Tax Account 011-110-16

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Owners

ZIEGENBEIN, ROBERT E & RUTHA L
925 SHEEP CREEK 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	011-110-16
Account Type	Real Estate
Location	925 SHEEP CREEK ROAD
Balance	$2,014.00
Currently Due	$1,007.00

Account ID

011-110-16

Account Type

Real Estate

Location

925 SHEEP CREEK ROAD

Balance

$2,014.00

Currently Due

$1,007.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,064.03
Total	$4,064.03
Paid	$2,050.03
Balance	$2,014.00
Due	$1,007.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,064.03

Total

$4,064.03

Paid

$2,050.03

Balance

$2,014.00

Due

$1,007.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

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	$1,043.03	$0.00	$0.00	$1,043.03	$1,043.03	$0.00
2	10/06/2025	10/16/2025	Paid	$1,007.00	$0.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,007.00	$0.00	$0.00	$1,007.00	$0.00	$1,007.00
4	03/02/2026	03/12/2026	Due	$1,007.00	$0.00	$0.00	$1,007.00	$0.00	$2,014.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,765.37	$0.00	$0.00	$3,765.37	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$3,272.14	$0.00	$0.00	$3,272.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,165.77	$0.00	$0.00	$3,165.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,180.10	$0.00	$0.00	$3,180.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,193.58	$0.00	$0.00	$3,193.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,101.15	$0.00	$0.00	$3,101.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,050.55	$0.00	$0.00	$3,050.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,038.04	$0.00	$0.00	$3,038.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,025.55	$0.00	$0.00	$3,025.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,002.75	$0.00	$0.00	$3,002.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,895.86	$0.00	$0.00	$2,895.86	$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	$-1,007.00	$2,014.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-1,043.03	$3,021.00
07/17/2025	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$4,064.03	$4,064.03
02/24/2025	PAYMENT	CORELOGIC WT	$-933.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-933.00	$933.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-933.00	$1,866.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-966.37	$2,799.00
07/15/2024	BILL	ZIEGENBEIN, ROBERT E & RUTHA L	$3,765.37	$3,765.37
01/03/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459451638	$-810.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-810.00	$810.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-810.00	$1,620.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-842.14	$2,430.00
07/11/2023	BILL	DORTCH, BOYD & ARSENAULT, AMY	$3,272.14	$3,272.14
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-786.44	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-786.44	$786.44
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-786.44	$1,572.88
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-806.45	$2,359.32
07/14/2022	BILL	DORTCH, BOYD & ARSENAULT, AMY	$3,165.77	$3,165.77
02/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37511	$-790.02	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-770.00	$790.02
08/24/2021	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 1135 NUM: 3200715604	$-810.04	$1,560.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-810.04	$2,370.06
07/19/2021	BILL	RANEY, EDWARD A	$3,180.10	$3,180.10
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-793.39	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-793.39	$793.39
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-793.39	$1,586.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-813.41	$2,380.17
07/08/2020	BILL	RANEY, EDWARD A	$3,193.58	$3,193.58
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-770.28	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-770.28	$770.28
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-770.28	$1,540.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-790.31	$2,310.84
07/14/2019	BILL	RANEY, EDWARD A	$3,101.15	$3,101.15
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-757.63	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-757.63	$757.63
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-757.63	$1,515.26
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-777.66	$2,272.89
07/11/2018	BILL	RANEY, EDWARD A	$3,050.55	$3,050.55
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-754.51	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-754.51	$754.51
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-754.51	$1,509.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-774.51	$2,263.53
07/19/2017	BILL	RANEY, EDWARD A	$3,038.04	$3,038.04
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-751.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-751.00	$751.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-751.00	$1,502.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-772.55	$2,253.00
07/14/2016	BILL	RANEY, EDWARD A	$3,025.55	$3,025.55
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-745.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-745.00	$745.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-745.00	$1,490.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-767.75	$2,235.00
07/09/2015	BILL	RANEY, EDWARD A	$3,002.75	$3,002.75
08/12/2014	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369	$-2,895.86	$0.00
07/09/2014	BILL	ARNOLD BECK CONSTRUCTION, INC	$2,895.86	$2,895.86
10/14/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391267	$-168.00	$0.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-56.63	$168.00
07/11/2013	BILL	WINTLE, JAY & GRACE	$224.63	$224.63
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-56.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-56.00	$56.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-56.00	$112.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-56.63	$168.00
07/13/2012	BILL	WINTLE, JAY & GRACE	$224.63	$224.63