Tax Account 011-310-37

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Owners

WHISLER, MICHAEL
1645 HILLTOP ROAD
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	011-310-37
Account Type	Real Estate
Location	1645 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-37

Account Type

Real Estate

Location

1645 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.51
Total	$1,644.51
Paid	$1,644.51
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

$1,644.51

Total

$1,644.51

Paid

$1,644.51

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	$435.51	$0.00	$435.51	$435.51	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.54	$0.00	$1,597.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,539.94	$0.00	$1,539.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,546.75	$0.00	$1,546.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,549.35	$0.00	$1,549.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,504.81	$0.00	$1,504.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,461.56	$0.00	$1,461.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,455.72	$0.00	$1,455.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,449.92	$0.00	$1,449.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,456.26	$0.00	$1,456.26	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,462.64	$0.00	$1,462.64	$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	$-403.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-403.00	$403.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-403.00	$806.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-435.51	$1,209.00
07/15/2024	BILL	WHISLER, MICHAEL	$1,644.51	$1,644.51
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-391.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-391.00	$391.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-391.00	$782.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-424.54	$1,173.00
07/11/2023	BILL	WHISLER, MICHAEL	$1,597.54	$1,597.54
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-379.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-379.98	$379.98
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-379.98	$759.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-400.00	$1,139.94
07/14/2022	BILL	WHISLER, MICHAEL	$1,539.94	$1,539.94
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-381.68	$0.00
11/23/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 1459442882	$-381.68	$381.68
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-381.68	$763.36
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-401.71	$1,145.04
07/19/2021	BILL	WHISLER, MICHAEL	$1,546.75	$1,546.75
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-382.33	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-382.33	$382.33
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-382.33	$764.66
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-402.36	$1,146.99
07/08/2020	BILL	WHISLER, MICHAEL	$1,549.35	$1,549.35
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.20	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.20	$371.20
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.20	$742.40
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-391.21	$1,113.60
07/14/2019	BILL	WHISLER, MICHAEL	$1,504.81	$1,504.81
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.39	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.39	$360.39
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-360.39	$720.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-380.39	$1,081.17
07/11/2018	BILL	WHISLER, MICHAEL	$1,461.56	$1,461.56
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.93	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.93	$358.93
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-358.93	$717.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-378.93	$1,076.79
07/19/2017	BILL	WHISLER, MICHAEL	$1,455.72	$1,455.72
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-357.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-357.00	$357.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-357.00	$714.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-378.92	$1,071.00
07/14/2016	BILL	WHISLER, MICHAEL	$1,449.92	$1,449.92
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-359.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-359.00	$359.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-379.26	$1,077.00
07/09/2015	BILL	WHISLER, MICHAEL	$1,456.26	$1,456.26
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-360.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$360.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-382.64	$1,080.00
07/09/2014	BILL	WHISLER, MICHAEL	$1,462.64	$1,462.64
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-338.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$338.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-338.00	$676.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-358.75	$1,014.00
07/11/2013	BILL	WHISLER, MICHAEL	$1,372.75	$1,372.75
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-334.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-334.00	$334.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-334.00	$668.00
08/08/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22522	$-354.07	$1,002.00
07/13/2012	BILL	WHISLER, MICHAEL	$1,356.07	$1,356.07
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-316.89	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-316.89	$316.89
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.89	$633.78
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.89	$950.67
07/13/2011	BILL	ATWOOD, EDWARD L & ABBY A	$1,287.56	$1,287.56
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-307.00	$307.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-307.00	$614.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-330.36	$921.00
07/08/2010	BILL	ATWOOD, EDWARD L & ABBY A	$1,251.36	$1,251.36
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-299.87	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-299.87	$299.87
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-299.87	$599.74
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.88	$899.61
07/13/2009	BILL	ATWOOD, EDWARD L & ABBY A	$1,219.49	$1,219.49
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-284.42	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-284.42	$284.42
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-284.42	$568.84
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-304.42	$853.26
07/14/2008	BILL	ATWOOD, EDWARD L & ABBY A	$1,157.68	$1,157.68
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-219.50	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-219.50	$219.50
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-219.50	$439.00
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-239.52	$658.50
07/13/2007	BILL	ATWOOD, EDWARD L & ABBY A	$898.02	$898.02
02/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 153304204	$-1,480.97	$0.00
02/05/2007	INTEREST	Monthly Interest	$3.54	$1,480.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.38	$1,477.43
01/04/2007	INTEREST	Monthly Interest	$3.54	$1,436.05
12/04/2006	INTEREST	Monthly Interest	$3.54	$1,432.51
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.32	$1,428.97
10/17/2006	INTEREST	Monthly Interest	$3.54	$1,405.65
10/09/2006	INTEREST	Monthly Interest	$3.54	$1,402.11
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.73	$1,398.57
09/07/2006	INTEREST	Monthly Interest	$3.54	$1,388.84
08/01/2006	INTEREST	Monthly Interest	$3.54	$1,385.30
07/16/2006	BILL	SPEALMAN, MARY L RICE	$912.82	$1,381.76
07/16/2006	INTEREST	Monthly Interest	$3.54	$468.94
06/01/2006	INTEREST	Monthly Interest	$3.54	$465.40
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$461.86
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$456.86
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.26	$454.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.50	$433.60
10/11/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1559	$-212.55	$425.10
08/17/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1545	$-232.56	$637.65
07/26/2005	BILL	SPEALMAN, MARY L RICE	$870.21	$870.21
03/21/2005	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 5250	$-220.61	$0.00
01/13/2005	PAYMENT	WILLIAMS, RICHARD L JR & MARY CHECK BANK: 94-7074 NUM: 1393	$-220.61	$220.61
10/15/2004	PAYMENT	SPEALMAN, MARY L RICE CHECK BANK: 94-72 NUM: 5117	$-220.61	$441.22
08/27/2004	PAYMENT	SPEALMAN, MARY L RICE CHECK BANK: 94-72 NUM: 5072	$-240.62	$661.83
07/13/2004	BILL	SPEALMAN, MARY L RICE	$902.45	$902.45
03/09/2004	PAYMENT	WILLIAMS, RICHARD L JR CHECK BANK: 94-7074 NUM: 1183	$-222.78	$0.00
01/13/2004	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 4891	$-222.78	$222.78
10/20/2003	PAYMENT	SPEALMAN, MARY L RICE CHECK BANK: 94-7074 NUM: 1085	$-222.78	$445.56
08/26/2003	PAYMENT	WILLIAMS, RICHARD L JR CHECK BANK: 94-7074 NUM: 1042	$-242.80	$668.34
07/22/2003	BILL	SPEALMAN, MARY L RICE	$911.14	$911.14
03/19/2003	PAYMENT	SPEALMAN, MARY CASH	$-221.84	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.53	$221.84
01/24/2003	PAYMENT	SPEALMAN, MARY CASH	$-221.84	$213.31
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.53	$435.15
10/18/2002	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-72 NUM: 4301	$-213.31	$426.62
08/23/2002	PAYMENT	SPEALMAN, MARY L CASH	$-238.33	$639.93
07/11/2002	BILL	SPEALMAN, MARY L RICE	$878.26	$878.26
03/13/2002	PAYMENT	SPEALMAN, MARY CASH	$-222.23	$0.00
01/15/2002	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-72 NUM: 3927	$-222.23	$222.23
10/11/2001	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3829	$-222.23	$444.46
08/21/2001	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 3769	$-242.40	$666.69
07/13/2001	BILL	SPEALMAN, MARY L RICE	$909.09	$909.09
03/22/2001	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 3580	$-54.23	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.09	$54.23
01/18/2001	PAYMENT	MARY SPEALMAN CHECK BANK: 94-7074 NUM: 3502	$-52.14	$52.14
10/12/2000	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3385	$-52.14	$104.28
09/05/2000	PAYMENT	SPEALMAN, MARY L. CHECK BANK: 94-7074 NUM: 3326	$-72.41	$156.42
07/10/2000	BILL	SPEALMAN, MARY L RICE	$228.83	$228.83
03/20/2000	PAYMENT	SPEALMAN, MARY L CHECK BANK: 94-7074 NUM: 3073	$-52.07	$0.00
01/13/2000	PAYMENT	SPEALMAN, MARY CASH	$-52.07	$52.07
10/08/1999	PAYMENT	SPEALMAN, MARY CHECK BANK: 94-7074 NUM: 2883	$-52.07	$104.14
08/13/1999	PAYMENT	MARY L. SPEALMAN CHECK BANK: 94-7074 NUM: 2813	$-72.30	$156.21
07/17/1999	BILL	SPEALMAN, MARY L. RICE	$228.51	$228.51
03/08/1999	PAYMENT	SPEALMAN CHECK	$-45.26	$0.00
01/07/1999	PAYMENT	SPEALMAN CHECK	$-45.26	$45.26
10/12/1998	PAYMENT	SPEALMAN, MARY CHECK	$-45.26	$90.52
08/19/1998	PAYMENT	RICE CHECK	$-65.49	$135.78
07/10/1998	BILL	STEPHENSON, ROBERT P & DIANE J	$201.27	$201.27
03/02/1998	PAYMENT	MARY RICE CHECK	$-45.28	$0.00
01/06/1998	PAYMENT	RICE, MARY CHECK	$-45.28	$45.28
10/15/1997	PAYMENT	RICE, MARY CHECK	$-45.28	$90.56
08/26/1997	PAYMENT	MARY RICE CHECK	$-65.43	$135.84
07/20/1997	BILL	STEPHENSON, ROBERT P & DIANE J	$201.27	$201.27