Tax Account 011-122-01

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Owners

SHERBONDY, JOEL
90 MT LEWIS DRIVE
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	011-122-01
Account Type	Real Estate
Location	90 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-122-01

Account Type

Real Estate

Location

90 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.40
Total	$1,395.40
Paid	$1,395.40
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

$1,395.40

Total

$1,395.40

Paid

$1,395.40

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	$375.40	$0.00	$375.40	$375.40	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.69	$0.00	$1,355.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,305.14	$0.00	$1,305.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,311.05	$0.00	$1,311.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,316.33	$0.00	$1,316.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,278.57	$0.00	$1,278.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,254.91	$0.00	$1,254.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,249.78	$0.00	$1,249.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,244.65	$0.00	$1,244.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,250.22	$0.00	$1,250.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,246.97	$0.00	$1,246.97	$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
07/29/2024	PAYMENT	SHERBONDY, JOEL CHECK 1011	$-1,395.40	$0.00
07/15/2024	BILL	SHERBONDY, JOEL	$1,395.40	$1,395.40
07/24/2023	PAYMENT	SHERBONDY, JOEL CHECK BANK: 94-7074 NUM: 5100	$-1,355.69	$0.00
07/11/2023	BILL	SHERBONDY, JOEL	$1,355.69	$1,355.69
07/28/2022	PAYMENT	SHERBONDY, JOEL CHECK BANK: 6215 NUM: 1003	$-1,305.14	$0.00
07/14/2022	BILL	SHERBONDY, JOEL	$1,305.14	$1,305.14
07/27/2021	PAYMENT	SHERBONDY, JOEL CHECK BANK: 947074 NUM: 5059	$-1,311.05	$0.00
07/19/2021	BILL	SHERBONDY, JOEL	$1,311.05	$1,311.05
07/22/2020	PAYMENT	SHERBONDY, JOEL CHECK BANK: 947074 NUM: 5055	$-1,316.33	$0.00
07/08/2020	BILL	SHERBONDY, JOEL	$1,316.33	$1,316.33
07/30/2019	PAYMENT	SHERBONDY, JOEL CHECK BANK: 947074 NUM: 5045	$-1,278.57	$0.00
07/14/2019	BILL	SHERBONDY, JOEL	$1,278.57	$1,278.57
07/31/2018	PAYMENT	SHERBONDY, JOEL CHECK BANK: 947074 NUM: 5033	$-1,254.91	$0.00
07/11/2018	BILL	SHERBONDY, JOEL	$1,254.91	$1,254.91
08/01/2017	PAYMENT	SHERBONDY, JOEL CHECK BANK: 947074 NUM: 5020	$-1,249.78	$0.00
07/19/2017	BILL	SHERBONDY, JOEL	$1,249.78	$1,249.78
07/26/2016	PAYMENT	SHERBONDY, JOEL CHECK BANK: 94-7074 NUM: 5014	$-1,244.65	$0.00
07/14/2016	BILL	SHERBONDY, JOEL	$1,244.65	$1,244.65
07/27/2015	PAYMENT	SHERBONDY, JOEL CHECK BANK: 94-7074 NUM: 5009	$-1,250.22	$0.00
07/09/2015	BILL	SHERBONDY, JOEL	$1,250.22	$1,250.22
07/25/2014	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1784	$-1,246.97	$0.00
07/09/2014	BILL	SHERBONDY, JOEL & LORI	$1,246.97	$1,246.97
07/26/2013	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1765	$-1,211.24	$0.00
07/11/2013	BILL	SHERBONDY, JOEL & LORI	$1,211.24	$1,211.24
07/24/2012	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1752	$-1,176.54	$0.00
07/13/2012	BILL	SHERBONDY, JOEL & LORI	$1,176.54	$1,176.54
08/04/2011	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1728	$-1,142.84	$0.00
07/13/2011	BILL	SHERBONDY, JOEL & LORI	$1,142.84	$1,142.84
07/26/2010	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1704	$-1,110.15	$0.00
07/08/2010	BILL	SHERBONDY, JOEL & LORI	$1,110.15	$1,110.15
07/27/2009	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1673	$-1,078.39	$0.00
07/13/2009	BILL	SHERBONDY, JOEL & LORI	$1,078.39	$1,078.39
08/01/2008	PAYMENT	SHERBONDY, JOEL & LORI CHECK BANK: 94-7074 NUM: 1639	$-1,047.56	$0.00
07/14/2008	BILL	SHERBONDY, JOEL & LORI	$1,047.56	$1,047.56
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-249.49	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-249.49	$249.49
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-249.49	$498.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-269.50	$748.47
07/13/2007	BILL	SHERBONDY, JOEL & LORI	$1,017.97	$1,017.97
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-244.79	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-244.79	$244.79
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-244.79	$489.58
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-264.81	$734.37
07/16/2006	BILL	SHERBONDY, JOEL & LORI	$999.18	$999.18
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-255.49	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-255.49	$255.49
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-255.49	$510.98
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-275.49	$766.47
07/26/2005	BILL	SHERBONDY, JOEL & LORI	$1,041.96	$1,041.96
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-252.94	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-252.94	$252.94
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-252.94	$505.88
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-272.94	$758.82
07/13/2004	BILL	SHERBONDY, JOEL & LORI	$1,031.76	$1,031.76
02/05/2004	PAYMENT	1ST AMERICAN TITLE / LCT CHECK BANK: 94-7074 NUM: 2195	$-423.75	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.31	$423.75
09/29/2003	PAYMENT	GREENTREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1138453	$-3,113.51	$415.44
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.11	$3,528.95
09/08/2003	INTEREST	Monthly Interest	$17.58	$3,519.84
08/04/2003	INTEREST	Monthly Interest	$17.58	$3,502.26
07/22/2003	BILL	LANDER COUNTY TREASURER	$850.88	$3,484.68
07/02/2003	INTEREST	Monthly Interest	$17.58	$2,633.80
06/02/2003	INTEREST	Monthly Interest	$17.58	$2,616.22
05/06/2003	INTEREST	Monthly Interest	$11.57	$2,598.64
04/03/2003	INTEREST	Monthly Interest	$11.57	$2,587.07
03/26/2003	AMENDMENT	3 yr delq certification costs	$15.00	$2,575.50
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.53	$2,560.50
03/05/2003	INTEREST	Monthly Interest	$11.57	$2,509.97
02/06/2003	INTEREST	Monthly Interest	$11.57	$2,498.40
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.78	$2,486.83
01/06/2003	INTEREST	Monthly Interest	$11.57	$2,454.05
12/11/2002	INTEREST	Monthly Interest	$11.57	$2,442.48
12/11/2002	INTEREST	Monthly Interest	$11.57	$2,430.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.55	$2,419.34
10/07/2002	INTEREST	Monthly Interest	$11.57	$2,400.79
09/09/2002	INTEREST	Monthly Interest	$11.57	$2,389.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.82	$2,377.65
08/06/2002	INTEREST	Monthly Interest	$11.57	$2,369.83
07/11/2002	INTEREST	Monthly Interest	$11.57	$2,358.26
07/11/2002	BILL	HEINRICH, LYNN G & EVA M	$721.79	$2,346.69
06/03/2002	INTEREST	Monthly Interest	$11.57	$1,624.90
05/01/2002	INTEREST	Monthly Interest	$3.80	$1,613.33
04/05/2002	INTEREST	Monthly Interest	$3.80	$1,609.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.23	$1,605.73
03/07/2002	INTEREST	Monthly Interest	$3.80	$1,540.50
02/08/2002	INTEREST	Monthly Interest	$3.80	$1,536.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.24	$1,532.90
01/09/2002	INTEREST	Monthly Interest	$3.80	$1,490.66
12/05/2001	INTEREST	Monthly Interest	$3.80	$1,486.86
11/05/2001	INTEREST	Monthly Interest	$3.80	$1,483.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.80	$1,479.26
10/04/2001	INTEREST	Monthly Interest	$3.80	$1,455.46
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.93	$1,451.66
09/06/2001	INTEREST	Monthly Interest	$3.80	$1,441.73
08/01/2001	INTEREST	Monthly Interest	$3.80	$1,437.93
07/13/2001	BILL	HEINRICH, LYNN G & EVA M	$931.89	$1,434.13
07/11/2001	INTEREST	Monthly Interest	$3.80	$502.24
06/04/2001	INTEREST	Monthly Interest	$3.80	$498.44
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$494.64
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$489.64
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.79	$487.64
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.11	$464.85
09/05/2000	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 5923	$-475.95	$455.74
07/10/2000	BILL	HEINRICH, LYNN G & EVA M	$931.69	$931.69
06/06/2000	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 5742	$-768.05	$0.00
06/06/2000	INTEREST	Monthly Interest	$5.69	$768.05
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$762.36
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$757.36
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.95	$755.36
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.75	$714.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.10	$691.66
08/27/1999	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 5292	$-247.77	$682.56
07/17/1999	BILL	HEINRICH, LYNN G & EVA M	$930.33	$930.33
05/06/1999	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 5125	$-720.65	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$720.65
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.96	$718.65
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.65	$679.69
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$658.04
09/01/1998	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 4814	$-236.76	$649.38
07/10/1998	BILL	HEINRICH, LYNN G & EVA M	$886.14	$886.14
05/06/1998	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 4697	$-720.72	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$720.72
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.97	$718.72
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.65	$679.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.66	$658.10
09/02/1997	PAYMENT	HEINRICH, LYNN G & EVA M CHECK BANK: 94-72 NUM: 4560	$-236.69	$649.44
07/20/1997	BILL	HEINRICH, LYNN G & EVA M	$886.13	$886.13
03/14/1997	PAYMENT	HEINRICH, LYNN G & EVA M	$-259.54	$0.00
01/16/1997	PAYMENT	HEINRICH, LYNN G & EVA M	$-259.54	$259.54
10/22/1996	PAYMENT	HEINRICH, LYNN G & EVA M	$-259.54	$519.08
08/30/1996	PAYMENT	HEINRICH, LYNN G & EVA M	$-279.76	$778.62
07/15/1996	BILL	HEINRICH, LYNN G & EVA M	$1,058.38	$1,058.38