Tax Account 002-426-09

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Owners

HENNING, HOWARD E & CHRISTINA
111 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	002-426-09
Account Type	Real Estate
Location	111 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-09

Account Type

Real Estate

Location

111 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.87
Total	$1,350.87
Paid	$1,350.87
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

$1,350.87

Total

$1,350.87

Paid

$1,350.87

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	$363.87	$0.00	$363.87	$363.87	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.47	$0.00	$1,312.47	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,263.18	$0.00	$1,263.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,226.97	$0.00	$1,226.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,198.68	$0.00	$1,198.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,352.75	$3.14	$1,355.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,128.05	$0.00	$1,128.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,123.69	$0.00	$1,123.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,400.17	$0.00	$1,400.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,194.96	$0.00	$1,194.96	$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
2019-2020	S44	B M Water/Sewer Lien	188.40	188.40	.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
2015-2016	S44	B M Water/Sewer Lien	271.74	271.74	.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	$-329.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-329.00	$329.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-329.00	$658.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-363.87	$987.00
07/15/2024	BILL	HENNING, HOWARD E & CHRISTINA	$1,350.87	$1,350.87
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-320.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-320.00	$320.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.00	$640.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-352.47	$960.00
07/11/2023	BILL	HENNING, HOWARD E & CHRISTINA	$1,312.47	$1,312.47
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-310.79	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-310.79	$310.79
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-310.79	$621.58
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-330.81	$932.37
07/14/2022	BILL	HENNING, HOWARD E & CHRISTINA	$1,263.18	$1,263.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.74	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.74	$301.74
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-301.74	$603.48
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.75	$905.22
07/19/2021	BILL	HENNING, HOWARD E & CHRISTINA	$1,226.97	$1,226.97
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-294.67	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-294.67	$294.67
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-294.67	$589.34
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 405107	$-188.40	$884.01
08/14/2020	PAYMENT	US BANK HOME CHECK BANK: 7317 NUM: 4051806	$-314.67	$1,072.41
08/14/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 410449345	$-3.14	$1,387.08
08/12/2020	AMENDMENT	ADJ PMT JJ	$-1.57	$1,390.22
08/12/2020	INTEREST	Monthly Interest	$1.57	$1,391.79
08/03/2020	INTEREST	Monthly Interest	$1.57	$1,390.22
07/08/2020	BILL	HENNING, HOWARD E & CHRISTINA	$1,198.68	$1,388.65
07/01/2020	INTEREST	Monthly Interest	$1.57	$189.97
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$188.40	$188.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.08	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.08	$286.08
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.08	$572.16
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-306.11	$858.24
07/14/2019	BILL	HENNING, HOWARD E & CHRISTINA	$1,164.35	$1,164.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.10	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.10	$278.10
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.10	$556.20
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.11	$834.30
07/11/2018	BILL	HENNING, HOWARD E & CHRISTINA	$1,132.41	$1,132.41
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-277.01	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-277.01	$277.01
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-277.01	$554.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-297.02	$831.03
07/19/2017	BILL	HENNING, HOWARD E & CHRISTINA	$1,128.05	$1,128.05
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-275.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-275.00	$275.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-275.00	$550.00
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7283781	$-298.69	$825.00
07/19/2016	PAYMENT	HENNING, CHRISTINA CASH	$-70.58	$1,123.69
07/14/2016	BILL	HENNING, HOWARD E & CHRISTINA	$1,123.69	$1,194.27
06/30/2016	PAYMENT	HENNING, HOWARD E. & CHRISTINA CASH	$-201.16	$70.58
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$271.74	$271.74
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-277.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-277.00	$277.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.00	$554.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-297.43	$831.00
07/09/2015	BILL	HENNING, HOWARD E & CHRISTINA	$1,128.43	$1,128.43
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-293.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$293.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-315.96	$879.00
07/09/2014	BILL	HENNING, HOWARD E & CHRISTINA	$1,194.96	$1,194.96
03/05/2014	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-292.00	$0.00
01/16/2014	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-292.00	$292.00
09/23/2013	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-292.00	$584.00
08/07/2013	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-314.30	$876.00
07/11/2013	BILL	HENDRICKS, JACK & KIM E	$1,190.30	$1,190.30
03/01/2013	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-289.00	$0.00
01/04/2013	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-289.00	$289.00
10/08/2012	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-289.00	$578.00
08/01/2012	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-309.03	$867.00
07/13/2012	BILL	HENDRICKS, JACK & KIM E	$1,176.03	$1,176.03
03/26/2012	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-288.32	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$288.32
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.97	$285.32
01/12/2012	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-274.35	$274.35
09/30/2011	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-274.35	$548.70
08/15/2011	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-294.38	$823.05
07/13/2011	BILL	HENDRICKS, JACK & KIM E	$1,117.43	$1,117.43
03/08/2011	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-279.00	$0.00
12/30/2010	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-279.00	$279.00
10/05/2010	PAYMENT	HENDRICKS, JACK & KIM E CASH	$-279.00	$558.00
09/07/2010	PAYMENT	HENDRICKS, KIM E CASH	$-300.83	$837.00
09/03/2010	AMENDMENT	medical hardship gp	$-12.03	$1,137.83
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.03	$1,149.86
07/08/2010	BILL	HENDRICKS, JACK & KIM E	$1,137.83	$1,137.83
03/05/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 2882	$-851.91	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.13	$851.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.85	$824.78
08/28/2009	PAYMENT	Y & T INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 2591	$-291.34	$813.93
07/13/2009	BILL	Y & T INVESTMENTS LLC	$1,105.27	$1,105.27
03/16/2009	PAYMENT	Y & T IINVESTMENTS LLC CHECK BANK: 94-72 NUM: 2303	$-246.53	$0.00
01/20/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 2221	$-286.53	$246.53
10/21/2008	PAYMENT	Y & T INVESTMENTS CHECK BANK: 94-72 NUM: 2157	$-266.53	$533.06
08/29/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 2081	$-286.54	$799.59
07/14/2008	BILL	Y & T IINVESTMENTS LLC	$1,086.13	$1,086.13
03/07/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1901	$-258.59	$0.00
01/15/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK BANK: 94-72 NUM: 1853	$-258.59	$258.59
10/15/2007	PAYMENT	Y & T INVESTMENTS CHECK BANK: 94-72 NUM: 1758	$-258.59	$517.18
08/29/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1719	$-278.59	$775.77
07/13/2007	BILL	THOMPSON, DANIEL & JANET	$1,054.36	$1,054.36
08/29/2006	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1381	$-511.61	$0.00
07/16/2006	BILL	THOMPSON, DANIEL & JANET	$511.61	$511.61
10/04/2005	PAYMENT	Y&T INVESTMENTS/KARL YOUNG/LCT CHECK BANK: 94-7074 NUM: 2407	$-207.66	$0.00
09/28/2005	PAYMENT	THOMPSON, DAN & JANET CHECK BANK: 90-7118 NUM: 3218	$-101.40	$207.66
09/09/2005	PAYMENT	Y & T INVESTMENTS LLC CHECK BANK: 94-72 NUM: 1064	$-121.43	$309.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.86	$430.49
07/26/2005	BILL	THOMPSON, DANIEL & JANET	$425.63	$425.63
10/20/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CO CHECK BANK: 62-20 NUM: 54005783	$-466.98	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.22	$466.98
07/13/2004	BILL	HUHTA, THOMAS & LORI	$461.76	$461.76
08/28/2003	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 9666	$-461.79	$0.00
07/22/2003	BILL	HUHTA, THOMAS & LORI	$461.79	$461.79
03/12/2003	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 9312	$-121.33	$0.00
01/10/2003	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 9196	$-121.33	$121.33
10/09/2002	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 9007	$-121.33	$242.66
07/30/2002	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7912	$-141.33	$363.99
07/11/2002	BILL	HUHTA, THOMAS & LORI	$505.32	$505.32
03/13/2002	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7604	$-133.74	$0.00
01/15/2002	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7458	$-133.74	$133.74
10/01/2001	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7795	$-133.74	$267.48
08/27/2001	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7686	$-154.03	$401.22
07/13/2001	BILL	HUHTA, THOMAS & LORI	$555.25	$555.25
03/13/2001	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 8080	$-137.60	$0.00
01/18/2001	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7565	$-137.60	$137.60
10/09/2000	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7304	$-137.60	$275.20
08/23/2000	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 7172	$-157.85	$412.80
07/10/2000	BILL	HUHTA, THOMAS & LORI	$570.65	$570.65
03/08/2000	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 6681	$-132.19	$0.00
01/10/2000	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 6513	$-132.19	$132.19
10/05/1999	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 6047	$-132.19	$264.38
08/19/1999	PAYMENT	HUHTA, THOMAS & LORI CHECK BANK: 94-7074 NUM: 5901	$-152.46	$396.57
07/17/1999	BILL	HUHTA, THOMAS & LORI	$549.03	$549.03
02/10/1999	PAYMENT	ASSOC. REL. MANAGEMENT CHECK	$-139.17	$0.00
12/22/1998	PAYMENT	BLANTON, CARL W CHECK	$-139.17	$139.17
10/02/1998	PAYMENT	ASSOCIATES RELOCATION MANGEMEN CHECK	$-139.17	$278.34
09/01/1998	PAYMENT	BLANTON, CARL W CHECK	$-159.44	$417.51
07/10/1998	BILL	BLANTON, CARL W	$576.95	$576.95
02/23/1998	PAYMENT	BLANTON, CARL W CHECK	$-143.48	$0.00
01/13/1998	PAYMENT	BLANTON, CARL W CHECK	$-143.48	$143.48
10/15/1997	PAYMENT	BLANTON, CARL W CHECK	$-143.48	$286.96
09/02/1997	PAYMENT	BLANTON, CARL W CHECK	$-163.71	$430.44
07/20/1997	BILL	BLANTON, CARL W	$594.15	$594.15
02/25/1997	PAYMENT	BLANTON, CARL W	$-142.85	$0.00
01/10/1997	PAYMENT	BLANTON, CARL W	$-142.85	$142.85
10/09/1996	PAYMENT	BLANTON, CARL W	$-142.85	$285.70
09/05/1996	PAYMENT	BLANTON, CARL W	$-163.08	$428.55
07/15/1996	BILL	BLANTON, CARL W	$591.63	$591.63