Tax Account 011-124-01

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Owners

DILLON, JEFFERY WAYNE & KAILYN
700 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	011-124-01
Account Type	Real Estate
Location	700 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-124-01

Account Type

Real Estate

Location

700 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.76
Total	$3,752.76
Paid	$3,752.76
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

$3,752.76

Total

$3,752.76

Paid

$3,752.76

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	$962.76	$0.00	$962.76	$962.76	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,477.14	$0.00	$3,477.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,364.80	$0.00	$3,364.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,336.23	$0.00	$3,336.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,258.52	$0.00	$3,258.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,164.20	$0.00	$3,164.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,024.15	$0.00	$3,024.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,011.26	$0.00	$3,011.26	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,998.44	$0.00	$2,998.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,909.13	$0.00	$2,909.13	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,845.74	$0.00	$2,845.74	$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	$-930.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-930.00	$930.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-930.00	$1,860.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-962.76	$2,790.00
07/15/2024	BILL	DILLON, JEFFERY WAYNE & KAILYN	$3,752.76	$3,752.76
01/16/2024	PAYMENT	WFG CHECK 291795	$-861.00	$0.00
01/03/2024	PAYMENT	REGIONS BANK CHECK 879101	$-861.00	$861.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-861.00	$1,722.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-894.14	$2,583.00
07/11/2023	BILL	MALONE, SHARON I	$3,477.14	$3,477.14
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-836.20	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-836.20	$836.20
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-836.20	$1,672.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-856.20	$2,508.60
07/14/2022	BILL	MALONE, SHARON I	$3,364.80	$3,364.80
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.05	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.05	$829.05
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-829.05	$1,658.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-849.08	$2,487.15
07/19/2021	BILL	MALONE, SHARON I	$3,336.23	$3,336.23
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-809.63	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-809.63	$809.63
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-809.63	$1,619.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-829.63	$2,428.89
07/08/2020	BILL	MALONE, SHARON I	$3,258.52	$3,258.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-786.05	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-786.05	$786.05
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-786.05	$1,572.10
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-806.05	$2,358.15
07/14/2019	BILL	MALONE, SHARON I	$3,164.20	$3,164.20
02/21/2019	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 235433	$-751.03	$0.00
01/15/2019	PAYMENT	BANK UNTIED CHECK BANK: 1820024 NUM: 231877	$-751.03	$751.03
10/08/2018	PAYMENT	BANKUNITED CHECK BANK: 1820024 NUM: 225063	$-751.03	$1,502.06
08/21/2018	PAYMENT	BANK UNITED CHECK BANK: 1820024 NUM: 228190	$-771.06	$2,253.09
07/11/2018	BILL	MALONE, SHARON I	$3,024.15	$3,024.15
01/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11045498	$-747.79	$0.00
01/11/2018	PAYMENT	MALONE, SHARON I CHECK BANK: 748499 NUM: 4737	$-747.81	$747.79
10/10/2017	PAYMENT	MALONE, SHARON I CHECK BANK: 748489 NUM: 4679	$-747.81	$1,495.60
08/16/2017	PAYMENT	MALONE SHARON CHECK BANK: 748489 NUM: 4619	$-767.85	$2,243.41
07/19/2017	BILL	MALONE, SHARON I	$3,011.26	$3,011.26
02/27/2017	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 4491	$-744.00	$0.00
01/05/2017	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 4459	$-744.00	$744.00
10/04/2016	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 4404	$-744.00	$1,488.00
08/17/2016	PAYMENT	MALONE, SHARON I. CHECK BANK: 74-8489 NUM: 4383	$-766.44	$2,232.00
07/14/2016	BILL	MALONE, SHARON I	$2,998.44	$2,998.44
03/14/2016	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 4263	$-722.00	$0.00
11/30/2015	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 4168	$-722.00	$722.00
10/07/2015	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 4131	$-722.00	$1,444.00
08/20/2015	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 4089	$-743.13	$2,166.00
07/09/2015	BILL	MALONE, SHARON I	$2,909.13	$2,909.13
03/03/2015	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 3958	$-706.00	$0.00
12/10/2014	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 3899	$-706.00	$706.00
09/30/2014	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 3833	$-706.00	$1,412.00
08/05/2014	PAYMENT	MALONE, SHARON L. & SCOTT CHECK BANK: 74-8489 NUM: 3797	$-727.74	$2,118.00
07/09/2014	BILL	MALONE, SHARON I	$2,845.74	$2,845.74
02/10/2014	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 3655	$-664.00	$0.00
12/03/2013	PAYMENT	MALONE, SHARON I CHECK BANK: 74-8489 NUM: 3594	$-664.00	$664.00
10/03/2013	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3556	$-664.00	$1,328.00
08/13/2013	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3527	$-684.13	$1,992.00
07/11/2013	BILL	MALONE, SHARON I	$2,676.13	$2,676.13
02/25/2013	PAYMENT	MALONE,SCOTT & SHARON CHECK BANK: 74-8489 NUM: 3395	$-644.00	$0.00
12/27/2012	PAYMENT	MALONE, SHARON CHECK BANK: 74-8489 NUM: 3343	$-644.00	$644.00
09/27/2012	PAYMENT	MALONE, SCOTT & SHARON CHECK BANK: 74-8489 NUM: 3264	$-644.00	$1,288.00
08/06/2012	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3213	$-666.76	$1,932.00
07/13/2012	BILL	MALONE, SHARON I	$2,598.76	$2,598.76
02/22/2012	PAYMENT	MALONE,SHARON CHECK BANK: 94-8022 NUM: 3093	$-625.91	$0.00
11/02/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 3011	$-625.91	$625.91
10/12/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 2996	$-625.91	$1,251.82
08/15/2011	PAYMENT	MALONE, SHARON I CASH	$-645.92	$1,877.73
07/13/2011	BILL	MALONE, SHARON I	$2,523.65	$2,523.65
03/09/2011	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2795	$-646.00	$0.00
01/05/2011	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2752	$-646.00	$646.00
09/29/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2678	$-646.00	$1,292.00
08/03/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2638	$-666.61	$1,938.00
07/08/2010	BILL	MALONE, SHARON I	$2,604.61	$2,604.61
02/25/2010	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2502	$-655.03	$0.00
12/31/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2471	$-655.03	$655.03
10/08/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2395	$-655.03	$1,310.06
08/18/2009	PAYMENT	MALONE, SHARON I CREDIT: B BANK: 94-8022 NUM: 2353	$-675.05	$1,965.09
07/13/2009	BILL	MALONE, SHARON I	$2,640.14	$2,640.14
03/03/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2212	$-599.77	$0.00
01/08/2009	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1089	$-599.77	$599.77
10/02/2008	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 1004	$-599.77	$1,199.54
07/29/2008	PAYMENT	STEWART TITLE OF NV-NE DIV CHECK BANK: 94-7074 NUM: 10-105932	$-619.79	$1,799.31
07/14/2008	BILL	MALONE, SHARON I	$2,419.10	$2,419.10
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 & SHARON CASH	$-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 AND 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 AND 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 AND SHARON	$237.39	$237.39