Tax Account 011-030-14

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Owners

CARONE, BRIAN D
435 SILVER CREST WAY
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	011-030-14
Account Type	Real Estate
Location	435 SILVER CREST WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-14

Account Type

Real Estate

Location

435 SILVER CREST WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,240.80
Total	$3,240.80
Paid	$3,240.80
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

$3,240.80

Total

$3,240.80

Paid

$3,240.80

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	$834.80	$0.00	$834.80	$834.80	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.37	$0.00	$3,108.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,006.77	$0.00	$3,006.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,019.08	$0.00	$3,019.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,995.91	$0.00	$2,995.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,909.24	$0.00	$2,909.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,757.47	$0.00	$2,757.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,747.41	$0.00	$2,747.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,731.39	$0.00	$2,731.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,652.43	$0.00	$2,652.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,575.74	$0.00	$2,575.74	$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	$-802.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-802.00	$802.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-802.00	$1,604.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-834.80	$2,406.00
07/15/2024	BILL	CARONE, BRIAN D	$3,240.80	$3,240.80
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-769.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-769.00	$769.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-769.00	$1,538.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-801.37	$2,307.00
07/11/2023	BILL	CARONE, BRIAN D	$3,108.37	$3,108.37
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-746.69	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-746.69	$746.69
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-746.69	$1,493.38
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-766.70	$2,240.07
07/14/2022	BILL	CARONE, BRIAN D	$3,006.77	$3,006.77
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-749.77	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-749.77	$749.77
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-749.77	$1,499.54
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-769.77	$2,249.31
07/19/2021	BILL	CARONE, BRIAN D	$3,019.08	$3,019.08
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-743.97	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-743.97	$743.97
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-743.97	$1,487.94
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-764.00	$2,231.91
07/08/2020	BILL	CARONE, BRIAN D	$2,995.91	$2,995.91
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-722.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-722.31	$722.31
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-722.31	$1,444.62
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-742.31	$2,166.93
07/14/2019	BILL	CARONE, BRIAN D	$2,909.24	$2,909.24
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-684.36	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-684.36	$684.36
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-684.36	$1,368.72
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-704.39	$2,053.08
07/11/2018	BILL	CARONE, BRIAN D	$2,757.47	$2,757.47
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-681.85	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-681.85	$681.85
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-681.85	$1,363.70
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-701.86	$2,045.55
07/19/2017	BILL	CARONE, BRIAN D	$2,747.41	$2,747.41
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-677.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-677.00	$677.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-677.00	$1,354.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-700.39	$2,031.00
07/14/2016	BILL	CARONE, BRIAN D	$2,731.39	$2,731.39
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-658.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-658.00	$658.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-658.00	$1,316.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-678.43	$1,974.00
07/09/2015	BILL	CARONE, BRIAN D	$2,652.43	$2,652.43
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-638.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-638.00	$638.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-638.00	$1,276.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-661.74	$1,914.00
07/09/2014	BILL	CARONE, BRIAN D	$2,575.74	$2,575.74
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-620.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-620.00	$620.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-620.00	$1,240.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-641.31	$1,860.00
07/11/2013	BILL	CARONE, BRIAN D	$2,501.31	$2,501.31
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-574.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-574.00	$574.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-574.00	$1,148.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-595.52	$1,722.00
07/13/2012	BILL	CARONE, BRIAN D	$2,317.52	$2,317.52
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-531.83	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-531.83	$531.83
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-531.83	$1,063.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-551.85	$1,595.49
07/13/2011	BILL	CARONE, BRIAN D	$2,147.34	$2,147.34
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-38.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-38.00	$38.00
08/23/2010	PAYMENT	STEWART TITLE OV NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-120292	$-76.19	$76.00
07/08/2010	BILL	FRECHETTE, BRUCE R	$152.19	$152.19
10/19/2009	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 35466831	$-105.69	$0.00
08/19/2009	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 17577093	$-35.23	$105.69
07/13/2009	BILL	FRECHETTE, BRUCE R	$140.92	$140.92
12/01/2008	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 34887362	$-65.24	$0.00
12/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 29173308	$-40.00	$65.24
12/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 29173308	$40.00	$105.24
12/01/2008	AMENDMENT	adj pmt gp	$6.08	$65.24
11/06/2008	VOID	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 29173308	$-40.00	$59.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.30	$99.16
08/25/2008	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 11307933	$-32.63	$97.86
07/14/2008	BILL	FRECHETTE, BRUCE R	$130.49	$130.49
08/07/2007	PAYMENT	FRECHETTE, BRUCE R CHECK BANK: 56-1551 NUM: 4298101	$-123.34	$0.00
07/13/2007	BILL	FRECHETTE, BRUCE R	$123.34	$123.34
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
10/19/1999	PAYMENT	CHECK BANK: 92-250 NUM: 1214	$-59.02	$0.00
09/10/1999	PAYMENT	MALONE CONSTRUCTION INC. CHECK BANK: 92-250 NUM: 1213	$-59.02	$59.02
08/25/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1212	$-118.17	$118.04
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
07/29/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-106.86	$0.00
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$106.86	$106.86
08/20/1997	PAYMENT	MALONE CHECK	$-106.84	$0.00
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$106.84	$106.84
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-183.42	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$183.42	$183.42