Tax Account 011-040-56

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Owners

PRIEST, SCOTT
440 KAYCI 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	011-040-56
Account Type	Real Estate
Location	440 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-56

Account Type

Real Estate

Location

440 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.12
Total	$2,251.12
Paid	$2,251.12
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

$2,251.12

Total

$2,251.12

Paid

$2,251.12

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	$589.12	$0.00	$589.12	$589.12	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,076.34	$0.00	$2,076.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,004.80	$0.00	$2,004.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,013.19	$0.00	$2,013.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,993.91	$0.00	$1,993.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,936.42	$0.00	$1,936.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,872.14	$0.00	$1,872.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,865.09	$0.00	$1,865.09	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,858.08	$0.00	$1,858.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,865.73	$0.00	$1,865.73	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,873.41	$0.00	$1,873.41	$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	$-554.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-554.00	$554.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-554.00	$1,108.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-589.12	$1,662.00
07/15/2024	BILL	PRIEST, SCOTT	$2,251.12	$2,251.12
02/28/2024	PAYMENT	LERETA CHECK 744754	$-511.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-511.00	$511.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-511.00	$1,022.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-543.34	$1,533.00
07/11/2023	BILL	PRIEST, SCOTT	$2,076.34	$2,076.34
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-496.20	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-496.20	$496.20
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-496.20	$992.40
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-516.20	$1,488.60
07/14/2022	BILL	PRIEST, SCOTT	$2,004.80	$2,004.80
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-498.29	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-498.29	$498.29
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-498.29	$996.58
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-518.32	$1,494.87
07/19/2021	BILL	PRIEST, SCOTT	$2,013.19	$2,013.19
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.47	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-493.47	$493.47
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-493.47	$986.94
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-513.50	$1,480.41
07/08/2020	BILL	HEATHMAN, TONY R & SARA E	$1,993.91	$1,993.91
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.10	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.10	$479.10
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-479.10	$958.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-499.12	$1,437.30
07/14/2019	BILL	HEATHMAN, TONY R & SARA E	$1,936.42	$1,936.42
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.03	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.03	$463.03
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-463.03	$926.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-483.05	$1,389.09
07/11/2018	BILL	HEATHMAN, TONY R & SARA E	$1,872.14	$1,872.14
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-461.27	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-461.27	$461.27
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-461.27	$922.54
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-481.28	$1,383.81
07/19/2017	BILL	HEATHMAN, TONY R & SARA E	$1,865.09	$1,865.09
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-459.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-459.00	$459.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-459.00	$918.00
08/03/2016	PAYMENT	M & T BANK CHECK BANK: 10-4 NUM: 141153920	$-481.08	$1,377.00
07/14/2016	BILL	HEATHMAN, TONY R & SARA E	$1,858.08	$1,858.08
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-461.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-461.00	$461.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-461.00	$922.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-482.73	$1,383.00
07/09/2015	BILL	HEATHMAN, TONY R & SARA E	$1,865.73	$1,865.73
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-463.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-463.00	$463.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-463.00	$926.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-484.41	$1,389.00
07/09/2014	BILL	HEATHMAN, TONY R & SARA E	$1,873.41	$1,873.41
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-459.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-459.00	$459.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-459.00	$918.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-482.76	$1,377.00
07/11/2013	BILL	HEATHMAN, TONY R & SARA E	$1,859.76	$1,859.76
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-454.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-454.00	$454.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-454.00	$908.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-476.28	$1,362.00
07/13/2012	BILL	HEATHMAN, TONY R & SARA E	$1,838.28	$1,838.28
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-432.50	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-432.50	$432.50
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-432.50	$865.00
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-452.51	$1,297.50
07/13/2011	BILL	HEATHMAN, TONY R & SARA E	$1,750.01	$1,750.01
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-427.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-427.00	$427.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-427.00	$854.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-449.75	$1,281.00
07/08/2010	BILL	HEATHMAN, TONY R & SARA E	$1,730.75	$1,730.75
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-428.24	$0.00
12/30/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 00-00 NUM: 920032272	$-428.24	$428.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-428.24	$856.48
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-448.24	$1,284.72
07/13/2009	BILL	HEATHMAN, TONY R & SARA E	$1,732.96	$1,732.96
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-415.76	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-415.76	$415.76
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-415.76	$831.52
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-435.79	$1,247.28
07/14/2008	BILL	HEATHMAN, TONY R & SARA E	$1,683.07	$1,683.07
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-107.14	$0.00
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-107.14	$107.14
09/10/2007	PAYMENT	HEATHMAN, SARA & TONY CHECK BANK: 94-7074 NUM: 2744	$-107.14	$214.28
07/26/2007	PAYMENT	HEATHMAN, TONY R & SARA CHECK BANK: 94-7074 NUM: 2463	$-127.14	$321.42
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$448.56	$448.56
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-184.94	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$184.94	$184.94