Tax Account 011-090-54

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Owners

HEATHMAN, TONY R & SARA E
2280 ARABIAN RD
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	011-090-54
Account Type	Real Estate
Location	2280 ARABIAN RD BATTLE MTN
Balance	$3,009.77
Currently Due	$777.77

Account ID

011-090-54

Account Type

Real Estate

Location

2280 ARABIAN RD
BATTLE MTN

Balance

$3,009.77

Currently Due

$777.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,009.77
Total	$3,009.77
Paid	$0.00
Balance	$3,009.77
Due	$777.77
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,009.77

Total

$3,009.77

Paid

$0.00

Balance

$3,009.77

Due

$777.77

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	08/18/2025	08/28/2025	Due	$777.77	$0.00	$777.77	$0.00	$777.77
2	10/06/2025	10/16/2025	Due	$744.00	$0.00	$744.00	$0.00	$1,521.77
3	01/05/2026	01/15/2026	Due	$744.00	$0.00	$744.00	$0.00	$2,265.77
4	03/02/2026	03/12/2026	Due	$744.00	$0.00	$744.00	$0.00	$3,009.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,923.04	$0.00	$2,923.04	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$3,009.37	$0.00	$3,009.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	CORELOGIC ADJ VOID PAYMENT FOR REFUND 25/26	$-1,141.16	$3,009.77
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH ORIG: SYS VOIDED PAYMENT: 130343. REASON: VOID PAYMENT FOR REFUND 25/26	$1,200.11	$4,150.93
07/22/2025	ADJUSTMENT	CORELOGIC SYS ORIG: ACH ORIG: SYS VOIDED PAYMENT: 130344. REASON: VOID PAYMENT FOR REFUND 25/26	$1,166.00	$2,950.82
07/22/2025	ADJUSTMENT	CORELOGIC SYS ORIG: ACH ORIG: SYS VOIDED PAYMENT: 130345. REASON: VOID PAYMENT FOR REFUND 25/26	$1,166.00	$1,784.82
07/22/2025	ADJUSTMENT	CORELOGIC SYS ORIG: WT ORIG: SYS VOIDED PAYMENT: 130346. REASON: VOID PAYMENT FOR REFUND 25/26	$618.82	$618.82
07/22/2025	PAYMENT	CORELOGIC SYS ORIG: WT ORIG: SYS	$-618.82	$0.00
07/22/2025	PAYMENT	CORELOGIC SYS ORIG: ACH ORIG: SYS	$-1,166.00	$618.82
07/22/2025	PAYMENT	CORELOGIC SYS ORIG: ACH ORIG: SYS	$-1,166.00	$1,784.82
07/22/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH ORIG: SYS	$-1,200.11	$2,950.82
07/22/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH ORIG: SYS	$-1,189.00	$4,150.93
07/22/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH ORIG: SYS	$-1,189.00	$5,339.93
07/22/2025	AMENDMENT	CORRECTED MH DRS COST	$-1,775.07	$6,528.93
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH VOIDED PAYMENT: 130329. REASON: CORRECTED MH DRS COST	$1,189.00	$8,304.00
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH VOIDED PAYMENT: 130330. REASON: CORRECTED MH DRS COST	$1,189.00	$7,115.00
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH VOIDED PAYMENT: 130331. REASON: CORRECTED MH DRS COST	$1,200.11	$5,926.00
07/22/2025	ADJUSTMENT	CORELOGIC SYS ORIG: ACH VOIDED PAYMENT: 130332. REASON: CORRECTED MH DRS COST	$1,166.00	$4,725.89
07/22/2025	ADJUSTMENT	CORELOGIC SYS ORIG: ACH VOIDED PAYMENT: 130333. REASON: CORRECTED MH DRS COST	$1,166.00	$3,559.89
07/22/2025	ADJUSTMENT	CORELOGIC SYS ORIG: WT VOIDED PAYMENT: 130334. REASON: CORRECTED MH DRS COST	$1,166.00	$2,393.89
07/22/2025	PAYMENT	CORELOGIC SYS ORIG: WT	$-1,166.00	$1,227.89
07/22/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-1,166.00	$2,393.89
07/22/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-1,166.00	$3,559.89
07/22/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH	$-1,200.11	$4,725.89
07/22/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH	$-1,189.00	$5,926.00
07/22/2025	PAYMENT	CORELOGIC SYS DIRECT DEPOSIT ORIG: ACH	$-1,189.00	$7,115.00
07/22/2025	PAYMENT	CORELOGIC SYS DDP ORIG: CREDIT	$-1,189.00	$8,304.00
07/22/2025	PAYMENT	CORELOGIC SYS ACH ORIG: CREDIT	$-1,224.25	$9,493.00
07/22/2025	AMENDMENT	CORRECTED MH DRS COST	$-1,781.88	$10,717.25
07/22/2025	ADJUSTMENT	CORELOGIC SYS ACH VOIDED PAYMENT: 107188. REASON: CORRECTED MH DRS COST	$1,224.25	$12,499.13
07/22/2025	ADJUSTMENT	CORELOGIC SYS DDP VOIDED PAYMENT: 111555. REASON: CORRECTED MH DRS COST	$1,189.00	$11,274.88
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT VOIDED PAYMENT: 113432. REASON: CORRECTED MH DRS COST	$1,189.00	$10,085.88
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT VOIDED PAYMENT: 115482. REASON: CORRECTED MH DRS COST	$1,189.00	$8,896.88
07/22/2025	ADJUSTMENT	CORELOGIC SYS DIRECT DEPOSIT VOIDED PAYMENT: 119790. REASON: CORRECTED MH DRS COST	$1,200.11	$7,707.88
07/22/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 123229. REASON: CORRECTED MH DRS COST	$1,166.00	$6,507.77
07/22/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 125987. REASON: CORRECTED MH DRS COST	$1,166.00	$5,341.77
07/22/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 127938. REASON: CORRECTED MH DRS COST	$1,166.00	$4,175.77
07/17/2025	BILL	HEATHMAN, TONY R & SARA E	$3,009.77	$3,009.77
02/24/2025	PAYMENT	CORELOGIC WT	$-1,166.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,166.00	$1,166.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,166.00	$2,332.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,200.11	$3,498.00
07/15/2024	BILL	HEATHMAN, TONY R & SARA E	$4,698.11	$4,698.11
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,189.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,189.00	$1,189.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,189.00	$2,378.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,224.25	$3,567.00
07/11/2023	BILL	HEATHMAN, TONY R & SARA E	$4,791.25	$4,791.25
02/27/2023	PAYMENT	HEATHMAN, TONY R & SARA E CHECK BANK: 94-7074 NUM: 3985	$-61.00	$0.00
01/05/2023	PAYMENT	HEATHMAN, TONY R & SARA E CHECK BANK: 94-7074 NUM: 3972	$-61.00	$61.00
09/27/2022	PAYMENT	HEATHMAN, TONY R & SARA E CHECK BANK: 947074 NUM: 3944	$-61.00	$122.00
08/02/2022	PAYMENT	HEATHMAN, TONY R & SARA E CHECK BANK: 947074 NUM: 3933	$-63.61	$183.00
07/14/2022	BILL	HEATHMAN, TONY R & SARA E	$246.61	$246.61
08/04/2021	PAYMENT	HOOPER FAMILY TRUST, CHECK BANK: 94169 NUM: 144	$-246.61	$0.00
07/19/2021	BILL	HOOPER FAMILY TRUST, BOBBY & E	$246.61	$246.61
08/20/2020	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 64169 NUM: 138	$-246.61	$0.00
07/08/2020	BILL	HOOPER FAMILY TRUST, BOBBY & E	$246.61	$246.61