Tax Account 011-040-08

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Owners

YOUNG, MICHAEL & MESHELL
455 BUENA VISTA DR
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-08
Account Type	Real Estate
Location	455 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-08

Account Type

Real Estate

Location

455 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,601.00
Total	$3,601.00
Paid	$3,601.00
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

$3,601.00

Total

$3,601.00

Paid

$3,601.00

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	$925.00	$0.00	$925.00	$925.00	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/03/2025	03/13/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,468.09	$0.00	$3,468.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,356.01	$0.00	$3,356.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,122.86	$0.00	$3,122.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,082.65	$0.00	$3,082.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,976.22	$0.00	$2,976.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,847.09	$0.00	$2,847.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,835.65	$0.00	$2,835.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,824.28	$0.00	$2,824.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,836.69	$0.00	$2,836.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,849.17	$0.00	$2,849.17	$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	$-892.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-892.00	$892.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-892.00	$1,784.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-925.00	$2,676.00
07/15/2024	BILL	YOUNG, MICHAEL & MESHELL	$3,601.00	$3,601.00
02/28/2024	PAYMENT	LERETA CHECK 744754	$-859.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-859.00	$859.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-859.00	$1,718.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-891.09	$2,577.00
07/11/2023	BILL	YOUNG, MICHAEL & MESHELL	$3,468.09	$3,468.09
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-834.00	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-834.00	$834.00
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-834.00	$1,668.00
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-854.01	$2,502.00
07/14/2022	BILL	YOUNG, MICHAEL & MESHELL	$3,356.01	$3,356.01
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-775.71	$0.00
12/21/2021	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 991565	$-775.71	$775.71
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-775.71	$1,551.42
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-795.73	$2,327.13
07/19/2021	BILL	YOUNG, MICHAEL	$3,122.86	$3,122.86
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-765.66	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-765.66	$765.66
09/28/2020	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 350814	$-765.66	$1,531.32
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-785.67	$2,296.98
07/08/2020	BILL	YOUNG, MICHAEL	$3,082.65	$3,082.65
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-739.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-739.05	$739.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-739.05	$1,478.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-759.07	$2,217.15
07/14/2019	BILL	YOUNG, MICHAEL	$2,976.22	$2,976.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-706.77	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-706.77	$706.77
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-706.77	$1,413.54
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-726.78	$2,120.31
07/11/2018	BILL	YOUNG, MICHAEL	$2,847.09	$2,847.09
01/09/2018	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 478367	$-703.91	$0.00
12/13/2017	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1666 NUM: 450045081	$-703.91	$703.91
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-703.91	$1,407.82
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-723.92	$2,111.73
07/19/2017	BILL	YOUNG, MICHAEL	$2,835.65	$2,835.65
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-701.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-701.00	$701.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-701.00	$1,402.00
08/08/2016	PAYMENT	CORELOGIC CHECK BANK: 16-66 NUM: 440333269	$-721.28	$2,103.00
07/14/2016	BILL	YOUNG, MICHAEL & BRENDA	$2,824.28	$2,824.28
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-704.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-704.00	$704.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-704.00	$1,408.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-724.69	$2,112.00
07/09/2015	BILL	YOUNG, MICHAEL & BRENDA	$2,836.69	$2,836.69
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-707.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-707.00	$707.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-707.00	$1,414.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-728.17	$2,121.00
07/09/2014	BILL	YOUNG, MICHAEL & BRENDA	$2,849.17	$2,849.17
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-675.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-675.00	$675.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-675.00	$1,350.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-696.81	$2,025.00
07/11/2013	BILL	YOUNG, MICHAEL & BRENDA	$2,721.81	$2,721.81
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-667.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-667.00	$667.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-667.00	$1,334.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-687.42	$2,001.00
07/13/2012	BILL	YOUNG, MICHAEL & BRENDA	$2,688.42	$2,688.42
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-632.81	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-632.81	$632.81
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-632.81	$1,265.62
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-652.83	$1,898.43
07/13/2011	BILL	YOUNG, MICHAEL & BRENDA	$2,551.26	$2,551.26
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-630.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-630.00	$630.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-630.00	$1,260.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-651.80	$1,890.00
07/08/2010	BILL	YOUNG, MICHAEL & BRENDA	$2,541.80	$2,541.80
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-638.93	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-638.93	$638.93
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-638.93	$1,277.86
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-658.93	$1,916.79
07/13/2009	BILL	YOUNG, MICHAEL & BRENDA	$2,575.72	$2,575.72
03/06/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6677196	$-163.70	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5864925	$-163.70	$163.70
09/08/2008	PAYMENT	STEWART TITLE OF NV - NE DIVIS CHECK BANK: 94-7074 NUM: 10-107129	$-163.70	$327.40
08/11/2008	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3247	$-183.73	$491.10
07/14/2008	BILL	SAGE HOMES, INC	$674.83	$674.83
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-206.45	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$206.45	$206.45
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-196.61	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$196.61	$196.61
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-196.61	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$196.61	$196.61
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-280.83	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$280.83	$280.83
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-280.83	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$280.83	$280.83
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-263.25	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$263.25	$263.25
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-263.17	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$263.17	$263.17
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-263.11	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$263.11	$263.11
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-262.73	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$262.73	$262.73
08/05/1998	PAYMENT	FOUTS CASH	$-56.95	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.95	$56.95
08/21/1997	PAYMENT	FOUTS CHECK	$-56.96	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.96	$56.96
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-54.32	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$54.32	$54.32