Tax Account 011-040-26

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Owners

BARELA, EUGENE HENRY JR
425 RANCHETTE AVE
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	011-040-26
Account Type	Real Estate
Location	425 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-26

Account Type

Real Estate

Location

425 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.88
Total	$1,549.88
Paid	$1,549.88
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

$1,549.88

Total

$1,549.88

Paid

$1,549.88

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	$412.88	$0.00	$412.88	$412.88	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.67	$0.00	$1,505.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,411.90	$0.00	$1,411.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,417.27	$0.00	$1,417.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,040.42	$10.20	$1,050.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$974.29	$9.54	$983.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$970.43	$9.50	$979.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$967.54	$0.00	$967.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$964.05	$0.00	$964.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$963.42	$9.40	$972.82	$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	$-379.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-379.00	$379.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-379.00	$758.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-412.88	$1,137.00
07/15/2024	BILL	BARELA, EUGENE HENRY JR	$1,549.88	$1,549.88
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-368.00	$368.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.00	$736.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-401.67	$1,104.00
07/11/2023	BILL	BARELA, EUGENE HENRY JR	$1,505.67	$1,505.67
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-347.97	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-347.97	$347.97
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-347.97	$695.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-367.99	$1,043.91
07/14/2022	BILL	BARELA, EUGENE HENRY JR	$1,411.90	$1,411.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.31	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.31	$349.31
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-349.31	$698.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.34	$1,047.93
07/19/2021	BILL	BARELA, EUGENE HENRY JR	$1,417.27	$1,417.27
09/21/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459434267	$-783.39	$0.00
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-281.15	$783.39
07/08/2020	BILL	SULLIVAN, GENE	$1,064.54	$1,064.54
03/09/2020	PAYMENT	SULLIVAN, SADIE CHECK BANK: 947074 NUM: 6207	$-255.10	$0.00
01/16/2020	PAYMENT	SULLIVAN, SADIE CHECK BANK: 947074 NUM: 6204	$-255.10	$255.10
12/05/2019	PAYMENT	SULLIVAN, SADIE CREDIT: D BANK: CC NUM: CC	$-265.30	$510.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.20	$775.50
08/30/2019	PAYMENT	SULLIVAN, SADIE CREDIT: D BANK: CC NUM: CC	$-275.12	$765.30
07/14/2019	BILL	SULLIVAN, GENE	$1,040.42	$1,040.42
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-238.57	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-238.57	$238.57
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-248.11	$477.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.54	$725.25
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-258.58	$715.71
07/11/2018	BILL	SULLIVAN, GENE	$974.29	$974.29
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-247.10	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.50	$247.10
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-237.60	$237.60
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-237.60	$475.20
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-257.63	$712.80
07/19/2017	BILL	SULLIVAN, GENE	$970.43	$970.43
03/16/2017	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6081	$-236.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6072	$-236.00	$236.00
10/11/2016	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6062	$-236.00	$472.00
08/29/2016	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6050	$-259.54	$708.00
07/14/2016	BILL	SULLIVAN, GENE	$967.54	$967.54
03/17/2016	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6026	$-236.00	$0.00
01/04/2016	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6130	$-236.00	$236.00
10/19/2015	PAYMENT	SULLIVAN, SADIE CHECK BANK: 11-24 NUM: 0732722742	$-236.00	$472.00
08/28/2015	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5261	$-256.05	$708.00
07/09/2015	BILL	SULLIVAN, GENE	$964.05	$964.05
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-235.00	$0.00
01/26/2015	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5245	$-244.40	$235.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$479.40
10/16/2014	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5219	$-235.00	$470.00
08/19/2014	PAYMENT	SULLIVAN, SADIE CHECK BANK: 11-24 NUM: 0732717832	$-258.42	$705.00
07/09/2014	BILL	SULLIVAN, GENE	$963.42	$963.42
03/19/2014	PAYMENT	SULLIVAN, SADIE CHECK BANK: 11-24 NUM: 0732716512	$-239.20	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$239.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$242.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$239.20
01/06/2014	PAYMENT	SULLIVAN, GENE CASH	$-230.00	$230.00
12/10/2013	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 6008	$-239.20	$460.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$699.20
09/23/2013	PAYMENT	SULLIVAN, SADIE CASH	$-263.31	$690.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.13	$953.31
07/11/2013	BILL	SULLIVAN, GENE	$943.18	$943.18
04/26/2013	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5179	$-237.00	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$237.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.00	$234.00
01/15/2013	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5156	$-459.00	$225.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.00	$684.00
09/04/2012	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 5142	$-245.07	$675.00
07/13/2012	BILL	SULLIVAN, GENE	$920.07	$920.07
01/17/2012	PAYMENT	SANCHEZ,ASHLEY ANNE CHECK BANK: 94-7074 NUM: 5106	$-417.00	$0.00
11/17/2011	PAYMENT	SANCHEZ, ERON J & ASHLEY ANNE CHECK BANK: 94-7074 NUM: 5409	$-467.38	$417.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.84	$884.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$862.54
07/13/2011	BILL	SANCHEZ, ERON J & ASHLEY ANNE	$853.41	$853.41
08/04/2010	PAYMENT	SANCHEZ, JOE & SHERRI & ASHLEY CHECK BANK: 94-7074 NUM: 5059	$-829.14	$0.00
07/08/2010	BILL	SANCHEZ, JOE & SHERRI ANNE	$829.14	$829.14
08/12/2009	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5034	$-831.49	$0.00
07/13/2009	BILL	SANCHEZ, JOE & SHERRI ANNE	$831.49	$831.49
08/21/2008	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5011	$-849.37	$0.00
07/14/2008	BILL	SANCHEZ, JOE & SHERRI ANNE	$849.37	$849.37
07/24/2007	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 2198	$-825.21	$0.00
07/13/2007	BILL	SANCHEZ, JOE & SHERRI ANNE	$825.21	$825.21
08/03/2006	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 2131	$-1,707.72	$0.00
08/01/2006	INTEREST	Monthly Interest	$6.37	$1,707.72
07/16/2006	BILL	SANCHEZ, JOE & SHERRI ANNE	$801.76	$1,701.35
07/16/2006	INTEREST	Monthly Interest	$6.37	$899.59
06/01/2006	INTEREST	Monthly Interest	$6.37	$893.22
05/15/2006	INTEREST	Monthly Interest	$0.07	$886.85
04/06/2006	INTEREST	Monthly Interest	$0.07	$886.78
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.91	$886.71
03/07/2006	INTEREST	Monthly Interest	$0.07	$833.80
02/06/2006	INTEREST	Monthly Interest	$0.07	$833.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.31	$833.66
01/06/2006	INTEREST	Monthly Interest	$0.07	$799.35
12/05/2005	INTEREST	Monthly Interest	$0.07	$799.28
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.40	$799.21
10/11/2005	INTEREST	Monthly Interest	$0.07	$779.81
08/31/2005	INTEREST	Monthly Interest	$0.07	$779.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.16	$779.67
07/26/2005	INTEREST	Monthly Interest	$0.07	$771.51
07/26/2005	INTEREST	Monthly Interest	$0.07	$771.44
07/26/2005	BILL	SANCHEZ, JOE & SHERRI ANNE	$755.86	$771.37
06/01/2005	INTEREST	Monthly Interest	$0.07	$15.51
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$15.44
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$10.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.32	$8.44
10/15/2004	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 1602	$-752.27	$8.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.12	$760.39
07/13/2004	BILL	SANCHEZ, JOE & SHERRI ANNE	$752.27	$752.27
08/28/2003	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5631	$-745.16	$0.00
07/22/2003	BILL	SANCHEZ, JOE & SHERRI ANNE	$745.16	$745.16
12/09/2002	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5553	$-174.19	$0.00
11/15/2002	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5440	$-174.19	$174.19
10/10/2002	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5434	$-174.19	$348.38
08/14/2002	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5334	$-194.22	$522.57
07/11/2002	BILL	SANCHEZ, JOE & SHERRI ANNE	$716.79	$716.79
03/04/2002	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5318	$-183.44	$0.00
12/19/2001	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5274	$-183.44	$183.44
10/01/2001	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5219	$-183.44	$366.88
08/20/2001	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5191	$-203.61	$550.32
07/13/2001	BILL	SANCHEZ, JOE & SHERRI ANNE	$753.93	$753.93
03/07/2001	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5054	$-188.82	$0.00
01/09/2001	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 5012	$-188.82	$188.82
09/28/2000	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 4927	$-188.82	$377.64
08/22/2000	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 4893	$-209.02	$566.46
07/10/2000	BILL	SANCHEZ, JOE & SHERRI ANNE	$775.48	$775.48
03/06/2000	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 4776	$-195.02	$0.00
12/27/1999	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 4728	$-195.02	$195.02
10/04/1999	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 4662	$-195.02	$390.04
08/12/1999	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK BANK: 94-7074 NUM: 4617	$-215.21	$585.06
07/17/1999	BILL	SANCHEZ, JOE & SHERRI ANNE	$800.27	$800.27
03/05/1999	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-175.17	$0.00
01/07/1999	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-175.17	$175.17
10/07/1998	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-175.17	$350.34
08/03/1998	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-195.34	$525.51
07/10/1998	BILL	SANCHEZ, JOE & SHERRI ANNE	$720.85	$720.85
04/07/1998	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-189.27	$0.00
04/07/1998	ADJUSTMENT	entered as cash s/b check	$189.27	$189.27
04/07/1998	VOID	SANCHEZ, JOE & SHERRI ANNE CASH	$-189.27	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$189.27
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.20	$187.27
12/26/1997	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-180.07	$180.07
10/08/1997	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-180.07	$360.14
09/02/1997	PAYMENT	SANCHEZ, JOE & SHERRI ANNE CHECK	$-200.33	$540.21
07/20/1997	BILL	SANCHEZ, JOE & SHERRI ANNE	$740.54	$740.54
03/03/1997	PAYMENT	SANCHEZ, JOE & SHERRI ANNE	$-169.46	$0.00
12/19/1996	PAYMENT	SANCHEZ, JOE & SHERRI ANNE	$-169.46	$169.46
10/09/1996	PAYMENT	SANCHEZ, JOE & SHERRI ANNE	$-169.46	$338.92
08/16/1996	PAYMENT	SANCHEZ, JOE & SHERRI ANNE	$-189.63	$508.38
07/15/1996	BILL	SANCHEZ, JOE & SHERRI ANNE	$698.01	$698.01