Tax Account 011-030-25

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Owners

PIPKINS, DARRON R
505 WHITE SAGE LANE
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	011-030-25
Account Type	Real Estate
Location	505 WHITE SAGE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-25

Account Type

Real Estate

Location

505 WHITE SAGE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.11
Total	$3,491.11
Paid	$3,491.11
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

$3,491.11

Total

$3,491.11

Paid

$3,491.11

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	$899.11	$0.00	$899.11	$899.11	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.34	$0.00	$3,349.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,240.72	$0.00	$3,240.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,254.21	$0.00	$3,254.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,189.02	$0.00	$3,189.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,096.72	$278.37	$3,375.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,905.74	$0.00	$2,905.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,895.00	$0.00	$2,895.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,720.82	$0.00	$2,720.82	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,520.75	$0.00	$2,520.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$207.06	$16.77	$223.83	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-864.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-864.00	$864.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-864.00	$1,728.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-899.11	$2,592.00
07/15/2024	BILL	PIPKINS, DARRON R	$3,491.11	$3,491.11
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-829.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-829.00	$829.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-829.00	$1,658.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-862.34	$2,487.00
07/11/2023	BILL	PIPKINS, DARRON R	$3,349.34	$3,349.34
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-805.18	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-805.18	$805.18
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-805.18	$1,610.36
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-825.18	$2,415.54
07/14/2022	BILL	PIPKINS, DARRON R	$3,240.72	$3,240.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-808.55	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-808.55	$808.55
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-808.55	$1,617.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-828.56	$2,425.65
07/19/2021	BILL	PIPKINS, DARRON R	$3,254.21	$3,254.21
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-792.25	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-792.25	$792.25
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-792.25	$1,584.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-812.27	$2,376.75
07/08/2020	BILL	PIPKINS, DARRON R	$3,189.02	$3,189.02
06/30/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2020317894	$-2,307.54	$0.00
06/30/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2020324401	$-278.37	$2,307.54
06/02/2020	INTEREST	Monthly Interest	$19.23	$2,585.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$2,566.68
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$2,559.68
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,556.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$138.45	$2,553.68
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.92	$2,415.23
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.77	$2,338.31
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-789.18	$2,307.54
07/14/2019	BILL	PIPKINS, DARRON R	$3,096.72	$3,096.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.43	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.43	$721.43
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-721.43	$1,442.86
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-741.45	$2,164.29
07/11/2018	BILL	PIPKINS, DARRON R	$2,905.74	$2,905.74
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-718.75	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-718.75	$718.75
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-718.75	$1,437.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-738.75	$2,156.25
07/19/2017	BILL	PIPKINS, DARRON R	$2,895.00	$2,895.00
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-675.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-675.00	$675.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-675.00	$1,350.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-695.82	$2,025.00
07/14/2016	BILL	PIPKINS, DARRON R	$2,720.82	$2,720.82
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-625.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-625.00	$625.00
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-625.00	$1,250.00
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-645.75	$1,875.00
07/09/2015	BILL	PIPKINS, DARRON R	$2,520.75	$2,520.75
03/02/2015	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11022271	$-223.83	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.36	$223.83
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.25	$214.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$209.22
07/09/2014	BILL	FARNSWORTH, J DUTCH & AYERS, L	$207.06	$207.06
07/31/2013	PAYMENT	FARNSWORTH, J.D. & LISA CHECK BANK: 94-7074 NUM: 2144	$-191.72	$0.00
07/11/2013	BILL	FARNSWORTH, J DUTCH & AYERS, L	$191.72	$191.72
08/07/2012	PAYMENT	FARNSWORTH, J DUTCH & AYERS, L CHECK BANK: 94-7074 NUM: 2020	$-177.52	$0.00
07/13/2012	BILL	FARNSWORTH, J DUTCH & AYERS, L	$177.52	$177.52
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1908	$-164.37	$0.00
09/02/2011	AMENDMENT	adj pmt gp	$-1.64	$164.37
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1908	$164.37	$166.01
08/30/2011	VOID	FARNSWORTH, J DUTCH & AYERS, L CHECK BANK: 94-7074 NUM: 1908	$-164.37	$1.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$166.01
07/13/2011	BILL	FARNSWORTH, J DUTCH & AYERS, L	$164.37	$164.37
08/19/2010	PAYMENT	FARNSWORTH, J DUTCH & LISA K CHECK BANK: 94-7074 NUM: 1779	$-152.19	$0.00
07/08/2010	BILL	FARNSWORTH, J DUTCH & AYERS, L	$152.19	$152.19
08/25/2009	PAYMENT	FARNSWORTH, J DUTCH & LISA CHECK BANK: 94-7074 NUM: 1639	$-140.92	$0.00
07/13/2009	BILL	FARNSWORTH, J DUTCH & AYERS, L	$140.92	$140.92
08/18/2008	PAYMENT	FARNSWORTH, J DUTCH & LISA K CHECK BANK: 94-7074 NUM: 1448	$-130.49	$0.00
07/14/2008	BILL	FARNSWORTH, J DUTCH & AYERS, L	$130.49	$130.49
11/08/2007	PAYMENT	FARNSWORTH, J D CHECK BANK: 94-7074 NUM: 1276	$-127.65	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.57
07/13/2007	BILL	FARNSWORTH, J DUTCH & AYERS, L	$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
10/23/1998	PAYMENT	MALONE CHECK	$-53.34	$0.00
09/10/1998	PAYMENT	MALONE CHECK	$-53.34	$53.34
09/02/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-53.34	$106.68
08/28/1998	PAYMENT	JOHNSON CHECK	$-53.64	$160.02
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$213.66	$213.66