Tax Account 011-410-30

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Owners

FEHLMAN, MICHAEL & COX, MARIAH
2120 2200 EAST
BATTLE MOUNTAIN, NV 89820-0000

FEHNLMAN, MICHAEL & COX, MARIAH

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

Account Summary

Account ID	011-410-30
Account Type	Real Estate
Location	2120 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-30

Account Type

Real Estate

Location

2120 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.36
Total	$1,632.36
Paid	$1,632.36
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

$1,632.36

Total

$1,632.36

Paid

$1,632.36

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	$432.36	$0.00	$432.36	$432.36	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.78	$0.00	$1,568.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,512.02	$0.00	$1,512.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,518.77	$0.00	$1,518.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,525.44	$0.00	$1,525.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,481.59	$0.00	$1,481.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,559.97	$0.00	$1,559.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,553.59	$0.00	$1,553.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,484.48	$0.00	$1,484.48	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,375.99	$0.00	$1,375.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,191.68	$0.00	$1,191.68	$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	$-400.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-400.00	$400.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-400.00	$800.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-432.36	$1,200.00
07/15/2024	BILL	FEHLMAN, MICHAEL & COX, MARIAH	$1,632.36	$1,632.36
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-384.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-384.00	$384.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-384.00	$768.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-416.78	$1,152.00
07/11/2023	BILL	FEHLMAN, MICHAEL & COX, MARIAH	$1,568.78	$1,568.78
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-373.00	$373.00
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-373.00	$746.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-393.02	$1,119.00
07/14/2022	BILL	FEHLMAN, MICHAEL & COX, MARIAH	$1,512.02	$1,512.02
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.69	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.69	$374.69
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.69	$749.38
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-394.70	$1,124.07
07/19/2021	BILL	FEHLMAN, MICHAEL & COX, MARIAH	$1,518.77	$1,518.77
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-376.36	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-376.36	$376.36
09/04/2020	PAYMENT	AMROCK, LLC-NEVADA CHECK BANK: 932 NUM: 230638	$-376.36	$752.72
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-396.36	$1,129.08
07/08/2020	BILL	FEHLMAN, MICHAEL & COX, MARIAH	$1,525.44	$1,525.44
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.39	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.39	$365.39
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-365.39	$730.78
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-385.42	$1,096.17
07/14/2019	BILL	FEHNLMAN, MICHAEL & COX, MARIA	$1,481.59	$1,481.59
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.99	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.99	$384.99
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-384.99	$769.98
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-405.00	$1,154.97
07/11/2018	BILL	FEHNLMAN, MICHAEL & COX, MARIA	$1,559.97	$1,559.97
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.39	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-383.39	$383.39
09/05/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11041914	$-383.39	$766.78
09/05/2017	PAYMENT	PNC MORTGAGE CHECK BANK: 560389 NUM: 12099903	$-403.42	$1,150.17
07/19/2017	BILL	HINTON, JASON F & KAREN JAYNE	$1,553.59	$1,553.59
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-366.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-366.00	$366.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-366.00	$732.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 0011352005	$-386.48	$1,098.00
07/14/2016	BILL	HINTON, JASON F & KAREN JAYNE	$1,484.48	$1,484.48
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$338.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-361.99	$1,014.00
07/09/2015	BILL	HINTON, JASON F & KAREN JAYNE	$1,375.99	$1,375.99
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-292.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$292.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-315.68	$876.00
07/09/2014	BILL	HINTON, JASON F & KAREN JAYNE	$1,191.68	$1,191.68
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-265.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-265.00	$265.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-265.00	$530.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-287.62	$795.00
07/11/2013	BILL	MCCOY, JOHN & SHIRLEY	$1,082.62	$1,082.62
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-257.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-257.00	$257.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-257.00	$514.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-280.99	$771.00
07/13/2012	BILL	MCCOY, JOHN & SHIRLEY	$1,051.99	$1,051.99
02/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8396918	$-249.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7609273	$-249.91	$249.91
09/15/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6683569	$-249.91	$499.82
08/12/2011	PAYMENT	BAC CHECK BANK: 70-2328 NUM: 6231649	$-269.92	$749.73
07/13/2011	BILL	MCCOY, JOHN & SHIRLEY	$1,019.65	$1,019.65
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-242.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-242.00	$242.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.00	$484.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-262.91	$726.00
07/08/2010	BILL	MCCOY, JOHN & SHIRLEY	$988.91	$988.91
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-234.10	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-234.10	$234.10
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.10	$468.20
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.11	$702.30
07/13/2009	BILL	MCCOY, JOHN & SHIRLEY	$956.41	$956.41
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-174.53	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-174.53	$174.53
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-174.53	$349.06
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-194.55	$523.59
07/14/2008	BILL	MCCOY, JOHN & SHIRLEY	$718.14	$718.14
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-169.40	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-169.40	$169.40
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-169.40	$338.80
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-189.43	$508.20
07/13/2007	BILL	MCCOY, JOHN & SHIRLEY	$697.63	$697.63
03/07/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 221061	$-182.39	$0.00
01/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 118170	$-182.39	$182.39
11/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 394679	$-7.30	$364.78
11/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 24398	$-182.39	$372.08
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.30	$554.47
08/10/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24416	$-202.40	$547.17
07/16/2006	BILL	FORGERON, HY T	$749.57	$749.57
12/28/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-7074 NUM: 1886	$-538.29	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$538.29
08/17/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1804	$-197.10	$531.21
07/26/2005	BILL	FORGERON, HY T	$728.31	$728.31
05/04/2005	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1701	$-369.91	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$369.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.19	$367.91
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.88	$350.72
07/20/2004	PAYMENT	FORGERON, HY T CHECK BANK: 94-7074 NUM: 2753	$-363.84	$343.84
07/13/2004	BILL	FORGERON, HY T	$707.68	$707.68
08/01/2003	PAYMENT	FORGERON, HY CHECK BANK: 94-7074 NUM: 2448	$-655.54	$0.00
07/22/2003	BILL	FORGERON, HY T	$655.54	$655.54
12/16/2002	PAYMENT	FORGERON, HY T CHECK BANK: 94-7074 NUM: 2304	$-317.06	$0.00
08/06/2002	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 7017	$-337.08	$317.06
07/11/2002	BILL	FORGERON, HY T	$654.14	$654.14
05/17/2002	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 1246	$-582.82	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$582.82
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$577.82
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.22	$575.82
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.34	$544.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.94	$527.26
07/23/2001	PAYMENT	HSF MINERALS CHECK BANK: 94-72 NUM: 6948	$-193.65	$520.32
07/13/2001	BILL	FORGERON, HY T	$713.97	$713.97
02/09/2001	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 968	$-353.74	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.94	$353.74
08/04/2000	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 6830	$-367.02	$346.80
07/10/2000	BILL	FORGERON, HY T	$713.82	$713.82
02/22/2000	PAYMENT	HSF MINERALS CHECK BANK: 94-72 NUM: 6677	$-353.23	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.93	$353.23
09/30/1999	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 680	$-173.15	$346.30
08/05/1999	PAYMENT	FORGERON, HY T CHECK BANK: 94-72 NUM: 6582	$-193.35	$519.45
07/17/1999	BILL	FORGERON, HY T	$712.80	$712.80
12/22/1998	PAYMENT	FORGERON, HY T CHECK	$-599.88	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.89	$599.88
07/27/1998	PAYMENT	FORGERON, HY T CHECK	$-217.49	$591.99
07/10/1998	BILL	FORGERON, HY T	$809.48	$809.48
05/21/1998	PAYMENT	FORGERON, HY T CHECK	$-927.62	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$927.62
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$922.62
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.95	$920.62
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.27	$864.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.49	$828.40
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$807.91
07/20/1997	BILL	FORGERON, HY T & MARY ROSE	$799.31	$799.31
05/02/1997	PAYMENT	FORGERSON, MARY ROSE CHECK	$-195.21	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$195.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.43	$193.21
02/20/1997	PAYMENT	HY & MARY ROSE FORGERON CHECK	$-193.21	$185.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.43	$378.99
10/19/1996	PAYMENT	FORGERON, HY T & MARY ROSE CHECK	$-185.78	$371.56
09/09/1996	PAYMENT	MARY ROSE FORGERON CASH	$-206.01	$557.34
07/15/1996	BILL	FORGERON, HY T & MARY ROSE	$763.35	$763.35