Tax Account 011-071-18

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Owners

YARBRO, MICKEY & LINDA
185 PLEASANT HILL DRIVE
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	011-071-18
Account Type	Real Estate
Location	185 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-18

Account Type

Real Estate

Location

185 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,655.36
Total	$3,727.76
Paid	$3,727.76
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

$3,655.36

Total

$3,727.76

Paid

$3,727.76

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	$940.36	$0.00	$940.36	$940.36	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$36.20	$905.00	$941.20	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Paid	$905.00	$36.20	$905.00	$941.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,549.82	$0.00	$3,549.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,435.36	$0.00	$3,435.36	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,414.46	$0.00	$3,414.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,334.89	$0.00	$3,334.89	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,238.34	$0.00	$3,238.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,094.27	$0.00	$3,094.27	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,080.28	$0.00	$3,080.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,066.35	$0.00	$3,066.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,081.52	$0.00	$3,081.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,040.63	$0.00	$3,040.63	$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
03/20/2025	PAYMENT	YARBRO, MICKEY & LINDA CHECK 17928	$-941.20	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.20	$941.20
01/02/2025	PAYMENT	YARBRO, MICKEY CHECK 17882	$-905.00	$905.00
11/06/2024	PAYMENT	YARBRO, MICKEY & LINDA CHECK 17841	$-941.20	$1,810.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.20	$2,751.20
07/31/2024	PAYMENT	YARBRO, MICKEY & LINDA CHECK 17695	$-940.36	$2,715.00
07/15/2024	BILL	YARBRO, MICKEY & LINDA	$3,655.36	$3,655.36
03/04/2024	PAYMENT	YARBRO, MICKEY & LINDA CHECK 6276	$-879.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-879.00	$879.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-879.00	$1,758.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-912.82	$2,637.00
07/11/2023	BILL	YARBRO, MICKEY & LINDA	$3,549.82	$3,549.82
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-853.84	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-853.84	$853.84
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-853.84	$1,707.68
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-873.84	$2,561.52
07/14/2022	BILL	YARBRO, MICKEY & LINDA	$3,435.36	$3,435.36
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-848.61	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-848.61	$848.61
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-848.61	$1,697.22
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-868.63	$2,545.83
07/19/2021	BILL	YARBRO, MICKEY & LINDA	$3,414.46	$3,414.46
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-828.72	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-828.72	$828.72
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-828.72	$1,657.44
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-848.73	$2,486.16
07/08/2020	BILL	YARBRO, MICKEY & LINDA	$3,334.89	$3,334.89
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-804.58	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-804.58	$804.58
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-804.58	$1,609.16
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-824.60	$2,413.74
07/14/2019	BILL	YARBRO, MICKEY & LINDA	$3,238.34	$3,238.34
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-768.56	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-768.56	$768.56
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-768.56	$1,537.12
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-788.59	$2,305.68
07/11/2018	BILL	YARBRO, MICKEY & LINDA	$3,094.27	$3,094.27
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-765.07	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-765.07	$765.07
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-765.07	$1,530.14
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-785.07	$2,295.21
07/19/2017	BILL	YARBRO, MICKEY & LINDA	$3,080.28	$3,080.28
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-761.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-761.00	$761.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-761.00	$1,522.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-783.35	$2,283.00
07/14/2016	BILL	YARBRO, MICKEY & LINDA	$3,066.35	$3,066.35
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-765.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-765.00	$765.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-765.00	$1,530.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-786.52	$2,295.00
07/09/2015	BILL	YARBRO, MICKEY & LINDA	$3,081.52	$3,081.52
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-755.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-755.00	$755.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-755.00	$1,510.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-775.63	$2,265.00
07/09/2014	BILL	YARBRO, MICKEY & LINDA	$3,040.63	$3,040.63
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-733.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-733.00	$733.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-733.00	$1,466.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-753.66	$2,199.00
07/11/2013	BILL	YARBRO, MICKEY & LINDA	$2,952.66	$2,952.66
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-613.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-613.00	$613.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-613.00	$1,226.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-634.11	$1,839.00
07/13/2012	BILL	YARBRO, MICKEY & LINDA	$2,473.11	$2,473.11
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-595.41	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-595.41	$595.41
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-595.41	$1,190.82
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-615.43	$1,786.23
07/13/2011	BILL	YARBRO, MICKEY & LINDA	$2,401.66	$2,401.66
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-616.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-616.00	$616.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-616.00	$1,232.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-636.16	$1,848.00
07/08/2010	BILL	YARBRO, MICKEY & LINDA	$2,484.16	$2,484.16
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-621.36	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-621.36	$621.36
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-621.36	$1,242.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-641.36	$1,864.08
07/13/2009	BILL	YARBRO, MICKEY & LINDA	$2,505.44	$2,505.44
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-578.57	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-578.57	$578.57
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-578.57	$1,157.14
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-598.58	$1,735.71
07/14/2008	BILL	YARBRO, MICKEY & LINDA	$2,334.29	$2,334.29
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-561.71	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-561.71	$561.71
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-561.71	$1,123.42
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-561.73	$1,685.13
07/13/2007	BILL	YARBRO, MICKEY & LINDA	$2,246.86	$2,246.86
08/29/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10345	$-82.20	$0.00
07/16/2006	BILL	YARBRO, MICKEY & LINDA	$82.20	$82.20