Tax Account 011-110-15

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Owners

GONZALEZ, ALFREDO & MOLLY
935 SHEEP CREEK 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	011-110-15
Account Type	Real Estate
Location	935 SHEEP CREEK ROAD
Balance	$2,254.00
Currently Due	$1,127.00

Account ID

011-110-15

Account Type

Real Estate

Location

935 SHEEP CREEK ROAD

Balance

$2,254.00

Currently Due

$1,127.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,543.69
Total	$4,543.69
Paid	$2,289.69
Balance	$2,254.00
Due	$1,127.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,543.69

Total

$4,543.69

Paid

$2,289.69

Balance

$2,254.00

Due

$1,127.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,162.69	$0.00	$0.00	$1,162.69	$1,162.69	$0.00
2	10/06/2025	10/16/2025	Paid	$1,127.00	$0.00	$0.00	$1,127.00	$1,127.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,127.00	$0.00	$0.00	$1,127.00	$0.00	$1,127.00
4	03/02/2026	03/12/2026	Due	$1,127.00	$0.00	$0.00	$1,127.00	$0.00	$2,254.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,412.30	$0.00	$0.00	$4,412.30	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$4,284.71	$0.00	$0.00	$4,284.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,148.84	$0.00	$0.00	$4,148.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,168.20	$0.00	$0.00	$4,168.20	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,182.76	$0.00	$0.00	$4,182.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$4,061.51	$0.00	$0.00	$4,061.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,751.75	$0.00	$0.00	$3,751.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,735.95	$0.00	$0.00	$3,735.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,409.99	$0.00	$0.00	$3,409.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,365.20	$0.00	$0.00	$3,365.20	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,360.53	$0.00	$0.00	$3,360.53	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-1,127.00	$2,254.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-1,162.69	$3,381.00
07/17/2025	BILL	GONZALEZ, ALFREDO & MOLLY	$4,543.69	$4,543.69
02/24/2025	PAYMENT	CORELOGIC WT	$-1,095.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,095.00	$1,095.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,095.00	$2,190.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,127.30	$3,285.00
07/15/2024	BILL	GONZALEZ, ALFREDO & MOLLY	$4,412.30	$4,412.30
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,063.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,063.00	$1,063.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,063.00	$2,126.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,095.71	$3,189.00
07/11/2023	BILL	GONZALEZ, ALFREDO & MOLLY	$4,284.71	$4,284.71
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,032.21	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,032.21	$1,032.21
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-1,032.21	$2,064.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,052.21	$3,096.63
07/14/2022	BILL	GONZALEZ, ALFREDO & MOLLY	$4,148.84	$4,148.84
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-1,037.05	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-1,037.05	$1,037.05
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-1,037.05	$2,074.10
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-1,057.05	$3,111.15
07/19/2021	BILL	GONZALEZ, ALFREDO & MOLLY	$4,168.20	$4,168.20
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-1,040.69	$0.00
01/05/2021	PAYMENT	EVERGREEN CHECK BANK: 0598 NUM: 47075	$-1,040.69	$1,040.69
09/28/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 41689	$-1,040.69	$2,081.38
07/22/2020	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 37344	$-1,060.69	$3,122.07
07/08/2020	BILL	GONZALEZ, ALFREDO & MOLLY	$4,182.76	$4,182.76
03/02/2020	PAYMENT	LERETA CHECK BANK: 0000 NUM: 189005	$-1,010.37	$0.00
01/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 28053	$-1,010.37	$1,010.37
10/02/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 24344	$-1,010.37	$2,020.74
08/20/2019	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 501292	$-1,030.40	$3,031.11
07/14/2019	BILL	GONZALEZ, ALFREDO & MOLLY	$4,061.51	$4,061.51
02/20/2019	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7602	$-932.93	$0.00
01/02/2019	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7581	$-932.93	$932.93
09/28/2018	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7520	$-932.93	$1,865.86
08/01/2018	PAYMENT	ANDERSON, KEVIN CREDIT: D BANK: CC NUM: CC	$-952.96	$2,798.79
07/11/2018	BILL	ANDERSON, KEVIN L & KAREN L	$3,751.75	$3,751.75
02/20/2018	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7386	$-928.98	$0.00
12/22/2017	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7352	$-928.98	$928.98
09/13/2017	PAYMENT	ANDERSON,KAREN L CHECK BANK: 92379 NUM: 7289	$-928.98	$1,857.96
08/07/2017	PAYMENT	ANDERSON, KEVIN L & KAREN L CHECK BANK: 92379 NUM: 7261	$-949.01	$2,786.94
07/19/2017	BILL	ANDERSON, KEVIN L & KAREN L	$3,735.95	$3,735.95
01/09/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10022394	$-847.00	$0.00
12/27/2016	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 9-32 NUM: 100561	$-847.00	$847.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-847.00	$1,694.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-868.99	$2,541.00
07/14/2016	BILL	ANDERSON, KEVIN L & KAREN L	$3,409.99	$3,409.99
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-836.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-836.00	$836.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-836.00	$1,672.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-857.20	$2,508.00
07/09/2015	BILL	ANDERSON, KEVIN L & KAREN L	$3,365.20	$3,365.20
08/12/2014	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369	$-3,360.53	$0.00
07/09/2014	BILL	ARNOLD BECK CONSTRUCTION, INC	$3,360.53	$3,360.53
07/25/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1055	$-381.65	$0.00
07/11/2013	BILL	WINTLE, JAY & GRACE	$381.65	$381.65
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-95.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-95.00	$95.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-95.00	$190.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-96.65	$285.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$381.65	$381.65