Tax Account 011-455-05

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Owners

CHAVIRA, SIERRA A & ROY JESUS
2880 WESTERNER 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	011-455-05
Account Type	Real Estate
Location	2880 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-05

Account Type

Real Estate

Location

2880 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.89
Total	$2,167.89
Paid	$2,167.89
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

$2,167.89

Total

$2,167.89

Paid

$2,167.89

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	$568.89	$0.00	$568.89	$568.89	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.51	$0.00	$1,850.51	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,785.54	$0.00	$1,785.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,793.69	$0.00	$1,793.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,800.63	$0.00	$1,800.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,748.77	$21.70	$1,770.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,613.65	$15.94	$1,629.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,607.01	$0.00	$1,607.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,600.40	$18.80	$1,619.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,607.61	$0.00	$1,607.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,506.46	$0.00	$1,506.46	$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	$-533.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-533.00	$533.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-533.00	$1,066.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-568.89	$1,599.00
07/15/2024	BILL	CHAVIRA, SIERRA A & ROY JESUS	$2,167.89	$2,167.89
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-454.00	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 52633	$-454.00	$454.00
10/12/2023	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 94-7074 NUM: 1644	$-454.00	$908.00
08/21/2023	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 94-7074 NUM: 1636	$-488.51	$1,362.00
07/11/2023	BILL	ALLISON, HOLLEY E & SHELLY L	$1,850.51	$1,850.51
07/29/2022	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1565	$-1,785.54	$0.00
07/14/2022	BILL	ALLISON, HOLLEY E & SHELLY L	$1,785.54	$1,785.54
01/13/2022	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1527	$-443.42	$0.00
11/17/2021	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1518	$-443.42	$443.42
09/21/2021	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 94-7074 NUM: 1513	$-443.42	$886.84
08/11/2021	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1506	$-463.43	$1,330.26
07/19/2021	BILL	ALLISON, HOLLEY E & SHELLY L	$1,793.69	$1,793.69
02/24/2021	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1483	$-445.15	$0.00
01/13/2021	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1470	$-445.15	$445.15
10/20/2020	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1450	$-445.15	$890.30
08/18/2020	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1437	$-465.18	$1,335.45
07/08/2020	BILL	ALLISON, HOLLEY E & SHELLY L	$1,800.63	$1,800.63
03/31/2020	PAYMENT	LCT CASH	$-3.72	$0.00
03/19/2020	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1401	$-17.98	$3.72
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$21.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$18.70
03/09/2020	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1397	$-432.19	$17.98
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.69	$450.17
01/16/2020	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1387	$-432.19	$449.48
10/23/2019	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1369	$-432.19	$881.67
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.29	$1,313.86
08/09/2019	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1356	$-452.20	$1,296.57
07/14/2019	BILL	ALLISON, HOLLEY E & SHELLY L	$1,748.77	$1,748.77
04/18/2019	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1333	$-15.94	$0.00
03/27/2019	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1330	$-398.41	$15.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.94	$414.35
01/15/2019	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1312	$-398.41	$398.41
09/28/2018	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1293	$-398.41	$796.82
08/06/2018	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1282	$-418.42	$1,195.23
07/11/2018	BILL	ALLISON, HOLLEY E & SHELLY L	$1,613.65	$1,613.65
02/05/2018	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1224	$-396.75	$0.00
01/03/2018	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1213	$-396.75	$396.75
10/10/2017	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1190	$-396.75	$793.50
09/05/2017	PAYMENT	ALLISON, HOLLEY E & SHELLY L CHECK BANK: 947074 NUM: 1179	$-416.76	$1,190.25
07/19/2017	BILL	ALLISON, HOLLEY E & SHELLY L	$1,607.01	$1,607.01
04/17/2017	PAYMENT	ALLISON, HOLLEY E. & SHELLY L. CHECK BANK: 94-7074 NUM: 1131	$-413.80	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$413.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.80	$410.80
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-395.00	$395.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-395.00	$790.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299169	$-415.40	$1,185.00
07/14/2016	BILL	MONROE, NELSON & ORR, ELENE C	$1,600.40	$1,600.40
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-396.00	$396.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-419.61	$1,188.00
07/09/2015	BILL	MONROE, NELSON & ORR, ELENE C	$1,607.61	$1,607.61
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-371.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.00	$371.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-393.46	$1,113.00
07/09/2014	BILL	MONROE, NELSON & ORR, ELENE C	$1,506.46	$1,506.46
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-103.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$103.00
10/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014594	$-222.59	$206.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.40	$428.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$418.19
07/11/2013	BILL	POGGIONE, LEO & ANDREA, TRUSTE	$413.99	$413.99
08/06/2012	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631	$-71.93	$0.00
07/13/2012	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$71.93	$71.93
08/10/2011	PAYMENT	GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626	$-66.60	$0.00
07/13/2011	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$66.60	$66.60
08/11/2010	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620	$-61.67	$0.00
07/08/2010	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81