Tax Account 011-170-24

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Owners

SDJD PROPERTIES, LLC
1273 PALOMINO 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	011-170-24
Account Type	Real Estate
Location	1020 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-24

Account Type

Real Estate

Location

1020 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.50
Total	$146.50
Paid	$146.50
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

$146.50

Total

$146.50

Paid

$146.50

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	$38.50	$0.00	$38.50	$38.50	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SDJD PROPERTIES LLC CHECK 1080	$-146.50	$0.00
07/15/2024	BILL	SDJD PROPERTIES, LLC	$146.50	$146.50
07/27/2023	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1074	$-135.65	$0.00
07/11/2023	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
07/28/2022	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 947074 NUM: 11470	$-135.65	$0.00
07/14/2022	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-135.65	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-135.65	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-135.65	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/02/2018	PAYMENT	QUALITY TRANSPORTAION INC CHECK BANK: 947074 NUM: 7412	$-135.65	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/10/2017	PAYMENT	QUALITY TRANSPORTAION CHECK BANK: 947074 NUM: 6037	$-135.65	$0.00
07/19/2017	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/02/2016	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 94-7074 NUM: 4644	$-135.65	$0.00
07/14/2016	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/06/2015	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 18309	$-135.65	$0.00
07/09/2015	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
07/29/2014	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 15558	$-135.65	$0.00
07/09/2014	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/07/2013	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 28590	$-135.65	$0.00
07/11/2013	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/01/2012	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 26778	$-135.65	$0.00
07/13/2012	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/09/2011	PAYMENT	JOHN DAVIS TRUCKING CHECK BANK: 94-7074 NUM: 24760	$-135.65	$0.00
07/13/2011	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/03/2010	PAYMENT	JOHN DAVIS TRUCKING COMP, INC CHECK BANK: 94-7074 NUM: 22588	$-135.65	$0.00
07/08/2010	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
07/28/2009	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 20538	$-135.65	$0.00
07/13/2009	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
08/05/2008	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 17666	$-135.65	$0.00
07/14/2008	BILL	SDJD PROPERTIES, LLC	$135.65	$135.65
07/26/2007	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 14389	$-135.65	$0.00
07/13/2007	BILL	DAVIS, JOHN & SHANE	$135.65	$135.65
07/28/2006	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 11460	$-129.18	$0.00
07/16/2006	BILL	DAVIS, JOHN & SHANE	$129.18	$129.18
08/05/2005	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 7852	$-129.18	$0.00
07/26/2005	BILL	DAVIS, JOHN & SHANE	$129.18	$129.18
08/18/2004	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 5081	$-129.18	$0.00
07/13/2004	BILL	DAVIS, JOHN & SHANE	$129.18	$129.18
03/30/2004	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 4107	$-176.15	$0.00
03/29/2004	AMENDMENT	clerical error-deleted penalty	$-28.42	$176.15
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$204.57
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.33	$202.57
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$190.24
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.40	$182.31
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.91
07/22/2003	BILL	HATTABAUGH, ERNEST & JOYCE	$176.15	$176.15
08/29/2002	PAYMENT	SENGHAAS, STEPHANIE L & J PAUL CHECK BANK: 63-4 NUM: 1583	$-165.12	$0.00
07/11/2002	BILL	HATTABAUGH, ERNEST & JOYCE	$165.12	$165.12
03/14/2002	PAYMENT	ESTATE OF ERNEST HATTABAUGH CHECK BANK: 16-21 NUM: 198	$-86.23	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.14	$86.23
12/19/2001	PAYMENT	ESTATE OF ERNEST HATTABAUGH CHECK BANK: 16-21 NUM: 197	$-41.22	$84.09
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$125.31
08/29/2001	PAYMENT	HATTABAUGH, ESTATE OF ERNEST CHECK BANK: 16-21 NUM: 195	$-41.45	$123.66
07/13/2001	BILL	HATTABAUGH, ERNEST & JOYCE	$165.11	$165.11
09/05/2000	PAYMENT	ESTATE OF ERNEST HATTABAUGH CHECK BANK: 16-21 NUM: 188	$-165.07	$0.00
07/10/2000	BILL	HATTABAUGH, ERNEST & JOYCE	$165.07	$165.07
08/27/1999	PAYMENT	HATTABAUGH CHECK BANK: 16-21 NUM: 178	$-164.83	$0.00
07/17/1999	BILL	HATTABAUGH, ERNEST & JOYCE	$164.83	$164.83
08/28/1998	PAYMENT	HATTABAUGH CHECK	$-113.26	$0.00
07/10/1998	BILL	HATTABAUGH, ERNEST & JOYCE	$113.26	$113.26
08/21/1997	PAYMENT	HATTABOUGH CHECK	$-113.26	$0.00
07/20/1997	BILL	HATTABAUGH, ERNEST & JOYCE	$113.26	$113.26
10/22/1996	PAYMENT	STEPHANIE SENGHAAS	$-1.09	$0.00
09/11/1996	PAYMENT	STEPHANIE HATTABAUGH	$-108.03	$1.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.12
07/15/1996	BILL	HATTABAUGH, ERNEST & JOYCE	$108.03	$108.03