Tax Account 002-173-27

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Owners

HEIGEL, KAYLA J
156 INDIAN SPRINGS
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	002-173-27
Account Type	Real Estate
Location	156 INDIAN SPRINGS COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-27

Account Type

Real Estate

Location

156 INDIAN SPRINGS COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.22
Total	$950.22
Paid	$950.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$925.22

Total

$950.22

Paid

$950.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.22	$0.00	$256.22	$256.22	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$25.00	$223.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.37	$0.00	$853.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$820.22	$0.00	$820.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$816.85	$0.00	$816.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$811.51	$0.00	$811.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$851.69	$0.00	$851.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$873.75	$0.00	$873.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$859.08	$0.00	$859.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$855.64	$0.00	$855.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$648.77	$0.00	$648.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$702.30	$0.00	$702.30	$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	$-223.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-223.00	$223.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-223.00	$446.00
09/24/2024	PAYMENT	HEIGEL, KAYLA J CHECK 412523647	$-281.22	$669.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF FEE* - 2024/2025 REAL ESTATE TAXES - NSF FEE	$25.00	$950.22
09/16/2024	ADJUSTMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53366912 VOIDED PAYMENT: 122207. REASON: STOP PAYMENT ON CHECK	$256.22	$925.22
08/23/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53366912	$-256.22	$669.00
07/15/2024	BILL	HEIGEL, KAYLA J	$925.22	$925.22
07/27/2023	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 11591	$-853.37	$0.00
07/11/2023	BILL	MCKINSEY, R KENNETH & RUTH	$853.37	$853.37
07/28/2022	PAYMENT	MCKINSEY, RUTH CHECK BANK: 947074 NUM: 11465	$-820.22	$0.00
07/14/2022	BILL	MCKINSEY, R KENNETH & RUTH	$820.22	$820.22
07/29/2021	PAYMENT	MCKINSEY, RUTH CHECK BANK: 947074 NUM: 11328	$-816.85	$0.00
07/19/2021	BILL	MCKINSEY, R KENNETH & RUTH	$816.85	$816.85
07/27/2020	PAYMENT	MCKINSEY, RUTH CHECK BANK: 947074 NUM: 11199	$-811.51	$0.00
07/08/2020	BILL	MCKINSEY, R KENNETH & RUTH	$811.51	$811.51
08/05/2019	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 947074 NUM: 11060	$-851.69	$0.00
07/14/2019	BILL	MCKINSEY, R KENNETH & RUTH	$851.69	$851.69
08/03/2018	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 947074 NUM: 10869	$-873.75	$0.00
07/11/2018	BILL	MCKINSEY, R KENNETH & RUTH	$873.75	$873.75
08/04/2017	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 947074 NUM: 10675	$-859.08	$0.00
07/19/2017	BILL	MCKINSEY, R KENNETH & RUTH	$859.08	$859.08
08/04/2016	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 10475	$-855.64	$0.00
07/14/2016	BILL	MCKINSEY, R KENNETH & RUTH	$855.64	$855.64
07/30/2015	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 10277	$-648.77	$0.00
07/09/2015	BILL	MCKINSEY, R KENNETH & RUTH	$648.77	$648.77
07/29/2014	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 10073	$-702.30	$0.00
07/09/2014	BILL	MCKINSEY, R KENNETH & RUTH	$702.30	$702.30
07/30/2013	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 9870	$-696.22	$0.00
07/11/2013	BILL	MCKINSEY, R KENNETH & RUTH	$696.22	$696.22
07/25/2012	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 9657	$-676.51	$0.00
07/13/2012	BILL	MCKINSEY, R KENNETH & RUTH	$676.51	$676.51
07/29/2011	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 9447	$-657.39	$0.00
07/13/2011	BILL	MCKINSEY, R KENNETH & RUTH	$657.39	$657.39
07/28/2010	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 9216	$-676.52	$0.00
07/08/2010	BILL	MCKINSEY, R KENNETH & RUTH	$676.52	$676.52
07/27/2009	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 8978	$-762.13	$0.00
07/13/2009	BILL	MCKINSEY, R KENNETH & RUTH	$762.13	$762.13
08/01/2008	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 8743	$-740.49	$0.00
07/14/2008	BILL	MCKINSEY, R KENNETH & RUTH	$740.49	$740.49
07/25/2007	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 8475	$-719.50	$0.00
07/13/2007	BILL	MCKINSEY, R KENNETH & RUTH	$719.50	$719.50
07/26/2006	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 8152	$-699.13	$0.00
07/16/2006	BILL	MCKINSEY, R KENNETH & RUTH	$699.13	$699.13
08/05/2005	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 7786	$-679.35	$0.00
07/26/2005	BILL	MCKINSEY, R KENNETH & RUTH	$679.35	$679.35
07/23/2004	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 7394	$-701.35	$0.00
07/13/2004	BILL	MCKINSEY, R KENNETH & RUTH	$701.35	$701.35
08/08/2003	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 6994	$-695.83	$0.00
07/22/2003	BILL	MCKINSEY, R KENNETH & RUTH	$695.83	$695.83
07/29/2002	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 6595	$-643.83	$0.00
07/11/2002	BILL	MCKINSEY, R KENNETH & RUTH	$643.83	$643.83
07/25/2001	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 6191	$-633.49	$0.00
07/13/2001	BILL	MCKINSEY, R KENNETH & RUTH	$633.49	$633.49
08/01/2000	PAYMENT	MCKINSEY, R KENNETH & RUTH CHECK BANK: 94-7074 NUM: 5808	$-633.35	$0.00
07/10/2000	BILL	MCKINSEY, R KENNETH & RUTH	$633.35	$633.35
08/17/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 5388	$-675.43	$0.00
07/17/1999	BILL	MCKINSEY, R KENNETH & RUTH	$675.43	$675.43
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-166.46	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-166.46	$166.46
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-166.46	$332.92
08/24/1998	PAYMENT	NORWEST CHECK	$-186.70	$499.38
07/10/1998	BILL	MCKINSEY, R KENNETH & RUTH	$686.08	$686.08
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-164.39	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-164.39	$164.39
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-164.39	$328.78
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-184.68	$493.17
07/20/1997	BILL	MCKINSEY, R KENNETH & RUTH	$677.85	$677.85
02/24/1997	PAYMENT	FIRST AMERICAN	$-156.88	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-156.88	$156.88
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-156.88	$313.76
08/22/1996	PAYMENT	FIRST AMERICAN	$-177.25	$470.64
07/15/1996	BILL	MCKINSEY, R KENNETH & RUTH	$647.89	$647.89