Tax Account 007-220-70

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Owners

WILSON, LISA
8353 STAGECOACH LANE
MOJAVE, CA 93501

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

Account Summary

Account ID	007-220-70
Account Type	Real Estate
Location	0 2525 FILIPPINI ROAD #2 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-70

Account Type

Real Estate

Location

0 2525 FILIPPINI ROAD #2
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$580.72
Total	$580.72
Paid	$580.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$580.72

Total

$580.72

Paid

$580.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$145.72	$0.00	$145.72	$145.72	$0.00
2	10/06/2025	10/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/05/2026	01/15/2026	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/02/2026	03/12/2026	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$537.71	$10.79	$548.50	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$497.88	$87.81	$606.44	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$461.01	$16.13	$477.14	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$447.58	$35.81	$483.39	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$302.80	$48.43	$351.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$293.99	$0.00	$293.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$285.42	$22.83	$308.25	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$277.12	$22.17	$299.29	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$269.06	$56.10	$325.16	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$232.72	$87.14	$319.86	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$233.72	$2.39	$236.11	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	WILSON, LISA CREDIT	$-580.72	$0.00
07/17/2025	BILL	WILSON, LISA	$580.72	$580.72
02/03/2025	PAYMENT	WILSON, JACOB CREDIT	$-273.36	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$273.36
10/16/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1249545700	$-881.58	$268.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.15	$1,149.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$1,145.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.15	$1,140.00
07/15/2024	BILL	NUNNERY, BETTY	$537.71	$1,135.85
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.15	$598.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.15	$593.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.15	$589.84
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$585.69
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$578.69
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$575.69
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.85	$572.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.43	$537.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.49	$515.41
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.04	$502.92
07/11/2023	BILL	CROWN S EQUINE, LLC	$497.88	$497.88
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 00-00 NUM: 45338	$-377.14	$0.00
12/20/2022	AMENDMENT	ADJ PMT JJ	$-0.01	$377.14
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 00-00 NUM: 45338	$377.14	$377.15
11/30/2022	VOID	STEWART TITLE CHECK BANK: 00-00 NUM: 45338	$-377.14	$0.01
10/31/2022	PAYMENT	NUNNERY, JAMES & BETTY CREDIT: D BANK: CC NUM: CC	$-100.00	$377.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.53	$477.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.61	$465.62
07/14/2022	BILL	NUNNERY, JAMES & BETTY	$461.01	$461.01
02/23/2022	PAYMENT	NUNNERY, BETTY CREDIT: D BANK: CC NUM: CC	$-483.39	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.14	$483.39
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.19	$463.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.48	$452.06
07/19/2021	BILL	NUNNERY, JAMES & BETTY	$447.58	$447.58
04/12/2021	PAYMENT	NUNNERY, JAMES CREDIT: D BANK: CC NUM: CC	$-351.23	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$351.23
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.20	$348.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.63	$327.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.57	$313.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$305.83
07/08/2020	BILL	NUNNERY, JAMES & BETTY	$302.80	$302.80
08/26/2019	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-293.99	$0.00
07/14/2019	BILL	NUNNERY, JAMES & BETTY	$293.99	$293.99
02/04/2019	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-308.25	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.84	$308.25
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.14	$295.41
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.85	$288.27
07/11/2018	BILL	NUNNERY, JAMES & BETTY	$285.42	$285.42
02/23/2018	PAYMENT	NUNNERY, JAMES CHECK BANK: 1124 NUM: 732722097	$-624.45	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.47	$624.45
01/09/2018	INTEREST	Monthly Interest	$2.24	$611.98
12/13/2017	INTEREST	Monthly Interest	$2.24	$609.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.93	$607.50
10/10/2017	INTEREST	Monthly Interest	$2.24	$600.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$598.33
09/06/2017	INTEREST	Monthly Interest	$2.24	$595.56
08/03/2017	INTEREST	Monthly Interest	$2.24	$593.32
08/03/2017	INTEREST	Monthly Interest	$2.24	$591.08
07/19/2017	BILL	NUNNERY, JAMES & BETTY	$277.12	$588.84
06/02/2017	INTEREST	Monthly Interest	$2.24	$311.72
05/30/2017	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-53.05	$309.48
05/30/2017	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-50.00	$362.53
05/03/2017	INTEREST	Monthly Interest	$0.39	$412.53
04/26/2017	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-50.00	$412.14
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.83	$462.14
03/24/2017	INTEREST	Monthly Interest	$0.67	$443.31
03/24/2017	INTEREST	Monthly Interest	$0.67	$442.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.12	$441.97
01/04/2017	INTEREST	Monthly Interest	$0.67	$429.85
12/06/2016	INTEREST	Monthly Interest	$0.67	$429.18
11/15/2016	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-100.00	$428.51
11/04/2016	INTEREST	Monthly Interest	$1.41	$528.51
10/31/2016	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-66.81	$527.10
10/19/2016	INTEREST	Monthly Interest	$1.94	$593.91
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.75	$591.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$585.22
08/30/2016	INTEREST	Monthly Interest	$1.94	$582.50
08/02/2016	INTEREST	Monthly Interest	$1.94	$580.56
08/01/2016	INTEREST	Monthly Interest	$1.94	$578.62
07/14/2016	BILL	NUNNERY, JAMES & BETTY	$269.06	$576.68
06/02/2016	INTEREST	Monthly Interest	$1.94	$307.62
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$305.68
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$298.68
04/12/2016	AMENDMENT	nsf fee charged/check#1401 gk	$25.00	$295.68
04/12/2016	ADJUSTMENT	nsf ck#1401 pmt reversed gk BANK: 91-527 NUM: 1401	$270.68	$270.68
04/04/2016	VOID	NUNNERY, JAMES & BETTY CHECK BANK: 91-527 NUM: 1401	$-270.68	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$270.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.29	$267.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.48	$251.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.84	$240.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.35	$235.07
07/09/2015	BILL	NUNNERY, JAMES & BETTY	$232.72	$232.72
10/13/2014	PAYMENT	NUNNERY, JAMES & BETTY CREDIT: D BANK: CC NUM: CC	$-236.11	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$236.11
07/09/2014	BILL	NUNNERY, JAMES & BETTY	$233.72	$233.72
12/18/2013	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-173.28	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$173.28
08/13/2013	PAYMENT	NUNNERY, JAMES & BETTY CASH	$-59.81	$171.00
07/11/2013	BILL	NUNNERY, JAMES & BETTY	$230.81	$230.81
09/07/2012	PAYMENT	NUNNERY, JAMES & BETTY CHECK BANK: 91-527 NUM: 1320	$-226.32	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$226.32
07/13/2012	BILL	NUNNERY, JAMES & BETTY	$224.08	$224.08
04/11/2012	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1591	$-10.00	$0.00
04/11/2012	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1592	$-54.39	$10.00
04/11/2012	AMENDMENT	adj pmt gp	$4.82	$64.39
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$59.57
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.18	$56.57
01/17/2012	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1584	$-54.39	$54.39
10/12/2011	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1572	$-54.39	$108.78
08/26/2011	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1564	$-54.40	$163.17
07/13/2011	BILL	BULLARD, TIMOTHY A & JOYCE	$217.57	$217.57
03/17/2011	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1542	$-43.00	$0.00
01/12/2011	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1534	$-43.00	$43.00
10/12/2010	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1529	$-43.00	$86.00
08/11/2010	PAYMENT	BULLARD, TIMOTHY A & JOYCE CHECK BANK: 90-7352 NUM: 1523	$-44.83	$129.00
07/08/2010	BILL	BULLARD, TIMOTHY A & JOYCE	$173.83	$173.83
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-175.91	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$175.91	$175.91
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-173.20	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$173.20	$173.20
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-145.41	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$145.41	$145.41
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-108.61	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$108.61	$108.61
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-107.87	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$107.87	$107.87
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-107.53	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$107.53	$107.53
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-37.31	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.31	$37.31
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-34.97	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$34.97	$34.97
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-34.96	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$34.96	$34.96
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-34.95	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$34.95	$34.95
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-34.90	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$34.90	$34.90
08/31/1998	PAYMENT	MORGAN CHECK	$-27.13	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.13	$27.13
08/29/1997	PAYMENT	MORGAN CHECK	$-27.13	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.13	$27.13
09/05/1996	PAYMENT	MICHAEL MOGAN	$-25.88	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$25.88	$25.88