Tax Account 011-090-08

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Owners

BIRNEY, TAMMY & JUSTIN
2237 APPALOOSA RD
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	011-090-08
Account Type	Real Estate
Location	2237 APPALOOSA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-08

Account Type

Real Estate

Location

2237 APPALOOSA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.96
Total	$1,567.96
Paid	$1,567.96
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

$1,567.96

Total

$1,567.96

Paid

$1,567.96

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	$418.96	$0.00	$418.96	$418.96	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.23	$0.00	$1,523.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,467.80	$0.00	$1,467.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,441.60	$0.00	$1,441.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,408.29	$0.00	$1,408.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,367.86	$0.00	$1,367.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,328.60	$0.00	$1,328.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,323.29	$0.00	$1,323.29	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,318.03	$0.00	$1,318.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,329.53	$0.00	$1,329.53	$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	$-383.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-383.00	$383.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-383.00	$766.00
08/07/2024	PAYMENT	LANDMARK TITILE ASSURANCE AGENCY CHECK 128282	$-418.96	$1,149.00
07/15/2024	BILL	THOMSEN, EDWARD & CARRIE L	$1,567.96	$1,567.96
08/18/2023	PAYMENT	THOMSEN, EDWARD & CARRIE L CHECK BANK: 94-169 NUM: 1134	$-1,523.23	$0.00
07/11/2023	BILL	THOMSEN, EDWARD & CARRIE L	$1,523.23	$1,523.23
02/23/2023	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 2719	$-361.00	$0.00
12/29/2022	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 2698	$-361.00	$361.00
10/03/2022	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 2663	$-361.00	$722.00
08/02/2022	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2642	$-384.80	$1,083.00
07/14/2022	BILL	OBIETA, JOSE LUIS	$1,467.80	$1,467.80
03/02/2022	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2585	$-355.40	$0.00
12/30/2021	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2568	$-355.40	$355.40
10/05/2021	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2540	$-355.40	$710.80
08/04/2021	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2525	$-375.40	$1,066.20
07/19/2021	BILL	OBIETA, JOSE LUIS	$1,441.60	$1,441.60
02/24/2021	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2456	$-347.07	$0.00
12/29/2020	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2429	$-347.07	$347.07
09/28/2020	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 947074 NUM: 2386	$-347.07	$694.14
08/04/2020	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2365	$-367.08	$1,041.21
07/08/2020	BILL	OBIETA, JOSE LUIS	$1,408.29	$1,408.29
02/27/2020	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2294	$-336.96	$0.00
01/03/2020	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2263	$-336.96	$336.96
09/27/2019	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2222	$-336.96	$673.92
08/15/2019	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2204	$-356.98	$1,010.88
07/14/2019	BILL	OBIETA, JOSE LUIS	$1,367.86	$1,367.86
02/28/2019	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2108	$-327.15	$0.00
12/31/2018	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2079	$-327.15	$327.15
09/28/2018	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 2027	$-327.15	$654.30
08/14/2018	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 1997	$-347.15	$981.45
07/11/2018	BILL	OBIETA, JOSE LUIS	$1,328.60	$1,328.60
02/05/2018	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 1845	$-325.82	$0.00
01/03/2018	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 1809	$-325.82	$325.82
09/29/2017	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 1742	$-325.82	$651.64
08/08/2017	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 9477 NUM: 1688	$-345.83	$977.46
07/19/2017	BILL	OBIETA, JOSE LUIS	$1,323.29	$1,323.29
02/13/2017	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1541	$-324.00	$0.00
12/12/2016	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1491	$-324.00	$324.00
10/04/2016	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 2101	$-324.00	$648.00
08/11/2016	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1410	$-346.03	$972.00
07/14/2016	BILL	OBIETA, JOSE LUIS	$1,318.03	$1,318.03
03/15/2016	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1312	$-325.00	$0.00
12/14/2015	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1255	$-325.00	$325.00
09/28/2015	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1212	$-325.00	$650.00
08/18/2015	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1188	$-348.76	$975.00
07/09/2015	BILL	OBIETA, JOSE LUIS	$1,323.76	$1,323.76
03/02/2015	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1072	$-327.00	$0.00
12/29/2014	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 1030	$-327.00	$327.00
09/23/2014	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 0972	$-327.00	$654.00
08/11/2014	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 0945	$-348.53	$981.00
07/09/2014	BILL	OBIETA, JOSE LUIS	$1,329.53	$1,329.53
02/28/2014	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 817	$-319.00	$0.00
12/30/2013	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 755	$-319.00	$319.00
10/08/2013	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 700	$-319.00	$638.00
08/20/2013	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 668	$-342.60	$957.00
07/11/2013	BILL	OBIETA, JOSE LUIS	$1,299.60	$1,299.60
02/27/2013	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-77 NUM: 545	$-310.00	$0.00
12/12/2012	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3840	$-310.00	$310.00
09/26/2012	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3780	$-310.00	$620.00
08/10/2012	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3748	$-332.34	$930.00
07/13/2012	BILL	OBIETA, JOSE LUIS	$1,262.34	$1,262.34
02/29/2012	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3612	$-301.54	$0.00
12/30/2011	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3576	$-301.54	$301.54
09/27/2011	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3513	$-301.54	$603.08
08/12/2011	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3481	$-321.54	$904.62
07/13/2011	BILL	OBIETA, JOSE LUIS	$1,226.16	$1,226.16
03/11/2011	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3367	$-297.00	$0.00
12/16/2010	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3298	$-297.00	$297.00
10/05/2010	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3241	$-297.00	$594.00
08/19/2010	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3203	$-319.36	$891.00
07/08/2010	BILL	OBIETA, JOSE LUIS	$1,210.36	$1,210.36
03/04/2010	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3094	$-301.51	$0.00
12/22/2009	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 3040	$-301.51	$301.51
10/06/2009	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2977	$-301.51	$603.02
08/19/2009	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2949	$-321.54	$904.53
07/13/2009	BILL	OBIETA, JOSE LUIS	$1,226.07	$1,226.07
03/06/2009	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2826	$-259.28	$0.00
12/30/2008	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2770	$-259.28	$259.28
09/30/2008	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2707	$-259.28	$518.56
08/18/2008	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2672	$-279.30	$777.84
07/14/2008	BILL	OBIETA, JOSE LUIS	$1,057.14	$1,057.14
02/29/2008	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2523	$-251.73	$0.00
01/07/2008	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2483	$-251.73	$251.73
10/02/2007	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2395	$-251.73	$503.46
08/13/2007	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2357	$-271.74	$755.19
07/13/2007	BILL	OBIETA, JOSE LUIS	$1,026.93	$1,026.93
02/21/2007	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2203	$-244.39	$0.00
12/27/2006	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2160	$-244.39	$244.39
10/05/2006	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2097	$-244.39	$488.78
08/15/2006	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 2065	$-264.42	$733.17
07/16/2006	BILL	OBIETA, JOSE LUIS	$997.59	$997.59
03/07/2006	PAYMENT	OBIETA, JOSE LUIS CASH	$-237.28	$0.00
01/05/2006	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1889	$-237.28	$237.28
10/04/2005	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1805	$-237.28	$474.56
08/10/2005	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1776	$-257.28	$711.84
07/26/2005	BILL	OBIETA, JOSE LUIS	$969.12	$969.12
03/04/2005	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1628	$-236.30	$0.00
01/06/2005	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1581	$-236.30	$236.30
10/14/2004	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1509	$-236.30	$472.60
08/16/2004	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1476	$-256.33	$708.90
07/13/2004	BILL	OBIETA, JOSE LUIS	$965.23	$965.23
03/01/2004	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1309	$-203.49	$0.00
01/13/2004	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1266	$-203.49	$203.49
10/06/2003	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1187	$-203.49	$406.98
08/06/2003	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1151	$-223.50	$610.47
07/22/2003	BILL	OBIETA, JOSE LUIS	$833.97	$833.97
02/20/2003	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 1026	$-173.24	$0.00
12/30/2002	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 985	$-173.24	$173.24
10/10/2002	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 922	$-173.24	$346.48
08/21/2002	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 886	$-193.26	$519.72
07/11/2002	BILL	OBIETA, JOSE LUIS	$712.98	$712.98
03/04/2002	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 780	$-220.91	$0.00
01/04/2002	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 745	$-220.91	$220.91
09/28/2001	PAYMENT	OBIETA, JOSE LUIS CASH	$-220.91	$441.82
08/23/2001	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 662	$-241.22	$662.73
07/13/2001	BILL	OBIETA, JOSE LUIS	$903.95	$903.95
03/01/2001	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 565	$-220.87	$0.00
01/04/2001	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 527	$-220.87	$220.87
09/28/2000	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 481	$-220.87	$441.74
08/17/2000	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 453	$-241.15	$662.61
07/10/2000	BILL	OBIETA, JOSE LUIS	$903.76	$903.76
02/25/2000	PAYMENT	OBIETA, JOSE LUIS CASH	$-220.53	$0.00
12/27/1999	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 323	$-220.53	$220.53
10/04/1999	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 292	$-220.53	$441.06
08/12/1999	PAYMENT	OBIETA, JOSE LUIS CHECK BANK: 94-72 NUM: 271	$-240.85	$661.59
07/17/1999	BILL	OBIETA, JOSE LUIS	$902.44	$902.44
01/15/1999	PAYMENT	OBIETA, JOSE LUIS CHECK	$-223.82	$0.00
09/23/1998	PAYMENT	OBIETA, JOSE LUIS CHECK	$-447.64	$223.82
08/11/1998	PAYMENT	OBIETA, JOSE LUIS CASH	$-243.85	$671.46
07/10/1998	BILL	OBIETA, JOSE LUIS	$915.31	$915.31
02/02/1998	PAYMENT	OBIETA, JOSE LUIS & LEANNA CASH	$-220.90	$0.00
09/30/1997	PAYMENT	OBIETA, JOSE LUIS & LEANNA CASH	$-441.80	$220.90
08/12/1997	PAYMENT	OBIETA, JOSE LUIS & LEANNA CASH	$-241.08	$662.70
07/20/1997	BILL	OBIETA, JOSE LUIS & LEANNA	$903.78	$903.78
03/12/1997	PAYMENT	OBIETA, JOSE LUIS & LEANNA	$-210.70	$0.00
01/07/1997	PAYMENT	OBIETA, JOSE LUIS & LEANNA	$-210.70	$210.70
10/02/1996	PAYMENT	OBIETA, JOSE LUIS & LEANNA	$-210.70	$421.40
08/14/1996	PAYMENT	OBIETA, JOSE LUIS & LEANNA	$-230.89	$632.10
07/15/1996	BILL	OBIETA, JOSE LUIS & LEANNA	$862.99	$862.99