Tax Account 011-230-25

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Owners

SANDOVAL, SAMUEL & SYLVIA
P O BOX 326
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-25
Account Type	Real Estate
Location	2012 THOMAS JEFFERSON AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-25

Account Type

Real Estate

Location

2012 THOMAS JEFFERSON AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.45
Total	$996.58
Paid	$996.58
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

$943.45

Total

$996.58

Paid

$996.58

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	$262.45	$10.50	$262.45	$272.95	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$24.47	$227.00	$251.47	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$9.08	$227.00	$236.08	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$9.08	$227.00	$236.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.90	$0.00	$916.90	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$881.85	$5.48	$887.33	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$906.90	$0.00	$906.90	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$837.80	$0.00	$837.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$860.88	$0.00	$860.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$836.38	$0.00	$836.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$812.61	$0.00	$812.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$789.51	$0.00	$789.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$767.10	$0.00	$767.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$635.44	$0.00	$635.44	$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
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	CORELOGIC TAX SERVICES CHECK 412897267	$-236.08	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$236.08
03/04/2025	PAYMENT	CORELOGIC CHECK 412812943	$-236.08	$227.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$463.08
12/16/2024	PAYMENT	CORELOGIC CHECK 412676114	$-272.95	$454.00
12/16/2024	PAYMENT	CORELOGIC CHECK 412676115	$-251.47	$726.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.47	$978.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.50	$953.95
07/15/2024	BILL	SANDOVAL, SAMUEL & SYLVIA	$943.45	$943.45
03/14/2024	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CASH	$-16.90	$0.00
07/17/2023	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-7074 NUM: 220181	$-900.00	$16.90
07/11/2023	BILL	SANDOVAL, SAMUEL & SYLVIA	$916.90	$916.90
04/03/2023	PAYMENT	SANDOVAL, SAMUEL CREDIT: D BANK: CC NUM: CC	$-67.48	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$67.48
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$64.48
08/30/2022	PAYMENT	SANDOVAL, SYLVIA CREDIT: D BANK: CC NUM: CC	$-819.85	$62.00
07/14/2022	BILL	SANDOVAL, SAMUEL & SYLVIA	$881.85	$881.85
08/26/2021	PAYMENT	SANDOVAL,SYLVIA CREDIT: D BANK: CC NUM: CC	$-857.92	$0.00
08/17/2021	PAYMENT	SANDOVAL, LURA CASH	$-48.98	$857.92
08/10/2021	AMENDMENT	ADDED EXEMPTION PER ASSR JJ	$0.00	$906.90
07/19/2021	BILL	SANDOVAL, SAMUEL & SYLVIA	$906.90	$906.90
08/24/2020	PAYMENT	SANDOVAL, SYLVIA CREDIT: D BANK: CC NUM: CC	$-837.80	$0.00
07/08/2020	BILL	SANDOVAL, SAMUEL & SYLVIA	$837.80	$837.80
08/07/2019	PAYMENT	SANDOVAL, SYLVIA CREDIT: D BANK: CC NUM: CC	$-860.88	$0.00
07/14/2019	BILL	SANDOVAL, SAMUEL & SYLVIA	$860.88	$860.88
08/02/2018	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 947074 NUM: 2152	$-836.38	$0.00
07/11/2018	BILL	SANDOVAL, SAMUEL & SYLVIA	$836.38	$836.38
08/09/2017	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 56382 NUM: 33585050	$-812.61	$0.00
07/19/2017	BILL	SANDOVAL, SAMUEL & SYLVIA	$812.61	$812.61
08/02/2016	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CREDIT: D BANK: CC NUM: CC	$-789.51	$0.00
07/14/2016	BILL	SANDOVAL, SAMUEL & SYLVIA	$789.51	$789.51
08/03/2015	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CREDIT: B BANK: 94-7074 NUM: 1036	$-767.10	$0.00
07/09/2015	BILL	SANDOVAL, SAMUEL & SYLVIA	$767.10	$767.10
08/26/2014	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-7074 NUM: 1003	$-635.44	$0.00
07/09/2014	BILL	SANDOVAL, SAMUEL & SYLVIA	$635.44	$635.44
02/10/2014	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3313	$-308.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.04	$308.04
12/03/2013	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3301	$-348.39	$302.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.26	$650.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.97	$634.13
07/11/2013	BILL	SANDOVAL, SAMUEL & SYLVIA	$627.16	$627.16
03/20/2013	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3418	$-152.88	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.88	$152.88
01/15/2013	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3407	$-147.00	$147.00
10/09/2012	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3397	$-322.21	$294.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.74	$616.21
07/13/2012	BILL	SANDOVAL, SAMUEL & SYLVIA	$609.47	$609.47
03/30/2012	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3366	$-151.79	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$151.79
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.72	$148.79
02/01/2012	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3361	$-148.79	$143.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.72	$291.86
10/27/2011	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 3353 NUM: 94-72	$-148.79	$286.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.72	$434.93
08/12/2011	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3346	$-163.08	$429.21
07/13/2011	BILL	SANDOVAL, SAMUEL & SYLVIA	$592.29	$592.29
08/17/2010	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3293	$-575.62	$0.00
07/08/2010	BILL	SANDOVAL, SAMUEL & SYLVIA	$575.62	$575.62
02/17/2010	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3275	$-140.20	$0.00
01/08/2010	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3269	$-286.01	$140.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.61	$426.21
08/25/2009	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3249	$-160.22	$420.60
07/13/2009	BILL	SANDOVAL, SAMUEL & SYLVIA	$580.82	$580.82
01/29/2009	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 94-72 NUM: 2892	$-599.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.22	$599.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.35	$574.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.14	$559.97
07/14/2008	BILL	SANDOVAL, SAMUEL & SYLVIA	$553.83	$553.83
12/28/2007	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 2693	$-259.14	$0.00
10/04/2007	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 94-72 NUM: 2627	$-129.57	$259.14
07/26/2007	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 94-72 NUM: 2581	$-149.57	$388.71
07/13/2007	BILL	SANDOVAL, SAMUEL & SYLVIA	$538.28	$538.28
03/06/2007	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 6138	$-566.43	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.84	$566.43
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.58	$542.59
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.83	$529.01
07/16/2006	BILL	SANDOVAL, SAMUEL & SYLVIA	$523.18	$523.18
08/17/2005	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3105	$-508.52	$0.00
07/26/2005	BILL	SANDOVAL, SAMUEL & SYLVIA	$508.52	$508.52
09/23/2004	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3074	$-365.40	$0.00
08/27/2004	PAYMENT	SANDOVAL, SYLVIA CHECK BANK: 94-72 NUM: 3067	$-141.81	$365.40
07/13/2004	BILL	SANDOVAL, SAMUEL & SYLVIA	$507.21	$507.21
03/02/2004	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 5652	$-286.13	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.61	$286.13
10/17/2003	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 3002	$-140.26	$280.52
08/15/2003	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 2989	$-160.28	$420.78
07/22/2003	BILL	SANDOVAL, SAMUEL & SYLVIA	$581.06	$581.06
01/10/2003	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 5530	$-259.80	$0.00
10/18/2002	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 2894	$-129.90	$259.80
08/21/2002	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 5466	$-149.92	$389.70
07/11/2002	BILL	SANDOVAL, SAMUEL & SYLVIA	$539.62	$539.62
04/08/2002	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 5358	$-616.68	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$616.68
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.33	$614.68
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.30	$577.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.84	$553.05
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.94	$539.21
07/13/2001	BILL	SANDOVAL, SAMUEL & SYLVIA	$533.27	$533.27
08/18/2000	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 4892	$-533.15	$0.00
07/10/2000	BILL	SANDOVAL, SAMUEL & SYLVIA	$533.15	$533.15
08/19/1999	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK BANK: 94-72 NUM: 4451	$-532.53	$0.00
07/17/1999	BILL	SANDOVAL, SAMUEL & SYLVIA	$532.53	$532.53
08/12/1998	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK	$-506.69	$0.00
07/10/1998	BILL	SANDOVAL, SAMUEL & SYLVIA	$506.69	$506.69
08/06/1997	PAYMENT	SANDOVAL, SAMUEL & SYLVIA CHECK	$-502.26	$0.00
07/20/1997	BILL	SANDOVAL, SAMUEL & SYLVIA	$502.26	$502.26
09/03/1996	PAYMENT	SANDOVAL, SAMUEL & SYLVIA	$-344.85	$0.00
09/03/1996	PAYMENT	SANDOVAL, SAMUEL & SYLVIA	$-135.15	$344.85
07/15/1996	BILL	SANDOVAL, SAMUEL & SYLVIA	$480.00	$480.00