Tax Account 002-426-08

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Owners

WILCOX, JOHN M
113 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	002-426-08
Account Type	Real Estate
Location	113 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-08

Account Type

Real Estate

Location

113 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.85
Total	$1,193.85
Paid	$1,193.85
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

$1,193.85

Total

$1,193.85

Paid

$1,193.85

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	$323.85	$0.00	$323.85	$323.85	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.00	$0.00	$1,160.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,115.15	$0.00	$1,115.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,106.15	$0.00	$1,106.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,080.67	$0.00	$1,080.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,043.81	$0.00	$1,043.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,015.85	$0.00	$1,015.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,008.22	$0.00	$1,008.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,012.38	$0.00	$1,012.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,031.14	$0.00	$1,031.14	$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	$-290.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-290.00	$290.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-290.00	$580.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-323.85	$870.00
07/15/2024	BILL	WILCOX, JOHN M	$1,193.85	$1,193.85
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-282.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-282.00	$282.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-282.00	$564.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-314.00	$846.00
07/11/2023	BILL	WILCOX, JOHN M	$1,160.00	$1,160.00
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-273.78	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-273.78	$273.78
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.78	$547.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-293.81	$821.34
07/14/2022	BILL	WILCOX, JOHN M	$1,115.15	$1,115.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.53	$271.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.53	$543.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-291.56	$814.59
07/19/2021	BILL	WILCOX, JOHN M	$1,106.15	$1,106.15
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-265.16	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-265.16	$265.16
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-265.16	$530.32
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-285.19	$795.48
07/08/2020	BILL	WILCOX, JOHN M	$1,080.67	$1,080.67
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.95	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.95	$255.95
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-255.95	$511.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-275.96	$767.85
07/14/2019	BILL	WILCOX, JOHN M	$1,043.81	$1,043.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.96	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.96	$248.96
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-248.96	$497.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.97	$746.88
07/11/2018	BILL	WILCOX, JOHN M	$1,015.85	$1,015.85
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-248.01	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-248.01	$248.01
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-248.01	$496.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-268.01	$744.03
07/19/2017	BILL	WILCOX, JOHN M	$1,012.04	$1,012.04
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-247.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-247.00	$247.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-247.00	$494.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269833	$-267.22	$741.00
07/14/2016	BILL	WILCOX, JOHN M	$1,008.22	$1,008.22
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$248.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.00	$496.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-268.38	$744.00
07/09/2015	BILL	WILCOX, JOHN M	$1,012.38	$1,012.38
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-252.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$252.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.00	$504.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-275.14	$756.00
07/09/2014	BILL	WILCOX, JOHN M	$1,031.14	$1,031.14
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-251.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$251.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-251.00	$502.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-274.26	$753.00
07/11/2013	BILL	WILCOX, JOHN M	$1,027.26	$1,027.26
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-248.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-248.00	$248.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-248.00	$496.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.34	$744.00
07/13/2012	BILL	WILCOX, JOHN M	$1,015.34	$1,015.34
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.59	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.59	$236.59
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-236.59	$473.18
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-256.60	$709.77
07/13/2011	BILL	WILCOX, JOHN M	$966.37	$966.37
03/09/2011	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 780	$-96.00	$0.00
01/07/2011	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 773	$-96.00	$96.00
10/05/2010	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 762	$-96.00	$192.00
07/29/2010	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 755	$-116.66	$288.00
07/08/2010	BILL	MURPHY, KENNETH W & KIMBERLY A	$404.66	$404.66
03/04/2010	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 738	$-89.66	$0.00
01/08/2010	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 731	$-89.66	$89.66
10/05/2009	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 721	$-89.66	$179.32
07/31/2009	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 714	$-109.66	$268.98
07/13/2009	BILL	MURPHY, KENNETH W & KIMBERLY A	$378.64	$378.64
03/06/2009	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 696	$-101.81	$0.00
01/09/2009	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1444	$-101.81	$101.81
10/02/2008	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 685	$-101.81	$203.62
08/21/2008	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 680	$-121.83	$305.43
07/14/2008	BILL	MURPHY, KENNETH W & KIMBERLY A	$427.26	$427.26
03/04/2008	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1374	$-108.32	$0.00
01/02/2008	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1367	$-108.32	$108.32
10/03/2007	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 660	$-108.32	$216.64
08/21/2007	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1352	$-128.32	$324.96
07/13/2007	BILL	MURPHY, KENNETH W & KIMBERLY A	$453.28	$453.28
03/07/2007	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 645	$-106.35	$0.00
01/10/2007	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1307	$-106.35	$106.35
10/06/2006	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 634	$-106.35	$212.70
08/28/2006	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1288	$-126.36	$319.05
07/16/2006	BILL	MURPHY, KENNETH W & KIMBERLY A	$445.41	$445.41
03/08/2006	PAYMENT	MURPHY, KENNETH W & KIMBERLY CHECK BANK: 94-7074 NUM: 619	$-109.90	$0.00
01/05/2006	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1242	$-109.90	$109.90
10/07/2005	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1223	$-109.90	$219.80
08/25/2005	PAYMENT	MURPHY, KENNETH W & KIMBERLY CHECK BANK: 94-7074 NUM: 604	$-129.91	$329.70
07/26/2005	BILL	MURPHY, KENNETH W & KIMBERLY A	$459.61	$459.61
03/21/2005	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 593	$-113.64	$0.00
01/12/2005	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1157	$-113.64	$113.64
10/14/2004	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1075	$-63.64	$227.28
10/14/2004	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 582	$-50.00	$290.92
08/27/2004	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 1040	$-33.00	$340.92
08/27/2004	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-7074 NUM: 578	$-100.64	$373.92
07/13/2004	BILL	MURPHY, KENNETH W & KIMBERLY A	$474.56	$474.56
03/09/2004	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 567	$-112.05	$0.00
01/08/2004	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 867	$-112.05	$112.05
10/15/2003	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 556	$-112.05	$224.10
08/15/2003	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 550	$-132.08	$336.15
07/22/2003	BILL	MURPHY, KENNETH W & KIMBERLY A	$468.23	$468.23
03/12/2003	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 622	$-27.29	$0.00
03/12/2003	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 531	$-100.00	$27.29
01/02/2003	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 531	$-127.29	$127.29
10/10/2002	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 91-2 NUM: 525	$-127.29	$254.58
08/27/2002	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 147.29 NUM: 94-7074	$-147.29	$381.87
07/11/2002	BILL	MURPHY, KENNETH W & KIMBERLY A	$529.16	$529.16
03/19/2002	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 506	$-144.97	$0.00
01/04/2002	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 501	$-151.84	$144.97
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.26	$296.81
10/11/2001	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 492	$-310.13	$296.55
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.61	$606.68
07/13/2001	BILL	MURPHY, KENNETH W & KIMBERLY A	$600.07	$600.07
10/06/2000	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 470	$-448.68	$0.00
09/05/2000	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 446	$-169.81	$448.68
07/10/2000	BILL	MURPHY, KENNETH W & KIMBERLY A	$618.49	$618.49
03/10/2000	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 266	$-161.58	$0.00
01/05/2000	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 188	$-161.58	$161.58
10/14/1999	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-7074 NUM: 97	$-161.58	$323.16
08/05/1999	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK BANK: 94-72 NUM: 4119	$-181.82	$484.74
07/17/1999	BILL	MURPHY, KENNETH W & KIMBERLY A	$666.56	$666.56
03/05/1999	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK	$-170.03	$0.00
12/22/1998	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK	$-170.03	$170.03
10/12/1998	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK	$-170.03	$340.06
08/18/1998	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK	$-190.29	$510.09
07/10/1998	BILL	MURPHY, KENNETH W & KIMBERLY A	$700.38	$700.38
03/04/1998	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK	$-175.53	$0.00
01/08/1998	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CHECK	$-175.53	$175.53
10/08/1997	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CASH	$-175.53	$351.06
08/29/1997	PAYMENT	MURPHY, KENNETH W & KIMBERLY A CASH	$-195.76	$526.59
07/20/1997	BILL	MURPHY, KENNETH W & KIMBERLY A	$722.35	$722.35
03/14/1997	PAYMENT	MURPHY, KENNETH W & KIMBERLY A	$-175.18	$0.00
01/13/1997	PAYMENT	MURPHY, KENNETH W & KIMBERLY A	$-175.18	$175.18
10/19/1996	PAYMENT	MURPHY, KENNETH W & KIMBERLY A	$-175.18	$350.36
08/22/1996	PAYMENT	MURPHY, KENNETH W & KIMBERLY A	$-195.32	$525.54
07/15/1996	BILL	MURPHY, KENNETH W & KIMBERLY A	$720.86	$720.86