Tax Account 002-172-11

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Owners

VALLES, TRUDY L
741 WILDHORSE WAY
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-172-11
Account Type	Real Estate
Location	741 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-11

Account Type

Real Estate

Location

741 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.97
Total	$1,205.59
Paid	$1,205.59
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

$1,165.97

Total

$1,205.59

Paid

$1,205.59

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	$316.97	$0.00	$316.97	$316.97	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$11.32	$283.00	$294.32	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$28.30	$283.00	$311.30	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.93	$11.00	$1,143.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,088.86	$0.00	$1,088.86	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,057.74	$0.00	$1,057.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,033.42	$10.13	$1,043.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,003.89	$0.00	$1,003.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$975.23	$9.55	$984.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$971.24	$0.00	$971.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$956.50	$0.00	$956.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$929.23	$0.00	$929.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$889.69	$0.00	$889.69	$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
02/26/2025	PAYMENT	VALLES, TRUDY L CHECK 8981	$-888.62	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.30	$888.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.32	$860.32
08/15/2024	PAYMENT	VALLES, TRUDY L CHECK 8934	$-316.97	$849.00
07/15/2024	BILL	VALLES, TRUDY L	$1,165.97	$1,165.97
01/29/2024	PAYMENT	VALLES, TRUDY L CHECK 8857	$-561.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$561.00
08/22/2023	PAYMENT	VALLES, TRUDY L CHECK BANK: 74-8489 NUM: 8813	$-582.93	$550.00
07/11/2023	BILL	VALLES, TRUDY L	$1,132.93	$1,132.93
10/04/2022	PAYMENT	VALLES, TRUDY L CHECK BANK: 74-8489 NUM: 8719	$-801.00	$0.00
08/15/2022	PAYMENT	VALLES, TRUDY L CHECK BANK: 74-8489 NUM: 8704	$-287.86	$801.00
07/14/2022	BILL	VALLES, TRUDY L	$1,088.86	$1,088.86
03/09/2022	PAYMENT	VALLES, TRUDY L CHECK BANK: 748489 NUM: 8667	$-259.43	$0.00
01/04/2022	PAYMENT	VALLES, TRUDY L CHECK BANK: 748489 NUM: 8650	$-259.43	$259.43
10/14/2021	PAYMENT	VALLES, TRUDY L CHECK BANK: 748489 NUM: 8626	$-259.43	$518.86
08/17/2021	PAYMENT	VALLES, TRUDY L CHECK BANK: 748489 NUM: 8611	$-279.45	$778.29
07/19/2021	BILL	VALLES, TRUDY L	$1,057.74	$1,057.74
03/01/2021	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8520	$-253.35	$0.00
01/06/2021	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8503	$-253.35	$253.35
11/02/2020	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8488	$-263.48	$506.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.13	$770.18
08/21/2020	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8469	$-273.37	$760.05
07/08/2020	BILL	VALLES, TRUDY L	$1,033.42	$1,033.42
03/05/2020	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8433	$-245.97	$0.00
01/10/2020	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8406	$-245.97	$245.97
10/04/2019	PAYMENT	MUUCLLOUGH, TRUDY CHECK BANK: 748489 NUM: 8372	$-245.97	$491.94
08/16/2019	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 748489 NUM: 8352	$-265.98	$737.91
07/14/2019	BILL	VALLES, TRUDY L	$1,003.89	$1,003.89
11/21/2018	PAYMENT	MCCULLOUGH,T L. CHECK BANK: 748489 NUM: 8238	$-725.95	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.55	$725.95
08/24/2018	PAYMENT	MCCULLOUGH TRUDY CHECK BANK: 748489 NUM: 8198	$-258.83	$716.40
07/11/2018	BILL	VALLES, TRUDY L	$975.23	$975.23
03/05/2018	PAYMENT	MCCULLOUGH TL CHECK BANK: 748489 NUM: 8131	$-237.81	$0.00
01/03/2018	PAYMENT	VALLES, TRUDY L CHECK BANK: 748489 NUM: 8114	$-237.81	$237.81
10/05/2017	PAYMENT	MCCULLOUGH T L CHECK BANK: 748489 NUM: 8081	$-237.81	$475.62
08/22/2017	PAYMENT	MCCULLOUGH T L CHECK BANK: 748489 NUM: 8064	$-257.81	$713.43
07/19/2017	BILL	VALLES, TRUDY L	$971.24	$971.24
03/13/2017	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 74-8489 NUM: 7990	$-234.00	$0.00
01/09/2017	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 74-8489 NUM: 7962	$-234.00	$234.00
10/04/2016	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 74-8489 NUM: 7925	$-234.00	$468.00
08/17/2016	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 74-8489 NUM: 7901	$-254.50	$702.00
07/14/2016	BILL	VALLES, TRUDY L	$956.50	$956.50
03/14/2016	PAYMENT	MCCULLOUGH, T L CHECK BANK: 74-8489 NUM: 7830	$-227.00	$0.00
03/14/2016	ADJUSTMENT	paid w check not cash	$227.00	$227.00
03/14/2016	VOID	MCCULLOUGH, T L CASH	$-227.00	$0.00
01/05/2016	PAYMENT	MCCULLOUGH, T L CHECK BANK: 74-8489 NUM: 7807	$-227.00	$227.00
10/07/2015	PAYMENT	MCCULLOUGH, T L CHECK BANK: 74-8489 NUM: 7774	$-227.00	$454.00
08/21/2015	PAYMENT	MCCULLOUGH, T L CHECK BANK: 74-8489 NUM: 7747	$-248.23	$681.00
07/09/2015	BILL	VALLES, TRUDY L	$929.23	$929.23
03/03/2015	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 74-8489 NUM: 7681	$-217.00	$0.00
01/05/2015	PAYMENT	MCCULLOUGH, T L CHECK BANK: 74-8489 NUM: 7661	$-217.00	$217.00
10/10/2014	PAYMENT	MCCULLOUGH, TRUDY CHECK BANK: 74-8489 NUM: 7626	$-217.00	$434.00
08/18/2014	PAYMENT	MCCULLOUGH, T.L. & E.J. CHECK BANK: 74-8469 NUM: 7612	$-238.69	$651.00
07/09/2014	BILL	VALLES, TRUDY L	$889.69	$889.69
03/04/2014	PAYMENT	MCCULLOUGH, ELVIE & TRUDY CHECK BANK: 74-8489 NUM: 7532	$-214.00	$0.00
01/07/2014	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 74-8489 NUM: 7503	$-214.00	$214.00
10/08/2013	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 74-8489 NUM: 7467	$-214.00	$428.00
08/20/2013	PAYMENT	MCCULLOUGH, ELVIE & TRUDY CHECK BANK: 74-8489 NUM: 7453	$-237.59	$642.00
07/11/2013	BILL	VALLES, TRUDY L	$879.59	$879.59
03/04/2013	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 74-8489 NUM: 7381	$-208.00	$0.00
01/08/2013	PAYMENT	MCCULLOUGH, JOE & TRUDY CHECK BANK: 74-8489 NUM: 7349	$-208.00	$208.00
10/01/2012	PAYMENT	MCCULLOUGH, T.L. & E.J. CHECK BANK: 94-8022 NUM: 7281	$-208.00	$416.00
08/23/2012	PAYMENT	VALLES, TRUDY L CHECK BANK: 94-8022 NUM: 7266	$-230.54	$624.00
07/13/2012	BILL	VALLES, TRUDY L	$854.54	$854.54
03/06/2012	PAYMENT	MCCULLOUGH T.L. & E.J. CHECK BANK: 94-8022 NUM: 7203	$-202.55	$0.00
01/03/2012	PAYMENT	VALLES, TRUDY L CHECK BANK: 94-8022 NUM: 7171	$-202.55	$202.55
10/04/2011	PAYMENT	MCCULLOUGH,T.L & E.J CHECK BANK: 94-8022 NUM: 7122	$-202.55	$405.10
08/18/2011	PAYMENT	VALLES, TRUDY L CHECK BANK: 94-8022 NUM: 7097	$-222.58	$607.65
07/13/2011	BILL	VALLES, TRUDY L	$830.23	$830.23
03/08/2011	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 7001	$-208.00	$0.00
01/04/2011	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6970	$-208.00	$208.00
10/04/2010	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6921	$-208.00	$416.00
08/20/2010	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6902	$-231.57	$624.00
07/08/2010	BILL	VALLES, TRUDY L	$855.57	$855.57
03/03/2010	PAYMENT	VALLES, TRUDY L CHECK BANK: 94-8022 NUM: 6808	$-218.89	$0.00
03/03/2010	ADJUSTMENT	POSTED INCORRECTLY	$218.89	$218.89
03/03/2010	VOID	MCCULLOUGH, TRUDY CASH	$-218.89	$0.00
01/12/2010	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 9408022 NUM: 6774	$-218.89	$218.89
10/06/2009	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6722	$-218.89	$437.78
08/21/2009	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6690	$-238.90	$656.67
07/13/2009	BILL	VALLES, TRUDY L	$895.57	$895.57
03/03/2009	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6576	$-212.51	$0.00
01/06/2009	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6539	$-212.51	$212.51
10/08/2008	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6460	$-212.51	$425.02
08/18/2008	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6416	$-232.53	$637.53
07/14/2008	BILL	VALLES, TRUDY L	$870.06	$870.06
03/04/2008	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 6251	$-200.47	$0.00
01/08/2008	PAYMENT	MCCULLOUGH, ELVIE & TRUDY CHECK BANK: 94-8022 NUM: 6189	$-200.47	$200.47
10/05/2007	PAYMENT	MCCULLOUGH, TRUDY & E J CHECK BANK: 94-8022 NUM: 6062	$-200.47	$400.94
08/14/2007	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-80222 NUM: 5955	$-220.48	$601.41
07/13/2007	BILL	VALLES, TRUDY L	$821.89	$821.89
03/16/2007	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 5797	$-176.54	$0.00
01/05/2007	PAYMENT	MCCULLOUGH, T L & E J CHECK BANK: 94-8022 NUM: 5689	$-176.54	$176.54
10/13/2006	PAYMENT	MCCULLOUGH, ELVIE J & TRUDY L CHECK BANK: 94-8022 NUM: 5545	$-176.54	$353.08
08/08/2006	PAYMENT	MCCULLOUGH, ELVIE J & TRUDY L CHECK BANK: 94-8022 NUM: 5487	$-196.55	$529.62
07/16/2006	BILL	VALLES, TRUDY L	$726.17	$726.17
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 389854	$-188.96	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 385845	$-188.96	$188.96
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 378779	$-188.96	$377.92
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 375731	$-208.97	$566.88
07/26/2005	BILL	VALLES, TRUDY L	$775.85	$775.85
02/24/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 364946	$-169.50	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 358427	$-169.50	$169.50
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 349999	$-169.50	$339.00
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 345165	$-189.51	$508.50
07/13/2004	BILL	VALLES, TRUDY L	$698.01	$698.01
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 332171	$-168.13	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 324716	$-168.13	$168.13
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 314548	$-168.13	$336.26
09/02/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-2 NUM: 311513	$-188.14	$504.39
07/22/2003	BILL	VALLES, TRUDY L	$692.53	$692.53
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 294398	$-155.20	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-2 NUM: 287885	$-155.20	$155.20
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 00012-0210 NUM: 276622	$-155.20	$310.40
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 271222	$-175.20	$465.60
07/11/2002	BILL	VALLES, TRUDY L	$640.80	$640.80
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 252692	$-152.57	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 244128	$-152.57	$152.57
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 0012-0210 NUM: 229978	$-152.57	$305.14
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 223629	$-172.83	$457.71
07/13/2001	BILL	VALLES, TRUDY L	$630.54	$630.54
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0012-0210 NUM: 204134	$-152.54	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 0012-0210 NUM: 196218	$-152.54	$152.54
10/06/2000	PAYMENT	TRANSAMERICA/CHASE CHECK BANK: 0012 NUM: 181270	$-152.54	$305.08
08/28/2000	PAYMENT	CHASE/TRANSAMERICA CHECK BANK: 0012/0210 NUM: 174594	$-172.78	$457.62
07/10/2000	BILL	VALLES, TRUDY L	$630.40	$630.40
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 00012 NUM: 155358	$-158.79	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 0012 NUM: 144136	$-158.79	$158.79
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0012 NUM: 127928	$-158.79	$317.58
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0012 NUM: 120455	$-179.02	$476.37
07/17/1999	BILL	VALLES, TRUDY L	$655.39	$655.39
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-161.41	$0.00
01/12/1999	PAYMENT	CHASE CHECK	$-161.41	$161.41
09/21/1998	PAYMENT	TRANS AMERICA CHECK	$-161.41	$322.82
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-181.60	$484.23
07/10/1998	BILL	VALLES, TRUDY L	$665.83	$665.83
03/09/1998	PAYMENT	TRANS AMER CHECK	$-159.43	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-159.43	$159.43
10/13/1997	PAYMENT	TRANS AM CHECK	$-159.43	$318.86
08/25/1997	PAYMENT	TRANS AM CHECK	$-179.62	$478.29
07/20/1997	BILL	VALLES, TRUDY L	$657.91	$657.91
03/06/1997	PAYMENT	TRANSAMERICA	$-152.17	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-152.17	$152.17
10/21/1996	PAYMENT	TRANSAMERICA	$-152.17	$304.34
08/22/1996	PAYMENT	TRANSAMERICA	$-172.35	$456.51
07/15/1996	BILL	VALLES, TRUDY L	$628.86	$628.86