Tax Account 011-071-13

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Owners

WILFONG, ANDREW FRANCES & ROBIN
255 PLEASANT HILL DR
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	011-071-13
Account Type	Real Estate
Location	255 PLEASANT HILL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-13

Account Type

Real Estate

Location

255 PLEASANT HILL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.77
Total	$1,434.77
Paid	$1,434.77
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

$1,434.77

Total

$1,434.77

Paid

$1,434.77

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	$384.77	$0.00	$384.77	$384.77	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.92	$0.00	$1,393.92	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,342.25	$0.00	$1,342.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,347.82	$0.00	$1,347.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,329.21	$0.00	$1,329.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,291.10	$0.00	$1,291.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,254.08	$0.00	$1,254.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,249.41	$0.00	$1,249.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,244.78	$22.24	$1,267.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,249.85	$2.00	$1,251.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,254.95	$0.00	$1,254.95	$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
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479610	$-350.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333402	$-350.00	$350.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325687	$-350.00	$700.00
07/22/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2312597	$-384.77	$1,050.00
07/15/2024	BILL	WILFONG, ANDREW FRANCES & ROBIN	$1,434.77	$1,434.77
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241438	$-340.00	$0.00
09/12/2023	PAYMENT	21ST MORTGAE CORP CHECK BANK: 87-803 NUM: 2109153	$-340.00	$340.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089411	$-340.00	$680.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086807	$-373.92	$1,020.00
07/11/2023	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,393.92	$1,393.92
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001921	$-330.56	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894636	$-330.56	$330.56
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876972	$-330.56	$661.12
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873990	$-350.57	$991.68
07/14/2022	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,342.25	$1,342.25
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803365	$-331.95	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694216	$-331.95	$331.95
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677141	$-331.95	$663.90
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673949	$-351.97	$995.85
07/19/2021	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,347.82	$1,347.82
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87808 NUM: 1611121	$-327.30	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515585	$-327.30	$327.30
08/25/2020	PAYMENT	21SR MORTGAGE CORP CHECK BANK: 87803 NUM: 1494839	$-327.30	$654.60
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482004	$-347.31	$981.90
07/08/2020	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,329.21	$1,329.21
07/22/2019	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1301729	$-1,291.10	$0.00
07/14/2019	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,291.10	$1,291.10
07/17/2018	PAYMENT	21ST MORGTAGE CORP CHECK BANK: 87803 NUM: 1119766	$-1,254.08	$0.00
07/11/2018	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,254.08	$1,254.08
08/14/2017	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 953362	$-1,249.41	$0.00
07/19/2017	BILL	WILFONG, ANDREW FRANCES & ROBI	$1,249.41	$1,249.41
05/22/2017	PAYMENT	STOPOULOS, STUART & JAIME CHECK BANK: 00-00 NUM: 11039642	$-328.24	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$328.24
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$321.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.24	$318.24
02/07/2017	PAYMENT	STOPOULOS, STUART & JAIME CREDIT: D BANK: CC NUM: CC	$-306.00	$306.00
02/07/2017	AMENDMENT	adj pnlty gpe	$-12.24	$612.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.24	$624.24
10/19/2016	PAYMENT	STOPOULOS, STUART & JAIME CREDIT: D BANK: CC NUM: CC	$-306.00	$612.00
07/29/2016	PAYMENT	STOPOULOS, STUART & JAIME CREDIT: D BANK: CC NUM: CC	$-326.78	$918.00
07/14/2016	BILL	STOPOULOS, STUART & JAIME	$1,244.78	$1,244.78
03/14/2016	PAYMENT	STOPOULOS, STUART & JAIME CREDIT: D BANK: CC NUM: CC	$-308.00	$0.00
03/11/2016	AMENDMENT	adj pmt gp	$-1.00	$308.00
03/11/2016	AMENDMENT	adj pmt gp	$3.00	$309.00
01/13/2016	PAYMENT	STOPOULOS, STUART & JAIME CREDIT: D BANK: CC NUM: CC	$-308.00	$306.00
10/19/2015	PAYMENT	STOPOULOS, STUART & JAIME CREDIT: D BANK: CC NUM: CC	$-307.00	$614.00
08/21/2015	PAYMENT	STOPOULOS, STUART & JAIME CHECK BANK: 30-7426 NUM: 1047	$-328.85	$921.00
07/09/2015	BILL	STOPOULOS, STUART & JAIME	$1,249.85	$1,249.85
03/16/2015	PAYMENT	STOPOULOS, STUART & JAIME CHECK BANK: 30-7426 NUM: 1143	$-308.00	$0.00
01/06/2015	PAYMENT	STOPOULOS, STUART & JAIME CASH	$-308.00	$308.00
10/07/2014	PAYMENT	STOPOULOS, STUART & JAIME CHECK BANK: 30-7426 NUM: 1131	$-308.00	$616.00
08/20/2014	PAYMENT	STOPOULOS, STUART & JAIME CHECK BANK: 30-7426 NUM: 1126	$-330.95	$924.00
07/09/2014	BILL	STOPOULOS, STUART & JAIME	$1,254.95	$1,254.95
04/22/2014	PAYMENT	GOERTZ, EDWIN CASH	$-318.12	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$318.12
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$321.12
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$318.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.12	$315.12
01/07/2014	PAYMENT	STOPOULOS, STUART & JAIME CHECK BANK: 30-7426 NUM: 1070	$-303.00	$303.00
09/19/2013	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 11013903	$-303.00	$606.00
08/02/2013	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1214	$-326.04	$909.00
07/11/2013	BILL	GOERTZ, EDWIN	$1,235.04	$1,235.04
03/01/2013	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 1151	$-294.00	$0.00
12/26/2012	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 1129	$-294.00	$294.00
09/25/2012	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 1096	$-294.00	$588.00
08/06/2012	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-77 NUM: 192	$-317.66	$882.00
07/13/2012	BILL	GOERTZ, EDWIN	$1,199.66	$1,199.66
03/07/2012	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 1009	$-286.32	$0.00
12/22/2011	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-77 NUM: 184	$-286.32	$286.32
10/13/2011	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 0959	$-286.32	$572.64
08/16/2011	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-77 NUM: 179	$-306.35	$858.96
07/13/2011	BILL	GOERTZ, EDWIN	$1,165.31	$1,165.31
08/11/2010	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-77 NUM: 165	$-1,131.96	$0.00
07/08/2010	BILL	GOERTZ, EDWIN	$1,131.96	$1,131.96
03/03/2010	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-77 NUM: 161	$-269.89	$0.00
01/08/2010	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 714	$-269.89	$269.89
09/30/2009	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 683	$-269.89	$539.78
08/18/2009	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 661	$-289.91	$809.67
07/13/2009	BILL	GOERTZ, EDWIN	$1,099.58	$1,099.58
03/06/2009	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 595	$-259.03	$0.00
12/31/2008	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-176 NUM: 143	$-259.03	$259.03
10/06/2008	PAYMENT	GOERTZ, EDWIN CHECK BANK: 94-7074 NUM: 545	$-259.03	$518.06
08/11/2008	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 525	$-279.05	$777.09
07/14/2008	BILL	GOERTZ, EDWIN	$1,056.14	$1,056.14
08/17/2007	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 383	$-1,025.97	$0.00
07/13/2007	BILL	GOERTZ, EDWIN	$1,025.97	$1,025.97
08/08/2006	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 212	$-996.66	$0.00
07/16/2006	BILL	GOERTZ, EDWIN	$996.66	$996.66
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-237.05	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-237.05	$237.05
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-237.05	$474.10
08/22/2005	PAYMENT	COURTRYWIDE CHECK BANK: 94-7074 NUM: 2383	$-257.06	$711.15
07/26/2005	BILL	BENNETT, JULIA A & GARRETT	$968.21	$968.21
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-236.20	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-236.20	$236.20
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-236.20	$472.40
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-256.22	$708.60
07/13/2004	BILL	BENNETT, JULIA A & GARRETT	$964.82	$964.82
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-197.89	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-197.89	$197.89
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-197.89	$395.78
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-217.89	$593.67
07/22/2003	BILL	BENNETT, JULIA A & GARRETT	$811.56	$811.56
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-169.95	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-169.95	$169.95
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-169.95	$339.90
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-189.98	$509.85
07/11/2002	BILL	BENNETT, JULIA A & GARRETT	$699.83	$699.83
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-212.27	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-212.27	$212.27
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-212.27	$424.54
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-232.49	$636.81
07/13/2001	BILL	BENNETT, JULIA A & GARRETT	$869.30	$869.30
03/13/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1641274	$-212.22	$0.00
12/08/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-176 NUM: 2186	$-212.22	$212.22
09/28/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 11-7000 NUM: 3051	$-212.22	$424.44
09/05/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 2460	$-232.45	$636.66
07/10/2000	BILL	BENNETT, JULIA A & GARRETT	$869.11	$869.11
03/20/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 2019	$-214.54	$0.00
01/18/2000	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 1897	$-214.54	$214.54
10/14/1999	PAYMENT	BENNETT, GARRETT & JULIA CHECK BANK: 94-7074 NUM: 1692	$-214.54	$429.08
08/30/1999	PAYMENT	BENNETT, JULIA A & GARRETT CHECK BANK: 94-7074 NUM: 1574	$-234.75	$643.62
08/08/1999	AMENDMENT	adj assessed val/barn vs shed	$-52.51	$878.37
07/17/1999	BILL	BENNETT, JULIA A & GARRETT	$930.88	$930.88
03/11/1999	PAYMENT	BENNETT, JULIA & GARRETT CHECK BANK: 94-7074 NUM: 1204	$-166.54	$0.00
01/12/1999	PAYMENT	BENNETT CHECK BANK: 94-7074 NUM: 1091	$-166.54	$166.54
10/16/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06688	$-166.54	$333.08
08/18/1998	PAYMENT	ELQUIST, KEVIN L & JULIA A CHECK BANK: 94-170 NUM: 0203	$-186.81	$499.62
07/10/1998	BILL	ELQUIST, KEVIN L & JULIA A	$686.43	$686.43
01/23/1998	PAYMENT	GARRETT BENETT CASH	$-759.94	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.91	$759.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.06	$728.03
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.63	$709.97
07/20/1997	BILL	ELQUIST, KEVIN L & JULIA A	$702.34	$702.34
01/27/1997	PAYMENT	ELQUIST, KEVIN L & JULIA A	$-718.55	$0.00
01/27/1997	AMENDMENT	pmt not posted prior to pnlty	$-31.50	$718.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.50	$750.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.83	$718.55
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.54	$700.72
07/15/1996	BILL	ELQUIST, KEVIN L & JULIA A	$693.18	$693.18