Tax Account 011-030-18

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Owners

PRESCOTT, BILLY & SMITH, TARA
540 PINION 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	011-030-18
Account Type	Real Estate
Location	540 PINION PINE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-18

Account Type

Real Estate

Location

540 PINION PINE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.35
Total	$2,848.35
Paid	$2,848.35
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

$2,848.35

Total

$2,848.35

Paid

$2,848.35

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	$736.35	$0.00	$736.35	$736.35	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.09	$0.00	$2,733.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,642.44	$0.00	$2,642.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,566.07	$0.00	$2,566.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,809.86	$0.00	$1,809.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,757.71	$36.75	$1,794.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,707.10	$0.00	$1,707.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,701.39	$0.00	$1,701.39	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,695.69	$0.00	$1,695.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,692.33	$0.00	$1,692.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,759.00	$0.00	$1,759.00	$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	$-704.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-704.00	$704.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-704.00	$1,408.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-736.35	$2,112.00
07/15/2024	BILL	PRESCOTT, BILLY & SMITH, TARA	$2,848.35	$2,848.35
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-675.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-675.00	$675.00
09/19/2023	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459450579	$-675.00	$1,350.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-708.09	$2,025.00
07/11/2023	BILL	BIRNBAUM, DAVID	$2,733.09	$2,733.09
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-655.61	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-655.61	$655.61
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-655.61	$1,311.22
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-675.61	$1,966.83
07/14/2022	BILL	BIRNBAUM, DAVID	$2,642.44	$2,642.44
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-636.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-636.51	$636.51
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-636.51	$1,273.02
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-656.54	$1,909.53
07/19/2021	BILL	BIRNBAUM, DAVID	$2,566.07	$2,566.07
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.46	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.46	$447.46
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-447.46	$894.92
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-467.48	$1,342.38
07/08/2020	BILL	BIRNBAUM, DAVID	$1,809.86	$1,809.86
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-434.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-434.42	$434.42
11/04/2019	PAYMENT	WELLS FARGO CHECK BANK: 171 NUM: 9025331355	$-30.07	$868.84
10/23/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 14296	$-608.08	$898.91
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.07	$1,506.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.68	$1,476.92
08/01/2019	PAYMENT	BUFFINGTON, KIMBERLIE CHECK BANK: 93527 NUM: 1004	$-287.47	$1,470.24
07/14/2019	BILL	NOLEN, GARY W	$1,757.71	$1,757.71
08/14/2018	PAYMENT	NOLEN, GARY W CHECK BANK: 947074 NUM: 1425	$-1,707.10	$0.00
07/11/2018	BILL	NOLEN, GARY W	$1,707.10	$1,707.10
08/24/2017	PAYMENT	NOLEN GARY CHECK BANK: 947074 NUM: 1541	$-1,701.39	$0.00
07/19/2017	BILL	NOLEN, GARY W	$1,701.39	$1,701.39
08/02/2016	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1383	$-1,695.69	$0.00
07/14/2016	BILL	NOLEN, GARY W	$1,695.69	$1,695.69
07/29/2015	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1370	$-1,692.33	$0.00
07/09/2015	BILL	NOLEN, GARY W	$1,692.33	$1,692.33
07/30/2014	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1334	$-1,759.00	$0.00
07/09/2014	BILL	NOLEN, GARY W	$1,759.00	$1,759.00
08/07/2013	PAYMENT	NOLEN, GARY W. CHECK BANK: 94-7074 NUM: 1519	$-1,763.60	$0.00
07/11/2013	BILL	NOLEN, GARY W	$1,763.60	$1,763.60
08/01/2012	PAYMENT	NOLEN,GARY CHECK BANK: 94-7074 NUM: 1255	$-1,718.94	$0.00
07/13/2012	BILL	NOLEN, GARY W	$1,718.94	$1,718.94
08/09/2011	PAYMENT	NOLEN,GARY CHECK BANK: 94-7074 NUM: 1203	$-1,593.09	$0.00
07/13/2011	BILL	NOLEN, GARY W	$1,593.09	$1,593.09
07/28/2010	PAYMENT	NOLEN, GARY CASH	$-1,497.09	$0.00
07/08/2010	BILL	NOLEN, GARY W	$1,497.09	$1,497.09
08/13/2009	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1072	$-1,503.70	$0.00
07/13/2009	BILL	NOLEN, GARY W	$1,503.70	$1,503.70
07/29/2008	PAYMENT	NOLEN, GARY W CHECK BANK: 94-7074 NUM: 1129	$-1,460.49	$0.00
07/14/2008	BILL	NOLEN, RUSSELL ALAN & LINDA L	$1,460.49	$1,460.49
08/14/2007	PAYMENT	NOLEN, GARY CHECK BANK: 94-72 NUM: 103	$-1,112.49	$0.00
07/13/2007	BILL	NOLEN, RUSSELL ALAN & LINDA L	$1,112.49	$1,112.49
08/22/2006	PAYMENT	NOLEN, GARY W CHECK BANK: 94-72 NUM: 343	$-1,129.90	$0.00
07/16/2006	BILL	NOLEN, RUSSELL ALAN & LINDA L	$1,129.90	$1,129.90
09/22/2005	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 94-72 NUM: 202	$-273.46	$0.00
09/15/2005	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 94-72 NUM: 198	$-273.46	$273.46
09/09/2005	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 94-72 NUM: 184	$-273.46	$546.92
08/24/2005	PAYMENT	NOLEN, GARY W CHECK BANK: 94-72 NUM: 177	$-293.48	$820.38
07/26/2005	BILL	NOLEN, GARY W C/S	$1,113.86	$1,113.86
09/23/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1240	$-282.69	$0.00
09/14/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1235	$-282.69	$282.69
09/03/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1223	$-282.69	$565.38
08/27/2004	PAYMENT	NOLEN, GARY CHECK BANK: 19-2 NUM: 1216	$-302.70	$848.07
07/13/2004	BILL	NOLEN, GARY W C/S	$1,150.77	$1,150.77
08/28/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 15-800 NUM: 266321492	$-292.76	$0.00
08/28/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 15-800 NUM: 266321481	$-1,000.00	$292.76
07/22/2003	BILL	NOLEN, GARY W C/S	$1,292.76	$1,292.76
04/29/2003	PAYMENT	NOLEN, GARY W CHECK BANK: 91-170 NUM: 1491	$-81.46	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$81.46
03/21/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 91-170 NUM: 1450	$-605.78	$79.46
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.05	$685.24
03/14/2003	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 91-170 NUM: 1440	$-302.89	$648.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.29	$951.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.12	$920.79
08/13/2002	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 94-72 NUM: 3769	$-322.92	$908.67
07/11/2002	BILL	NOLEN, GARY W C/S	$1,231.59	$1,231.59
05/06/2002	PAYMENT	NOLAN, GARY & VOTAW TREASSA CHECK BANK: 94-72 NUM: 3719	$-93.07	$0.00
05/01/2002	PAYMENT	NOLEN, GARY W/VOTAW, TREASSA M CHECK BANK: 94-72 NUM: 3696	$-851.14	$93.07
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$944.21
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.08	$942.21
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.38	$891.13
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.35	$862.75
08/30/2001	PAYMENT	NOLEN, GARY W/VOTAW, TREASSA CHECK BANK: 94-72 NUM: 3401	$-304.05	$851.40
07/13/2001	BILL	NOLEN, GARY W C/S	$1,155.45	$1,155.45
05/08/2001	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 90-4113 NUM: 1115	$-632.74	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$632.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.47	$630.74
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.79	$601.27
08/23/2000	PAYMENT	NOLEN, GARY W C/S CHECK BANK: 90-4113 NUM: 1031	$-609.73	$589.48
07/10/2000	BILL	NOLEN, GARY W C/S	$1,199.21	$1,199.21
03/20/2000	PAYMENT	LANDER CO.TREASURER/NOLEN G. CHECK BANK: 94-7074 NUM: 1633	$-62.40	$0.00
09/07/1999	PAYMENT	VOTAW, TREASSA CHECK BANK: 94-72 NUM: 2106	$-124.80	$62.40
08/31/1999	PAYMENT	VOTAW, TREASSA CHECK BANK: 94-72 NUM: 2069	$-62.65	$187.20
07/17/1999	BILL	NOLEN, GARY W./ C.O.S.	$249.85	$249.85
09/21/1998	PAYMENT	NOLEN CHECK	$-90.72	$0.00
08/28/1998	PAYMENT	NOLEN CHECK	$-30.59	$90.72
07/10/1998	BILL	NOLEN, GARY W./ C.O.S.	$121.31	$121.31
11/18/1997	PAYMENT	GARY NOLEN CHECK	$-53.34	$0.00
10/15/1997	PAYMENT	GARY NOLEN CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	MALONE CHECK	$-26.83	$80.01
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$106.84	$106.84