Tax Account 011-100-19

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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	011-100-19
Account Type	Real Estate
Location	1272 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-19

Account Type

Real Estate

Location

1272 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,559.32
Total	$7,559.32
Paid	$7,559.32
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

$7,559.32

Total

$7,559.32

Paid

$7,559.32

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	$1,916.32	$0.00	$1,916.32	$1,916.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,881.00	$0.00	$1,881.00	$1,881.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,881.00	$0.00	$1,881.00	$1,881.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,881.00	$0.00	$1,881.00	$1,881.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,125.81	$0.00	$7,125.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6,907.19	$0.00	$6,907.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$6,781.92	$0.00	$6,781.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$6,623.45	$0.00	$6,623.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$6,431.13	$0.00	$6,431.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$6,244.40	$0.00	$6,244.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5,587.48	$0.00	$5,587.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,562.25	$0.00	$5,562.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$4,612.70	$0.00	$4,612.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$4,602.89	$0.00	$4,602.89	$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 REVOCABLE FAMILY TRUST CHECK 155069	$-7,559.32	$0.00
07/15/2024	BILL	SPARKS REVOCABLE FAMILY TRUST	$7,559.32	$7,559.32
08/03/2023	PAYMENT	SPARKS REVOCABLE FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-7,125.81	$0.00
07/11/2023	BILL	SPARKS REVOCABLE FAMILY TRUST	$7,125.81	$7,125.81
08/05/2022	PAYMENT	SPARKS, CAROLYN CHECK BANK: 7098 NUM: 155067	$-6,907.19	$0.00
07/14/2022	BILL	SPARKS REVOCABLE FAMILY TRUST	$6,907.19	$6,907.19
08/04/2021	PAYMENT	SPARKS, CAROLYN CHECK BANK: 7098 NUM: 155062	$-6,781.92	$0.00
07/19/2021	BILL	SPARKS REVOCABLE FAMILY TRUST	$6,781.92	$6,781.92
08/06/2020	PAYMENT	SPARKS, CAROLYN CHECK BANK: 7098 NUM: 155060	$-6,623.45	$0.00
07/08/2020	BILL	SPARKS REVOCABLE FAMILY TRUST	$6,623.45	$6,623.45
08/05/2019	PAYMENT	SPARKS, CAROLYN CHECK BANK: 197098 NUM: 106	$-6,431.13	$0.00
07/14/2019	BILL	SPARKS REVOCABLE FAMILY TRUST	$6,431.13	$6,431.13
08/01/2018	PAYMENT	SPARKS, CAROLYN CHECK BANK: 197098 NUM: 102	$-6,244.40	$0.00
07/11/2018	BILL	SPARKS REVOCABLE FAMILY TRUST	$6,244.40	$6,244.40
08/07/2017	PAYMENT	SPARKS REVOCABLE FAMILY TRUST CHECK BANK: 7098 NUM: 155044	$-5,587.48	$0.00
07/19/2017	BILL	SPARKS REVOCABLE FAMILY TRUST	$5,587.48	$5,587.48
07/29/2016	PAYMENT	SPARKS, EDDIE D. & CAROLYN J. CHECK BANK: 94-7074 NUM: 1084	$-5,562.25	$0.00
07/14/2016	BILL	SPARKS REVOCABLE FAMILY TRUST	$5,562.25	$5,562.25
07/30/2015	PAYMENT	SPARKS, EDDIE & CAROLYN CHECK BANK: 94-7074 NUM: 1063	$-4,612.70	$0.00
07/09/2015	BILL	PLUEMER, STEPHEN & LAURA	$4,612.70	$4,612.70
03/02/2015	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1331	$-1,145.00	$0.00
01/05/2015	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1309	$-1,145.00	$1,145.00
10/07/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1285	$-1,145.00	$2,290.00
08/19/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1267	$-1,167.89	$3,435.00
07/09/2014	BILL	PLUEMER, STEPHEN & LAURA	$4,602.89	$4,602.89
02/25/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1221	$-1,097.00	$0.00
01/06/2014	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1201	$-1,097.00	$1,097.00
10/08/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1172	$-1,097.00	$2,194.00
08/16/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1163	$-1,117.21	$3,291.00
07/11/2013	BILL	PLUEMER, STEPHEN & LAURA	$4,408.21	$4,408.21
03/05/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1128	$-1,065.00	$0.00
01/04/2013	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1111	$-1,065.00	$1,065.00
09/28/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1084	$-1,065.00	$2,130.00
08/21/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1065	$-1,085.41	$3,195.00
07/13/2012	BILL	PLUEMER, STEPHEN & LAURA	$4,280.41	$4,280.41
03/05/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1027	$-1,034.08	$0.00
01/03/2012	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 1015	$-1,034.08	$1,034.08
09/30/2011	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 971	$-1,034.08	$2,068.16
08/12/2011	PAYMENT	PLUEMER,STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 958	$-1,054.08	$3,102.24
07/13/2011	BILL	PLUEMER, STEPHEN & LAURA	$4,156.32	$4,156.32
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
09/30/2009	PAYMENT	PLUEMER, STEPHEN & LAURA CHECK BANK: 94-7074 NUM: 675	$-61.66	$61.64
09/30/2009	AMENDMENT	pmt error adj penalty gp	$-1.23	$123.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
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