |
| Balance | $1,470.00 |
| Due | $735.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,677.05 | $0.00 | $0.00 | $2,677.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORE LOGIC ACH | $-735.00 | $1,470.00 |
| 08/19/2025 | PAYMENT | CORELOGIC ACH | $-767.70 | $2,205.00 |
| 07/17/2025 | BILL | ARROLLO, JOSHUA DAVID | $2,972.70 | $2,972.70 |
| 02/24/2025 | PAYMENT | CORELOGIC WT | $-628.00 | $0.00 |
| 10/18/2024 | PAYMENT | STEWART TITLE CO CHECK 58357 | $-710.00 | $628.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-669.00 | $1,338.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-670.05 | $2,007.00 |
| 07/15/2024 | BILL | ARROLLO, JOSHUA DAVID | $2,677.05 | $2,677.05 |
| 08/24/2023 | PAYMENT | EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2431 | $-352.30 | $0.00 |
| 07/11/2023 | BILL | EMERALD LAND COMPANY, LLC | $352.30 | $352.30 |
| 08/17/2022 | PAYMENT | EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2421 | $-352.30 | $0.00 |
| 07/14/2022 | BILL | EMERALD LAND COMPANY, LLC | $352.30 | $352.30 |