Tax Account 002-426-01

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Owners

WILSON, MARIA L & JENNIFER A
127 ILLIPAH LANE
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	002-426-01
Account Type	Real Estate
Location	127 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-01

Account Type

Real Estate

Location

127 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.97
Total	$1,339.97
Paid	$1,339.97
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

$1,339.97

Total

$1,339.97

Paid

$1,339.97

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	$361.97	$0.00	$361.97	$361.97	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.88	$0.00	$1,301.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,252.87	$0.00	$1,252.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,188.90	$0.00	$1,188.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,154.85	$0.00	$1,154.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,123.25	$0.00	$1,123.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,118.93	$0.00	$1,118.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,114.64	$0.00	$1,114.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,119.33	$0.00	$1,119.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,104.79	$0.00	$1,104.79	$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	$-326.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-326.00	$326.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-326.00	$652.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-361.97	$978.00
07/15/2024	BILL	WILSON, MARIA L & JENNIFER A	$1,339.97	$1,339.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-317.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-317.00	$317.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-317.00	$634.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-350.88	$951.00
07/11/2023	BILL	WILSON, EUGENIO O & MARIA L	$1,301.88	$1,301.88
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-308.21	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-308.21	$308.21
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-308.21	$616.42
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-328.24	$924.63
07/14/2022	BILL	WILSON, EUGENIO O & MARIA L	$1,252.87	$1,252.87
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.23	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.23	$299.23
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-299.23	$598.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.26	$897.69
07/19/2021	BILL	WILSON, EUGENIO O & MARIA L	$1,216.95	$1,216.95
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-292.22	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-292.22	$292.22
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-292.22	$584.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-312.24	$876.66
07/08/2020	BILL	WILSON, EUGENIO O & MARIA L	$1,188.90	$1,188.90
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.71	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.71	$283.71
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.71	$567.42
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-303.72	$851.13
07/14/2019	BILL	WILSON, EUGENIO O & MARIA L	$1,154.85	$1,154.85
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.81	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.81	$275.81
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.81	$551.62
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-295.82	$827.43
07/11/2018	BILL	WILSON, EUGENIO O & MARIA L	$1,123.25	$1,123.25
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-274.73	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-274.73	$274.73
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-274.73	$549.46
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.74	$824.19
07/19/2017	BILL	WILSON, EUGENIO O & MARIA L	$1,118.93	$1,118.93
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-273.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-273.00	$273.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-273.00	$546.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-295.64	$819.00
07/14/2016	BILL	WILSON, EUGENIO O & MARIA L	$1,114.64	$1,114.64
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-274.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-274.00	$274.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-274.00	$548.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-297.33	$822.00
07/09/2015	BILL	WILSON, EUGENIO O & MARIA L	$1,119.33	$1,119.33
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-271.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.00	$271.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-291.79	$813.00
07/09/2014	BILL	WILSON, EUGENIO O & MARIA L	$1,104.79	$1,104.79
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-263.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$263.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-263.00	$526.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-284.19	$789.00
07/11/2013	BILL	WILSON, EUGENIO O & MARIA L	$1,073.19	$1,073.19
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-255.00	$255.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-255.00	$510.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.53	$765.00
07/13/2012	BILL	WILSON, EUGENIO O & MARIA L	$1,042.53	$1,042.53
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.19	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.19	$248.19
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-248.19	$496.38
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-268.19	$744.57
07/13/2011	BILL	WILSON, EUGENIO O & MARIA L	$1,012.76	$1,012.76
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-240.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-240.00	$240.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-240.00	$480.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-263.85	$720.00
07/08/2010	BILL	WILSON, EUGENIO O & MARIA L	$983.85	$983.85
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-227.90	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-227.90	$227.90
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-227.90	$455.80
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.90	$683.70
07/13/2009	BILL	WILSON, EUGENIO O & MARIA L	$931.60	$931.60
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-221.26	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-221.26	$221.26
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-221.26	$442.52
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-241.27	$663.78
07/14/2008	BILL	WILSON, EUGENIO O & MARIA L	$905.05	$905.05
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-214.81	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-214.81	$214.81
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-214.81	$429.62
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.84	$644.43
07/13/2007	BILL	WILSON, EUGENIO O & MARIA L	$879.27	$879.27
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-208.55	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-208.55	$208.55
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-208.55	$417.10
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.58	$625.65
07/16/2006	BILL	WILSON, EUGENIO O & MARIA L	$854.23	$854.23
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-202.48	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-202.48	$202.48
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-202.48	$404.96
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-222.49	$607.44
07/26/2005	BILL	WILSON, EUGENIO O & MARIA L	$829.93	$829.93
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-198.24	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 262832	$-198.24	$198.24
09/28/2004	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 94-72 NUM: 3565	$-198.24	$396.48
08/24/2004	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 80-568 NUM: 1008	$-218.25	$594.72
07/13/2004	BILL	HOLLAND, NANETTE F	$812.97	$812.97
09/26/2003	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 80-568 NUM: 1001	$-482.52	$0.00
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13036	$-180.86	$482.52
07/22/2003	BILL	HOLLAND, NANETTE F	$663.38	$663.38
01/02/2003	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 25-80 NUM: 542	$-304.40	$0.00
09/19/2002	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 94-72 NUM: 3356	$-152.20	$304.40
08/14/2002	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 94-72 NUM: 3330	$-172.21	$456.60
07/11/2002	BILL	HOLLAND, NANETTE F	$628.81	$628.81
10/19/2001	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 94-7074 NUM: 1013	$-194.94	$0.00
10/01/2001	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 25-80 NUM: 529	$-389.88	$194.94
08/15/2001	PAYMENT	HOLLAND, NANETTE F CHECK BANK: 94-72 NUM: 3184	$-215.15	$584.82
07/13/2001	BILL	HOLLAND, NANETTE F	$799.97	$799.97
09/06/2000	PAYMENT	HOLLAND, NANETTE F. CHECK BANK: 25-80 NUM: 506	$-505.23	$0.00
07/27/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01282	$-188.66	$505.23
07/10/2000	BILL	HOLLAND, NANETTE F	$693.89	$693.89
03/06/2000	PAYMENT	LOCKRIDGE, NANCY CHECK BANK: 94-204 NUM: 5873	$-188.84	$0.00
01/11/2000	PAYMENT	LOCKRIDGE, NANCY R CHECK BANK: 0937/0213 NUM: 26662210	$-188.84	$188.84
10/14/1999	PAYMENT	LOCKRIDGE, NANCY R CHECK BANK: 94-204 NUM: 5805	$-188.84	$377.68
08/17/1999	PAYMENT	LOCKRIDGE, NANCY R CHECK BANK: 91-119 NUM: 5779	$-209.09	$566.52
07/17/1999	BILL	LOCKRIDGE, NANCY R	$775.61	$775.61
03/08/1999	PAYMENT	LOCKRIDGE, NANCY R CHECK	$-195.15	$0.00
01/08/1999	PAYMENT	LOCKRIDGE, NANCY R CHECK	$-195.15	$195.15
10/12/1998	PAYMENT	LOCKRIDGE, NANCY R CHECK	$-195.15	$390.30
08/18/1998	PAYMENT	LOCKRIDGE, NANCY R CHECK	$-215.26	$585.45
07/10/1998	BILL	LOCKRIDGE, NANCY R	$800.71	$800.71
03/05/1998	PAYMENT	LOCKRIDGE, NANCY R & JAMES F CASH	$-202.18	$0.00
01/06/1998	PAYMENT	LOCKRIDGE, NANCY R & JAMES F CHECK	$-202.18	$202.18
11/10/1997	PAYMENT	LOCKRIDGE, NANCY R & JAMES F CHECK	$-210.27	$404.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.09	$614.63
08/26/1997	PAYMENT	LOCKRIDGE, NANCY R & JAMES F CHECK	$-222.36	$606.54
07/20/1997	BILL	LOCKRIDGE, NANCY R & JAMES F	$828.90	$828.90
03/13/1997	PAYMENT	LOCKRIDGE, NANCY R & JAMES F	$-200.01	$0.00
12/31/1996	PAYMENT	LOCKRIDGE, NANCY R & JAMES F	$-200.01	$200.01
10/03/1996	PAYMENT	LOCKRIDGE, NANCY R & JAMES F	$-200.01	$400.02
09/05/1996	PAYMENT	LOCKRIDGE, NANCY R & JAMES F	$-220.23	$600.03
07/15/1996	BILL	LOCKRIDGE, NANCY R & JAMES F	$820.26	$820.26