Tax Account 011-140-09

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Owners

PRIEST, DELICIA A
940 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	011-140-09
Account Type	Real Estate
Location	940 SHEEP CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-140-09

Account Type

Real Estate

Location

940 SHEEP CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,744.14
Total	$3,744.14
Paid	$3,744.14
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

$3,744.14

Total

$3,744.14

Paid

$3,744.14

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	$963.14	$0.00	$963.14	$963.14	$0.00
2	10/07/2024	10/17/2024	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
3	01/06/2025	01/16/2025	Paid	$927.00	$0.00	$927.00	$927.00	$0.00
4	03/03/2025	03/13/2025	Paid	$927.00	$0.00	$927.00	$927.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,636.03	$0.00	$3,636.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,573.46	$0.00	$3,573.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,589.87	$0.00	$3,589.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,755.79	$2.54	$3,758.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,499.41	$0.00	$3,499.41	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,114.37	$0.00	$3,114.37	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,191.70	$0.00	$3,191.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,178.52	$0.00	$3,178.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,192.91	$0.00	$3,192.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,334.71	$0.00	$3,334.71	$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
2020-2021	S44	B M Water/Sewer Lien	152.00	152.00	.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
2014-2015	S44	B M Water/Sewer Lien	127.34	127.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-927.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-927.00	$927.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-927.00	$1,854.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-963.14	$2,781.00
07/15/2024	BILL	PRIEST, DELICIA A	$3,744.14	$3,744.14
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-901.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-901.00	$901.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-901.00	$1,802.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-933.03	$2,703.00
07/11/2023	BILL	PRIEST, STEPHEN R & DELICIA A	$3,636.03	$3,636.03
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-888.36	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-888.36	$888.36
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-888.36	$1,776.72
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-908.38	$2,665.08
07/14/2022	BILL	PRIEST, STEPHEN R & DELICIA A	$3,573.46	$3,573.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-892.46	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-892.46	$892.46
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-892.46	$1,784.92
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131858	$-912.49	$2,677.38
08/11/2021	PAYMENT	US BANK HOME MORTAGE CHECK BANK: 7317 NUM: 4131859	$-154.54	$3,589.87
08/01/2021	INTEREST	Monthly Interest	$1.27	$3,744.41
07/19/2021	BILL	PRIEST, STEPHEN R & DELICIA A	$3,589.87	$3,743.14
07/12/2021	INTEREST	Monthly Interest	$1.27	$153.27
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$152.00	$152.00
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-895.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-895.94	$895.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-895.94	$1,791.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-915.97	$2,687.82
07/08/2020	BILL	PRIEST, STEPHEN R & DELICIA A	$3,603.79	$3,603.79
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-869.85	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-869.85	$869.85
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-869.85	$1,739.70
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-889.86	$2,609.55
07/14/2019	BILL	PRIEST, STEPHEN R & DELICIA A	$3,499.41	$3,499.41
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-773.59	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-773.59	$773.59
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-773.59	$1,547.18
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-793.60	$2,320.77
07/11/2018	BILL	PRIEST, STEPHEN R & DELICIA A	$3,114.37	$3,114.37
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-792.92	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-792.92	$792.92
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-792.92	$1,585.84
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-812.94	$2,378.76
07/19/2017	BILL	PRIEST, STEPHEN R & DELICIA A	$3,191.70	$3,191.70
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-789.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-789.00	$789.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-789.00	$1,578.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269847	$-811.52	$2,367.00
07/14/2016	BILL	PRIEST, STEPHEN R & DELICIA A	$3,178.52	$3,178.52
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-793.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-793.00	$793.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-793.00	$1,586.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-813.91	$2,379.00
07/09/2015	PAYMENT	PRIEST, STEPHEN & DELICIA CHECK BANK: 94-7074 NUM: 490	$-127.34	$3,192.91
07/09/2015	BILL	PRIEST, STEPHEN R & DELICIA A	$3,192.91	$3,320.25
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$127.34	$127.34
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-796.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-796.00	$796.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-796.00	$1,592.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-819.37	$2,388.00
07/09/2014	BILL	PRIEST, STEPHEN R & DELICIA A	$3,207.37	$3,207.37
10/14/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391267	$-258.00	$0.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-88.42	$258.00
07/11/2013	BILL	WINTLE, JAY A	$346.42	$346.42
03/13/2013	PAYMENT	WINTLE, JAY CHECK BANK: 94-7074 NUM: 1041	$-86.00	$0.00
01/14/2013	PAYMENT	JAY WINTLE CHECK BANK: 94-7074 NUM: 1038	$-86.00	$86.00
10/11/2012	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1035	$-86.00	$172.00
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-88.42	$258.00
07/13/2012	BILL	WINTLE, JAY A	$346.42	$346.42