Tax Account 011-260-09

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Owners

CROSS, SCOTT ALLEN
1260 3300 EAST
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	011-260-09
Account Type	Real Estate
Location	1260 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-09

Account Type

Real Estate

Location

1260 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.56
Total	$2,024.56
Paid	$2,024.56
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

$2,024.56

Total

$2,024.56

Paid

$2,024.56

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	$530.56	$0.00	$530.56	$530.56	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.96	$0.00	$1,876.96	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,737.69	$0.00	$1,737.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,745.51	$0.00	$1,745.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,753.36	$0.00	$1,753.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,702.47	$0.00	$1,702.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,598.72	$0.00	$1,598.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,592.25	$0.00	$1,592.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,585.80	$0.00	$1,585.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,592.85	$15.72	$1,608.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,444.82	$0.00	$1,444.82	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-498.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-498.00	$498.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-498.00	$996.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-530.56	$1,494.00
07/15/2024	BILL	CROSS, SCOTT ALLEN	$2,024.56	$2,024.56
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-461.00	$461.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-461.00	$922.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-493.96	$1,383.00
07/11/2023	BILL	CROSS, SCOTT ALLEN	$1,876.96	$1,876.96
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-429.42	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-429.42	$429.42
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-429.42	$858.84
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.43	$1,288.26
07/14/2022	BILL	CROSS, SCOTT ALLEN	$1,737.69	$1,737.69
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.37	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.37	$431.37
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-431.37	$862.74
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-451.40	$1,294.11
07/19/2021	BILL	CROSS, SCOTT ALLEN	$1,745.51	$1,745.51
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-433.34	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-433.34	$433.34
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-433.34	$866.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-453.34	$1,300.02
07/08/2020	BILL	CROSS, SCOTT ALLEN	$1,753.36	$1,753.36
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.61	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.61	$420.61
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-420.61	$841.22
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-440.64	$1,261.83
07/14/2019	BILL	CROSS, SCOTT ALLEN	$1,702.47	$1,702.47
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.68	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.68	$394.68
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.68	$789.36
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-414.68	$1,184.04
07/11/2018	BILL	CROSS, SCOTT ALLEN	$1,598.72	$1,598.72
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-393.06	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-393.06	$393.06
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-393.06	$786.12
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-413.07	$1,179.18
07/19/2017	BILL	CROSS, SCOTT ALLEN	$1,592.25	$1,592.25
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-391.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-391.00	$391.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-391.00	$782.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-412.80	$1,173.00
07/14/2016	BILL	CROSS, SCOTT ALLEN	$1,585.80	$1,585.80
03/24/2016	PAYMENT	SPECKING, JOSEPH D. & NANCY M. CREDIT: B BANK: 94-7074 NUM: 1768	$-408.72	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.72	$408.72
12/29/2015	PAYMENT	SPECKING, JOSEPH D. & NANCY M. CHECK BANK: 94-7074 NUM: 1728	$-393.00	$393.00
09/25/2015	PAYMENT	SPECKING, JOSEPH D. & NANCY M. CHECK BANK: 94-7074 NUM: 1680	$-393.00	$786.00
08/03/2015	PAYMENT	SPECKING, JOSEPH & NANCY CHECK BANK: 94-7074 NUM: 1652	$-413.85	$1,179.00
07/09/2015	BILL	SPECKING, JOSEPH D	$1,592.85	$1,592.85
07/31/2014	PAYMENT	SPECKING, JOSEPH CHECK BANK: 18-669 NUM: 1024	$-1,444.82	$0.00
07/09/2014	BILL	SPECKING, JOSEPH D	$1,444.82	$1,444.82
07/30/2013	PAYMENT	SPECKING, JOSEPH D CHECK BANK: 18-669 NUM: 1004	$-1,403.32	$0.00
07/11/2013	BILL	SPECKING, JOSEPH D	$1,403.32	$1,403.32
07/31/2012	PAYMENT	SPECKING, JOSEPH D CHECK BANK: 94-7074 NUM: 1669	$-1,385.48	$0.00
07/13/2012	BILL	SPECKING, JOSEPH D	$1,385.48	$1,385.48
07/26/2011	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-72 NUM: 5435	$-1,310.07	$0.00
07/13/2011	BILL	ARGO, ROBERT E & CANDACE K	$1,310.07	$1,310.07
07/28/2010	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-72 NUM: 5349	$-1,274.34	$0.00
07/08/2010	BILL	ARGO, ROBERT E & CANDACE K	$1,274.34	$1,274.34
07/27/2009	PAYMENT	ARGO, CANDACE CHECK BANK: 94-7074 NUM: 5017	$-1,291.39	$0.00
07/13/2009	BILL	ARGO, ROBERT E & CANDACE K	$1,291.39	$1,291.39
07/29/2008	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-72 NUM: 5220	$-1,251.98	$0.00
07/14/2008	BILL	ARGO, ROBERT E & CANDACE K	$1,251.98	$1,251.98
07/30/2007	PAYMENT	ARGO, CANDACE K CHECK BANK: 94-7074 NUM: 4877	$-1,216.11	$0.00
07/13/2007	BILL	ARGO, ROBERT E & CANDACE K	$1,216.11	$1,216.11
07/26/2006	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-7074 NUM: 4754	$-1,181.27	$0.00
07/16/2006	BILL	ARGO, ROBERT E & CANDACE K	$1,181.27	$1,181.27
08/02/2005	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-7074 NUM: 4681	$-1,147.45	$0.00
07/26/2005	BILL	ARGO, ROBERT E & CANDACE K	$1,147.45	$1,147.45
07/23/2004	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-7074 NUM: 4624	$-1,127.75	$0.00
07/13/2004	BILL	ARGO, ROBERT E & CANDACE K	$1,127.75	$1,127.75
08/06/2003	PAYMENT	ARGO, ROBERT E & CANDACE K CHECK BANK: 94-72 NUM: 4883	$-820.08	$0.00
07/22/2003	BILL	ARGO, ROBERT E & CANDACE K	$820.08	$820.08
01/10/2003	PAYMENT	ARGO, ROBERT & CANDACE CHECK BANK: 94-7074 NUM: 4563	$-327.18	$0.00
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-163.59	$327.18
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-183.59	$490.77
07/11/2002	BILL	ARGO, ROBERT E & CANDACE K	$674.36	$674.36
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-211.78	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931502	$-211.78	$211.78
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-211.78	$423.56
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-231.94	$635.34
07/13/2001	BILL	ARGO, ROBERT E & CANDACE K	$867.28	$867.28
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-211.74	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-211.74	$211.74
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-211.74	$423.48
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-231.87	$635.22
07/10/2000	BILL	ARGO, ROBERT E & CANDACE K	$867.09	$867.09
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-211.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-211.42	$211.42
09/23/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477666	$-9.26	$422.84
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-231.56	$432.10
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-211.42	$663.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.26	$875.08
07/17/1999	BILL	ARGO, ROBERT E & CANDACE K	$865.82	$865.82
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-215.28	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-215.28	$215.28
09/14/1998	PAYMENT	COUNTYWIDE CHECK	$-215.28	$430.56
08/17/1998	PAYMENT	COUNTRYWIDE/TREASURER CHECK	$-235.56	$645.84
07/10/1998	BILL	ARGO, ROBERT E & CANDACE K	$881.40	$881.40
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-212.68	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-212.68	$212.68
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-212.68	$425.36
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-232.83	$638.04
07/20/1997	BILL	ARGO, ROBERT E & CANDACE K	$870.87	$870.87
10/19/1996	PAYMENT	STEWART TITLE	$-405.72	$0.00
10/03/1996	PAYMENT	COUNTRYWIDE	$-202.86	$405.72
08/22/1996	PAYMENT	COUNTRY WIDE	$-223.03	$608.58
07/15/1996	BILL	ARGO, ROBERT E & CANDACE K	$831.61	$831.61