Tax Account 011-100-04

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Owners

SDJD PROPERTIES, INC
1273 PALOMINO 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	011-100-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.84
Total	$281.84
Paid	$281.84
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

$281.84

Total

$281.84

Paid

$281.84

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	$71.84	$0.00	$71.84	$71.84	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SDJD PROPERTIES LLC CHECK 1080	$-281.84	$0.00
07/15/2024	BILL	SDJD PROPERTIES, INC	$281.84	$281.84
07/27/2023	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1074	$-277.44	$0.00
07/11/2023	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
07/28/2022	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 947074 NUM: 11470	$-277.44	$0.00
07/14/2022	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-277.44	$0.00
07/19/2021	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-277.44	$0.00
07/08/2020	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-277.44	$0.00
07/14/2019	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/13/2018	PAYMENT	3D CONCRETE CHECK BANK: 711212 NUM: 31132	$-277.44	$0.00
07/11/2018	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/16/2017	PAYMENT	3D CONCRETE INC CHECK BANK: 947074 NUM: 25396	$-277.44	$0.00
07/19/2017	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/02/2016	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 94-7074 NUM: 4644	$-277.44	$0.00
07/14/2016	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/06/2015	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 18309	$-277.44	$0.00
07/09/2015	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
07/29/2014	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 15558	$-277.44	$0.00
07/09/2014	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/07/2013	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 28590	$-277.44	$0.00
07/11/2013	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
07/25/2012	PAYMENT	DAVIS,JOHN CHECK BANK: 11-24 NUM: 0732711218	$-277.44	$0.00
07/13/2012	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/09/2011	PAYMENT	JOHN DAVIS TRUCKING CHECK BANK: 94-7074 NUM: 24760	$-277.44	$0.00
07/13/2011	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
08/03/2010	PAYMENT	JOHN DAVIS TRUCKING COMP, INC CHECK BANK: 94-7074 NUM: 22588	$-277.44	$0.00
07/08/2010	BILL	SDJD PROPERTIES, INC	$277.44	$277.44
02/25/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8060	$-69.36	$0.00
01/12/2010	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8059	$-69.36	$69.36
10/07/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8057	$-69.36	$138.72
08/24/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8056	$-69.36	$208.08
07/13/2009	BILL	HORTON, JEAN M	$277.44	$277.44
02/23/2009	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 868	$-69.36	$0.00
12/17/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1138	$-69.36	$69.36
10/13/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1137	$-69.36	$138.72
08/22/2008	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1136	$-69.36	$208.08
07/14/2008	BILL	HORTON, JEAN M	$277.44	$277.44
02/29/2008	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1130	$-69.36	$0.00
12/11/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1128	$-69.36	$69.36
09/10/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1124	$-69.36	$138.72
08/07/2007	PAYMENT	HORTON, JUNE M CHECK BANK: 94-169 NUM: 1123	$-69.36	$208.08
07/13/2007	BILL	HORTON, JEAN M	$277.44	$277.44
01/29/2007	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8045	$-66.05	$0.00
12/06/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1118	$-66.05	$66.05
09/14/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8044	$-66.05	$132.10
08/21/2006	PAYMENT	HORTON, JEAN M CHECK BANK: 94-8014 NUM: 8043	$-66.07	$198.15
07/16/2006	BILL	HORTON, DAVID & JEAN M	$264.22	$264.22
08/05/2005	PAYMENT	HORTON, JEAN M ITF HORTON, DAV CHECK BANK: 94-169 NUM: 1110	$-264.22	$0.00
07/26/2005	BILL	HORTON, DAVID & JEAN M	$264.22	$264.22
04/22/2005	PAYMENT	HORTON, JEAN M CHECK BANK: 94-169 NUM: 1107	$-305.86	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$305.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.50	$303.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.89	$285.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$273.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	HORTON, DAVID & JEAN M	$264.22	$264.22
04/23/2004	PAYMENT	HORTON, JEAN M & DAVID CHECK BANK: 94-169 NUM: 2033	$-204.57	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$204.57
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.33	$202.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$190.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.40	$182.31
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.91
07/22/2003	BILL	HORTON, DAVID & JEAN M	$176.15	$176.15
08/07/2002	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1483	$-165.12	$0.00
07/11/2002	BILL	HORTON, DAVID & JEAN M	$165.12	$165.12
09/27/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1158	$-166.77	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$166.77
07/13/2001	BILL	HORTON, DAVID & JEAN M	$165.11	$165.11
05/08/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1378	$-191.84	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$191.84
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.55	$189.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.43	$178.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.13	$170.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$166.73
07/10/2000	BILL	HORTON, DAVID & JEAN M	$165.07	$165.07
09/01/1999	PAYMENT	HORTON/TREASURER CHECK BANK: 94-72 NUM: 1515	$-123.42	$0.00
08/20/1999	PAYMENT	HORTON, T.D. CHECK BANK: 94-160 NUM: 177	$-41.41	$123.42
07/17/1999	BILL	HORTON, DAVID & JEAN M	$164.83	$164.83
08/28/1998	PAYMENT	HORTON CHECK	$-166.18	$0.00
07/10/1998	BILL	HORTON, DAVID & JEAN M	$166.18	$166.18
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-1.67	$0.00
09/19/1997	PAYMENT	HORTON CHECK	$-166.18	$1.67
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.85
07/20/1997	BILL	HORTON, DAVID & JEAN M	$166.18	$166.18
08/14/1996	PAYMENT	HORTON, DAVID	$-158.51	$0.00
07/15/1996	BILL	HORTON, DAVID & JEAN M	$158.51	$158.51