Tax Account 011-090-05

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Owners

UELAND, CHRISTOPHER J
2180 ARABIAN ROAD
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	011-090-05
Account Type	Real Estate
Location	2180 ARABIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-05

Account Type

Real Estate

Location

2180 ARABIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.66
Total	$3,084.66
Paid	$3,084.66
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

$3,084.66

Total

$3,084.66

Paid

$3,084.66

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	$795.66	$0.00	$795.66	$795.66	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.75	$0.00	$2,995.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,872.02	$0.00	$2,872.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$503.38	$0.00	$503.38	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$363.09	$4.23	$367.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$353.11	$15.79	$368.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$343.41	$11.50	$354.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$342.70	$3.23	$345.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$342.03	$0.00	$342.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$342.77	$6.40	$349.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$343.51	$9.60	$353.11	$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	$-763.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-763.00	$763.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-763.00	$1,526.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-795.66	$2,289.00
07/15/2024	BILL	UELAND, CHRISTOPHER J	$3,084.66	$3,084.66
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-740.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-740.00	$740.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-740.00	$1,480.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-775.75	$2,220.00
07/11/2023	BILL	UELAND, CHRISTOPHER J	$2,995.75	$2,995.75
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-713.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-713.00	$713.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-713.00	$1,426.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-733.02	$2,139.00
07/14/2022	BILL	UELAND, CHRISTOPHER J	$2,872.02	$2,872.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-120.84	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-120.84	$120.84
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 32991	$-261.70	$241.68
07/19/2021	BILL	UELAND, CHRISTOPHER J & SHELLI	$503.38	$503.38
09/29/2020	PAYMENT	ETCHINEK, JOHN CASH	$-257.31	$0.00
09/08/2020	PAYMENT	ETCHINEK, JOHN CREDIT: D BANK: CC NUM: CC	$-110.01	$257.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.23	$367.32
07/08/2020	BILL	ETCHINEK, JOHN	$363.09	$363.09
02/19/2020	PAYMENT	ETCHINEK, JOHN CREDIT: D BANK: CC NUM: CC	$-261.47	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.33	$261.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.33	$253.14
09/10/2019	PAYMENT	ETCHINEK, JOHN CASH	$-107.43	$249.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$357.24
07/14/2019	BILL	ETCHINEK, JOHN	$353.11	$353.11
04/11/2019	PAYMENT	ETCHINEK, JOHN CHECK BANK: 947074 NUM: 134	$-173.20	$0.00
04/11/2019	AMENDMENT	adj pmt jj	$0.18	$173.20
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.09	$173.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.23	$164.93
08/14/2018	PAYMENT	ETCHINEK, JOHN CHECK BANK: 947074 NUM: 131	$-181.71	$161.70
07/11/2018	BILL	ETCHINEK, JOHN & SHARON	$343.41	$343.41
02/20/2018	PAYMENT	ETCHINEK JOHN B CHECK BANK: 947074 NUM: 128	$-164.57	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$164.57
08/29/2017	PAYMENT	ETCHINEK JOHN CHECK BANK: 947074 NUM: 126	$-181.36	$161.34
07/19/2017	BILL	ETCHINEK, JOHN & SHARON	$342.70	$342.70
07/27/2016	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 113	$-342.03	$0.00
07/14/2016	BILL	ETCHINEK, JOHN & SHARON	$342.03	$342.03
03/18/2016	PAYMENT	ETCHINEK, JOHN CASH	$-80.00	$0.00
01/21/2016	PAYMENT	MCKINNON, SHARON CASH	$-83.20	$80.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$163.20
10/27/2015	PAYMENT	MCKINNON, SHARON D. CHECK BANK: 94-7074 NUM: 229	$-83.20	$160.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$243.20
08/18/2015	PAYMENT	ETCHINEK, JOHN CHECK BANK: 94-7074 NUM: 098	$-102.77	$240.00
07/09/2015	BILL	ETCHINEK, JOHN & SHARON	$342.77	$342.77
03/17/2015	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 104	$-83.20	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$83.20
02/05/2015	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-83.20	$80.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$163.20
10/27/2014	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-83.20	$160.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$243.20
08/18/2014	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-103.51	$240.00
07/09/2014	BILL	ETCHINEK, JOHN & SHARON	$343.51	$343.51
10/10/2013	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-162.00	$0.00
08/29/2013	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 180	$-81.00	$162.00
08/07/2013	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 94-7074 NUM: 174	$-102.54	$243.00
07/11/2013	BILL	ETCHINEK, JOHN & SHARON	$345.54	$345.54
03/06/2013	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-79.00	$0.00
12/26/2012	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-79.00	$79.00
09/20/2012	PAYMENT	ETCHINEK, SHARON CASH	$-79.00	$158.00
08/20/2012	PAYMENT	ETCHINEK, JOHN & SHARON CASH	$-99.05	$237.00
07/13/2012	BILL	NEGRO, VICKIE J	$336.05	$336.05
01/20/2012	PAYMENT	ETCHINEK,SHARON CASH	$-73.16	$0.00
01/12/2012	PAYMENT	ETCHINEK, CASH	$-73.16	$73.16
10/04/2011	PAYMENT	ETCHINEK,JOHN & SHARON CASH	$-73.16	$146.32
08/22/2011	PAYMENT	ETCHINEK,JOHN B & SHARON D CASH	$-93.17	$219.48
07/13/2011	BILL	NEGRO, VICKIE J	$312.65	$312.65
03/08/2011	PAYMENT	ETCHINEK, SHARON CASH	$-67.00	$0.00
01/24/2011	PAYMENT	ETCHINEK, SHARON CASH	$-69.68	$67.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$136.68
11/16/2010	PAYMENT	ETCHINEK, SHARON CASH	$-69.68	$134.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$203.68
09/07/2010	PAYMENT	ETCHINEK, SHARON CASH	$-93.57	$201.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$294.57
07/08/2010	BILL	NEGRO, VICKIE J	$290.97	$290.97
03/05/2010	PAYMENT	ETCHINEK, SHARON CASH	$-68.25	$0.00
01/29/2010	PAYMENT	ETCHINEK, SHARON CASH	$-70.98	$68.25
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.73	$139.23
12/29/2009	PAYMENT	ETCHINEK, SHARON CASH	$-70.98	$136.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$207.48
10/06/2009	PAYMENT	ETCHINEK, SHARON CASH	$-91.78	$204.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.53	$296.53
07/13/2009	BILL	NEGRO, VICKIE J	$293.00	$293.00
03/27/2009	PAYMENT	ETCHINEK, SHARON CASH	$-47.19	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$47.19
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.74	$45.19
03/02/2009	PAYMENT	ETCHINEK, SHARON CASH	$-45.19	$43.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.74	$88.64
12/29/2008	PAYMENT	ETCHINEK, SHARON CASH	$-48.80	$86.90
11/21/2008	PAYMENT	ETCHINEK, SHARON CASH	$-66.02	$135.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.35	$201.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$196.37
07/14/2008	BILL	NEGRO, VICKIE J	$193.83	$193.83
03/21/2008	PAYMENT	ETCHENIK, SHARON CASH	$-46.76	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$46.76
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.72	$44.76
02/12/2008	PAYMENT	ETCHINEK, SHARON CASH	$-44.76	$43.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.80
12/07/2007	PAYMENT	ETCHINEK, SHARON CASH	$-44.76	$86.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.84
08/28/2007	PAYMENT	ETCHINEK, SHARON CASH	$-63.04	$129.12
07/13/2007	BILL	NEGRO, VICKIE J	$192.16	$192.16
03/16/2007	PAYMENT	ETCHINEK, SHARON CASH	$-41.39	$0.00
03/05/2007	PAYMENT	ETCHINEK, SHARON CASH	$-43.05	$41.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.66	$84.44
10/09/2006	PAYMENT	ETCHENIK, SHARON CASH	$-41.39	$82.78
09/07/2006	PAYMENT	NEGRO, VICKIE J CASH	$-61.41	$124.17
07/16/2006	BILL	NEGRO, VICKIE J	$185.58	$185.58
03/22/2006	PAYMENT	ETCHINEK, SHARON CASH	$-41.88	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.61	$41.88
02/01/2006	PAYMENT	NEGRO, VICKIE J CASH	$-41.88	$40.27
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$82.15
10/24/2005	PAYMENT	ETCHINEK, SHARON CASH	$-41.88	$80.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$122.42
09/22/2005	PAYMENT	ETCHINEK, SHARON CASH	$-62.68	$120.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$183.49
07/26/2005	BILL	NEGRO, VICKIE J	$181.08	$181.08
03/01/2005	PAYMENT	ETCHINEK, SHARON CASH	$-40.22	$0.00
02/17/2005	PAYMENT	ETCHINEK, SHARON CASH	$-41.83	$40.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$82.05
10/11/2004	PAYMENT	ETCHINEK, SHARON CASH	$-40.22	$80.44
08/24/2004	PAYMENT	ETCHINEK, SHARON CASH	$-60.22	$120.66
07/13/2004	BILL	NEGRO, VICKIE J	$180.88	$180.88
03/23/2004	PAYMENT	ETCHINEK, SHARON CASH	$-69.05	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.66	$69.05
02/13/2004	PAYMENT	ETCHINEK, SHARON CASH	$-72.50	$66.39
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.45	$138.89
10/23/2003	PAYMENT	ETCHINEK, JOHN & SHARON CHECK BANK: 15-800 NUM: 562586732	$-66.39	$135.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.66	$201.83
08/25/2003	PAYMENT	ETCHINEK, SHARON & JOHN CHECK BANK: 15-800 NUM: 560449085	$-86.39	$199.17
07/22/2003	BILL	NEGRO, VICKIE J	$285.56	$285.56
04/02/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1286	$-64.30	$0.00
03/26/2003	AMENDMENT	delete 2.00 honored postmark	$-2.00	$64.30
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$66.30
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.47	$64.30
01/07/2003	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1207	$-61.83	$61.83
10/14/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1126	$-61.83	$123.66
08/27/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 1068	$-81.85	$185.49
07/11/2002	BILL	NEGRO, VICKIE J	$267.34	$267.34
03/04/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 851	$-61.38	$0.00
01/14/2002	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 798	$-61.38	$61.38
10/15/2001	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 704	$-61.38	$122.76
08/30/2001	PAYMENT	ETCHINEK, VICKIE J CHECK BANK: 94-170 NUM: 652	$-81.54	$184.14
07/13/2001	BILL	NEGRO, VICKIE J	$265.68	$265.68
03/23/2001	PAYMENT	NEGRO/TREAS CASH	$-2.14	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.14
03/01/2001	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 461	$-102.84	$2.06
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.06	$104.90
10/12/2000	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 313	$-51.42	$102.84
08/29/2000	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-170 NUM: 214	$-51.58	$154.26
07/10/2000	BILL	NEGRO, VICKIE J	$205.84	$205.84
01/05/2000	PAYMENT	VICKIE ETCHINEK CHECK BANK: 94-7074 NUM: 2422	$-7.20	$0.00
11/15/1999	PAYMENT	ETCHINEK, VICKIE CHECK BANK: 94-7074 NUM: 2374	$-205.53	$7.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.14	$212.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$207.59
07/17/1999	BILL	NEGRO, VICKIE J	$205.53	$205.53
11/18/1998	PAYMENT	NEGRO, VICKIE J CHECK	$-81.05	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.05
08/19/1998	PAYMENT	VICKIE ETCHINEK CHECK	$-26.88	$79.98
07/10/1998	BILL	NEGRO, VICKIE J	$106.86	$106.86
11/14/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-1.07	$0.00
10/20/1997	PAYMENT	VICKIE ETCHINEK CHECK	$-106.84	$1.07
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	NEGRO, DONALD R & VICKIE J	$106.84	$106.84
02/25/1997	PAYMENT	VICKIE NEGRO	$-25.44	$0.00
01/14/1997	PAYMENT	VICKIE NEGRO	$-25.44	$25.44
10/21/1996	PAYMENT	VICKIE NEGRO	$-25.44	$50.88
08/30/1996	PAYMENT	DONALD NEGRO	$-25.59	$76.32
07/15/1996	BILL	NEGRO, DONALD R & VICKIE J	$101.91	$101.91