Tax Account 011-124-05

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Owners

JENKINS, LUCAS & ARIEL
740 SHEEP CREEK ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-124-05
Account Type	Real Estate
Location	740 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-124-05

Account Type

Real Estate

Location

740 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.44
Total	$2,188.44
Paid	$2,188.44
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

$2,188.44

Total

$2,188.44

Paid

$2,188.44

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	$571.44	$0.00	$571.44	$571.44	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.30	$0.00	$1,882.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,816.41	$0.00	$1,816.41	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,824.33	$0.00	$1,824.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,832.28	$0.00	$1,832.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,780.64	$0.00	$1,780.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,716.59	$0.00	$1,716.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,709.81	$0.00	$1,709.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,703.07	$0.00	$1,703.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,902.41	$0.00	$1,902.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,717.80	$0.00	$1,717.80	$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
2015-2016	S44	B M Water/Sewer Lien	191.99	191.99	.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	$-539.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-539.00	$539.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-539.00	$1,078.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-571.44	$1,617.00
07/15/2024	BILL	JENKINS, LUCAS & ARIEL	$2,188.44	$2,188.44
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-462.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-462.00	$462.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-462.00	$924.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-496.30	$1,386.00
07/11/2023	BILL	JENKINS, LUCAS & ARIEL	$1,882.30	$1,882.30
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-449.10	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-449.10	$449.10
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-449.10	$898.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.11	$1,347.30
07/14/2022	BILL	JENKINS, LUCAS & ARIEL	$1,816.41	$1,816.41
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.08	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.08	$451.08
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.08	$902.16
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.09	$1,353.24
07/19/2021	BILL	JENKINS, LUCAS & ARIEL	$1,824.33	$1,824.33
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-453.07	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-453.07	$453.07
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-453.07	$906.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-473.07	$1,359.21
07/08/2020	BILL	JENKINS, LUCAS & ARIEL	$1,832.28	$1,832.28
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.16	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.16	$440.16
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.16	$880.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-460.16	$1,320.48
07/14/2019	BILL	JENKINS, LUCAS & ARIEL	$1,780.64	$1,780.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.14	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.14	$424.14
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-424.14	$848.28
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-444.17	$1,272.42
07/11/2018	BILL	JENKINS, LUCAS & ARIEL	$1,716.59	$1,716.59
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-422.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-422.45	$422.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-422.45	$844.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-442.46	$1,267.35
07/19/2017	BILL	JENKINS, LUCAS & ARIEL	$1,709.81	$1,709.81
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-420.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-420.00	$420.00
08/18/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 1096380	$-420.00	$840.00
08/10/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033564	$-443.07	$1,260.00
07/19/2016	PAYMENT	CHAVIRA, ROY CASH	$-191.99	$1,703.07
07/14/2016	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,703.07	$1,895.06
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$191.99	$191.99
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-422.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-422.00	$422.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-444.42	$1,266.00
07/09/2015	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,710.42	$1,710.42
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-424.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$424.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-445.80	$1,272.00
07/09/2014	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,717.80	$1,717.80
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-400.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-400.00	$400.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-400.00	$800.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-421.44	$1,200.00
07/11/2013	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,621.44	$1,621.44
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-395.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-395.00	$395.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-395.00	$790.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-417.01	$1,185.00
07/13/2012	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,602.01	$1,602.01
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.54	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-375.54	$375.54
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-375.54	$751.08
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-395.57	$1,126.62
07/13/2011	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,522.19	$1,522.19
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-386.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-386.00	$386.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-386.00	$772.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-409.15	$1,158.00
07/08/2010	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,567.15	$1,567.15
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-376.84	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-356.84	$376.84
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-396.84	$733.68
08/12/2009	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169 NUM: 10274028	$-396.84	$1,130.52
07/13/2009	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,527.36	$1,527.36
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-348.92	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-348.92	$348.92
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-348.92	$697.84
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-368.95	$1,046.76
07/14/2008	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,415.71	$1,415.71
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-338.77	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-338.77	$338.77
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-338.77	$677.54
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-358.77	$1,016.31
07/13/2007	BILL	CHAVIRA, ROBERTO JR & RUBI L	$1,375.08	$1,375.08
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406195	$-318.39	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-318.39	$318.39
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-318.39	$636.78
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-338.41	$955.17
07/16/2006	BILL	WILLIAMS, CLAYTON	$1,293.58	$1,293.58
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 413517	$-309.12	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 411219	$-309.12	$309.12
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 405100	$-309.12	$618.24
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 50-937 NUM: 403586	$-329.14	$927.36
07/26/2005	BILL	WILLIAMS, CLAYTON	$1,256.50	$1,256.50
03/07/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 167082	$-300.12	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 158250	$-300.12	$300.12
10/06/2004	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 146638	$-300.12	$600.24
07/23/2004	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-169 NUM: 29-17197	$-320.13	$900.36
07/13/2004	BILL	WILLIAMS, CLAYTON	$1,220.49	$1,220.49
03/15/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1399	$-303.38	$0.00
01/16/2004	PAYMENT	SAWYER, REBECCA A CHECK BANK: 90-4264 NUM: 1001	$-151.69	$303.38
01/16/2004	PAYMENT	CRACKEL, DAN JR CHECK BANK: 94-7074 NUM: 1323	$-151.69	$455.07
10/17/2003	PAYMENT	SAWYER, REBECCA CHECK BANK: 94-7074 NUM: 1127	$-303.38	$606.76
08/20/2003	PAYMENT	SAWYER, REBECCA A CHECK BANK: 94-7074 NUM: 1032	$-323.40	$910.14
07/22/2003	BILL	SAWYER, REBECCA & CRACKEL, DAN	$1,233.54	$1,233.54
04/21/2003	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CHECK BANK: 94-7074 NUM: 1041	$-316.52	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$316.52
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.10	$314.52
01/10/2003	PAYMENT	SAWYER, REBECCA & CRACKEL, DAN CHECK BANK: 94-72 NUM: 3294	$-302.42	$302.42
10/09/2002	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CHECK BANK: 94-72 NUM: 3236	$-302.42	$604.84
08/27/2002	PAYMENT	SAWYER,REBECCA/CRACKEL, DAN CHECK BANK: 94-72 NUM: 3202	$-322.45	$907.26
07/11/2002	BILL	SAWYER, REBECCA & CRACKEL, DAN	$1,229.71	$1,229.71
03/13/2002	PAYMENT	SAWYER, REBECCA/CRACKEL, DAN CHECK BANK: 941-72 NUM: 2990	$-330.51	$0.00
01/03/2002	PAYMENT	SAWYER, REBECCA & CRACKEL, DAN CHECK BANK: 94-72 NUM: 2940	$-330.51	$330.51
10/01/2001	PAYMENT	CRACKEL, REBECCA A & DAN CHECK BANK: 94-72 NUM: 2847	$-330.51	$661.02
08/09/2001	PAYMENT	CRACKEL, DAN & SAWYER, REBECCA CHECK BANK: 94-72 NUM: 2803	$-0.74	$991.53
07/23/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 2801746	$-350.00	$992.27
07/13/2001	BILL	SAWYER, REBECCA & CRACKEL, DAN	$1,342.27	$1,342.27
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-330.44	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 5138208	$-330.44	$330.44
10/06/2000	PAYMENT	1ST AMERICAN/GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947689	$-330.44	$660.88
08/17/2000	PAYMENT	GMAC/FIRST AMERICAN CHECK BANK: 62-28 NUM: 4865007	$-350.66	$991.32
07/10/2000	BILL	MALONE, DAVID M & BRENNA M	$1,341.98	$1,341.98
03/10/2000	PAYMENT	FIRST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1627	$-329.94	$0.00
12/06/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2371214	$-329.94	$329.94
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347896	$-329.94	$659.88
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2334503	$-350.19	$989.82
07/17/1999	BILL	MALONE, DAVID M. & BRENNA M.	$1,340.01	$1,340.01
02/17/1999	PAYMENT	HARBOR FINANCE CHECK	$-348.10	$0.00
12/30/1998	PAYMENT	HARBOR FINANCE CHECK	$-318.64	$348.10
09/14/1998	PAYMENT	HARBOR FINANICAL CHECK	$-362.84	$666.74
08/24/1998	PAYMENT	HARBOR FINANCE CHECK	$-382.98	$1,029.58
07/27/1998	AMENDMENT	assessors adj 99roll/08-10-98	$-58.94	$1,412.56
07/10/1998	BILL	MALONE, DAVID M. & BRENNA M.	$1,471.50	$1,471.50
01/09/1998	PAYMENT	MALONE, DAVID M. & BRENNA M. CHECK	$-148.26	$0.00
10/10/1997	PAYMENT	MALONE CHECK	$-74.13	$148.26
08/25/1997	PAYMENT	MALONE CHECK	$-74.36	$222.39
07/20/1997	BILL	MALONE, DAVID M. & BRENNA M.	$296.75	$296.75