Tax Account 011-121-09

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Owners

ANDRADE, JOSE M
610 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	011-121-09
Account Type	Real Estate
Location	610 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-09

Account Type

Real Estate

Location

610 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,059.64
Total	$4,059.64
Paid	$4,059.64
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

$4,059.64

Total

$4,059.64

Paid

$4,059.64

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	$1,041.64	$0.00	$1,041.64	$1,041.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,006.00	$0.00	$1,006.00	$1,006.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,761.30	$0.00	$3,761.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,543.03	$0.00	$3,543.03	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,559.80	$0.00	$3,559.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,575.03	$0.00	$3,575.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,451.48	$0.00	$3,451.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,159.90	$0.00	$3,159.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,146.38	$31.26	$3,177.64	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,132.92	$0.00	$3,132.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,147.58	$0.00	$3,147.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,162.31	$0.00	$3,162.31	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-1,006.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,006.00	$1,006.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,006.00	$2,012.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,041.64	$3,018.00
07/15/2024	BILL	ANDRADE, JOSE M	$4,059.64	$4,059.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-932.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-932.00	$932.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-932.00	$1,864.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-965.30	$2,796.00
07/11/2023	BILL	ANDRADE, JOSE M	$3,761.30	$3,761.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-880.75	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-880.75	$880.75
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-880.75	$1,761.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-900.78	$2,642.25
07/14/2022	BILL	ANDRADE, JOSE M & CLAUDIA	$3,543.03	$3,543.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-884.95	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-884.95	$884.95
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-884.95	$1,769.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-904.95	$2,654.85
07/19/2021	BILL	ANDRADE, JOSE M & CLAUDIA	$3,559.80	$3,559.80
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-888.75	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-888.75	$888.75
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-888.75	$1,777.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-908.78	$2,666.25
07/08/2020	BILL	ANDRADE, JOSE M & CLAUDIA	$3,575.03	$3,575.03
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-857.87	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-857.87	$857.87
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-857.87	$1,715.74
08/07/2019	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 35344	$-877.87	$2,573.61
07/14/2019	BILL	ANDRADE, JOSE M & CLAUDIA	$3,451.48	$3,451.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-784.97	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-784.97	$784.97
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-784.97	$1,569.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-804.99	$2,354.91
07/11/2018	BILL	ANDRADE, JOSE M & CLAUDIA	$3,159.90	$3,159.90
04/30/2018	PAYMENT	QUICKEN LOANS CHECK BANK: 932 NUM: 13020939	$-31.26	$0.00
04/30/2018	PAYMENT	QUICKEN LOANS CHECK BANK: 932 NUM: 13018774	$-781.59	$31.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.26	$812.85
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-781.59	$781.59
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-781.59	$1,563.18
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-801.61	$2,344.77
07/19/2017	BILL	ANDRADE, JOSE M & CLAUDIA	$3,146.38	$3,146.38
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-778.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-778.00	$778.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-778.00	$1,556.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011092083	$-798.92	$2,334.00
07/14/2016	BILL	ANDRADE, JOSE M & CLAUDIA	$3,132.92	$3,132.92
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-781.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-781.00	$781.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-781.00	$1,562.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-804.58	$2,343.00
07/09/2015	BILL	ANDRADE, JOSE M & CLAUDIA	$3,147.58	$3,147.58
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-785.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-785.00	$785.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-785.00	$1,570.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-807.31	$2,355.00
07/09/2014	BILL	ANDRADE, JOSE M & CLAUDIA	$3,162.31	$3,162.31
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-728.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-728.00	$728.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-728.00	$1,456.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-749.69	$2,184.00
07/11/2013	BILL	ANDRADE, JOSE M & CLAUDIA	$2,933.69	$2,933.69
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-704.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-704.00	$704.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-704.00	$1,408.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-727.24	$2,112.00
07/13/2012	BILL	ANDRADE, JOSE M & CLAUDIA	$2,839.24	$2,839.24
01/24/2012	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 19403	$-275.51	$0.00
01/24/2012	AMENDMENT	adj pmt gp	$4.25	$275.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.30	$271.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.28	$259.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$253.68
07/13/2011	BILL	RIDGELINE DEVELOPMENT LLC	$251.17	$251.17
03/09/2011	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2795	$-37.00	$0.00
01/05/2011	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2752	$-37.00	$37.00
09/29/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2678	$-37.00	$74.00
08/03/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2638	$-39.72	$111.00
07/08/2010	BILL	MALONE, SHARON I	$150.72	$150.72
02/25/2010	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2502	$-37.68	$0.00
12/31/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2471	$-37.68	$37.68
10/08/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2395	$-37.68	$75.36
08/18/2009	PAYMENT	MALONE, SHARON I CASH BANK: 94-8022 NUM: 2353	$-37.68	$113.04
07/13/2009	BILL	MALONE, SHARON I	$150.72	$150.72
03/03/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2212	$-37.68	$0.00
01/08/2009	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1089	$-37.68	$37.68
10/02/2008	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 1004	$-37.68	$75.36
08/19/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2154	$-37.68	$113.04
07/14/2008	BILL	MALONE, SHARON I	$150.72	$150.72
03/04/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1976	$-37.68	$0.00
01/03/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1934	$-37.68	$37.68
10/04/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1841	$-37.68	$75.36
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-37.68	$113.04
07/13/2007	BILL	MALONE, SHARON I	$150.72	$150.72
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-35.88	$0.00
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-35.88	$35.88
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-35.88	$71.76
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-35.90	$107.64
07/16/2006	BILL	MALONE, SHARON I	$143.54	$143.54
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-17.94	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-17.94	$17.94
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-17.94	$35.88
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-17.94	$53.82
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-17.94	$71.76
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-17.94	$89.70
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-17.95	$107.64
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-17.95	$125.59
07/26/2005	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/01/2005	PAYMENT	MALONE, LYLE CASH BANK: 94-7074 NUM: 4659	$-35.88	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-8022 NUM: 1169	$-35.88	$35.88
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CASH BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3481	$-35.90	$107.64
07/13/2004	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/11/2004	PAYMENT	MALONE, SHARON CASH BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CASH BANK: 94-7074 NUM: 3375	$-35.88	$71.76
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-17.95	$107.64
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-17.95	$125.59
07/22/2003	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-33.63	$0.00
01/14/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4149	$-33.63	$33.63
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-33.63	$67.26
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-33.66	$100.89
07/11/2002	BILL	MALONE, LYLE & SHARON	$134.55	$134.55
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-33.59	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-33.59	$33.59
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-33.59	$67.18
07/30/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3776	$-33.75	$100.77
07/13/2001	BILL	MALONE, LYLE & SHARON	$134.52	$134.52
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-33.58	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-33.58	$33.58
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-33.58	$67.16
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-33.75	$100.74
07/10/2000	BILL	MALONE, LYLE & SHARON	$134.49	$134.49
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-33.53	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-33.53	$33.53
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-33.53	$67.06
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-33.70	$100.59
07/17/1999	BILL	MALONE, LYLE & SHARON	$134.29	$134.29
03/04/1999	PAYMENT	MALONE CHECK	$-59.29	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-59.29	$59.29
10/21/1998	PAYMENT	MALONE CHECK	$-59.29	$118.58
08/28/1998	PAYMENT	MALONE CHECK	$-59.53	$177.87
07/10/1998	BILL	MALONE, LYLE & SHARON	$237.40	$237.40
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-59.31	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-59.31	$59.31
09/18/1997	PAYMENT	MALONE CHECK	$-59.31	$118.62
08/26/1997	PAYMENT	MALONE CHECK	$-59.46	$177.93
07/20/1997	BILL	MALONE, LYLE & SHARON	$237.39	$237.39