Tax Account 011-090-21

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Owners

SPRING, DAMON T
1360 PALOMINO ROAD
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	011-090-21
Account Type	Real Estate
Location	1360 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-21

Account Type

Real Estate

Location

1360 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.04
Total	$949.08
Paid	$949.08
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

$940.04

Total

$949.08

Paid

$949.08

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	$262.04	$0.00	$262.04	$262.04	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$9.04	$226.00	$235.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.78	$0.00	$872.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$828.64	$0.00	$828.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$822.70	$0.00	$822.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$821.49	$0.00	$821.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$841.22	$0.00	$841.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$821.76	$0.00	$821.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$858.43	$0.00	$858.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$894.53	$0.00	$894.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$925.84	$0.00	$925.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$960.66	$0.00	$960.66	$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
04/08/2025	PAYMENT	SPRING, DAMON T CREDIT	$-235.04	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$235.04
01/07/2025	PAYMENT	SPRING, DAMON T CREDIT	$-226.00	$226.00
10/17/2024	PAYMENT	SPRING, DAMON T CASH	$-226.00	$452.00
08/16/2024	PAYMENT	SPRING, DAMON T CASH	$-262.04	$678.00
07/15/2024	BILL	SPRING, DAMON T	$940.04	$940.04
03/04/2024	PAYMENT	SPRING, DAMON T CASH	$-210.00	$0.00
12/28/2023	PAYMENT	SPRING, DAMON T CASH	$-210.00	$210.00
10/02/2023	PAYMENT	SPRING, DAMON T CASH	$-210.00	$420.00
08/22/2023	PAYMENT	SPRING, DAMON T CASH	$-242.78	$630.00
07/11/2023	BILL	SPRING, DAMON T	$872.78	$872.78
03/03/2023	PAYMENT	SPRING, DAMON T CASH	$-202.00	$0.00
12/29/2022	PAYMENT	SPRING, DAMON T CASH	$-202.00	$202.00
10/04/2022	PAYMENT	SPRING, DAMON CASH	$-202.00	$404.00
08/12/2022	PAYMENT	SPRING, DAMON CASH	$-222.64	$606.00
07/14/2022	BILL	SPRING, DAMON T	$828.64	$828.64
08/10/2021	PAYMENT	SPRING, DAMON T C/S CASH	$-822.70	$0.00
07/19/2021	BILL	SPRING, DAMON T C/S	$822.70	$822.70
03/02/2021	PAYMENT	SPRING, DAMON T C/S CASH	$-200.37	$0.00
12/30/2020	PAYMENT	SPRING, DAMON T C/S CREDIT: D BANK: CC NUM: CC	$-200.37	$200.37
10/02/2020	PAYMENT	SPRING, DAMON T CASH	$-200.37	$400.74
08/21/2020	PAYMENT	SPRING, DAMON T C/S CASH	$-220.38	$601.11
07/08/2020	BILL	SPRING, DAMON T C/S	$821.49	$821.49
03/02/2020	PAYMENT	SPRING, DAMON T C/S CASH	$-205.30	$0.00
12/26/2019	PAYMENT	SPRING, DAMON T C/S CASH	$-205.30	$205.30
10/04/2019	PAYMENT	SPRING, DAMON T C/S CASH	$-205.30	$410.60
08/20/2019	PAYMENT	SPRING, DAMON T C/S CASH	$-225.32	$615.90
07/14/2019	BILL	SPRING, DAMON T C/S	$841.22	$841.22
03/04/2019	PAYMENT	SPRING, DAMON T C/S CASH	$-200.44	$0.00
01/07/2019	PAYMENT	SPRING, DAMON T CASH	$-200.44	$200.44
09/28/2018	PAYMENT	SPRING, DAMON T CASH	$-200.44	$400.88
08/09/2018	PAYMENT	SPRING, DAMON T CASH	$-220.44	$601.32
07/11/2018	BILL	SPRING, DAMON T C/S	$821.76	$821.76
08/03/2017	PAYMENT	SPARKS REVOCABLE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-858.43	$0.00
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$858.43	$858.43
07/29/2016	PAYMENT	SPARKS, EDDIE D. & CAROLYN J. CHECK BANK: 94-7074 NUM: 1084	$-894.53	$0.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$894.53	$894.53
07/24/2015	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1062	$-925.84	$0.00
07/09/2015	BILL	SPARKS REVOCABLE FAMILY TRUST	$925.84	$925.84
07/29/2014	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1014	$-960.66	$0.00
07/09/2014	BILL	SPARKS REVOCABLE FAMILY TRUST	$960.66	$960.66
07/31/2013	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1123	$-1,027.37	$0.00
07/11/2013	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,027.37	$1,027.37
08/13/2012	PAYMENT	B.M. TIRE FACTORY CHECK BANK: 94-72 NUM: 033752	$-1,047.80	$0.00
07/13/2012	BILL	SPARKS REVOCABLE FAMILY TRUST	$1,047.80	$1,047.80
08/30/2011	PAYMENT	ED'S TIRE SERVICE CHECK BANK: 94-72 NUM: 032740	$-630.97	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-6.91	$630.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.91	$637.88
07/13/2011	BILL	DIRT PROPERTIES LLC	$630.97	$630.97
07/26/2010	PAYMENT	DIRT PROPERTIES LLC CHECK BANK: 94-72 NUM: 1019	$-613.17	$0.00
07/08/2010	BILL	DIRT PROPERTIES LLC	$613.17	$613.17
08/07/2009	PAYMENT	DIRT PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1001	$-617.19	$0.00
07/13/2009	BILL	SPARKS, EDDIE D & CAROLYN J	$617.19	$617.19
08/22/2008	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 29899	$-605.45	$0.00
07/14/2008	BILL	SPARKS, EDDIE D & CAROLYN J	$605.45	$605.45
08/21/2007	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 28806	$-584.58	$0.00
07/13/2007	BILL	SPARKS, EDDIE D & CAROLYN J	$584.58	$584.58
09/21/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27856	$-397.95	$0.00
08/29/2006	PAYMENT	ED'S TIRE SERVICE INC CHECK BANK: 94-72 NUM: 27723	$-152.66	$397.95
07/16/2006	BILL	SPARKS, EDDIE D & CAROLYN J	$550.61	$550.61
08/02/2005	PAYMENT	ORTIZ, FRANK CASH	$-535.16	$0.00
07/26/2005	BILL	ORTIZ, FRANK	$535.16	$535.16
08/13/2004	PAYMENT	ORTIZ, FRANK CASH	$-532.71	$0.00
07/13/2004	BILL	ORTIZ, FRANK	$532.71	$532.71
08/01/2003	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-594.51	$0.00
07/22/2003	BILL	ORTIZ, FRANK & PATRICIA	$594.51	$594.51
08/02/2002	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-550.85	$0.00
07/11/2002	BILL	ORTIZ, FRANK & PATRICIA	$550.85	$550.85
08/06/2001	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-549.62	$0.00
07/13/2001	BILL	ORTIZ, FRANK & PATRICIA	$549.62	$549.62
08/02/2000	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-547.32	$0.00
07/10/2000	BILL	ORTIZ, FRANK & PATRICIA	$547.32	$547.32
07/28/1999	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-546.56	$0.00
07/17/1999	BILL	ORTIZ, FRANK & PATRICIA	$546.56	$546.56
08/04/1998	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-437.83	$0.00
07/10/1998	BILL	ORTIZ, FRANK & PATRICIA	$437.83	$437.83
08/06/1997	PAYMENT	ORTIZ, FRANK & PATRICIA CASH	$-448.66	$0.00
07/20/1997	BILL	ORTIZ, FRANK & PATRICIA	$448.66	$448.66
08/07/1996	PAYMENT	ORTIZ, FRANK & PATRICIA	$-444.74	$0.00
07/15/1996	BILL	ORTIZ, FRANK & PATRICIA	$444.74	$444.74