Tax Account 011-124-04

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Owners

WEBER, DAREN WILLIAN & KRISTY N
730 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	011-124-04
Account Type	Real Estate
Location	730 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-124-04

Account Type

Real Estate

Location

730 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,555.94
Total	$3,555.94
Paid	$3,555.94
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

$3,555.94

Total

$3,555.94

Paid

$3,555.94

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	$915.94	$0.00	$915.94	$915.94	$0.00
2	10/07/2024	10/17/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/06/2025	01/16/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/03/2025	03/13/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.29	$0.00	$3,453.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,344.37	$0.00	$3,344.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,322.97	$0.00	$3,322.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,245.54	$0.00	$3,245.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,133.45	$0.00	$3,133.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,030.49	$0.00	$3,030.49	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,017.57	$0.00	$3,017.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,004.72	$0.00	$3,004.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,018.74	$0.00	$3,018.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,847.85	$0.00	$2,847.85	$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	$-880.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-880.00	$880.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-880.00	$1,760.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-915.94	$2,640.00
07/15/2024	BILL	WEBER, DAREN WILLIAN & KRISTY N	$3,555.94	$3,555.94
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-855.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-855.00	$855.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-855.00	$1,710.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-888.29	$2,565.00
07/11/2023	BILL	WEBER, DAREN WILLIAN & KRISTY	$3,453.29	$3,453.29
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-831.09	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-831.09	$831.09
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-831.09	$1,662.18
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-851.10	$2,493.27
07/14/2022	BILL	WEBER, DAREN WILLIAN & KRISTY	$3,344.37	$3,344.37
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-825.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-825.74	$825.74
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-825.74	$1,651.48
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-845.75	$2,477.22
07/19/2021	BILL	WEBER, DAREN WILLIAN & KRISTY	$3,322.97	$3,322.97
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-806.38	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-806.38	$806.38
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-806.38	$1,612.76
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-826.40	$2,419.14
07/08/2020	BILL	WEBER, DAREN WILLIAN & KRISTY	$3,245.54	$3,245.54
02/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 16690	$-778.36	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-778.36	$778.36
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-778.36	$1,556.72
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-798.37	$2,335.08
07/14/2019	BILL	DORMAN, CODY A & AMANDA R	$3,133.45	$3,133.45
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-752.62	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-752.62	$752.62
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-752.62	$1,505.24
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-772.63	$2,257.86
07/11/2018	BILL	DORMAN, CODY A & AMANDA R	$3,030.49	$3,030.49
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-749.39	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-749.39	$749.39
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-749.39	$1,498.78
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-769.40	$2,248.17
07/19/2017	BILL	DORMAN, CODY A & AMANDA R	$3,017.57	$3,017.57
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-746.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-746.00	$746.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-746.00	$1,492.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-766.72	$2,238.00
07/14/2016	BILL	DORMAN, CODY A & AMANDA R	$3,004.72	$3,004.72
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-749.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-749.00	$749.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-749.00	$1,498.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-771.74	$2,247.00
07/09/2015	BILL	DORMAN, CODY A & AMANDA R	$3,018.74	$3,018.74
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-706.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-706.00	$706.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-706.00	$1,412.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-729.85	$2,118.00
07/09/2014	BILL	DORMAN, CODY A & AMANDA R	$2,847.85	$2,847.85
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-661.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-661.00	$661.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-661.00	$1,322.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-683.98	$1,983.00
07/11/2013	BILL	DORMAN, CODY A & AMANDA R	$2,666.98	$2,666.98
10/31/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 23114	$-1,400.49	$0.00
10/30/2012	AMENDMENT	adj pmt gp	$-0.10	$1,400.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.40	$1,400.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.24	$1,366.19
07/13/2012	BILL	RIDGELINE DEVELOPMENT, LLC	$1,351.95	$1,351.95
01/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21271	$-37.68	$0.00
12/16/2011	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 5970	$-37.68	$37.68
09/14/2011	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 6020	$-37.68	$75.36
08/15/2011	PAYMENT	MALONE, LYLE L CASH	$-37.68	$113.04
07/13/2011	BILL	MALONE, LYLE L	$150.72	$150.72
03/17/2011	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5912	$-37.00	$0.00
12/22/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5871	$-37.00	$37.00
10/05/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5840	$-37.00	$74.00
08/06/2010	PAYMENT	MALONE LYLE CHECK BANK: 94-7074 NUM: 5733	$-39.72	$111.00
07/08/2010	BILL	MALONE, LYLE L	$150.72	$150.72
02/17/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5678	$-37.68	$0.00
12/22/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5759	$-37.68	$37.68
10/14/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5670	$-37.68	$75.36
09/03/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6118	$-39.19	$113.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$152.23
07/13/2009	BILL	MALONE, LYLE L	$150.72	$150.72
02/19/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5563	$-37.68	$0.00
12/17/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5534	$-37.68	$37.68
10/14/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5513	$-37.68	$75.36
09/22/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5499	$-1.51	$113.04
09/12/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5494	$-37.68	$114.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$152.23
07/14/2008	BILL	MALONE, LYLE L	$150.72	$150.72
03/04/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5390	$-37.68	$0.00
01/03/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5362	$-37.68	$37.68
10/04/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5295	$-37.68	$75.36
08/02/2007	PAYMENT	MALONE, LYNE CHECK BANK: 94-7074 NUM: 5262	$-37.68	$113.04
07/13/2007	BILL	MALONE, LYLE L	$150.72	$150.72
03/05/2007	PAYMENT	MALOANE, LYLE CHECK BANK: 94-7074 NUM: 5170	$-35.88	$0.00
01/03/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5135	$-35.88	$35.88
10/10/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-70774 NUM: 5079	$-35.88	$71.76
08/02/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5036	$-35.90	$107.64
07/16/2006	BILL	MALONE, LYLE L	$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 CREDIT: B BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CREDIT: B 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 CHECK BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CHECK 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