Tax Account 011-380-05

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Owners

EVANAUSKI, JOHN R
1855 1725 EAST
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	011-380-05
Account Type	Real Estate
Location	1855 1725 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-05

Account Type

Real Estate

Location

1855 1725 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.16
Total	$2,226.16
Paid	$2,226.16
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

$2,226.16

Total

$2,226.16

Paid

$2,226.16

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	$606.16	$0.00	$606.16	$606.16	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,742.29	$0.00	$1,742.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,750.11	$0.00	$1,750.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,711.84	$0.00	$1,711.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,663.15	$16.23	$1,679.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,615.87	$15.76	$1,631.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,609.33	$0.00	$1,609.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,533.30	$17.92	$1,551.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,540.04	$15.00	$1,555.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,546.82	$0.00	$1,546.82	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-540.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-540.00	$540.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-540.00	$1,080.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-606.16	$1,620.00
07/15/2024	BILL	EVANAUSKI, JOHN R	$2,226.16	$2,226.16
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-451.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-451.00	$451.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-451.00	$902.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-516.63	$1,353.00
07/11/2023	BILL	EVANAUSKI, JOHN R	$1,869.63	$1,869.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-425.57	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-425.57	$425.57
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-425.57	$851.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-465.58	$1,276.71
07/14/2022	BILL	EVANAUSKI, JOHN R	$1,742.29	$1,742.29
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.52	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.52	$427.52
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.52	$855.04
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-467.55	$1,282.56
07/19/2021	BILL	EVANAUSKI, JOHN R	$1,750.11	$1,750.11
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-417.96	$0.00
12/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 25989	$-417.96	$417.96
09/29/2020	PAYMENT	LEON, EDUARDO CASH	$-417.96	$835.92
08/26/2020	PAYMENT	LEON, EDUARDO CASH	$-457.96	$1,253.88
07/08/2020	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,711.84	$1,711.84
02/13/2020	PAYMENT	LEON, EDUARDO CASH	$-405.78	$0.00
12/19/2019	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-405.78	$405.78
11/15/2019	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-422.01	$811.56
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.23	$1,233.57
08/22/2019	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-445.81	$1,217.34
07/14/2019	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,663.15	$1,663.15
03/12/2019	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-393.96	$0.00
12/19/2018	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-393.96	$393.96
10/24/2018	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-409.72	$787.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.76	$1,197.64
08/09/2018	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-433.99	$1,181.88
07/11/2018	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,615.87	$1,615.87
03/02/2018	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-392.33	$0.00
12/15/2017	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CHECK BANK: 66156 NUM: 49901	$-392.33	$392.33
09/27/2017	PAYMENT	LEON, EDUARDO CASH	$-392.33	$784.66
08/03/2017	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-432.34	$1,176.99
07/19/2017	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,609.33	$1,609.33
04/13/2017	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-390.92	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$390.92
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.92	$387.92
01/12/2017	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-373.00	$373.00
10/11/2016	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-373.00	$746.00
08/15/2016	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-414.30	$1,119.00
07/14/2016	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,533.30	$1,533.30
03/09/2016	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-375.00	$0.00
01/28/2016	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-390.00	$375.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.00	$765.00
10/08/2015	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-375.00	$750.00
08/21/2015	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CREDIT: B BANK: 94-7074 NUM: 2112	$-415.04	$1,125.00
07/09/2015	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,540.04	$1,540.04
03/16/2015	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-376.00	$0.00
01/15/2015	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-376.00	$376.00
10/16/2014	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-376.00	$752.00
08/22/2014	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-418.82	$1,128.00
07/09/2014	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,546.82	$1,546.82
03/04/2014	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-361.00	$0.00
01/07/2014	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-361.00	$361.00
10/08/2013	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-361.00	$722.00
08/21/2013	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-402.38	$1,083.00
07/11/2013	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,485.38	$1,485.38
03/13/2013	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-350.00	$0.00
01/07/2013	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-350.00	$350.00
10/08/2012	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-350.00	$700.00
08/20/2012	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-393.28	$1,050.00
07/13/2012	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,443.28	$1,443.28
03/13/2012	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-340.60	$0.00
12/20/2011	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-340.60	$340.60
09/30/2011	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-340.60	$681.20
07/27/2011	PAYMENT	LEON, EDUARDO A CASH NUM: 380.61	$-380.61	$1,021.80
07/13/2011	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,402.41	$1,402.41
01/24/2011	PAYMENT	LEON, EDUARDO A CASH	$-333.00	$0.00
11/24/2010	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-333.00	$333.00
10/14/2010	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-333.00	$666.00
08/05/2010	PAYMENT	LEON, EDUARDO A CASH	$-376.81	$999.00
07/08/2010	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,375.81	$1,375.81
03/03/2010	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-304.09	$0.00
11/30/2009	PAYMENT	MARTINEZ, C CASH	$-304.09	$304.09
10/05/2009	PAYMENT	LEON, EDUARDO A CASH	$-304.09	$608.18
08/31/2009	PAYMENT	MARTINEZ, CARLOTA CASH	$-344.12	$912.27
07/13/2009	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,256.39	$1,256.39
03/03/2009	PAYMENT	MARTINEZ, C CASH	$-249.59	$0.00
12/31/2008	PAYMENT	LEON, EDUARDO A CASH	$-249.59	$249.59
09/24/2008	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-249.59	$499.18
08/26/2008	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CHECK BANK: 94-7074 NUM: 2045	$-289.60	$748.77
07/14/2008	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,038.37	$1,038.37
02/12/2008	PAYMENT	LEON, EDUARDO A CASH	$-242.33	$0.00
12/21/2007	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-252.02	$242.33
10/18/2007	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CHECK BANK: 94-7074 NUM: 1901	$-242.33	$494.35
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.69	$736.68
08/22/2007	PAYMENT	MARTINEZ, CARLOTTA CASH	$-282.36	$726.99
07/13/2007	BILL	LEON, EDUARDO A & MARTINEZ, C	$1,009.35	$1,009.35
09/01/2006	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CASH	$-237.68	$0.00
08/30/2006	PAYMENT	MARTINEZ, CARLOTTA CASH	$-277.68	$237.68
07/16/2006	BILL	LEON, EDUARDO A & MARTINEZ, C	$515.36	$515.36
08/02/2005	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CHECK BANK: 94-7074 NUM: 1429	$-487.01	$0.00
07/26/2005	BILL	LEON, EDUARDO A & MARTINEZ, C	$487.01	$487.01
12/09/2004	PAYMENT	LEON, EDUARDO A CHECK BANK: 94-7074 NUM: 1148	$-239.36	$0.00
08/03/2004	PAYMENT	LEON, EDUARDO A CHECK BANK: 94-7074 NUM: 1070	$-259.36	$239.36
07/13/2004	BILL	LEON, EDUARDO A & MARTINEZ, C	$498.72	$498.72
02/04/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-176 NUM: 15112668	$-1,351.96	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.58	$1,351.96
01/13/2004	INTEREST	Monthly Interest	$5.37	$1,328.38
12/03/2003	INTEREST	Monthly Interest	$5.37	$1,323.01
11/03/2003	INTEREST	Monthly Interest	$5.37	$1,317.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.44	$1,312.27
10/06/2003	INTEREST	Monthly Interest	$5.37	$1,298.83
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.77	$1,293.46
09/08/2003	INTEREST	Monthly Interest	$5.37	$1,287.69
08/04/2003	INTEREST	Monthly Interest	$5.37	$1,282.32
07/22/2003	BILL	WALL, THOMAS G	$517.44	$1,276.95
07/02/2003	INTEREST	Monthly Interest	$5.37	$759.51
06/02/2003	INTEREST	Monthly Interest	$5.37	$754.14
05/06/2003	INTEREST	Monthly Interest	$1.14	$748.77
04/03/2003	INTEREST	Monthly Interest	$1.14	$747.63
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.56	$746.49
03/05/2003	INTEREST	Monthly Interest	$1.14	$710.93
02/06/2003	INTEREST	Monthly Interest	$1.14	$709.79
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.16	$708.65
01/06/2003	INTEREST	Monthly Interest	$1.14	$685.49
12/11/2002	INTEREST	Monthly Interest	$1.14	$684.35
12/11/2002	INTEREST	Monthly Interest	$1.14	$683.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.20	$682.07
10/07/2002	INTEREST	Monthly Interest	$1.14	$668.87
09/09/2002	INTEREST	Monthly Interest	$1.14	$667.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.68	$666.59
08/06/2002	INTEREST	Monthly Interest	$1.14	$660.91
07/11/2002	INTEREST	Monthly Interest	$1.14	$659.77
07/11/2002	BILL	WALL, THOMAS G	$507.98	$658.63
06/03/2002	INTEREST	Monthly Interest	$1.14	$150.65
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$149.51
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$144.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.48	$142.51
02/06/2002	PAYMENT	WALL, THOMAS G CASH	$-1,513.39	$137.03
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.88	$1,650.42
01/09/2002	INTEREST	Monthly Interest	$6.87	$1,624.54
12/05/2001	INTEREST	Monthly Interest	$6.87	$1,617.67
11/05/2001	INTEREST	Monthly Interest	$6.87	$1,610.80
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.72	$1,603.93
10/04/2001	INTEREST	Monthly Interest	$6.87	$1,589.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.29	$1,582.34
09/06/2001	INTEREST	Monthly Interest	$6.87	$1,576.05
08/01/2001	INTEREST	Monthly Interest	$6.87	$1,569.18
07/13/2001	BILL	WALL, THOMAS G	$568.38	$1,562.31
07/11/2001	INTEREST	Monthly Interest	$6.87	$993.93
06/04/2001	INTEREST	Monthly Interest	$6.87	$987.06
05/08/2001	INTEREST	Monthly Interest	$1.95	$980.19
03/30/2001	INTEREST	Monthly Interest	$1.95	$978.24
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.29	$976.29
03/13/2001	INTEREST	Monthly Interest	$1.95	$935.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.85	$933.05
01/19/2001	INTEREST	Monthly Interest	$1.95	$906.20
01/19/2001	INTEREST	Monthly Interest	$1.95	$904.25
12/06/2000	INTEREST	Monthly Interest	$1.95	$902.30
12/06/2000	INTEREST	Monthly Interest	$1.95	$900.35
10/23/2000	INTEREST	Monthly Interest	$1.95	$898.40
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.25	$896.45
09/08/2000	INTEREST	Monthly Interest	$1.95	$881.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.50	$879.25
08/17/2000	INTEREST	Monthly Interest	$1.95	$872.75
07/10/2000	INTEREST	Monthly Interest	$1.95	$870.80
07/10/2000	BILL	WALL, THOMAS G	$589.88	$868.85
06/06/2000	INTEREST	Monthly Interest	$1.95	$278.97
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$277.02
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$272.02
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.35	$270.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.81	$253.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.34	$242.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.94	$236.52
07/17/1999	BILL	WALL, THOMAS G.	$233.58	$233.58
03/03/1999	PAYMENT	WALL, THOMAS G. CASH	$-241.70	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.32	$241.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.07	$231.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.83	$225.31
07/10/1998	BILL	WALL, THOMAS G.	$222.48	$222.48
05/05/1998	PAYMENT	WALL, THOMAS G. CASH	$-109.49	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$109.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.02	$107.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.01	$102.47
12/05/1997	PAYMENT	WALL, THOMAS G. CASH	$-52.24	$100.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$152.70
09/02/1997	PAYMENT	WALL, THOMAS G. CASH	$-70.43	$150.69
07/20/1997	BILL	WALL, THOMAS G.	$221.12	$221.12
03/05/1997	PAYMENT	BISIAUX, JON	$-150.41	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$150.41
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.92	$145.62
10/03/1996	PAYMENT	JON BISIAUX	$-70.87	$143.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$214.57
07/15/1996	BILL	BISIAUX, JON	$211.84	$211.84