Tax Account 002-345-01

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Owners

WHISLER, CECELIA MARIE
1243 COSGRAVE AVENUE
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-345-01
Account Type	Real Estate
Location	185 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-01

Account Type

Real Estate

Location

185 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.13
Total	$203.90
Paid	$203.90
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

$195.13

Total

$203.90

Paid

$203.90

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	$75.13	$3.01	$75.13	$78.14	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$5.76	$40.00	$45.76	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.32	$29.90	$702.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$159.86	$46.36	$218.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$149.51	$0.00	$149.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$146.47	$73.12	$219.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$886.13	$88.51	$974.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$91.51	$48.34	$139.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$89.43	$0.00	$89.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$169.22	$0.00	$169.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$82.42	$0.00	$82.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$213.86	$0.00	$213.86	$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
2023-2024	S44	B M Water/Sewer Lien	455.28	455.28	.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
2019-2020	S44	B M Water/Sewer Lien	789.40	789.40	.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
02/27/2025	PAYMENT	WHISLER, CECELIA MARIE CASH	$-40.00	$0.00
01/21/2025	PAYMENT	JASSON MICHEL-CERVANTES CHECK 105	$-494.20	$40.00
01/06/2025	PAYMENT	JASSON MICHEL-CERVANTES CHECK 104	$-100.00	$534.20
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.27	$634.20
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.27	$630.93
11/04/2024	PAYMENT	WHISLER, BILLY CASH	$-240.00	$627.66
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.06	$867.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$862.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.06	$856.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$851.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.06	$848.77
07/30/2024	PAYMENT	WHISLER, WILLARD CASH	$-250.00	$843.71
07/15/2024	BILL	WHISLER, CECELIA MARIE	$195.13	$1,093.71
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.65	$898.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.65	$891.93
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$455.28	$885.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.53	$430.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.33	$428.47
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.33	$427.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.33	$425.81
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$424.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.33	$411.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.33	$410.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$409.01
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.33	$400.25
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.33	$398.92
11/01/2023	INTEREST	Monthly Interest	$1.33	$397.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.45	$396.26
10/02/2023	INTEREST	Monthly Interest	$1.33	$390.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.88	$389.48
09/01/2023	INTEREST	Monthly Interest	$1.33	$386.60
08/01/2023	INTEREST	Monthly Interest	$1.33	$385.27
07/11/2023	BILL	WHISLER, CECELIA MARIE	$183.04	$383.94
07/03/2023	INTEREST	Monthly Interest	$1.33	$200.90
06/01/2023	INTEREST	Monthly Interest	$1.33	$199.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$198.24
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$191.24
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$188.24
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.19	$185.24
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.49	$174.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.50	$166.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$162.06
07/14/2022	BILL	WHISLER, CECELIA MARIE	$159.86	$159.86
08/17/2021	PAYMENT	CERVANTES, JASSON CHECK BANK: 947074 NUM: 170	$-149.51	$0.00
07/19/2021	BILL	WHISLER, CECELIA MARIE	$149.51	$149.51
03/02/2021	PAYMENT	WHISLER, CECELIA MARIE CASH	$-1,215.27	$0.00
03/01/2021	INTEREST	Monthly Interest	$7.38	$1,215.27
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$1,207.89
02/01/2021	INTEREST	Monthly Interest	$7.38	$1,147.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.89	$1,140.51
01/13/2021	PAYMENT	WHISLER, CECELIA MARIE CHECK BANK: 6422 NUM: 227	$-118.81	$1,133.62
01/04/2021	INTEREST	Monthly Interest	$8.14	$1,252.43
12/01/2020	INTEREST	Monthly Interest	$8.14	$1,244.29
11/03/2020	INTEREST	Monthly Interest	$8.14	$1,236.15
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$1,228.01
10/01/2020	INTEREST	Monthly Interest	$8.14	$1,223.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.07	$1,215.71
08/12/2020	INTEREST	Monthly Interest	$8.14	$1,213.64
08/03/2020	INTEREST	Monthly Interest	$8.14	$1,205.50
07/08/2020	BILL	WHISLER, CECELIA MARIE	$146.47	$1,197.36
07/01/2020	INTEREST	Monthly Interest	$8.14	$1,050.89
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$789.40	$1,042.75
06/02/2020	INTEREST	Monthly Interest	$1.57	$253.35
05/04/2020	INTEREST	Monthly Interest	$0.76	$251.78
04/01/2020	INTEREST	Monthly Interest	$0.76	$251.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.77	$250.26
03/02/2020	INTEREST	Monthly Interest	$0.76	$243.49
02/03/2020	INTEREST	Monthly Interest	$0.76	$242.73
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$241.97
01/06/2020	INTEREST	Monthly Interest	$0.76	$236.17
12/02/2019	INTEREST	Monthly Interest	$0.76	$235.41
11/06/2019	INTEREST	Monthly Interest	$0.76	$234.65
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$233.89
10/01/2019	INTEREST	Monthly Interest	$0.76	$229.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$228.29
09/03/2019	INTEREST	Monthly Interest	$0.76	$224.42
08/01/2019	INTEREST	Monthly Interest	$0.76	$223.66
07/14/2019	BILL	WHISLER, CECELIA MARIE	$96.73	$222.90
07/02/2019	INTEREST	Monthly Interest	$0.76	$126.17
06/04/2019	INTEREST	Monthly Interest	$0.76	$125.41
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$124.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$117.65
05/08/2019	PENALTY	1st warning letter	$3.00	$114.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.41	$111.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.49	$105.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$99.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$95.17
07/11/2018	BILL	WHISLER, CECELIA MARIE	$91.51	$91.51
08/14/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11041886	$-89.43	$0.00
07/19/2017	BILL	NAPIER, MICHAEL A JR	$89.43	$89.43
07/29/2016	PAYMENT	NAPIER, MICHAEL A CASH	$-169.22	$0.00
07/14/2016	BILL	NAPIER, MICHAEL A	$169.22	$169.22
07/23/2015	PAYMENT	NAPIER, MICHAEL A CASH	$-82.42	$0.00
07/09/2015	BILL	NAPIER, MICHAEL A	$82.42	$82.42
08/11/2014	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 2674	$-213.86	$0.00
07/09/2014	BILL	FERJANEC, KARON JURY	$213.86	$213.86
08/07/2013	PAYMENT	FERJANEC, STEPHEN CHECK BANK: 94-7074 NUM: 1299	$-213.65	$0.00
07/11/2013	BILL	FERJANEC, KARON JURY	$213.65	$213.65
08/06/2012	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 2543	$-213.04	$0.00
07/13/2012	BILL	FERJANEC, KARON JURY	$213.04	$213.04
07/26/2011	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 2395	$-210.59	$0.00
07/13/2011	BILL	FERJANEC, KARON JURY	$210.59	$210.59
08/12/2010	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 2294	$-211.99	$0.00
07/08/2010	BILL	FERJANEC, KARON JURY	$211.99	$211.99
08/04/2009	PAYMENT	FERJANEC, KAREN CASH	$-206.57	$0.00
07/13/2009	BILL	JURY, JAMES C	$206.57	$206.57
08/04/2008	PAYMENT	JURY, JAMES C CASH	$-205.89	$0.00
07/14/2008	BILL	JURY, JAMES C	$205.89	$205.89
08/08/2007	PAYMENT	FERJANEK, KARON CASH	$-204.77	$0.00
07/13/2007	BILL	JURY, JAMES C	$204.77	$204.77
09/14/2006	PAYMENT	FERJANEC, STEPHEN F & KARON J CHECK BANK: 94-7074 NUM: 1867	$-200.74	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$200.74
07/16/2006	BILL	JURY, JAMES C	$198.16	$198.16
08/16/2005	PAYMENT	JURY, JAMES C CASH	$-195.16	$0.00
07/26/2005	BILL	JURY, JAMES C	$195.16	$195.16
08/05/2004	PAYMENT	FERJANEC, STEPHEN & KARON JURY CHECK BANK: 94-7074 NUM: 1321	$-180.32	$0.00
07/13/2004	BILL	JURY, JAMES C	$180.32	$180.32
08/26/2003	PAYMENT	FERJANEC, STEPHEN & KARON JURY CHECK BANK: 94-7074 NUM: 132	$-197.51	$0.00
07/22/2003	BILL	JURY, JAMES C	$197.51	$197.51
08/20/2002	PAYMENT	FERJANEC, KARON JURY & STEPHEN CHECK BANK: 94-7074 NUM: 749	$-185.99	$0.00
07/11/2002	BILL	JURY, JAMES C	$185.99	$185.99
08/26/2001	PAYMENT	FERJANEC, KARON JURY CHECK BANK: 94-7074 NUM: 295	$-185.40	$0.00
07/13/2001	BILL	JURY, JAMES C	$185.40	$185.40
08/23/2000	PAYMENT	JURY, JAMES C CHECK BANK: 94-72 NUM: 3720	$-185.37	$0.00
07/10/2000	BILL	JURY, JAMES C	$185.37	$185.37
08/19/1999	PAYMENT	JURY, JAMES C. CHECK BANK: 94-72 NUM: 3573	$-193.31	$0.00
07/17/1999	BILL	JURY, JAMES C	$193.31	$193.31
08/11/1998	PAYMENT	JURY, KARON CHECK	$-198.03	$0.00
07/10/1998	BILL	JURY, JAMES C	$198.03	$198.03
04/07/1998	PAYMENT	JURY CHECK	$-230.78	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$230.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.84	$228.78
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.20	$214.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.45	$205.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$200.29
07/20/1997	BILL	JURY, JAMES C	$197.71	$197.71
08/30/1996	PAYMENT	JURY, JAMES C	$-189.61	$0.00
07/15/1996	BILL	JURY, JAMES C	$189.61	$189.61