Tax Account 002-173-34

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Owners

WILCOX, JEREMIAH
694 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	002-173-34
Account Type	Real Estate
Location	694 WILDHORSE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-34

Account Type

Real Estate

Location

694 WILDHORSE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.69
Total	$879.69
Paid	$879.69
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

$879.69

Total

$879.69

Paid

$879.69

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	$246.69	$0.00	$246.69	$246.69	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.00	$0.00	$855.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$819.04	$0.00	$819.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$795.77	$0.00	$795.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$728.56	$0.00	$728.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$709.55	$9.90	$719.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$688.13	$0.00	$688.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$677.92	$0.00	$677.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$666.20	$0.00	$666.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$661.09	$0.00	$661.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$731.92	$0.00	$731.92	$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
02/18/2025	PAYMENT	WILCOX, JEREMIAH CHECK M&T BANK	$-211.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-211.00	$211.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-211.00	$422.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-246.69	$633.00
07/15/2024	BILL	WILCOX, JEREMIAH	$879.69	$879.69
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-205.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-205.00	$205.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.00	$410.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-240.00	$615.00
07/11/2023	BILL	WILCOX, JEREMIAH	$855.00	$855.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-199.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-199.76	$199.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-199.76	$399.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-219.76	$599.28
07/14/2022	BILL	WILCOX, JEREMIAH	$819.04	$819.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.94	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.94	$193.94
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-193.94	$387.88
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-213.95	$581.82
07/19/2021	BILL	WILCOX, JEREMIAH	$795.77	$795.77
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-177.14	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-177.14	$177.14
08/25/2020	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 22651	$-374.28	$354.28
07/08/2020	BILL	LESHIKAR TRUST, DAN & MARGARET	$728.56	$728.56
04/16/2020	PAYMENT	LESHIKAR MARGARET CREDIT: D BANK: CC NUM: CC	$-182.28	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$182.28
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.90	$179.28
01/13/2020	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CREDIT: D BANK: CC NUM: CC	$-172.38	$172.38
10/14/2019	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 947074 NUM: 1048	$-172.38	$344.76
08/12/2019	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 947074 NUM: 1018	$-192.41	$517.14
07/14/2019	BILL	LESHIKAR TRUST, DAN & MARGARET	$709.55	$709.55
02/15/2019	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 947074 NUM: 851	$-167.03	$0.00
01/08/2019	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 947074 NUM: 811	$-167.03	$167.03
09/18/2018	PAYMENT	LESHIKAR MARGARET CHECK BANK: 947074 NUM: 730	$-167.03	$334.06
08/10/2018	PAYMENT	LESHIKAR MARGARET CHECK BANK: 947074 NUM: 525	$-187.04	$501.09
07/11/2018	BILL	LESHIKAR TRUST, DAN & MARGARET	$688.13	$688.13
02/20/2018	PAYMENT	LESHIKAR MARGARET CHECK BANK: 947074 NUM: 384	$-164.48	$0.00
01/03/2018	PAYMENT	LESHIKAR MARGARET CHECK BANK: 947074 NUM: 344	$-164.48	$164.48
10/13/2017	PAYMENT	LESHIKAR MARGARET CHECK BANK: 947074 NUM: 278	$-164.48	$328.96
08/09/2017	PAYMENT	LESHIKAR MARGARET CHECK BANK: 947074 NUM: 223	$-184.48	$493.44
07/19/2017	BILL	LESHIKAR TRUST, DAN & MARGARET	$677.92	$677.92
01/30/2017	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 2141	$-161.00	$0.00
01/09/2017	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 2117	$-161.00	$161.00
10/12/2016	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 2024	$-161.00	$322.00
08/10/2016	PAYMENT	LESHIKAR TRUST, MARGARET CHECK BANK: 19-7098 NUM: 1953	$-183.20	$483.00
07/14/2016	BILL	LESHIKAR TRUST, DAN & MARGARET	$666.20	$666.20
02/09/2016	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1763	$-160.00	$0.00
01/11/2016	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1723	$-160.00	$160.00
10/07/2015	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1618	$-160.00	$320.00
08/18/2015	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1553	$-181.09	$480.00
07/09/2015	BILL	LESHIKAR TRUST, DAN & MARGARET	$661.09	$661.09
03/05/2015	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1368	$-177.00	$0.00
01/07/2015	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1307	$-177.00	$177.00
10/07/2014	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1184	$-177.00	$354.00
08/07/2014	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 19-7098 NUM: 1106	$-200.92	$531.00
07/09/2014	BILL	LESHIKAR TRUST, DAN & MARGARET	$731.92	$731.92
03/07/2014	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 2587	$-176.00	$0.00
01/07/2014	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 2516	$-176.00	$176.00
10/08/2013	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 2380	$-176.00	$352.00
08/22/2013	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 2313	$-197.65	$528.00
07/11/2013	BILL	LESHIKAR TRUST, DAN & MARGARET	$725.65	$725.65
02/21/2013	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 2044	$-171.00	$0.00
02/21/2013	PAYMENT	LESHIKAR, MARGARET CREDIT: B BANK: 94-72 NUM: 2043	$-177.84	$171.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.84	$348.84
10/04/2012	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 1827	$-171.00	$342.00
08/10/2012	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 1745	$-192.27	$513.00
07/13/2012	BILL	LESHIKAR TRUST, DAN & MARGARET	$705.27	$705.27
03/07/2012	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 1498	$-166.03	$0.00
01/04/2012	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 1411	$-166.03	$166.03
09/30/2011	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 1256	$-166.03	$332.06
08/16/2011	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 1191	$-186.06	$498.09
07/13/2011	BILL	LESHIKAR TRUST, DAN & MARGARET	$684.15	$684.15
03/08/2011	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 9965	$-171.00	$0.00
01/05/2011	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 9875	$-171.00	$171.00
10/05/2010	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 9717	$-171.00	$342.00
08/19/2010	PAYMENT	LESHIKAR TRUST, MARGARET CHECK BANK: 94-72 NUM: 9642	$-193.01	$513.00
07/08/2010	BILL	LESHIKAR TRUST, DAN & MARGARET	$706.01	$706.01
03/04/2010	PAYMENT	LESHIKAR TRUST, MARGARET CHECK BANK: 94-72 NUM: 9409	$-191.29	$0.00
01/12/2010	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 9327	$-191.29	$191.29
10/06/2009	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 9165	$-191.29	$382.58
08/21/2009	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 9103	$-211.32	$573.87
07/13/2009	BILL	LESHIKAR TRUST, DAN & MARGARET	$785.19	$785.19
03/03/2009	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 8840	$-195.56	$0.00
01/13/2009	PAYMENT	LESHIKAR, MARGARET CHECK BANK: 94-72 NUM: 8752	$-195.56	$195.56
10/13/2008	PAYMENT	LESHIKAR TRUST, MARGARET CHECK BANK: 94-72 NUM: 8610	$-195.56	$391.12
08/18/2008	PAYMENT	LESHIKAR TRUST, MARGARET CHECK BANK: 94-72 NUM: 8544	$-215.56	$586.68
07/14/2008	BILL	LESHIKAR TRUST, DAN & MARGARET	$802.24	$802.24
03/04/2008	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7986	$-189.86	$0.00
01/07/2008	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7892	$-189.86	$189.86
10/03/2007	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7690	$-189.86	$379.72
08/06/2007	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7573	$-209.87	$569.58
07/13/2007	BILL	LESHIKAR TRUST, DAN & MARGARET	$779.45	$779.45
03/07/2007	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7320	$-184.33	$0.00
01/04/2007	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7204	$-184.33	$184.33
10/05/2006	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 7019	$-184.33	$368.66
08/25/2006	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 6934	$-204.33	$552.99
07/16/2006	BILL	LESHIKAR TRUST, DAN & MARGARET	$757.32	$757.32
03/10/2006	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 6614	$-178.96	$0.00
01/12/2006	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 6497	$-178.96	$178.96
10/06/2005	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 6312	$-178.96	$357.92
08/17/2005	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 6216	$-198.96	$536.88
07/26/2005	BILL	LESHIKAR TRUST, DAN & MARGARET	$735.84	$735.84
03/08/2005	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 5911	$-189.24	$0.00
01/06/2005	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 5779	$-189.24	$189.24
10/04/2004	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 5591	$-189.24	$378.48
08/18/2004	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 5496	$-209.26	$567.72
07/13/2004	BILL	LESHIKAR TRUST, DAN & MARGARET	$776.98	$776.98
03/01/2004	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 5169	$-187.68	$0.00
01/14/2004	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 5071	$-187.68	$187.68
10/14/2003	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 4872	$-187.68	$375.36
08/25/2003	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 4772	$-207.70	$563.04
07/22/2003	BILL	LESHIKAR TRUST, DAN & MARGARET	$770.74	$770.74
03/10/2003	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 4498	$-173.19	$0.00
01/10/2003	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 4386	$-173.19	$173.19
10/14/2002	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 4216	$-173.19	$346.38
08/22/2002	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 4113	$-193.21	$519.57
07/11/2002	BILL	LESHIKAR TRUST, DAN & MARGARET	$712.78	$712.78
03/06/2002	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 3818	$-170.22	$0.00
01/08/2002	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 3696	$-170.22	$170.22
10/11/2001	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 3513	$-170.22	$340.44
08/21/2001	PAYMENT	LESHIKAR TRUST, DAN & MARGARET CHECK BANK: 94-72 NUM: 3401	$-190.47	$510.66
07/13/2001	BILL	LESHIKAR TRUST, DAN & MARGARET	$701.13	$701.13
03/12/2001	PAYMENT	LESHIKAR,DANIEL&MARGARET TRUST CHECK BANK: 94-72 NUM: 3113	$-170.19	$0.00
01/19/2001	PAYMENT	LESHIKAR,DANIEL&MARGARET TRUST CHECK BANK: 94-72 NUM: 3008	$-170.19	$170.19
10/12/2000	PAYMENT	LESHIKAR,DANIEL&MARGARET TRUST CHECK BANK: 94-72 NUM: 2828	$-170.19	$340.38
09/05/2000	PAYMENT	LESHIKAR,DANIEL&MARGARET TRUST CHECK BANK: 94-72 NUM: 2734	$-190.41	$510.57
07/10/2000	BILL	LESHIKAR,DANIEL&MARGARET TRUST	$700.98	$700.98
03/20/2000	PAYMENT	LESHIKAR,DANIEL&MARGARET-TRUST CHECK BANK: 94-72 NUM: 2589	$-183.33	$0.00
01/18/2000	PAYMENT	LESHIKAR,DANIEL&MARGARET-TRUST CHECK BANK: 94-72 NUM: 2469	$-183.33	$183.33
10/14/1999	PAYMENT	LESHIKAR,DANIEL&MARGARET-TRUST CHECK BANK: 94-72 NUM: 2268	$-183.33	$366.66
08/30/1999	PAYMENT	LESHIKAR,DANIEL&MARGARET-TRUST CHECK BANK: 94-72 NUM: 2167	$-203.56	$549.99
07/17/1999	BILL	LESHIKAR,DANIEL&MARGARET-TRUST	$753.55	$753.55
03/08/1999	PAYMENT	LESHIKAR CHECK	$-186.32	$0.00
01/13/1999	PAYMENT	LESHIKER CHECK	$-186.32	$186.32
10/21/1998	PAYMENT	LESHIKAR CHECK	$-186.32	$372.64
08/25/1998	PAYMENT	LESHIKAR CHECK	$-206.54	$558.96
07/10/1998	BILL	LESHIKAR,DANIEL&MARGARET-TRUST	$765.50	$765.50
03/13/1998	PAYMENT	LESHIKAR CHECK	$-183.92	$0.00
01/14/1998	PAYMENT	LESHIKAR CHECK	$-183.92	$183.92
10/17/1997	PAYMENT	LESHIKAR CHECK	$-183.92	$367.84
08/29/1997	PAYMENT	LESHIKAR CHECK	$-204.11	$551.76
07/20/1997	BILL	LESHIKAR, DANIEL & MARGARET	$755.87	$755.87
03/14/1997	PAYMENT	LESHIKAR	$-175.54	$0.00
01/21/1997	PAYMENT	MARGARET LESHIKAR	$-175.54	$175.54
10/19/1996	PAYMENT	LESHIKAR, DANIEL & MARGARET	$-175.54	$351.08
09/03/1996	PAYMENT	DANIEL LESHIKAR	$-195.74	$526.62
07/15/1996	BILL	LESHIKAR, DANIEL & MARGARET	$722.36	$722.36