Tax Account 011-290-12

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Owners

WHISLER FAMILY TRUST
1635 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-290-12
Account Type	Real Estate
Location	1635 PRESIDENTIAL BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-12

Account Type

Real Estate

Location

1635 PRESIDENTIAL BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.01
Total	$365.01
Paid	$365.01
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

$365.01

Total

$365.01

Paid

$365.01

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	$116.01	$0.00	$116.01	$116.01	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.30	$0.00	$355.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$333.88	$3.08	$336.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$334.58	$0.00	$334.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$328.40	$3.08	$331.48	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$319.41	$2.99	$322.40	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$310.69	$0.00	$310.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$310.16	$0.00	$310.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.05	$2.88	$310.93	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$299.65	$0.00	$299.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$291.49	$2.79	$294.28	$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
08/13/2024	PAYMENT	WHISLER, WILLARD & CRYSTAL CHECK 903	$-365.01	$0.00
07/15/2024	BILL	WHISLER FAMILY TRUST	$365.01	$365.01
08/10/2023	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1442	$-355.30	$0.00
07/11/2023	BILL	WHISLER FAMILY TRUST	$355.30	$355.30
10/31/2022	PAYMENT	WHISLER FAMILY TRUST CASH	$-237.08	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$237.08
08/11/2022	PAYMENT	WHISLER, W CREDIT: D BANK: CC NUM: CC	$-0.20	$234.00
08/11/2022	PAYMENT	WHISLER, W CREDIT: D BANK: CC NUM: CC	$-99.68	$234.20
07/14/2022	BILL	WHISLER FAMILY TRUST	$333.88	$333.88
07/30/2021	PAYMENT	WHISLLEN ENTERPRISES LLC CHECK BANK: 947074 NUM: 136	$-334.58	$0.00
07/19/2021	BILL	WHISLER FAMILY TRUST	$334.58	$334.58
03/02/2021	PAYMENT	WHISLER, W R CHECK BANK: 947074 NUM: 1360	$-77.10	$0.00
01/06/2021	PAYMENT	WHISLER, W R CHECK BANK: 947074 NUM: 1354	$-77.10	$77.10
11/04/2020	PAYMENT	WHISLER, W CREDIT: D BANK: CC NUM: CC	$-80.18	$154.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$234.38
07/30/2020	PAYMENT	W R WHISLER CHECK BANK: 947074 NUM: 1339	$-97.10	$231.30
07/08/2020	BILL	WHISLER FAMILY TRUST	$328.40	$328.40
03/13/2020	PAYMENT	WHISLER, WILLIAM CREDIT: D BANK: CC NUM: CC	$-74.85	$0.00
01/30/2020	PAYMENT	WHISLER W R CHECK BANK: 947074 NUM: 1319	$-77.84	$74.85
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.99	$152.69
10/14/2019	PAYMENT	WHISLER, BILL CASH	$-74.85	$149.70
08/16/2019	PAYMENT	WHISLER, BILL CHECK BANK: 947074 NUM: 129	$-94.86	$224.55
07/14/2019	BILL	WHISLER FAMILY TRUST	$319.41	$319.41
03/12/2019	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 947074 NUM: 1299	$-72.67	$0.00
12/19/2018	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 947074 NUM: 1284	$-72.67	$72.67
10/05/2018	PAYMENT	WHISLER W R CHECK BANK: 947074 NUM: 1281	$-72.67	$145.34
08/09/2018	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 947074 NUM: 1276	$-92.68	$218.01
07/11/2018	BILL	WHISLER FAMILY TRUST	$310.69	$310.69
03/05/2018	PAYMENT	WHISLER W & R CHECK BANK: 947074 NUM: 1262	$-72.54	$0.00
01/03/2018	PAYMENT	W R WHISLER CHECK BANK: 947074 NUM: 1257	$-72.54	$72.54
09/27/2017	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 947074 NUM: 1250	$-72.54	$145.08
08/16/2017	PAYMENT	WHISLER WR CHECK BANK: 947074 NUM: 1247	$-92.54	$217.62
07/19/2017	BILL	WHISLER FAMILY TRUST	$310.16	$310.16
03/13/2017	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1237	$-72.00	$0.00
01/05/2017	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1231	$-72.00	$72.00
10/31/2016	PAYMENT	WHISLER, W R CREDIT: B BANK: 94-7074 NUM: 1224	$-74.88	$144.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.88
08/15/2016	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1218	$-92.05	$216.00
07/14/2016	BILL	WHISLER FAMILY TRUST	$308.05	$308.05
03/10/2016	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1207	$-69.00	$0.00
01/11/2016	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1202	$-69.00	$69.00
10/14/2015	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1197	$-69.00	$138.00
08/17/2015	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1191	$-92.65	$207.00
07/09/2015	BILL	WHISLER FAMILY TRUST	$299.65	$299.65
03/06/2015	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1177	$-67.00	$0.00
02/05/2015	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1174	$-2.79	$67.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$69.79
01/13/2015	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1170	$-67.00	$69.68
10/27/2014	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1166	$-67.00	$136.68
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$203.68
08/04/2014	PAYMENT	WHISLER, CRYSTAL CHECK BANK: 94-7074 NUM: 1080	$-90.49	$201.00
07/09/2014	BILL	WHISLER FAMILY TRUST	$291.49	$291.49
03/04/2014	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1147	$-65.00	$0.00
01/16/2014	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1144	$-65.00	$65.00
10/15/2013	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1134	$-65.00	$130.00
08/07/2013	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1115	$-88.58	$195.00
07/11/2013	BILL	WHISLER FAMILY TRUST	$283.58	$283.58
04/08/2013	PAYMENT	WHISLER W R CHECK BANK: 94-7074 NUM: 1084	$-65.40	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$65.40
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.40	$62.40
01/08/2013	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1060	$-63.00	$60.00
10/09/2012	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1041	$-66.00	$123.00
09/12/2012	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 1029	$-90.38	$189.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.48	$279.38
07/13/2012	BILL	WHISLER FAMILY TRUST	$275.90	$275.90
03/20/2012	PAYMENT	WHISLER,W.R. CHECK BANK: 94-7074 NUM: 403	$-62.11	$0.00
01/12/2012	PAYMENT	WHISLER,W.R CHECK BANK: 94-7074 NUM: 380	$-62.11	$62.11
10/07/2011	PAYMENT	WHISLER,W.R. CHECK BANK: 94-7074 NUM: 350	$-62.11	$124.22
08/08/2011	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 326	$-82.12	$186.33
07/13/2011	BILL	WHISLER FAMILY TRUST	$268.45	$268.45
03/09/2011	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 284	$-60.00	$0.00
01/06/2011	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 262	$-60.00	$60.00
10/07/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 236	$-60.00	$120.00
08/05/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 222	$-81.21	$180.00
07/08/2010	BILL	WHISLER FAMILY TRUST	$261.21	$261.21
03/11/2010	PAYMENT	WHISLER FAMILY TRUST CREDIT: B BANK: 94-7074 NUM: 181	$-60.75	$0.00
01/13/2010	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 159	$-60.75	$60.75
10/07/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 133	$-60.75	$121.50
07/28/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 110	$-80.77	$182.25
07/13/2009	BILL	WHISLER FAMILY TRUST	$263.02	$263.02
03/05/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 866	$-60.79	$0.00
01/06/2009	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 846	$-60.79	$60.79
10/09/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 685	$-60.79	$121.58
08/13/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 672	$-80.82	$182.37
07/14/2008	BILL	WHISLER FAMILY TRUST	$263.19	$263.19
03/07/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 621	$-59.02	$0.00
01/14/2008	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 605	$-59.02	$59.02
10/12/2007	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 577	$-59.02	$118.04
08/17/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 551	$-79.05	$177.06
07/13/2007	BILL	WHISLER FAMILY TRUST	$256.11	$256.11
03/16/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 512	$-57.30	$0.00
01/16/2007	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 489	$-57.30	$57.30
10/09/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-70774 NUM: 468	$-57.30	$114.60
08/08/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 453	$-77.33	$171.90
07/16/2006	BILL	WHISLER FAMILY TRUST	$249.23	$249.23
03/07/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 414	$-55.63	$0.00
01/04/2006	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 404	$-55.63	$55.63
10/11/2005	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 393	$-55.63	$111.26
08/11/2005	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 386	$-166.89	$166.89
08/01/2005	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 817	$-100.00	$333.78
07/26/2005	INTEREST	Monthly Interest	$1.23	$433.78
07/26/2005	INTEREST	Monthly Interest	$1.23	$432.55
07/26/2005	BILL	WHISLER FAMILY TRUST	$242.55	$431.32
06/06/2005	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 813	$-100.00	$188.77
06/01/2005	INTEREST	Monthly Interest	$2.02	$288.77
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$286.75
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$281.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.94	$279.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.19	$262.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.55	$251.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.02	$245.07
07/13/2004	BILL	WHISLER FAMILY TRUST	$242.05	$242.05
04/16/2004	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 313	$-287.12	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$287.12
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.27	$285.12
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.40	$267.85
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.67	$256.45
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.07	$249.78
07/22/2003	BILL	WHISLER FAMILY TRUST	$246.71	$246.71
03/10/2003	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 93-168 NUM: 383	$-52.64	$0.00
01/10/2003	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 93-168 NUM: 363	$-52.64	$52.64
10/10/2002	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 93-168 NUM: 328	$-52.64	$105.28
08/21/2002	PAYMENT	WHISLER, W R CHECK BANK: 94-7074 NUM: 216	$-72.65	$157.92
07/11/2002	BILL	WHISLER FAMILY TRUST	$230.57	$230.57
03/19/2002	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1322	$-52.09	$0.00
01/09/2002	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1290	$-52.09	$52.09
10/15/2001	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1242	$-52.09	$104.18
09/13/2001	PAYMENT	LCT CASH	$-0.01	$156.27
09/04/2001	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 82-40 NUM: 250043512	$-164.71	$156.28
08/01/2001	INTEREST	Monthly Interest	$0.60	$320.99
07/13/2001	BILL	WHISLER FAMILY TRUST	$228.59	$320.39
07/11/2001	INTEREST	Monthly Interest	$0.60	$91.80
06/22/2001	PAYMENT	WHISLER FAMILY TRUST CREDIT: B BANK: 94-72 NUM: 396	$-40.00	$91.20
06/22/2001	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 82-40 NUM: 249932697	$-50.00	$131.20
06/04/2001	INTEREST	Monthly Interest	$1.30	$181.20
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$179.90
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$174.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.37	$172.90
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.21	$163.53
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$158.32
08/18/2000	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 82-40 NUM: 131013196	$-72.31	$156.24
07/10/2000	BILL	WHISLER FAMILY TRUST	$228.55	$228.55
05/05/2000	PAYMENT	WHISLER FAMILY TRUST CASH	$-56.09	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$56.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$54.09
01/31/2000	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 1003	$-54.09	$52.01
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$106.10
10/13/1999	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 977	$-52.01	$104.02
08/05/1999	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 952	$-72.21	$156.03
07/17/1999	BILL	WHISLER FAMILY TRUST	$228.24	$228.24
04/05/1999	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 899	$-48.31	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$48.31
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.78	$46.31
01/07/1999	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 862	$-44.53	$44.53
10/01/1998	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 831	$-44.53	$89.06
08/11/1998	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 812	$-64.78	$133.59
07/10/1998	BILL	WHISLER FAMILY TRUST	$198.37	$198.37
05/06/1998	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 787	$-130.39	$0.00
04/10/1998	PAYMENT	WHISLER FAMILY TRUST CHECK BANK: 94-72 NUM: 785	$-100.00	$130.39
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$230.39
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.82	$228.39
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.18	$214.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.44	$205.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$199.95
07/20/1997	BILL	WHISLER FAMILY TRUST	$197.37	$197.37
08/01/1996	PAYMENT	WHISLER FAMILY TRUST	$-189.18	$0.00
07/15/1996	BILL	WHISLER FAMILY TRUST	$189.18	$189.18