Tax Account 002-171-33

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Owners

SILL FAMILY TRUST,TROY & MONICA
SILL, TROY & MONICA, TRUSTEES
908 WILSON AVENUE
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	002-171-33
Account Type	Real Estate
Location	908 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-33

Account Type

Real Estate

Location

908 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.70
Total	$1,463.70
Paid	$1,463.70
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

$1,463.70

Total

$1,463.70

Paid

$1,463.70

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	$392.70	$0.00	$392.70	$392.70	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.00	$0.00	$1,422.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,369.51	$0.00	$1,369.51	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,375.20	$0.00	$1,375.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,324.00	$0.00	$1,324.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$626.77	$0.00	$626.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$610.19	$5.90	$616.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$607.91	$6.68	$614.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$605.66	$0.00	$605.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$608.11	$0.00	$608.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$631.57	$0.00	$631.57	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-357.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-357.00	$357.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-357.00	$714.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.70	$1,071.00
07/15/2024	BILL	SILL FAMILY TRUST,TROY & MONICA	$1,463.70	$1,463.70
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-347.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-347.00	$347.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-347.00	$694.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-381.00	$1,041.00
07/11/2023	BILL	SILL FAMILY TRUST,TROY & MONIC	$1,422.00	$1,422.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-337.37	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-337.37	$337.37
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.37	$674.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-357.40	$1,012.11
07/14/2022	BILL	SILL FAMILY TRUST,TROY & MONIC	$1,369.51	$1,369.51
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.80	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.80	$338.80
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-338.80	$677.60
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-358.80	$1,016.40
07/19/2021	BILL	SILL FAMILY TRUST,TROY & MONIC	$1,375.20	$1,375.20
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-326.00	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-326.00	$326.00
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-326.00	$652.00
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-346.00	$978.00
07/08/2020	BILL	SILL FAMILY TRUST,TROY & MONIC	$1,324.00	$1,324.00
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.69	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-151.69	$151.69
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2482220	$-151.69	$303.38
08/09/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2463726	$-171.70	$455.07
07/14/2019	BILL	SILL FAMILY TRUST,TROY & MONIC	$626.77	$626.77
02/21/2019	PAYMENT	ARVEST CHECK BANK: 8187 NUM: 2409184	$-147.54	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 8187 NUM: 2395551	$-147.54	$147.54
11/14/2018	PAYMENT	ARVEST CENTRAL MORTGAG CO. CHECK BANK: 8187 NUM: 2375679	$-5.90	$295.08
11/14/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK BANK: 8187 NUM: 2375423	$-147.54	$300.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.90	$448.52
08/21/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK BANK: 8187 NUM: 2344613	$-167.57	$442.62
07/11/2018	BILL	SILL FAMILY TRUST,TROY & MONIC	$610.19	$610.19
03/08/2018	PAYMENT	GAUTHIER NADINE CHECK BANK: 947074 NUM: 3557	$-146.97	$0.00
01/05/2018	PAYMENT	GAUTHER ALLEN & NADINE CHECK BANK: 947074 NUM: 3534	$-146.97	$146.97
09/19/2017	PAYMENT	GAUTHER NADINE CHECK BANK: 947074 NUM: 3513	$-320.65	$293.94
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.68	$614.59
07/19/2017	BILL	GAUTHIER, ALLEN M & REVA NADIN	$607.91	$607.91
02/28/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3457	$-146.00	$0.00
01/04/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 61-7074 NUM: 3438	$-146.00	$146.00
10/04/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3415	$-146.00	$292.00
08/17/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3397	$-167.66	$438.00
07/14/2016	BILL	GAUTHIER, ALLEN M & REVA NADIN	$605.66	$605.66
03/08/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3351	$-147.00	$0.00
01/06/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3326	$-147.00	$147.00
10/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3303	$-147.00	$294.00
08/21/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3294	$-167.11	$441.00
07/09/2015	BILL	GAUTHIER, ALLEN M & REVA NADIN	$608.11	$608.11
03/03/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3245	$-152.00	$0.00
01/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3221	$-152.00	$152.00
09/30/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3193	$-152.00	$304.00
08/13/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3183	$-175.57	$456.00
07/09/2014	BILL	GAUTHIER, ALLEN M & REVA NADIN	$631.57	$631.57
02/27/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3119	$-152.00	$0.00
01/06/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3097	$-152.00	$152.00
10/07/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3069	$-152.00	$304.00
08/16/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3046	$-173.19	$456.00
07/11/2013	BILL	GAUTHIER, ALLEN M & REVA NADIN	$629.19	$629.19
02/27/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2980	$-147.00	$0.00
12/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2940	$-147.00	$147.00
09/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2913	$-147.00	$294.00
08/21/2012	PAYMENT	GAUTHIER,ALAN & NADINE CHECK BANK: 94-7074 NUM: 2893	$-168.35	$441.00
07/13/2012	BILL	GAUTHIER, ALLEN M & REVA NADIN	$609.35	$609.35
02/27/2012	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2830	$-143.04	$0.00
12/21/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2799	$-143.04	$143.04
09/30/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2767	$-143.04	$286.08
08/23/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2747	$-163.06	$429.12
07/13/2011	BILL	GAUTHIER, ALLEN M & REVA NADIN	$592.18	$592.18
03/09/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2674	$-147.00	$0.00
01/05/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2636	$-147.00	$147.00
10/06/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2593	$-147.00	$294.00
08/18/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2569	$-167.96	$441.00
07/08/2010	BILL	GAUTHIER, ALLEN M & REVA NADIN	$608.96	$608.96
02/26/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2485	$-159.51	$0.00
12/22/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2454	$-159.51	$159.51
10/07/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2406	$-159.51	$319.02
08/21/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2384	$-179.52	$478.53
07/13/2009	BILL	GAUTHIER, ALLEN M & REVA NADIN	$658.05	$658.05
03/03/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2314	$-154.86	$0.00
01/05/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2282	$-154.86	$154.86
10/13/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2241	$-154.86	$309.72
08/18/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2202	$-174.89	$464.58
07/14/2008	BILL	GAUTHIER, ALLEN M & REVA NADIN	$639.47	$639.47
02/26/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2111	$-150.36	$0.00
12/21/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2066	$-150.36	$150.36
10/03/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2004	$-150.36	$300.72
08/22/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1970	$-170.36	$451.08
07/13/2007	BILL	GAUTHIER, ALLEN M & REVA NADIN	$621.44	$621.44
03/02/2007	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1851	$-145.98	$0.00
12/19/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1790	$-145.98	$145.98
09/27/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1718	$-145.98	$291.96
08/25/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1683	$-166.00	$437.94
07/16/2006	BILL	GAUTHIER, REVA N & ALLEN M C/	$603.94	$603.94
03/29/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1536	$-305.30	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$305.30
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.17	$303.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.67	$289.13
10/07/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1353	$-141.73	$283.46
08/15/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1302	$-161.74	$425.19
07/26/2005	BILL	GAUTHIER, REVA N & ALLEN M C/	$586.93	$586.93
02/24/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1128	$-147.36	$0.00
12/20/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1065	$-147.36	$147.36
10/01/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 986	$-147.36	$294.72
08/12/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 922	$-167.36	$442.08
07/13/2004	BILL	GAUTHIER, REVA N & ALLEN M C/	$609.44	$609.44
03/01/2004	PAYMENT	GAUTHIER, NADINE & ALLEN CHECK BANK: 94-7074 NUM: 762	$-146.19	$0.00
01/14/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 698	$-146.19	$146.19
10/14/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 604	$-146.19	$292.38
08/25/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 537	$-166.20	$438.57
07/22/2003	BILL	GAUTHIER, REVA N & ALLEN M C/	$604.77	$604.77
03/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 332	$-135.00	$0.00
01/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 252	$-135.00	$135.00
09/19/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 122	$-135.00	$270.00
08/26/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4489	$-155.02	$405.00
07/11/2002	BILL	GAUTHIER, REVA N & ALLEN M C/	$560.02	$560.02
03/04/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4284	$-132.77	$0.00
01/02/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4188	$-132.77	$132.77
09/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4081	$-132.77	$265.54
07/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4000	$-153.02	$398.31
07/13/2001	BILL	GAUTHIER, REVA N & ALLEN M C/	$551.33	$551.33
02/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3817	$-132.74	$0.00
12/19/2000	PAYMENT	ALLEN GAUTHIER CHECK BANK: 94-72 NUM: 3728	$-112.48	$132.74
08/09/2000	PAYMENT	OWEN, RONALD & JOAN CHECK BANK: 94-204 NUM: 1842	$-306.00	$245.22
07/10/2000	BILL	OWEN FAMILY TRUST, RON & REVA	$551.22	$551.22
01/13/2000	PAYMENT	OWEN LEASING CHECK BANK: 94-72 NUM: 1133	$-126.24	$0.00
10/07/1999	PAYMENT	OWEN LEASING/OWEN, RONALD CHECK BANK: 94-72 NUM: 1100	$-252.48	$126.24
08/20/1999	PAYMENT	OWEN, RONALD K. CHECK BANK: 94-7074 NUM: 287	$-146.46	$378.72
07/17/1999	BILL	OWEN FAMILY TRUST, RON & REVA	$525.18	$525.18
12/30/1998	PAYMENT	OWEN CHECK	$-140.60	$0.00
11/10/1998	PAYMENT	OWEN CHECK	$-140.60	$140.60
08/06/1998	PAYMENT	OWEN CHECK	$-301.45	$281.20
07/10/1998	BILL	OWEN FAMILY TRUST, RON & REVA	$582.65	$582.65
11/04/1997	PAYMENT	OWEN CHECK	$-277.78	$0.00
08/29/1997	PAYMENT	OWEN CHECK	$-138.89	$277.78
08/01/1997	PAYMENT	OWEN FAMILY TRUST CHECK	$-159.12	$416.67
07/20/1997	BILL	OWEN FAMILY TRUST, RON & REVA	$575.79	$575.79
01/10/1997	PAYMENT	OWEN FAMILY TRUST	$-265.12	$0.00
10/02/1996	PAYMENT	OWEN FAMILY TRUST	$-132.56	$265.12
08/14/1996	PAYMENT	OWEN FAMILY TRUST, RON & R	$-152.81	$397.68
07/15/1996	BILL	OWEN FAMILY TRUST, RON & REVA	$550.49	$550.49