Tax Account 002-190-23

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Owners

HILLESHEIM, JESSICA L & SHELLY
515 E 8TH ST
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	002-190-23
Account Type	Real Estate
Location	515 E 8TH ST SOUTH BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-190-23

Account Type

Real Estate

Location

515 E 8TH ST SOUTH
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.08
Total	$747.08
Paid	$747.08
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

$747.08

Total

$747.08

Paid

$747.08

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	$213.08	$0.00	$213.08	$213.08	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.11	$0.00	$694.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$662.83	$0.00	$662.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$644.09	$0.00	$644.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$629.47	$0.00	$629.47	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$611.72	$0.00	$611.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$594.49	$0.00	$594.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$586.18	$0.00	$586.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$572.62	$0.00	$572.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$556.52	$0.00	$556.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$540.89	$0.00	$540.89	$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	$-178.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-178.00	$178.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-178.00	$356.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-213.08	$534.00
07/15/2024	BILL	HILLESHEIM, JESSICA L & SHELLY	$747.08	$747.08
02/28/2024	PAYMENT	CORELOGIC CHECK 63121974	$-165.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-165.00	$165.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-165.00	$330.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-199.11	$495.00
07/11/2023	BILL	NELSON, AMY LYNN & RICHARD	$694.11	$694.11
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-160.70	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-160.70	$160.70
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-160.70	$321.40
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-180.73	$482.10
07/14/2022	BILL	NELSON, AMY LYNN & RICHARD	$662.83	$662.83
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-156.02	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-156.02	$156.02
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-156.02	$312.04
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-176.03	$468.06
07/19/2021	BILL	NELSON, AMY LYNN & RICHARD	$644.09	$644.09
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-152.36	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-152.36	$152.36
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-152.36	$304.72
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-172.39	$457.08
07/08/2020	BILL	NELSON, AMY LYNN & RICHARD	$629.47	$629.47
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-147.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-147.93	$147.93
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-147.93	$295.86
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-167.93	$443.79
07/14/2019	BILL	KESTER, KYLE DOUGLAS	$611.72	$611.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.62	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.62	$143.62
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-143.62	$287.24
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-163.63	$430.86
07/11/2018	BILL	KESTER, KYLE DOUGLAS	$594.49	$594.49
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-141.54	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-141.54	$141.54
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-141.54	$283.08
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-161.56	$424.62
07/19/2017	BILL	KESTER, KYLE DOUGLAS	$586.18	$586.18
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-138.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-138.00	$138.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-138.00	$276.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269842	$-158.62	$414.00
07/14/2016	BILL	KESTER, KYLE DOUGLAS	$572.62	$572.62
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-134.00	$134.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-154.52	$402.00
07/09/2015	BILL	KESTER, KYLE DOUGLAS	$556.52	$556.52
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-130.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$130.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-150.89	$390.00
07/09/2014	BILL	KESTER, KYLE DOUGLAS	$540.89	$540.89
04/01/2014	PAYMENT	KESTER, KYLE CHECK BANK: 94-7074 NUM: 272	$-138.40	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$138.40
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.44	$135.40
03/04/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 4668250	$-124.00	$128.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$252.96
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-124.00	$248.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-145.00	$372.00
07/11/2013	BILL	KESTER, ROBERT S	$517.00	$517.00
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-120.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-120.00	$120.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-120.00	$240.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-142.50	$360.00
07/13/2012	BILL	KESTER, ROBERT S	$502.50	$502.50
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-117.11	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-117.11	$117.11
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-117.11	$234.22
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-137.14	$351.33
07/13/2011	BILL	KESTER, ROBERT S	$488.47	$488.47
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-113.00	$113.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-113.00	$226.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-135.84	$339.00
07/08/2010	BILL	KESTER, ROBERT S	$474.84	$474.84
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-110.39	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-110.39	$110.39
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-110.39	$220.78
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-130.40	$331.17
07/13/2009	BILL	KESTER, ROBERT S	$461.57	$461.57
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-107.17	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-107.17	$107.17
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-107.17	$214.34
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-127.20	$321.51
07/14/2008	BILL	KESTER, ROBERT S	$448.71	$448.71
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-104.05	$0.00
12/21/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-26360	$-104.05	$104.05
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-104.05	$208.10
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-124.07	$312.15
07/13/2007	BILL	KESTER, ROBERT S & AMY L	$436.22	$436.22
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-62.93	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-102.93	$62.93
08/10/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24402	$-185.86	$165.86
07/16/2006	BILL	MCCOY, JOHN & SHIRLEY	$351.72	$351.72
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-98.08	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-98.08	$98.08
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-98.08	$196.16
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-118.09	$294.24
07/26/2005	BILL	MCCOY, JOHN & SHIRLEY	$412.33	$412.33
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-91.48	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-91.48	$91.48
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-91.48	$182.96
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-111.48	$274.44
07/13/2004	BILL	MCCOY, JOHN & SHIRLEY	$385.92	$385.92
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-90.95	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-90.95	$90.95
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-90.95	$181.90
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-110.96	$272.85
07/22/2003	BILL	MCCOY, JOHN & SHIRLEY	$383.81	$383.81
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-84.35	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-84.35	$84.35
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-84.35	$168.70
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-104.36	$253.05
07/11/2002	BILL	CHAVEZ, JAKE J & CHERYL L	$357.41	$357.41
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256384	$-83.30	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-83.30	$83.30
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-83.30	$166.60
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-103.52	$249.90
07/13/2001	BILL	CHAVEZ, JAKE J & CHERYL L	$353.42	$353.42
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213391	$-83.28	$0.00
01/11/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117420	$-83.28	$83.28
10/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 947334	$-83.28	$166.56
08/18/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 928368	$-103.50	$249.84
07/10/2000	BILL	CHAVEZ, JAKE J & CHERYL L	$353.34	$353.34
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0840256	$-83.08	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 805673	$-83.08	$83.08
10/05/1999	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 51-57 NUM: 751629	$-83.08	$166.16
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0731309	$-103.30	$249.24
07/17/1999	BILL	CHAVEZ, JAKE J AND CHERYL L.	$352.54	$352.54
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-84.76	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-84.76	$84.76
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-84.76	$169.52
08/24/1998	PAYMENT	FLEET MORT CHECK	$-104.98	$254.28
07/10/1998	BILL	CHAVEZ, JAKE J AND CHERYL L.	$359.26	$359.26
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-84.07	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-84.07	$84.07
09/30/1997	PAYMENT	FLEET MORT CHECK	$-84.07	$168.14
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-104.28	$252.21
07/20/1997	BILL	CHAVEZ, JAKE J AND CHERYL L.	$356.49	$356.49
02/26/1997	PAYMENT	FLEET MORTGAGE	$-80.23	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-80.23	$80.23
10/03/1996	PAYMENT	FLEET MORTGAGE	$-80.23	$160.46
08/20/1996	PAYMENT	FLEET MORTGAGE	$-100.48	$240.69
07/15/1996	BILL	CHAVEZ, JAKE J JR	$341.17	$341.17