Tax Account 002-166-07

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Owners

HILEY, MIGON
940 WEAVER AVE
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	002-166-07
Account Type	Real Estate
Location	940 WEAVER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-07

Account Type

Real Estate

Location

940 WEAVER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.53
Total	$540.53
Paid	$540.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$540.53

Total

$540.53

Paid

$540.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$159.53	$0.00	$159.53	$159.53	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.73	$0.00	$525.73	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$499.35	$0.00	$499.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$485.40	$0.00	$485.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$474.49	$0.00	$474.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$461.26	$4.41	$465.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$448.41	$4.45	$452.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$441.50	$0.00	$441.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$434.72	$0.00	$434.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$431.35	$0.00	$431.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$473.61	$0.00	$473.61	$0.00	$0.00	3.4052	2.0

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
03/10/2025	PAYMENT	HILEY, MIGON CHECK 2984	$-127.00	$0.00
01/08/2025	PAYMENT	HILEY, MIGON CHECK 2946	$-127.00	$127.00
07/30/2024	PAYMENT	AGNES MIGNAN HILEY CHECK 2864	$-286.53	$254.00
07/15/2024	BILL	HILEY, MIGON	$540.53	$540.53
03/05/2024	PAYMENT	HILEY, MIGON CHECK 2792	$-123.00	$0.00
12/26/2023	PAYMENT	HILEY, MIGON CHECK 2769	$-123.00	$123.00
08/25/2023	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 2718	$-123.00	$246.00
08/11/2023	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 2707	$-156.73	$369.00
07/11/2023	BILL	HILEY, MIGON	$525.73	$525.73
02/27/2023	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 2226	$-119.00	$0.00
12/22/2022	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 2196	$-119.00	$119.00
10/04/2022	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 2152	$-119.00	$238.00
08/11/2022	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 2124	$-142.35	$357.00
07/14/2022	BILL	HILEY, MIGON	$499.35	$499.35
01/11/2022	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 2025	$-232.70	$0.00
08/03/2021	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1955	$-252.70	$232.70
07/19/2021	BILL	HILEY, MIGON	$485.40	$485.40
11/23/2020	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1844	$-113.62	$0.00
11/10/2020	PAYMENT	HILEY, MIGNON CHECK BANK: 947074 NUM: 1838	$-113.62	$113.62
08/18/2020	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1811	$-247.25	$227.24
07/08/2020	BILL	HILEY, MIGON	$474.49	$474.49
12/05/2019	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1681	$-4.41	$0.00
11/20/2019	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1675	$-110.31	$4.41
11/04/2019	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1665	$-220.62	$114.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.41	$335.34
08/14/2019	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1626	$-130.33	$330.93
07/14/2019	BILL	HILEY, MIGON	$461.26	$461.26
04/18/2019	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1568	$-4.45	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$4.45
01/02/2019	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1492	$-107.10	$4.28
11/21/2018	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1464	$-107.10	$111.38
10/24/2018	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1412	$-107.10	$218.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$325.58
08/21/2018	PAYMENT	HILEY, MIGNON CHECK BANK: 947074 NUM: 1408	$-127.11	$321.30
07/11/2018	BILL	HILEY, MIGON	$448.41	$448.41
08/16/2017	PAYMENT	HILEY, MIGON CHECK BANK: 947074 NUM: 1177	$-441.50	$0.00
07/19/2017	BILL	HILEY, MIGON	$441.50	$441.50
08/10/2016	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 0932	$-434.72	$0.00
07/14/2016	BILL	HILEY, MIGON	$434.72	$434.72
07/30/2015	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 721	$-431.35	$0.00
07/09/2015	BILL	HILEY, MIGON	$431.35	$431.35
10/06/2014	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 562	$-339.00	$0.00
08/11/2014	PAYMENT	HILEY, MIGON CHECK BANK: 94-7074 NUM: 546	$-134.61	$339.00
07/09/2014	BILL	HILEY, MIGON	$473.61	$473.61
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-112.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-112.00	$112.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-112.00	$224.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-133.96	$336.00
07/11/2013	BILL	HILEY, MIGON	$469.96	$469.96
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-109.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-109.00	$109.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-109.00	$218.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-129.87	$327.00
07/13/2012	BILL	HILEY, MIGON	$456.87	$456.87
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-106.03	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-106.03	$106.03
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-106.03	$212.06
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-126.06	$318.09
07/13/2011	BILL	HILEY, MIGON	$444.15	$444.15
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-109.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-109.00	$109.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-109.00	$218.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-129.68	$327.00
07/08/2010	BILL	HILEY, MIGON	$456.68	$456.68
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-120.16	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-120.16	$120.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-120.16	$240.32
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-140.17	$360.48
07/13/2009	BILL	HILEY, MIGON	$500.65	$500.65
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-116.66	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-116.66	$116.66
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-116.66	$233.32
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-136.67	$349.98
07/14/2008	BILL	HILEY, MIGON	$486.65	$486.65
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-113.26	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-113.26	$113.26
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-113.26	$226.52
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-133.27	$339.78
07/13/2007	BILL	HILEY, MIGON	$473.05	$473.05
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-109.96	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-109.96	$109.96
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-109.96	$219.92
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-129.98	$329.88
07/16/2006	BILL	HILEY, MIGON	$459.86	$459.86
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-106.76	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-106.76	$106.76
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-106.76	$213.52
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-126.77	$320.28
07/26/2005	BILL	HILEY, MIGON	$447.05	$447.05
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-109.91	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-109.91	$109.91
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-109.91	$219.82
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-129.92	$329.73
07/13/2004	BILL	HILEY, MIGON	$459.65	$459.65
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-97.85	$0.00
01/08/2004	PAYMENT	ESCROMAX CHECK BANK: 94-169 NUM: 23721	$-109.03	$97.85
10/13/2003	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1475019	$-254.42	$206.88
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.16	$461.30
07/22/2003	BILL	GUILD MORTGAGE COMPANY	$456.14	$456.14
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 0602771	$-100.67	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 0599275	$-100.67	$100.67
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 587292	$-100.67	$201.34
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 0584192	$-120.68	$302.01
07/11/2002	BILL	NIPPER, DEVON	$422.69	$422.69
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 0574589	$-99.02	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 571018	$-99.02	$99.02
10/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 559284	$-99.02	$198.04
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 556156	$-119.07	$297.06
07/13/2001	BILL	NIPPER, DEVON	$416.13	$416.13
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 546737	$-99.00	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 544635	$-99.00	$99.00
10/06/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 534486	$-99.00	$198.00
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 531930	$-119.05	$297.00
07/10/2000	BILL	NIPPER, DEVON	$416.05	$416.05
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 524290	$-94.61	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 521586	$-94.61	$94.61
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 511445	$-94.61	$189.22
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 509093	$-114.79	$283.83
07/17/1999	BILL	NIPPER, DEVON	$398.62	$398.62
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-107.95	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-107.95	$107.95
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-107.95	$215.90
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-128.20	$323.85
07/10/1998	BILL	NIPPER, DEVON	$452.05	$452.05
03/09/1998	PAYMENT	TRANS AMERICA CHECK	$-106.59	$0.00
01/05/1998	PAYMENT	GUILD MORTGAGE CHECK	$-106.59	$106.59
10/14/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-106.59	$213.18
08/26/1997	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK	$-126.76	$319.77
07/20/1997	BILL	KILLIAN, WYNNONA A	$446.53	$446.53
02/24/1997	PAYMENT	FIRST AMERICAN	$-101.73	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-101.73	$101.73
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-101.73	$203.46
08/22/1996	PAYMENT	FIRST AMERICAN	$-121.93	$305.19
07/15/1996	BILL	KILLIAN, WYNNONA A	$427.12	$427.12