Tax Account 011-100-07

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Owners

SPARKS, BRYAN K & LORRAINE B
P O BOX 824
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	011-100-07
Account Type	Real Estate
Location	1287 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-07

Account Type

Real Estate

Location

1287 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,381.09
Total	$2,381.09
Paid	$2,381.09
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

$2,381.09

Total

$2,381.09

Paid

$2,381.09

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	$620.09	$0.00	$620.09	$620.09	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.63	$0.00	$2,064.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,993.43	$0.00	$1,993.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,584.39	$0.00	$1,584.39	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,547.73	$0.00	$1,547.73	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,503.22	$0.00	$1,503.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,460.02	$0.00	$1,460.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,418.07	$0.00	$1,418.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,377.35	$0.00	$1,377.35	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,337.82	$0.00	$1,337.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,299.43	$0.00	$1,299.43	$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
08/09/2024	PAYMENT	SPARKS, BRYAN K & LORRAINE B CHECK 4674	$-2,381.09	$0.00
07/15/2024	BILL	SPARKS, BRYAN K & LORRAINE B	$2,381.09	$2,381.09
08/16/2023	PAYMENT	SPARKS, BRYAN K & LORRAINE B CHECK BANK: 317955 NUM: 4648	$-2,064.63	$0.00
07/11/2023	BILL	SPARKS, BRYAN K & LORRAINE B	$2,064.63	$2,064.63
08/02/2022	PAYMENT	SPARKS, BRYAN K & LORRAINE B CHECK BANK: 317955 NUM: 4622	$-1,993.43	$0.00
07/14/2022	BILL	SPARKS, BRYAN K & LORRAINE B	$1,993.43	$1,993.43
07/27/2021	PAYMENT	SPARKS, BRYAN K & LORRAINE B CHECK BANK: 317955 NUM: 4554	$-1,584.39	$0.00
07/19/2021	BILL	SPARKS, BRYAN K & LORRAINE B	$1,584.39	$1,584.39
07/28/2020	PAYMENT	SPARKS, BRYAN CREDIT: D BANK: CC NUM: CC	$-1,547.73	$0.00
07/08/2020	BILL	SPARKS, BRYAN K & LORRAINE B	$1,547.73	$1,547.73
01/06/2020	PAYMENT	SPARKS, BRYAN CHECK BANK: 317955 NUM: 4460	$-741.60	$0.00
10/09/2019	PAYMENT	SPARKS, BRIAN & LORRAINE CHECK BANK: 317955 NUM: 4438	$-370.80	$741.60
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-390.82	$1,112.40
07/14/2019	BILL	SPARKS, BRYAN K & LORRAINE B	$1,503.22	$1,503.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.00	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.00	$360.00
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.00	$720.00
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.02	$1,080.00
07/11/2018	BILL	SPARKS, BRYAN K & LORRAINE B	$1,460.02	$1,460.02
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.51	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.51	$349.51
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-349.51	$699.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.54	$1,048.53
07/19/2017	BILL	SPARKS, BRYAN K & LORRAINE B	$1,418.07	$1,418.07
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-339.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-339.00	$339.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-339.00	$678.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299186	$-360.35	$1,017.00
07/14/2016	BILL	SPARKS, BRYAN K & LORRAINE B	$1,377.35	$1,377.35
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-329.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-329.00	$329.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-350.82	$987.00
07/09/2015	BILL	SPARKS, BRYAN K & LORRAINE B	$1,337.82	$1,337.82
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-319.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.00	$319.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-342.43	$957.00
07/09/2014	BILL	SPARKS, BRYAN K & LORRAINE B	$1,299.43	$1,299.43
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-306.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-306.00	$306.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-306.00	$612.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-329.58	$918.00
07/11/2013	BILL	SPARKS, BRYAN K & LORRAINE B	$1,247.58	$1,247.58
02/13/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 10-134635	$-297.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-297.00	$297.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-297.00	$594.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.82	$891.00
07/13/2012	BILL	SPARKS, BRYAN & LORRAINE B	$1,211.82	$1,211.82
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-289.28	$289.28
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-289.28	$578.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-309.28	$867.84
07/13/2011	BILL	SPARKS, BRYAN & LORRAINE B	$1,177.12	$1,177.12
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-280.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-280.00	$280.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.00	$560.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-303.43	$840.00
07/08/2010	BILL	SPARKS, BRYAN & LORRAINE B	$1,143.43	$1,143.43
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-272.68	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-272.68	$272.68
09/09/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 33903114	$-11.71	$545.36
09/09/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11724337	$-565.36	$557.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.71	$1,122.43
07/13/2009	BILL	SPARKS, BRYAN & LORRAINE B	$1,110.72	$1,110.72
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-250.92	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-250.92	$250.92
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-250.92	$501.84
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-270.95	$752.76
07/14/2008	BILL	SPARKS, BRYAN & LORRAINE B	$1,023.71	$1,023.71
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-243.62	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-243.62	$243.62
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-243.62	$487.24
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-263.62	$730.86
07/13/2007	BILL	SPARKS, BRYAN & LORRAINE B	$994.48	$994.48
02/21/2007	PAYMENT	LANDS AMERICAN CHECK BANK: 56-1551 NUM: 9223483	$-236.52	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-236.52	$236.52
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-236.52	$473.04
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-256.55	$709.56
07/16/2006	BILL	SPARKS, BRYAN & LORRAINE B	$966.11	$966.11
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8114354	$-9.19	$0.00
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8114085	$-459.28	$9.19
02/28/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 56-1551 NUM: 8114085	$456.81	$468.47
02/28/2006	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8114085	$-456.81	$11.66
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.19	$468.47
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-229.64	$459.28
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3652287	$-249.64	$688.92
07/26/2005	BILL	SPARKS, BRYAN & LORRAINE B	$938.56	$938.56
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3258638	$-222.95	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3080995	$-222.95	$222.95
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1608737	$-222.95	$445.90
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1490005	$-242.96	$668.85
07/13/2004	BILL	SPARKS, BRYAN & LORRAINE B	$911.81	$911.81
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1037531	$-251.90	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 983393560	$-251.90	$251.90
10/14/2003	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 8987035	$-251.90	$503.80
08/25/2003	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 898516354	$-271.93	$755.70
07/22/2003	BILL	SPARKS, BRYAN & LORRAINE B	$1,027.63	$1,027.63
03/10/2003	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 368760887	$-251.53	$0.00
01/14/2003	PAYMENT	LARETA & LCT CHECK BANK: 94-7074 NUM: 2022	$-251.53	$251.53
10/10/2002	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368328464	$-251.53	$503.06
08/13/2002	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 368209411	$-271.53	$754.59
07/11/2002	BILL	SPARKS, BRYAN & LORRAINE B	$1,026.12	$1,026.12
03/06/2002	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 578717948	$-275.49	$0.00
01/14/2002	PAYMENT	LERETA CHECK BANK: 16-3717 NUM: 578540766	$-275.49	$275.49
10/15/2001	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 719326601	$-275.49	$550.98
09/04/2001	PAYMENT	LARETA CHECK BANK: 16-3717 NUM: 719309105	$-295.71	$826.47
07/13/2001	BILL	SPARKS, BRYAN & LORRAINE B	$1,122.18	$1,122.18
03/09/2001	PAYMENT	LERETA CORP CHECK BANK: 16-3717 NUM: 719216633	$-275.43	$0.00
01/19/2001	PAYMENT	LERRETA CHECK BANK: 16-3717 NUM: 719165358	$-275.43	$275.43
10/16/2000	PAYMENT	LARETA CHECK BANK: 7076/3250 NUM: 671678	$-275.43	$550.86
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076-3250 NUM: 651099	$-295.65	$826.29
07/10/2000	BILL	SPARKS, BRYAN & LORRAINE B	$1,121.94	$1,121.94
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076 NUM: 574248	$-275.02	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076 NUM: 540249	$-275.02	$275.02
09/30/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076 NUM: 512392	$-275.02	$550.04
08/23/1999	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 7076 NUM: 500559	$-295.24	$825.06
07/17/1999	BILL	SPARKS, BRYAN & LORRAINE B	$1,120.30	$1,120.30
02/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-236.44	$0.00
12/04/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-11.54	$236.44
12/04/1998	PAYMENT	WASHINGTON MUTUAL/TREASURER CHECK	$-288.42	$247.98
11/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-39.37	$536.40
11/24/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-288.42	$575.77
11/18/1998	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-268.20	$864.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.83	$1,132.39
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.54	$1,104.56
07/10/1998	BILL	SPARKS, BRYAN & LORRAINE B	$1,093.02	$1,093.02
04/29/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-12.59	$0.00
04/29/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-264.64	$12.59
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$277.23
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.59	$275.23
01/13/1998	PAYMENT	TRANS AM CHECK	$-264.64	$264.64
10/13/1997	PAYMENT	TRANS AM CHECK	$-264.64	$529.28
08/25/1997	PAYMENT	TRANS AM CHECK	$-284.85	$793.92
07/20/1997	BILL	SPARKS, BRYAN & LORRAINE B	$1,078.77	$1,078.77
03/07/1997	PAYMENT	TANSAMERICA	$-252.43	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-252.43	$252.43
10/21/1996	PAYMENT	TRANSAMERICA	$-252.43	$504.86
08/22/1996	PAYMENT	TRANSAMERICA	$-272.61	$757.29
07/15/1996	BILL	SPARKS, BRYAN & LORRAINE B	$1,029.90	$1,029.90