Tax Account 010-440-75

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Owners

KOHLMEYER, WILLIAM W II
2780 MARVEL RANCH RD
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	010-440-75
Account Type	Real Estate
Location	2780 MARVEL RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-75

Account Type

Real Estate

Location

2780 MARVEL RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.64
Total	$2,617.64
Paid	$2,617.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,617.64

Total

$2,617.64

Paid

$2,617.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$679.64	$0.00	$679.64	$679.64	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.63	$0.00	$2,111.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,039.06	$0.00	$2,039.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,048.15	$0.00	$2,048.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,057.28	$21.17	$2,078.45	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,998.06	$0.00	$1,998.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,917.77	$0.00	$1,917.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,518.37	$0.00	$1,518.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,512.49	$0.00	$1,512.49	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,376.39	$0.00	$2,376.39	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,412.40	$0.00	$1,412.40	$0.00	$0.00	3.3552	8.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-646.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-646.00	$646.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-646.00	$1,292.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-679.64	$1,938.00
07/15/2024	BILL	KOHLMEYER, WILLIAM W II	$2,617.64	$2,617.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-519.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-519.00	$519.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-519.00	$1,038.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-554.63	$1,557.00
07/11/2023	BILL	KOHLMEYER, WILLIAM W II	$2,111.63	$2,111.63
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-504.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-504.76	$504.76
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-504.76	$1,009.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.78	$1,514.28
07/14/2022	BILL	KOHLMEYER, WILLIAM W II	$2,039.06	$2,039.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-507.03	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-507.03	$507.03
09/28/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 28-8 NUM: 500518	$-507.03	$1,014.06
08/03/2021	PAYMENT	COVIUS MORTGAGE CHECK BANK: 288 NUM: 133075	$-527.06	$1,521.09
07/19/2021	BILL	KOHLMEYER, WILLIAM W II	$2,048.15	$2,048.15
01/15/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 112592	$-509.32	$0.00
01/15/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 113236	$-509.32	$509.32
10/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 41382	$-509.32	$1,018.64
10/13/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK BANK: 288 NUM: 41381	$-550.49	$1,527.96
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.17	$2,078.45
07/08/2020	BILL	KOHLMEYER, WILLIAM W II	$2,057.28	$2,057.28
02/25/2020	PAYMENT	AMROCK INC- NEVADA CHECK BANK: 932 NUM: 204650	$-494.51	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.51	$494.51
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.51	$989.02
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-514.53	$1,483.53
07/14/2019	BILL	KOHLMEYER, WILLIAM W II	$1,998.06	$1,998.06
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.44	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.44	$474.44
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.44	$948.88
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-494.45	$1,423.32
07/11/2018	BILL	KOHLMEYER, WILLIAM W II	$1,917.77	$1,917.77
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-354.58	$0.00
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.60	$354.58
09/06/2017	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459419662	$-769.19	$749.18
07/19/2017	BILL	CONAUGHTY, PATRICK J	$1,518.37	$1,518.37
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-373.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-373.00	$373.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-373.00	$746.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-393.49	$1,119.00
07/14/2016	BILL	CONAUGHTY, PATRICK J	$1,512.49	$1,512.49
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-589.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-589.00	$589.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-589.00	$1,178.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-609.39	$1,767.00
07/09/2015	BILL	CONAUGHTY, PATRICK J	$2,376.39	$2,376.39
12/15/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11021242	$-706.00	$0.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-353.00	$706.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-353.40	$1,059.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$1,412.40	$1,412.40
09/13/2013	PAYMENT	CONAUGHTY, PATRICK & PAULA CHECK BANK: 94-7074 NUM: 1241	$-183.00	$0.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-62.90	$183.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-61.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-61.00	$61.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-61.00	$122.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-65.42	$183.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$248.42
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-61.47	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-61.47	$61.47
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-61.47	$122.94
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-61.49	$184.41
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-61.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-61.00	$61.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-61.00	$122.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-62.90	$183.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-61.47	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-61.47	$61.47
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-61.47	$122.94
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-61.49	$184.41
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-2.46	$245.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$248.36
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/03/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1732	$-61.47	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1700	$-61.47	$61.47
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1659	$-61.47	$122.94
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1622	$-61.49	$184.41
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-61.47	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-61.47	$61.47
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-61.47	$122.94
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-61.49	$184.41
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$245.90	$245.90
03/07/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1337	$-58.54	$0.00
01/08/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1293	$-58.54	$58.54
10/10/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1256	$-58.54	$117.08
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-58.57	$175.62
07/16/2006	BILL	PREIS, WILLIAM H & RANDI B	$234.19	$234.19