Tax Account 002-172-15

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Owners

BULLER, WILLIAM & JENNIFER
608 WILSON AVENUE
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	002-172-15
Account Type	Real Estate
Location	608 E WILSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-172-15

Account Type

Real Estate

Location

608 E WILSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.19
Total	$1,235.19
Paid	$1,235.19
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

$1,235.19

Total

$1,235.19

Paid

$1,235.19

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	$335.19	$0.00	$335.19	$335.19	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.16	$0.00	$1,200.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,154.14	$0.00	$1,154.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,121.10	$0.00	$1,121.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,046.75	$0.00	$1,046.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,016.84	$0.00	$1,016.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,012.68	$0.00	$1,012.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,008.53	$0.00	$1,008.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,013.06	$0.00	$1,013.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,041.53	$0.00	$1,041.53	$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	NEW AMERICAN FUNDING CHECK 858068	$-300.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-300.00	$300.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-300.00	$600.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-335.19	$900.00
07/15/2024	BILL	BULLER, WILLIAM & JENNIFER	$1,235.19	$1,235.19
02/28/2024	PAYMENT	LERETA CHECK 744754	$-292.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-292.00	$292.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-292.00	$584.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-324.16	$876.00
07/11/2023	BILL	BULLER, WILLIAM & JENNIFER	$1,200.16	$1,200.16
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-283.53	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-283.53	$283.53
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-283.53	$567.06
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-303.55	$850.59
07/14/2022	BILL	BULLER, WILLIAM & JENNIFER	$1,154.14	$1,154.14
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-275.27	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-275.27	$275.27
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-275.27	$550.54
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-295.29	$825.81
07/19/2021	BILL	BULLER, WILLIAM & JENNIFER	$1,121.10	$1,121.10
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.82	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-268.82	$268.82
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-268.82	$537.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-288.82	$806.46
07/08/2020	BILL	WALLOCK, RAELYN & ROGER	$1,095.28	$1,095.28
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.68	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.68	$256.68
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.68	$513.36
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.71	$770.04
07/14/2019	BILL	WALLOCK, RAELYN & ROGER	$1,046.75	$1,046.75
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.21	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.21	$249.21
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-249.21	$498.42
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-269.21	$747.63
07/11/2018	BILL	WALLOCK, RAELYN & ROGER	$1,016.84	$1,016.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-248.17	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-248.17	$248.17
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-248.17	$496.34
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.17	$744.51
07/19/2017	BILL	WALLOCK, RAELYN & ROGER	$1,012.68	$1,012.68
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-247.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-247.00	$247.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-247.00	$494.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011105474	$-267.53	$741.00
07/14/2016	BILL	WALLOCK, RAELYN & ROGER	$1,008.53	$1,008.53
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$248.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-269.06	$744.00
07/09/2015	BILL	WALLOCK, RAELYN & ROGER	$1,013.06	$1,013.06
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-255.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$255.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-276.53	$765.00
07/09/2014	BILL	WALLOCK, RAELYN & ROGER	$1,041.53	$1,041.53
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-254.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-254.00	$254.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-254.00	$508.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-275.24	$762.00
07/11/2013	BILL	WALLOCK, RAELYN & ROGER	$1,037.24	$1,037.24
02/15/2013	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 405538	$-251.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-251.00	$251.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-251.00	$502.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.13	$753.00
07/13/2012	BILL	WALLOCK, RAELYN & ROGER	$1,024.13	$1,024.13
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.55	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-237.55	$237.55
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-237.55	$475.10
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-257.57	$712.65
07/13/2011	BILL	WALLOCK, RAELYN & ROGER	$970.22	$970.22
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-245.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-245.00	$245.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.00	$490.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-265.60	$735.00
07/08/2010	BILL	WALLOCK, RAELYN & ROGER	$1,000.60	$1,000.60
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-268.24	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-268.24	$268.24
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.24	$536.48
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-288.26	$804.72
07/13/2009	BILL	REESE, RUSTIN R	$1,092.98	$1,092.98
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-263.50	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.50	$263.50
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-263.50	$527.00
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-283.51	$790.50
07/14/2008	BILL	REESE, RUSTIN R	$1,074.01	$1,074.01
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-255.63	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-255.63	$255.63
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-255.63	$511.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-275.66	$766.89
07/13/2007	BILL	REESE, RUSTIN R	$1,042.55	$1,042.55
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-245.60	$0.00
12/06/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-23562	$-245.60	$245.60
09/14/2006	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1100	$-245.60	$491.20
08/15/2006	PAYMENT	NELSON, WORTH E & DIANA L CHECK BANK: 94-7074 NUM: 1068	$-265.60	$736.80
07/16/2006	BILL	NELSON, WORTH E & DIANA L	$1,002.40	$1,002.40
01/13/2006	PAYMENT	NELSON, WORTH & DIANA CHECK BANK: 94-7074 NUM: 9015	$-459.92	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-229.96	$459.92
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-249.97	$689.88
07/26/2005	BILL	NELSON, WORTH E & DIANA L	$939.85	$939.85
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-233.24	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-233.24	$233.24
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-233.24	$466.48
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-253.27	$699.72
07/13/2004	BILL	NELSON, WORTH E & DIANA L	$952.99	$952.99
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-231.27	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-231.27	$231.27
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-231.27	$462.54
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-251.28	$693.81
07/22/2003	BILL	NELSON, WORTH E & DIANA L	$945.09	$945.09
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 219797	$-213.31	$0.00
01/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965460	$-213.31	$213.31
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-213.31	$426.62
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-233.32	$639.93
07/11/2002	BILL	NELSON, WORTH E & DIANA L	$873.25	$873.25
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-209.58	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-209.58	$209.58
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-209.58	$419.16
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-229.78	$628.74
07/13/2001	BILL	NELSON, WORTH E & DIANA L	$858.52	$858.52
02/22/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 430054	$-209.53	$0.00
01/11/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265223	$-209.53	$209.53
10/06/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 31-1 NUM: 5017817	$-209.53	$419.06
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 31-1 NUM: 5016274	$-229.75	$628.59
07/10/2000	BILL	NELSON, WORTH E & DIANA L	$858.34	$858.34
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 31-1 NUM: 5010920	$-213.38	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 31-1 NUM: 5008028	$-213.38	$213.38
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 31-1 NUM: 5001715	$-213.38	$426.76
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 31-1 NUM: 5000136	$-233.61	$640.14
07/17/1999	BILL	NELSON, WORTH E & DIANA L	$873.75	$873.75
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-216.81	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-216.81	$216.81
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-216.81	$433.62
08/24/1998	PAYMENT	FLEET MORT CHECK	$-237.08	$650.43
07/10/1998	BILL	NELSON, WORTH E & DIANA L	$887.51	$887.51
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-214.00	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-214.00	$214.00
09/30/1997	PAYMENT	FLEET MORT CHECK	$-214.00	$428.00
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-234.19	$642.00
07/20/1997	BILL	NELSON, WORTH E & DIANA L	$876.19	$876.19
02/26/1997	PAYMENT	FLEET MORTGAGE	$-204.24	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP	$-204.24	$204.24
10/03/1996	PAYMENT	FLEET MORTGAGE	$-204.24	$408.48
08/14/1996	PAYMENT	FLEET MORTGAGE	$-224.48	$612.72
07/15/1996	BILL	NELSON, WORTH E & DIANA L	$837.20	$837.20