Tax Account 011-050-39

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Owners

WILLINGHAM, LUYDMILA
380 FELYCIA CT
BATTLE MOUNTAIN, NV 89820

WILLINGHAN, LUYDMILA

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

Account Summary

Account ID	011-050-39
Account Type	Real Estate
Location	380 FELYCIA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-39

Account Type

Real Estate

Location

380 FELYCIA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,359.61
Total	$6,359.61
Paid	$6,359.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,359.61

Total

$6,359.61

Paid

$6,359.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$1,616.61	$0.00	$1,616.61	$1,616.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,581.00	$0.00	$1,581.00	$1,581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,883.87	$0.00	$5,883.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$5,544.40	$0.00	$5,544.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$5,570.94	$0.00	$5,570.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$5,597.62	$0.00	$5,597.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$5,424.62	$0.00	$5,424.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5,147.99	$0.00	$5,147.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,285.82	$0.00	$3,285.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,272.16	$0.00	$3,272.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,258.36	$0.00	$3,258.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,018.47	$0.00	$3,018.47	$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
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	$-1,581.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,581.00	$1,581.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,581.00	$3,162.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,616.61	$4,743.00
07/15/2024	BILL	WILLINGHAM, LUYDMILA	$6,359.61	$6,359.61
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,462.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,462.00	$1,462.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,462.00	$2,924.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,497.87	$4,386.00
07/11/2023	BILL	WILLINGHAM, LUYDMILA	$5,883.87	$5,883.87
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,381.10	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,381.10	$1,381.10
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,381.10	$2,762.20
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,401.10	$4,143.30
07/14/2022	BILL	WILLINGHAM, LUYDMILA	$5,544.40	$5,544.40
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,387.73	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,387.73	$1,387.73
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,387.73	$2,775.46
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,407.75	$4,163.19
07/19/2021	BILL	WILLINGHAM, LUYDMILA	$5,570.94	$5,570.94
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,394.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-1,394.40	$1,394.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,394.40	$2,788.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,414.42	$4,183.20
07/08/2020	BILL	WILLINGHAM, LUYDMILA	$5,597.62	$5,597.62
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,351.15	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,351.15	$1,351.15
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,351.15	$2,702.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,371.17	$4,053.45
07/14/2019	BILL	WILLINGHAM, LUYDMILA	$5,424.62	$5,424.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,281.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,281.99	$1,281.99
09/04/2018	PAYMENT	WFG LENDER SERVICES CHECK BANK: 11-24 NUM: 16408	$-1,281.99	$2,563.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,302.02	$3,845.97
07/11/2018	BILL	WILLINGHAM, LUYDMILA	$5,147.99	$5,147.99
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-816.45	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-816.45	$816.45
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-816.45	$1,632.90
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-836.47	$2,449.35
09/06/2017	ADJUSTMENT	adj loreta corelogic pay gpe BANK: 00 NUM: 78864	$836.47	$3,285.82
08/01/2017	VOID	LERETA CHECK BANK: 00 NUM: 78864	$-836.47	$2,449.35
07/19/2017	BILL	WILLINGHAM, LUYDMILA	$3,285.82	$3,285.82
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-813.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-813.00	$813.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-813.00	$1,626.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299197	$-833.16	$2,439.00
07/14/2016	BILL	WILLINGHAM, LUYDMILA	$3,272.16	$3,272.16
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-809.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-809.00	$809.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-809.00	$1,618.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-831.36	$2,427.00
07/09/2015	BILL	WILLINGHAN, LUYDMILA	$3,258.36	$3,258.36
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-749.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-749.00	$749.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-749.00	$1,498.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-771.47	$2,247.00
07/09/2014	BILL	WILLINGHAN, LUYDMILA	$3,018.47	$3,018.47
12/30/2013	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1219	$-1,358.00	$0.00
08/14/2013	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1217	$-1,380.52	$1,358.00
07/11/2013	BILL	ITZA, DAVID A & KRISTINE R	$2,738.52	$2,738.52
08/01/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1189	$-2,739.62	$0.00
07/13/2012	BILL	ITZA, DAVID A & KRISTINE R	$2,739.62	$2,739.62
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-1,309.70	$0.00
11/17/2011	AMENDMENT	adj pmt gp	$-0.80	$1,309.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.80	$1,310.50
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-1,289.71	$1,309.70
07/13/2011	BILL	ITZA, DAVID A & KRISTINE R	$2,599.41	$2,599.41
07/26/2010	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1109	$-2,481.51	$0.00
07/08/2010	BILL	ITZA, DAVID A & KRISTINE R	$2,481.51	$2,481.51
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-814.11	$0.00
07/13/2009	BILL	ITZA, DAVID A & KRISTINE R	$814.11	$814.11
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-237.38	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-237.38	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-226.07	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-39.00	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-39.00	$39.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-39.00	$78.00
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-39.02	$117.00
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-39.00	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-39.00	$39.00
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-39.00	$78.00
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-39.02	$117.00
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-39.00	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-39.00	$39.00
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-39.00	$78.00
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-39.02	$117.00
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-36.56	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-36.56	$36.56
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-36.56	$73.12
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-36.57	$109.68
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-36.52	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-36.52	$36.52
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-36.52	$73.04
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-36.69	$109.56
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-36.51	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-36.51	$36.51
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-36.51	$73.02
09/05/2000	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1893	$-36.69	$109.53
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$146.22	$146.22
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-36.45	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-36.45	$36.45
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-36.45	$72.90
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-36.65	$109.35
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$146.00	$146.00
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-59.39	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$59.39	$59.39
08/21/1997	PAYMENT	CROWE CHECK	$-59.36	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$59.36	$59.36
08/26/1996	PAYMENT	KAREN CROWE	$-56.62	$0.00
07/15/1996	BILL	HOALST, E J & B C 82 LIVING TR	$56.62	$56.62