Tax Account 011-140-10

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Owners

SHANAHAN, SEAN A
950 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	011-140-10
Account Type	Real Estate
Location	950 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-140-10

Account Type

Real Estate

Location

950 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,101.85
Total	$4,101.85
Paid	$4,101.85
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

$4,101.85

Total

$4,101.85

Paid

$4,101.85

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	$1,050.85	$0.00	$1,050.85	$1,050.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,722.62	$0.00	$3,722.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,453.34	$0.00	$3,453.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,469.15	$0.00	$3,469.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,485.02	$0.00	$3,485.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,382.08	$0.00	$3,382.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,069.07	$0.00	$3,069.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,056.46	$0.00	$3,056.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,043.91	$0.00	$3,043.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,057.60	$0.00	$3,057.60	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$756.46	$0.00	$756.46	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-1,017.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,017.00	$1,017.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,017.00	$2,034.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,050.85	$3,051.00
07/15/2024	BILL	SHANAHAN, SEAN A	$4,101.85	$4,101.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-922.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-922.00	$922.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-922.00	$1,844.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-956.62	$2,766.00
07/11/2023	BILL	SHANAHAN, SEAN A	$3,722.62	$3,722.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-858.33	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-858.33	$858.33
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-858.33	$1,716.66
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-878.35	$2,574.99
07/14/2022	BILL	SHANAHAN, SEAN A	$3,453.34	$3,453.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-862.28	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-862.28	$862.28
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-862.28	$1,724.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-882.31	$2,586.84
07/19/2021	BILL	SHANAHAN, SEAN A	$3,469.15	$3,469.15
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-866.25	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-866.25	$866.25
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-866.25	$1,732.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-886.27	$2,598.75
07/08/2020	BILL	SHANAHAN, SEAN A	$3,485.02	$3,485.02
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-840.52	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-840.52	$840.52
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-840.52	$1,681.04
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-860.52	$2,521.56
07/14/2019	BILL	SHANAHAN, SEAN A	$3,382.08	$3,382.08
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-762.26	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-762.26	$762.26
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-762.26	$1,524.52
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-782.29	$2,286.78
07/11/2018	BILL	SHANAHAN, SEAN A	$3,069.07	$3,069.07
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-759.11	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-759.11	$759.11
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-759.11	$1,518.22
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-779.13	$2,277.33
07/19/2017	BILL	SHANAHAN, SEAN A	$3,056.46	$3,056.46
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-755.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-755.00	$755.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-755.00	$1,510.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299180	$-778.91	$2,265.00
07/14/2016	BILL	SHANAHAN, SEAN A	$3,043.91	$3,043.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-759.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-759.00	$759.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-759.00	$1,518.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-780.60	$2,277.00
07/09/2015	BILL	SHANAHAN, SEAN A	$3,057.60	$3,057.60
08/12/2014	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369	$-756.46	$0.00
07/09/2014	BILL	ARNOLD BECK CONSTRUCTION, INC	$756.46	$756.46
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