Tax Account 011-457-01

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Owners

VILLANUEVA, MARCO & DANN,SOPHIA
1930 MOCCASIN ROAD
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	011-457-01
Account Type	Real Estate
Location	1930 MOCCASIN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-457-01

Account Type

Real Estate

Location

1930 MOCCASIN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.12
Total	$2,354.12
Paid	$2,354.12
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

$2,354.12

Total

$2,354.12

Paid

$2,354.12

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	$614.12	$0.00	$614.12	$614.12	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.05	$0.00	$1,990.05	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,921.02	$0.00	$1,921.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,929.88	$0.00	$1,929.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$351.79	$0.00	$351.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$88.07	$3.52	$91.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-580.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-580.00	$580.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-580.00	$1,160.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-614.12	$1,740.00
07/15/2024	BILL	VILLANUEVA, MARCO & DANN,SOPHIA	$2,354.12	$2,354.12
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-489.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-489.00	$489.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-489.00	$978.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-523.05	$1,467.00
07/11/2023	BILL	VILLANUEVA, MARCO & DANN,SOPHI	$1,990.05	$1,990.05
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-475.25	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-475.25	$475.25
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-475.25	$950.50
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-495.27	$1,425.75
07/14/2022	BILL	VILLANUEVA, MARCO & DANN,SOPHI	$1,921.02	$1,921.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-477.47	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-477.47	$477.47
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-477.47	$954.94
08/26/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES CHECK BANK: 1124 NUM: 5007264531	$-292.33	$1,432.41
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-205.14	$1,724.74
08/16/2021	AMENDMENT	correct pygavo per assr jj	$1,169.41	$1,929.88
07/19/2021	BILL	OAKES, JEFFREY M & MACKENZIE C	$760.47	$760.47
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-87.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-87.94	$87.94
08/26/2020	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459433978	$-175.91	$175.88
07/08/2020	BILL	FORMAN BARNES, LLC	$351.79	$351.79
08/01/2019	PAYMENT	WESLEY, JONES CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2019	BILL	JONES, WESLEY W & YOUNG, MENLY	$176.15	$176.15
07/31/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459423858	$-88.07	$0.00
07/11/2018	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/31/2017	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90625 NUM: 1021	$-88.07	$0.00
07/19/2017	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
09/28/2016	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1017	$-3.52	$0.00
09/06/2016	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1014	$-88.07	$3.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$91.59
07/14/2016	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/06/2015	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1011	$-88.07	$0.00
07/09/2015	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/12/2014	PAYMENT	BATTLE MOUNTAIN ENTERPISES CHECK BANK: 90-625 NUM: 1004	$-83.93	$0.00
07/09/2014	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$83.93	$83.93
08/15/2013	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 637	$-77.70	$0.00
07/11/2013	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$77.70	$77.70
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