Tax Account 002-173-30

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Owners

SCHLUND, JOLANDA & DORMAN, D&A
648 WILDHORSE WAY
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	002-173-30
Account Type	Real Estate
Location	648 WILDHORSE WAY
Balance	$682.00
Currently Due	$214.00

Account ID

002-173-30

Account Type

Real Estate

Location

648 WILDHORSE WAY

Balance

$682.00

Currently Due

$214.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$969.92
Total	$969.92
Paid	$287.92
Balance	$682.00
Due	$214.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$969.92

Total

$969.92

Paid

$287.92

Balance

$682.00

Due

$214.00

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	08/18/2025	08/28/2025	Paid	$267.92	$0.00	$267.92	$267.92	$0.00
2	10/06/2025	10/16/2025	Due	$234.00	$0.00	$234.00	$20.00	$214.00
3	01/05/2026	01/15/2026	Due	$234.00	$0.00	$234.00	$0.00	$448.00
4	03/02/2026	03/12/2026	Due	$234.00	$0.00	$234.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$863.34	$32.16	$895.50	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$839.15	$0.00	$839.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$803.64	$0.00	$803.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$780.84	$0.03	$780.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$763.00	$0.00	$763.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$741.36	$0.00	$741.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$720.99	$0.00	$720.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$718.20	$0.00	$718.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$715.44	$0.00	$715.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$718.47	$0.00	$718.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$763.93	$0.00	$763.93	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
07/31/2025	PAYMENT	SCHLUND, JOLANDA & DORMAN, D&A CHECK 7816	$-287.92	$682.00
07/17/2025	BILL	SCHLUND, JOLANDA & DORMAN, D&A	$969.92	$969.92
01/07/2025	PAYMENT	SCHLUND, JOLANDA CHECK 7775	$-895.50	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.47	$895.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.69	$873.03
07/15/2024	BILL	SCHLUND, JOLANDA & DORMAN, D&A	$863.34	$863.34
12/26/2023	PAYMENT	SCHLUND, JOLANDA & DORMAN, D&A CHECK 7675	$-402.00	$0.00
08/01/2023	PAYMENT	SCHLUND, JOLANDA & DORMAN, D&A CHECK BANK: 94-7074 NUM: 7694	$-437.15	$402.00
07/11/2023	BILL	SCHLUND, JOLANDA & DORMAN, D&A	$839.15	$839.15
08/08/2022	PAYMENT	SCHLUND, JOLANDA & DORMAN, D&A CHECK BANK: 947074 NUM: 7584	$-803.64	$0.00
07/14/2022	BILL	SCHLUND, JOLANDA & DORMAN, D&A	$803.64	$803.64
08/04/2021	PAYMENT	SCHLUND, JOLANDA & DORMAN, D&A CHECK BANK: 947074 NUM: 7478	$-780.87	$0.00
08/04/2021	AMENDMENT	ADJ PMT JJ	$0.03	$780.87
07/19/2021	BILL	SCHLUND, JOLANDA & DORMAN, D&A	$780.84	$780.84
04/13/2021	PAYMENT	SCHLUND, JOLANDA CHECK BANK: 947074 NUM: 7447	$-371.50	$0.00
04/12/2021	AMENDMENT	ADJ PMT JJ	$-29.01	$371.50
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$400.51
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.58	$397.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.43	$378.93
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-185.75	$371.50
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-205.75	$557.25
07/08/2020	BILL	SILL, JEREMIE T & NATASHA L	$763.00	$763.00
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.34	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.34	$180.34
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-180.34	$360.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-200.34	$541.02
07/14/2019	BILL	SILL, JEREMIE T & NATASHA L	$741.36	$741.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.24	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.24	$175.24
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-175.24	$350.48
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-195.27	$525.72
07/11/2018	BILL	SILL, JEREMIE T & NATASHA L	$720.99	$720.99
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-174.55	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-174.55	$174.55
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-174.55	$349.10
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-194.55	$523.65
07/19/2017	BILL	SILL, JEREMIE T & NATASHA L	$718.20	$718.20
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-173.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-173.00	$173.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-173.00	$346.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-196.44	$519.00
07/14/2016	BILL	SILL, JEREMIE T & NATASHA L	$715.44	$715.44
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-174.00	$174.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 242726	$-174.00	$348.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 233173	$-196.47	$522.00
07/09/2015	BILL	SILL, JEREMIE T & NATASHA L	$718.47	$718.47
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 218141	$-185.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 202240	$-185.00	$185.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 186794	$-185.00	$370.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 174791	$-208.93	$555.00
07/09/2014	BILL	SILL, JEREMIE T & NATASHA L	$763.93	$763.93
04/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 160114	$-184.00	$0.00
04/07/2014	AMENDMENT	adj pmt gp	$-0.36	$184.00
04/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 145014	$-10.00	$184.36
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$194.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.36	$191.36
12/10/2013	PAYMENT	TITLE SOURCE,INC CHECK BANK: 9-32 NUM: 38323	$-184.00	$184.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35007232	$-184.00	$368.00
08/22/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35002560	$-204.51	$552.00
07/11/2013	BILL	SILL, JEREMIE T & NATASHA L	$756.51	$756.51
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-178.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-178.00	$178.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-178.00	$356.00
08/21/2012	PAYMENT	GREEN TREE CHECK BANK: 68-02 NUM: 168137	$-201.05	$534.00
07/13/2012	BILL	SILL, JEREMIE T & NATASHA L	$735.05	$735.05
04/25/2012	PAYMENT	QBE FIRST PROP.TAX SOLUTIONS CHECK BANK: 68-02 NUM: 155949	$-9.94	$0.00
04/25/2012	PAYMENT	QBE FIRST PROP. TAX SOULUTION CHECK BANK: 68-02 NUM: 155950	$-173.55	$9.94
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$183.49
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.94	$180.49
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-173.55	$173.55
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-173.55	$347.10
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-193.57	$520.65
07/13/2011	BILL	SILL, JEREMIE T & NATASHA L	$714.22	$714.22
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-178.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-178.00	$178.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-178.00	$356.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-201.36	$534.00
07/08/2010	BILL	SILL, JEREMIE T & NATASHA L	$735.36	$735.36
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-189.16	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-189.16	$189.16
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-189.16	$378.32
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-209.16	$567.48
07/13/2009	BILL	SILL, JEREMIE T & NATASHA L	$776.64	$776.64
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-183.65	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-183.65	$183.65
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-183.65	$367.30
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-203.67	$550.95
07/14/2008	BILL	SILL, JEREMIE T & NATASHA L	$754.62	$754.62
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-178.30	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-178.30	$178.30
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-178.30	$356.60
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-198.32	$534.90
07/13/2007	BILL	SILL, JEREMIE T & NATASHA L	$733.22	$733.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8912449	$-173.11	$0.00
01/11/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8360886	$-173.11	$173.11
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-173.11	$346.22
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-193.13	$519.33
07/16/2006	BILL	SMITH, CHERYL A	$712.46	$712.46
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-168.07	$0.00
11/28/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 306093	$-168.07	$168.07
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-168.07	$336.14
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3652287	$-188.08	$504.21
07/26/2005	BILL	SMITH, JERRY & CHERYL A	$692.29	$692.29
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3258638	$-167.84	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3080995	$-167.84	$167.84
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1608737	$-167.84	$335.68
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1490005	$-187.85	$503.52
07/13/2004	BILL	SMITH, JERRY & CHERYL A	$691.37	$691.37
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1037531	$-166.48	$0.00
12/09/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1533408	$-166.48	$166.48
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897692832	$-166.48	$332.96
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 897552898	$-186.51	$499.44
07/22/2003	BILL	SMITH, JERRY & CHERYL A	$685.95	$685.95
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-153.68	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-153.68	$153.68
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-153.68	$307.36
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-173.68	$461.04
07/11/2002	BILL	SMITH, JERRY & CHERYL A	$634.72	$634.72
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256384	$-151.09	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-151.09	$151.09
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-151.09	$302.18
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-171.31	$453.27
07/13/2001	BILL	SMITH, JERRY & CHERYL A	$624.58	$624.58
05/08/2001	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 94-7074 NUM: 3849	$-45.47	$0.00
05/02/2001	AMENDMENT	pers prop added to roll/EQ5196	$45.47	$45.47
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-151.06	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-151.06	$151.06
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-151.06	$302.12
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-171.27	$453.18
07/10/2000	BILL	SMITH, JERRY & CHERYL A	$624.45	$624.45
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-156.36	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-156.36	$156.36
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-156.36	$312.72
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-176.60	$469.08
07/17/1999	BILL	SMITH, JERRY & CHERYL A.	$645.68	$645.68
03/08/1999	PAYMENT	FLEET MORTGAGE CHECK	$-158.98	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-158.98	$158.98
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-158.98	$317.96
08/24/1998	PAYMENT	FLEET MORT CHECK	$-179.28	$476.94
07/10/1998	BILL	SMITH, JERRY & CHERYL A.	$656.22	$656.22
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-157.00	$0.00
01/06/1998	PAYMENT	FLEET CHECK	$-157.00	$157.00
09/30/1997	PAYMENT	FLEET MORT CHECK	$-157.00	$314.00
08/21/1997	PAYMENT	FLEET MORTGAGE CHECK	$-177.27	$471.00
07/20/1997	BILL	SMITH, JERRY & CHERYL A.	$648.27	$648.27
02/25/1997	PAYMENT	FLEET MORTGAGE	$-149.85	$0.00
02/25/1997	PAYMENT	FLEET MORTGAGE	$-5.99	$149.85
02/24/1997	PAYMENT	FLEET MORTGAGE	$-149.85	$155.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.99	$305.69
10/03/1996	PAYMENT	STEWART TITLE	$-149.85	$299.70
08/22/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-170.12	$449.55
07/15/1996	BILL	SMITH, JERRY & CHERYL A.	$619.67	$619.67