Tax Account 011-030-27

Print Page · · Payments Cart · New Search

Owners

ADAMS, JACOB C & HELEN L
435 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	011-030-27
Account Type	Real Estate
Location	435 WHITE SAGE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-27

Account Type

Real Estate

Location

435 WHITE SAGE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,081.69
Total	$3,081.69
Paid	$3,081.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,081.69

Total

$3,081.69

Paid

$3,081.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$795.69	$0.00	$795.69	$795.69	$0.00
2	10/07/2024	10/17/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/06/2025	01/16/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/03/2025	03/13/2025	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.75	$0.00	$2,739.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,564.32	$0.00	$2,564.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,574.35	$0.00	$2,574.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,584.45	$0.00	$2,584.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,519.05	$0.00	$2,519.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,401.25	$0.00	$2,401.25	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,392.86	$0.00	$2,392.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,384.51	$0.00	$2,384.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,393.64	$0.00	$2,393.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,402.80	$0.00	$2,402.80	$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	NEW AMERICAN FUNDING CHECK 858068	$-762.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-762.00	$762.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-762.00	$1,524.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-795.69	$2,286.00
07/15/2024	BILL	ADAMS, JACOB C & HELEN L	$3,081.69	$3,081.69
02/28/2024	PAYMENT	LERETA CHECK 744754	$-676.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-676.00	$676.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-676.00	$1,352.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-711.75	$2,028.00
07/11/2023	BILL	ADAMS, JACOB C & HELEN L	$2,739.75	$2,739.75
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-636.08	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-636.08	$636.08
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-636.08	$1,272.16
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-656.08	$1,908.24
07/14/2022	BILL	ADAMS, JACOB C & HELEN L	$2,564.32	$2,564.32
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-638.58	$0.00
12/30/2021	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 1000922	$-638.58	$638.58
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-638.58	$1,277.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-658.61	$1,915.74
07/19/2021	BILL	ADAMS, JACOB C	$2,574.35	$2,574.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.11	$0.00
10/20/2020	PAYMENT	SERVICELINK CHECK BANK: 557265 NUM: 60985803	$-1,282.22	$641.11
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-661.12	$1,923.33
07/08/2020	BILL	ADAMS, JACOB C	$2,584.45	$2,584.45
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.76	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.76	$624.76
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-624.76	$1,249.52
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-644.77	$1,874.28
07/14/2019	BILL	ADAMS, JACOB C	$2,519.05	$2,519.05
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-595.31	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-595.31	$595.31
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-595.31	$1,190.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-615.32	$1,785.93
07/11/2018	BILL	ADAMS, JACOB C	$2,401.25	$2,401.25
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-593.21	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-593.21	$593.21
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-593.21	$1,186.42
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-613.23	$1,779.63
07/19/2017	BILL	ADAMS, JACOB C	$2,392.86	$2,392.86
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-591.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-591.00	$591.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-591.00	$1,182.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-611.51	$1,773.00
07/14/2016	BILL	ADAMS, JACOB C	$2,384.51	$2,384.51
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-593.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-593.00	$593.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-593.00	$1,186.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-614.64	$1,779.00
07/09/2015	BILL	ADAMS, JACOB C	$2,393.64	$2,393.64
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-595.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-595.00	$595.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-595.00	$1,190.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-617.80	$1,785.00
07/09/2014	BILL	ADAMS, JACOB C	$2,402.80	$2,402.80
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-586.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-586.00	$586.00
09/20/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014007	$-586.00	$1,172.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-607.78	$1,758.00
07/11/2013	BILL	EVANS, JUSTIN C & TRICIA D	$2,365.78	$2,365.78
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-543.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-543.00	$543.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-543.00	$1,086.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-563.03	$1,629.00
07/13/2012	BILL	EVANS, JUSTIN C & TRICIA D	$2,192.03	$2,192.03
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-502.78	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-502.78	$502.78
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-502.78	$1,005.56
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-522.80	$1,508.34
07/13/2011	BILL	EVANS, JUSTIN C & TRICIA D	$2,031.14	$2,031.14
02/11/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19104	$-469.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-469.00	$469.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-469.00	$938.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-492.65	$1,407.00
07/08/2010	BILL	EVANS, JUSTIN C & TRICIA D	$1,899.65	$1,899.65
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-476.22	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-476.22	$476.22
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-476.22	$952.44
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-496.22	$1,428.66
07/13/2009	BILL	EVANS, JUSTIN C & TRICIA D	$1,924.88	$1,924.88
07/29/2008	PAYMENT	STEWART TITLE OF NV - NE DIV CHECK BANK: 94-7074 NUM: 10-105907	$-1,888.74	$0.00
07/14/2008	BILL	EVANS, JUSTIN C & TRICIA D	$1,888.74	$1,888.74
07/26/2007	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1128	$-61.67	$0.00
07/13/2007	BILL	MALONE CONSTRUCTION INC	$61.67	$61.67
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