Tax Account 011-170-25

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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	011-170-25
Account Type	Real Estate
Location	1030 MULESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-25

Account Type

Real Estate

Location

1030 MULESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.22
Total	$541.22
Paid	$541.22
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

$541.22

Total

$541.22

Paid

$541.22

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	$160.22	$0.00	$160.22	$160.22	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.38	$0.00	$504.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$469.50	$0.00	$469.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$468.74	$0.00	$468.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$458.22	$0.00	$458.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$442.98	$0.00	$442.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$414.20	$0.00	$414.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$433.20	$0.00	$433.20	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$432.19	$0.00	$432.19	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$433.30	$0.00	$433.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$434.40	$0.00	$434.40	$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	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SDJD PROPERTIES LLC CHECK 1080	$-541.22	$0.00
07/15/2024	BILL	SDJD PROPERTIES, LLC	$541.22	$541.22
07/27/2023	PAYMENT	SDJD PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1074	$-504.38	$0.00
07/11/2023	BILL	SDJD PROPERTIES, LLC	$504.38	$504.38
07/28/2022	PAYMENT	QUALITY TRANSPORTATION CHECK BANK: 947074 NUM: 11470	$-469.50	$0.00
07/14/2022	BILL	SDJD PROPERTIES, LLC	$469.50	$469.50
07/27/2021	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 10929	$-468.74	$0.00
07/19/2021	BILL	SDJD PROPERTIES, LLC	$468.74	$468.74
07/23/2020	PAYMENT	QUALITY TRANSPORATION, LLC CHECK BANK: 947074 NUM: 9970	$-458.22	$0.00
07/08/2020	BILL	SDJD PROPERTIES, LLC	$458.22	$458.22
08/08/2019	PAYMENT	QUALITY TRANSPORTATION, INC CHECK BANK: 947074 NUM: 8854	$-442.98	$0.00
07/14/2019	BILL	SDJD PROPERTIES, LLC	$442.98	$442.98
08/02/2018	PAYMENT	QUALITY TRANSPORTAION INC CHECK BANK: 947074 NUM: 7412	$-414.20	$0.00
07/11/2018	BILL	SDJD PROPERTIES, LLC	$414.20	$414.20
08/10/2017	PAYMENT	QUALITY TRANSPORTAION CHECK BANK: 947074 NUM: 6037	$-433.20	$0.00
07/19/2017	BILL	SDJD PROPERTIES, LLC	$433.20	$433.20
08/09/2016	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 21765	$-432.19	$0.00
07/14/2016	BILL	SDJD PROPERTIES, LLC	$432.19	$432.19
08/06/2015	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 18309	$-433.30	$0.00
07/09/2015	BILL	SDJD PROPERTIES, LLC	$433.30	$433.30
07/29/2014	PAYMENT	3D CONCRETE, INC. CHECK BANK: 94-7074 NUM: 15558	$-434.40	$0.00
07/09/2014	BILL	SDJD PROPERTIES, LLC	$434.40	$434.40
08/07/2013	PAYMENT	JOHN DAVIS TRUCKING COMPANY CHECK BANK: 94-7074 NUM: 28590	$-440.34	$0.00
07/11/2013	BILL	SDJD PROPERTIES, LLC	$440.34	$440.34
08/02/2012	PAYMENT	3D CONCRETE INC. CHECK BANK: 94-7074 NUM: 8588	$-437.12	$0.00
07/13/2012	BILL	SDJD PROPERTIES, LLC	$437.12	$437.12
08/16/2011	PAYMENT	SDJF PROPERTIES LLC CHECK BANK: 94-7074 NUM: 06853	$-423.83	$0.00
07/13/2011	BILL	SDJD PROPERTIES, LLC	$423.83	$423.83
08/03/2010	PAYMENT	JOHN DAVIS TRUCKING COMP, INC CHECK BANK: 94-7074 NUM: 22588	$-431.32	$0.00
07/08/2010	BILL	SDJD PROPERTIES, LLC	$431.32	$431.32
07/28/2009	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 20538	$-413.89	$0.00
07/13/2009	BILL	SDJD PROPERTIES, LLC	$413.89	$413.89
08/05/2008	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 17666	$-403.00	$0.00
07/14/2008	BILL	SDJD PROPERTIES, LLC	$403.00	$403.00
07/26/2007	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 14389	$-441.45	$0.00
07/13/2007	BILL	DAVIS, JOHN & SHANE	$441.45	$441.45
07/28/2006	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 11460	$-431.75	$0.00
07/16/2006	BILL	DAVIS, JOHN & SHANE	$431.75	$431.75
08/05/2005	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 7852	$-410.92	$0.00
07/26/2005	BILL	DAVIS, JOHN & SHANE	$410.92	$410.92
08/18/2004	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 5081	$-409.98	$0.00
07/13/2004	BILL	DAVIS, JOHN & SHANE	$409.98	$409.98
03/30/2004	PAYMENT	JOHN DAVIS TRUCKING CO, INC CHECK BANK: 94-7074 NUM: 4107	$-443.33	$0.00
03/29/2004	AMENDMENT	clerical error/deleted penalty	$-68.49	$443.33
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$511.82
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.03	$509.82
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.95	$478.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.08	$458.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.43	$447.76
07/22/2003	BILL	HATTABAUGH, ERNEST & JOYCE	$443.33	$443.33
08/29/2002	PAYMENT	SENGHAAS, STEPHANIE L & J PAUL CHECK BANK: 63-4 NUM: 1583	$-246.72	$0.00
08/29/2002	PAYMENT	LANDER COUNTY/HATTABAUGH, STEP CHECK BANK: 94-7074 NUM: 78662	$-168.00	$246.72
07/11/2002	BILL	HATTABAUGH, ERNEST & JOYCE	$414.72	$414.72
03/14/2002	PAYMENT	ESTATE OF ERNEST HATTABAUGH CHECK BANK: 16-21 NUM: 198	$-194.05	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$194.05
12/19/2001	PAYMENT	ESTATE OF ERNEST HATTABAUGH CHECK BANK: 16-21 NUM: 197	$-92.76	$189.23
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.71	$281.99
08/29/2001	PAYMENT	HATTABAUGH, ESTATE OF ERNEST CHECK BANK: 16-21 NUM: 195	$-133.02	$278.28
07/13/2001	BILL	HATTABAUGH, ERNEST & JOYCE	$411.30	$411.30
09/05/2000	PAYMENT	ESTATE OF ERNEST HATTABAUGH CHECK BANK: 16-21 NUM: 188	$-420.93	$0.00
07/10/2000	BILL	HATTABAUGH, ERNEST & JOYCE	$420.93	$420.93
08/27/1999	PAYMENT	HATTABAUGH CHECK BANK: 16-21 NUM: 178	$-420.41	$0.00
07/17/1999	BILL	HATTABAUGH, ERNEST & JOYCE	$420.41	$420.41
08/28/1998	PAYMENT	HATTABAUGH CHECK	$-377.77	$0.00
07/10/1998	BILL	HATTABAUGH, ERNEST & JOYCE	$377.77	$377.77
08/21/1997	PAYMENT	HATTABOUGH CHECK	$-375.05	$0.00
07/20/1997	BILL	HATTABAUGH, ERNEST & JOYCE	$375.05	$375.05
10/22/1996	PAYMENT	STEPHANIE SENGHAAS	$-4.80	$0.00
09/11/1996	PAYMENT	STEPHANIE HATTABAUGH	$-359.58	$4.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.80	$364.38
07/15/1996	BILL	HATTABAUGH, ERNEST & JOYCE	$359.58	$359.58