Tax Account 011-140-08

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Owners

WINTLE, CURTIS J
930 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	011-140-08
Account Type	Real Estate
Location	930 SHEEP CREEK ROAD
Balance	$1,614.00
Currently Due	$807.00

Account ID

011-140-08

Account Type

Real Estate

Location

930 SHEEP CREEK ROAD

Balance

$1,614.00

Currently Due

$807.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,262.44
Total	$3,262.44
Paid	$1,648.44
Balance	$1,614.00
Due	$807.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,262.44

Total

$3,262.44

Paid

$1,648.44

Balance

$1,614.00

Due

$807.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$841.44	$0.00	$0.00	$841.44	$841.44	$0.00
2	10/06/2025	10/16/2025	Paid	$807.00	$0.00	$0.00	$807.00	$807.00	$0.00
3	01/05/2026	01/15/2026	Due	$807.00	$0.00	$0.00	$807.00	$0.00	$807.00
4	03/02/2026	03/12/2026	Due	$807.00	$0.00	$0.00	$807.00	$0.00	$1,614.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,147.66	$0.00	$0.00	$3,147.66	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$3,056.91	$0.00	$0.00	$3,056.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,956.81	$0.00	$0.00	$2,956.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,970.63	$0.00	$0.00	$2,970.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,980.66	$0.00	$0.00	$2,980.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,894.43	$0.00	$0.00	$2,894.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,814.88	$0.00	$0.00	$2,814.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,802.94	$0.00	$0.00	$2,802.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,791.03	$0.00	$0.00	$2,791.03	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,804.01	$0.00	$0.00	$2,804.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,746.40	$0.00	$0.00	$2,746.40	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-807.00	$1,614.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-841.44	$2,421.00
07/17/2025	BILL	WINTLE, CURTIS J	$3,262.44	$3,262.44
02/24/2025	PAYMENT	CORELOGIC WT	$-778.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-778.00	$778.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-778.00	$1,556.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-813.66	$2,334.00
07/15/2024	BILL	WINTLE, CURTIS J	$3,147.66	$3,147.66
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-756.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-756.00	$756.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-756.00	$1,512.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-788.91	$2,268.00
07/11/2023	BILL	WINTLE, CURTIS J	$3,056.91	$3,056.91
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-734.20	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-734.20	$734.20
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-734.20	$1,468.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-754.21	$2,202.60
07/14/2022	BILL	WINTLE, CURTIS J	$2,956.81	$2,956.81
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.65	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.65	$737.65
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.65	$1,475.30
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-757.68	$2,212.95
07/19/2021	BILL	WINTLE, CURTIS J	$2,970.63	$2,970.63
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-740.16	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-740.16	$740.16
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-740.16	$1,480.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-760.18	$2,220.48
07/08/2020	BILL	WINTLE, CURTIS J	$2,980.66	$2,980.66
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-718.60	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-718.60	$718.60
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-718.60	$1,437.20
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-738.63	$2,155.80
07/14/2019	BILL	WINTLE, CURTIS J	$2,894.43	$2,894.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-698.72	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-698.72	$698.72
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-698.72	$1,397.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-718.72	$2,096.16
07/11/2018	BILL	WINTLE, CURTIS J	$2,814.88	$2,814.88
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-695.73	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-695.73	$695.73
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-695.73	$1,391.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-715.75	$2,087.19
07/19/2017	BILL	WINTLE, CURTIS J	$2,802.94	$2,802.94
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-692.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-692.00	$692.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-692.00	$1,384.00
08/03/2016	PAYMENT	PENNY MAC LOAN SERVICES, LLC CHECK BANK: 16-66 NUM: 0001712287	$-715.03	$2,076.00
07/14/2016	BILL	WINTLE, CURTIS J	$2,791.03	$2,791.03
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-696.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-696.00	$696.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-696.00	$1,392.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-716.01	$2,088.00
07/09/2015	BILL	WINTLE, CURTIS J	$2,804.01	$2,804.01
08/12/2014	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369	$-2,746.40	$0.00
07/09/2014	BILL	ARNOLD BECK CONSTRUCTION, INC	$2,746.40	$2,746.40
10/14/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391267	$-141.00	$0.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-48.23	$141.00
07/11/2013	BILL	WINTLE, JAY A	$189.23	$189.23
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-47.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-47.00	$47.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-47.00	$94.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-48.23	$141.00
07/13/2012	BILL	WINTLE, JAY A	$189.23	$189.23