Tax Account 011-090-54
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,698.11 |
| Total | $4,698.11 |
| Paid | $4,698.11 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,791.25 | $0.00 | $4,791.25 | $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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |