Tax Account 011-100-18

Print Page · · Payments Cart · New Search

Owners

SPARKS REVOCABLE FAMILY TRUST
SPARKS, ED & CAROLYN, TRUSTEES
1272 PALOMINO ROAD
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	011-100-18
Account Type	Real Estate
Location	1292 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-18

Account Type

Real Estate

Location

1292 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.41
Total	$247.41
Paid	$247.41
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

$247.41

Total

$247.41

Paid

$247.41

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	$64.41	$0.00	$64.41	$64.41	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SPARKS, CAROLYN CREDIT CC	$-247.41	$0.00
07/15/2024	BILL	SPARKS REVOCABLE FAMILY TRUST	$247.41	$247.41
08/03/2023	PAYMENT	SPARKS REVOCABLE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2023	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
07/28/2022	PAYMENT	SPARKS, CAROLYN CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2022	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
07/30/2021	PAYMENT	SPARKS, CAROLYN CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/19/2021	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
07/30/2020	PAYMENT	SPARKS, CAROLYN CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/08/2020	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
08/05/2019	PAYMENT	SPARKS, CAROLYN CHECK BANK: 197098 NUM: 107	$-176.15	$0.00
07/14/2019	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
08/01/2018	PAYMENT	SPARKS, CAROLYN CHECK BANK: 197098 NUM: 101	$-176.15	$0.00
07/11/2018	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
08/03/2017	PAYMENT	SPARKS REVOCABLE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
07/29/2016	PAYMENT	SPARKS, EDDIE D. & CAROLYN J. CHECK BANK: 94-7074 NUM: 1084	$-176.15	$0.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$176.15	$176.15
07/30/2015	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1063	$-176.15	$0.00
07/09/2015	BILL	PLUEMER, STEPHEN & LAURA	$176.15	$176.15
03/02/2015	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1331	$-41.00	$0.00
01/05/2015	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1309	$-41.00	$41.00
10/07/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1285	$-41.00	$82.00
08/19/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1267	$-44.73	$123.00
07/09/2014	BILL	PLUEMER, STEPHEN & LAURA	$167.73	$167.73
02/25/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1221	$-38.00	$0.00
01/06/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1201	$-38.00	$38.00
10/08/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1172	$-38.00	$76.00
08/16/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1163	$-41.30	$114.00
07/11/2013	BILL	PLUEMER, STEPHEN & LAURA	$155.30	$155.30
03/05/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1128	$-35.00	$0.00
01/04/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1111	$-35.00	$35.00
09/28/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1084	$-35.00	$70.00
08/21/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1065	$-38.82	$105.00
07/13/2012	BILL	PLUEMER, STEPHEN & LAURA	$143.82	$143.82
03/05/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1027	$-33.29	$0.00
01/03/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1015	$-33.29	$33.29
09/30/2011	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 971	$-33.29	$66.58
08/12/2011	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 958	$-33.29	$99.87
07/13/2011	BILL	PLUEMER, STEPHEN & LAURA	$133.16	$133.16
01/04/2011	PAYMENT	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 865	$-60.00	$0.00
07/28/2010	PAYMENT	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 800	$-63.30	$60.00
07/08/2010	BILL	PLUEMER, STEPHEN & LAURA	$123.30	$123.30
01/05/2010	PAYMENT	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 718	$-61.64	$0.00
08/18/2009	PAYMENT	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 675	$-61.66	$61.64
07/13/2009	BILL	PLUEMER, STEPHEN & LAURA	$123.30	$123.30
01/08/2009	PAYMENT	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 581	$-61.64	$0.00
10/09/2008	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 553	$-30.82	$61.64
08/18/2008	PAYMENT	PLUEMER, STEPHEN P & LAURA L CHECK BANK: 94-7074 NUM: 530	$-30.84	$92.46
07/14/2008	BILL	BUHL, CURTIS EUGENE	$123.30	$123.30