Tax Account 011-090-41

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Owners

DAVIS, SHANE N
2241 MULESHOE 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	011-090-41
Account Type	Real Estate
Location	2241 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-41

Account Type

Real Estate

Location

2241 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,045.92
Total	$8,045.92
Paid	$8,045.92
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

$8,045.92

Total

$8,045.92

Paid

$8,045.92

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	$2,036.92	$0.00	$2,036.92	$2,036.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,003.00	$0.00	$2,003.00	$2,003.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,003.00	$0.00	$2,003.00	$2,003.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,003.00	$0.00	$2,003.00	$2,003.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,525.85	$0.00	$7,525.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$7,295.58	$0.00	$7,295.58	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$7,088.04	$0.00	$7,088.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$6,922.38	$0.00	$6,922.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$5,893.74	$0.00	$5,893.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$4,962.88	$0.00	$4,962.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$4,940.57	$0.00	$4,940.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$4,918.39	$0.00	$4,918.39	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,226.37	$0.00	$4,226.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,104.84	$0.00	$4,104.84	$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
2014-2015	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DAVIS, SHANE N CHECK 5695	$-8,045.92	$0.00
07/15/2024	BILL	DAVIS, SHANE N	$8,045.92	$8,045.92
07/27/2023	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5683	$-7,525.85	$0.00
07/11/2023	BILL	DAVIS, SHANE N	$7,525.85	$7,525.85
07/28/2022	PAYMENT	DAVIS, SHANE CASH	$-7,295.58	$0.00
07/14/2022	BILL	DAVIS, SHANE N	$7,295.58	$7,295.58
07/29/2021	PAYMENT	DAVIS, SHANE CHECK BANK: 947074 NUM: 5654	$-7,088.04	$0.00
07/19/2021	BILL	DAVIS, SHANE N	$7,088.04	$7,088.04
07/30/2020	PAYMENT	DAVIS, SHERYL CHECK BANK: 947074 NUM: 5634	$-6,922.38	$0.00
07/08/2020	BILL	DAVIS, SHANE N	$6,922.38	$6,922.38
08/02/2019	PAYMENT	DAVIS, SHERYL CHECK BANK: 947074 NUM: 5595	$-5,893.74	$0.00
07/14/2019	BILL	DAVIS, SHANE N	$5,893.74	$5,893.74
08/01/2018	PAYMENT	DAVIS, SHANE & SHERYL CHECK BANK: 947074 NUM: 5562	$-4,962.88	$0.00
07/11/2018	BILL	DAVIS, SHANE N	$4,962.88	$4,962.88
08/02/2017	PAYMENT	DAVIS, SHANE CHECK BANK: 947074 NUM: 5504	$-4,940.57	$0.00
07/19/2017	BILL	DAVIS, SHANE N	$4,940.57	$4,940.57
08/02/2016	PAYMENT	DAVIS, SHANE N. & SHERYL CHECK BANK: 94-7074 NUM: 5476	$-4,918.39	$0.00
07/14/2016	BILL	DAVIS, SHANE N	$4,918.39	$4,918.39
08/04/2015	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5408	$-4,226.37	$0.00
07/09/2015	BILL	DAVIS, SHANE N	$4,226.37	$4,226.37
07/30/2014	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5307	$-4,104.84	$0.00
07/09/2014	BILL	DAVIS, SHANE N	$4,104.84	$4,104.84
07/31/2013	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5230	$-2,723.14	$0.00
07/11/2013	BILL	DAVIS, SHANE N	$2,723.14	$2,723.14
07/31/2012	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5186	$-2,686.81	$0.00
07/13/2012	BILL	DAVIS, SHANE N	$2,686.81	$2,686.81
07/27/2011	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5120	$-2,522.27	$0.00
07/13/2011	BILL	DAVIS, SHANE N	$2,522.27	$2,522.27
07/26/2010	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5129	$-2,337.00	$0.00
07/08/2010	BILL	DAVIS, SHANE N	$2,337.00	$2,337.00
07/28/2009	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5069	$-2,164.45	$0.00
07/13/2009	BILL	DAVIS, SHANE N	$2,164.45	$2,164.45
08/01/2008	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 5026	$-1,939.73	$0.00
07/14/2008	BILL	DAVIS, SHANE N	$1,939.73	$1,939.73
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-453.62	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-453.62	$453.62
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-453.62	$907.24
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-473.64	$1,360.86
07/13/2007	BILL	DAVIS, SHANE N & KIMBERLIE	$1,834.50	$1,834.50
03/13/2007	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2493	$-440.41	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-440.41	$440.41
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-440.41	$880.82
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-460.43	$1,321.23
07/16/2006	BILL	DAVIS, SHANE N & KIMBERLIE	$1,781.66	$1,781.66
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-427.58	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-427.58	$427.58
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-427.58	$855.16
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-447.60	$1,282.74
07/26/2005	BILL	DAVIS, SHANE N & KIMBERLIE	$1,730.34	$1,730.34
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-415.13	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-415.13	$415.13
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-415.13	$830.26
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148183	$-435.13	$1,245.39
07/13/2004	BILL	DAVIS, SHANE N & KIMBERLIE	$1,680.52	$1,680.52
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-408.69	$0.00
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 059030	$-16.35	$408.69
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-408.69	$425.04
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.35	$833.73
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0810 NUM: 99748	$-408.69	$817.38
08/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13256	$-428.72	$1,226.07
07/22/2003	BILL	DAVIS, SHANE N & KIMBERLIE	$1,654.79	$1,654.79
03/12/2003	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 4513	$-129.83	$0.00
01/17/2003	PAYMENT	DAVIS, SHANE N & KIMBERLEE CHECK BANK: 94-7074 NUM: 4430	$-129.83	$129.83
10/14/2002	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 4361	$-129.83	$259.66
09/04/2002	PAYMENT	DAVIS, SHANE N CHECK BANK: 94-7074 NUM: 4294	$-155.84	$389.49
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.99	$545.33
07/11/2002	BILL	DAVIS, SHANE N	$539.34	$539.34
03/15/2002	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-7074 NUM: 4114	$-128.05	$0.00
01/16/2002	PAYMENT	DAVIS, KIMBERLIE & SHANE CHECK BANK: 94-7074 NUM: 4052	$-128.05	$128.05
09/28/2001	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3834	$-282.26	$256.10
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.93	$538.36
07/13/2001	BILL	DAVIS, SHANE N	$532.43	$532.43
03/13/2001	PAYMENT	DAVIS, SHANE & KIMBERLY CHECK BANK: 94-72 NUM: 3667	$-128.02	$0.00
01/12/2001	PAYMENT	DAVIS, KIMBERLIE CHECK BANK: 94-72 NUM: 3561	$-128.02	$128.02
10/13/2000	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3314	$-128.02	$256.04
08/29/2000	PAYMENT	DAVIS, SHANE & KIMBERLIE CHECK BANK: 94-72 NUM: 3436	$-148.25	$384.06
07/10/2000	BILL	DAVIS, SHANE N	$532.31	$532.31
03/10/2000	PAYMENT	DAVIS, SHANE N. CHECK BANK: 94-72 NUM: 3068	$-127.82	$0.00
01/19/2000	PAYMENT	DAVIS, SHANE N. CHECK BANK: 94-72 NUM: 3249	$-127.82	$127.82
10/15/1999	PAYMENT	DAVIS, SHANE N. CHECK BANK: 94-72 NUM: 3113	$-127.82	$255.64
08/31/1999	PAYMENT	DAVIS, SHANE N. CHECK BANK: 94-72 NUM: 3058	$-148.08	$383.46
07/17/1999	BILL	DAVIS, SHANE N.	$531.54	$531.54
01/21/1999	PAYMENT	DAVIS, SHANE N. CHECK	$-280.52	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.50	$280.52
10/06/1998	PAYMENT	DAVIS, SHANE N. CHECK	$-137.51	$275.02
08/05/1998	PAYMENT	DAVIS, SHANE N. CHECK	$-157.83	$412.53
07/10/1998	BILL	DAVIS, SHANE N.	$570.36	$570.36
10/20/1997	PAYMENT	STEWART TITLE CHECK	$-56.52	$0.00
10/03/1997	PAYMENT	SULLIVAN CHECK	$-28.26	$56.52
08/26/1997	PAYMENT	SULLIVAN CHECK	$-28.48	$84.78
07/20/1997	BILL	SULLIVAN, FRANK A. AND JULIA A	$113.26	$113.26
03/06/1997	PAYMENT	SULLIVAN, FRANK & JULIE	$-26.95	$0.00
01/07/1997	PAYMENT	FRANK SULLICAN	$-26.95	$26.95
10/09/1996	PAYMENT	FRANK SULLIVAN	$-26.95	$53.90
08/27/1996	PAYMENT	FRANK SULLIVAN	$-27.18	$80.85
07/15/1996	BILL	LESHIKAR, D J SR & MARGARET	$108.03	$108.03