Tax Account 011-030-15

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Owners

REIVA, PRESTON J & ALEXIS V
435 PINION PINE 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	011-030-15
Account Type	Real Estate
Location	435 PINION PINE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-15

Account Type

Real Estate

Location

435 PINION PINE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.37
Total	$3,604.37
Paid	$3,604.37
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

$3,604.37

Total

$3,604.37

Paid

$3,604.37

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	$925.37	$0.00	$925.37	$925.37	$0.00
2	10/07/2024	10/17/2024	Paid	$893.00	$0.00	$893.00	$893.00	$0.00
3	01/06/2025	01/16/2025	Paid	$893.00	$0.00	$893.00	$893.00	$0.00
4	03/03/2025	03/13/2025	Paid	$893.00	$0.00	$893.00	$893.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,286.24	$0.00	$3,286.24	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,179.46	$0.00	$3,179.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,119.71	$0.00	$3,119.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,047.05	$0.00	$3,047.05	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,434.39	$0.00	$2,434.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,340.29	$0.00	$2,340.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,332.17	$0.00	$2,332.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,324.08	$0.00	$2,324.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,258.47	$0.00	$2,258.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,846.71	$0.00	$1,846.71	$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	$-893.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-893.00	$893.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-893.00	$1,786.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-925.37	$2,679.00
07/15/2024	BILL	REIVA, PRESTON J & ALEXIS V	$3,604.37	$3,604.37
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-813.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-813.00	$813.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-813.00	$1,626.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-847.24	$2,439.00
07/11/2023	BILL	REIVA, PRESTON J & ALEXIS V	$3,286.24	$3,286.24
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-789.86	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-789.86	$789.86
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-789.86	$1,579.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-809.88	$2,369.58
07/14/2022	BILL	REIVA, PRESTON J & ALEXIS V	$3,179.46	$3,179.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-774.92	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-774.92	$774.92
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-774.92	$1,549.84
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-794.95	$2,324.76
07/19/2021	BILL	REIVA, PRESTON J & ALEXIS V	$3,119.71	$3,119.71
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-756.76	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-756.76	$756.76
08/31/2020	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 37665	$-756.76	$1,513.52
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-776.77	$2,270.28
07/08/2020	BILL	REIVA, PRESTON J	$3,047.05	$3,047.05
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-603.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-603.59	$603.59
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-603.59	$1,207.18
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-623.62	$1,810.77
07/14/2019	BILL	REIVA, PRESTON J	$2,434.39	$2,434.39
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-580.07	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-580.07	$580.07
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-580.07	$1,160.14
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-600.08	$1,740.21
07/11/2018	BILL	REIVA, PRESTON J	$2,340.29	$2,340.29
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-578.04	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-578.04	$578.04
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-578.04	$1,156.08
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-598.05	$1,734.12
07/19/2017	BILL	REIVA, PRESTON J	$2,332.17	$2,332.17
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-576.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-576.00	$576.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-576.00	$1,152.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-596.08	$1,728.00
07/14/2016	BILL	REIVA, PRESTON J	$2,324.08	$2,324.08
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-559.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-559.00	$559.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-559.00	$1,118.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-581.47	$1,677.00
07/09/2015	BILL	REIVA, PRESTON J	$2,258.47	$2,258.47
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$456.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-456.00	$912.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-478.71	$1,368.00
07/09/2014	BILL	REIVA, PRESTON J	$1,846.71	$1,846.71
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-419.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-419.00	$419.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-419.00	$838.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-441.49	$1,257.00
07/11/2013	BILL	REIVA, PRESTON J	$1,698.49	$1,698.49
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-388.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-388.00	$388.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-388.00	$776.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-410.17	$1,164.00
07/13/2012	BILL	REIVA, PRESTON J	$1,574.17	$1,574.17
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-359.76	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-359.76	$359.76
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.76	$719.52
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.77	$1,079.28
07/13/2011	BILL	REIVA, PRESTON J	$1,459.05	$1,459.05
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-333.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-333.00	$333.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-333.00	$666.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-353.45	$999.00
07/08/2010	BILL	REIVA, PRESTON J	$1,352.45	$1,352.45
07/28/2009	PAYMENT	PRAWITZ, MESHELL CHECK BANK: 94-7074 NUM: 6423	$-140.92	$0.00
07/13/2009	BILL	PRAWITZ, MESHELL	$140.92	$140.92
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-130.49	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$130.49	$130.49
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-123.34	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE 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
08/19/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1211	$-236.21	$0.00
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