Tax Account 011-454-05

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Owners

MICHELSON, KIP D
PO BOX 987
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	011-454-05
Account Type	Real Estate
Location	2870 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-454-05

Account Type

Real Estate

Location

2870 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.97
Total	$1,297.97
Paid	$1,297.97
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

$1,297.97

Total

$1,297.97

Paid

$1,297.97

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	$349.97	$0.00	$349.97	$349.97	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.25	$0.00	$1,240.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,301.85	$0.00	$1,301.85	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,307.52	$0.00	$1,307.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,297.56	$0.00	$1,297.56	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,260.37	$0.00	$1,260.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,215.02	$0.00	$1,215.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,210.26	$0.00	$1,210.26	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,205.53	$0.00	$1,205.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,210.69	$0.00	$1,210.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,215.89	$0.00	$1,215.89	$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	$-316.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-316.00	$316.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-316.00	$632.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-349.97	$948.00
07/15/2024	BILL	MICHELSON, KIP D	$1,297.97	$1,297.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-302.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-302.00	$302.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-302.00	$604.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-334.25	$906.00
07/11/2023	BILL	MICHELSON, KIP D	$1,240.25	$1,240.25
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.46	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-320.46	$320.46
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-320.46	$640.92
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-340.47	$961.38
07/14/2022	BILL	MICHELSON, KIP D	$1,301.85	$1,301.85
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.88	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.88	$321.88
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-321.88	$643.76
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-341.88	$965.64
07/19/2021	BILL	MICHELSON, KIP D	$1,307.52	$1,307.52
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.39	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-319.39	$319.39
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-319.39	$638.78
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-339.39	$958.17
07/08/2020	BILL	HUGHES, DERYK	$1,297.56	$1,297.56
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.09	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.09	$310.09
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-310.09	$620.18
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-330.10	$930.27
07/14/2019	BILL	HUGHES, DERYK	$1,260.37	$1,260.37
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.75	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.75	$298.75
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-298.75	$597.50
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.77	$896.25
07/11/2018	BILL	HUGHES, DERYK	$1,215.02	$1,215.02
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-297.56	$0.00
01/03/2018	PAYMENT	LOANCARE CHECK BANK: 241124 NUM: 5002610959	$-297.56	$297.56
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-297.56	$595.12
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-317.58	$892.68
07/19/2017	BILL	HUGHES, DERYK	$1,210.26	$1,210.26
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-296.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-296.00	$296.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-296.00	$592.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-317.53	$888.00
07/14/2016	BILL	HUGHES, DERYK	$1,205.53	$1,205.53
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-297.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-297.00	$297.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-297.00	$594.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-319.69	$891.00
07/09/2015	BILL	HUGHES, DERYK	$1,210.69	$1,210.69
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-298.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-298.00	$298.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-298.00	$596.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-321.89	$894.00
07/09/2014	BILL	HUGHES, DERYK	$1,215.89	$1,215.89
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-309.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-309.00	$309.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60001462	$-309.00	$618.00
08/30/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 025360	$-331.78	$927.00
07/11/2013	BILL	HUGHES, DERYK	$1,258.78	$1,258.78
03/04/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60000950	$-300.00	$0.00
12/17/2012	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505388200	$-300.00	$300.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-300.00	$600.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.71	$900.00
07/13/2012	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,222.71	$1,222.71
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.29	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.29	$272.29
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-272.29	$544.58
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-292.30	$816.87
07/13/2011	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,109.17	$1,109.17
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-264.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-264.00	$264.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-264.00	$528.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-285.22	$792.00
07/08/2010	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,077.22	$1,077.22
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-260.64	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-260.64	$260.64
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.64	$521.28
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-280.66	$781.92
07/13/2009	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,062.58	$1,062.58
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-253.47	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-253.47	$253.47
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-253.47	$506.94
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-273.50	$760.41
07/14/2008	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,033.91	$1,033.91
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-264.50	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-264.50	$264.50
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-264.50	$529.00
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-284.51	$793.50
07/13/2007	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,078.01	$1,078.01
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.97	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.97	$238.97
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.97	$477.94
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.98	$716.91
07/16/2006	BILL	GEORGE, JANICE M & MIKE, ALLEN	$975.89	$975.89
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12389	$-249.31	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12066	$-249.31	$249.31
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 11568	$-249.31	$498.62
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 10544	$-269.34	$747.93
07/26/2005	BILL	GEORGE, JANICE M & MIKE, ALLEN	$1,017.27	$1,017.27
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7848	$-109.13	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7536	$-109.13	$109.13
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7091	$-109.13	$218.26
08/03/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-22016	$-129.16	$327.39
07/13/2004	BILL	OSTER, JERRY & HILBISH, DEBBIE	$456.55	$456.55
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-78.82	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-92 NUM: 7518127	$-78.82	$78.82
09/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857852	$-78.82	$157.64
08/20/2003	PAYMENT	COUNTRYWIDE HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2132	$-98.83	$236.46
07/22/2003	BILL	OSTER, JERRY & HILBISH, DEBBIE	$335.29	$335.29
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-82.42	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-82.42	$82.42
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-82.42	$164.84
08/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 3961194	$-102.45	$247.26
07/11/2002	BILL	OSTER, JERRY & HILBISH, DEBBIE	$349.71	$349.71
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-133.59	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2929632	$-133.59	$133.59
09/27/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2513447	$-133.59	$267.18
08/20/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2331542	$-153.80	$400.77
07/13/2001	BILL	OSTER, JERRY & HILBISH, DEBBIE	$554.57	$554.57
09/21/2000	PAYMENT	OSTER, JERRY & HILBISH, DEBBIE CHECK BANK: 94-7074 NUM: 411	$-37.33	$0.00
09/20/2000	AMENDMENT	veterens exemption/delete pen	$-239.11	$37.33
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$276.44
07/10/2000	BILL	OSTER, JERRY & HILBISH, DEBBIE	$273.10	$273.10
04/18/2000	PAYMENT	OSTER, JERRY CHECK BANK: 94-7074 NUM: 270	$-112.85	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$112.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.18	$110.85
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.07	$105.67
11/09/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 07487	$-53.87	$103.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.07	$157.47
08/30/1999	PAYMENT	LEWIS, DENA A. CHECK BANK: 19-7076 NUM: 1020	$-72.10	$155.40
07/17/1999	BILL	HENDRICKSON, HAROLD RAY JR.	$227.50	$227.50
02/17/1999	PAYMENT	HENDRICKSON CHECK	$-49.80	$0.00
01/13/1999	PAYMENT	HENDRICKSON CHECK	$-51.79	$49.80
11/18/1998	PAYMENT	MISCELLANEOUS CHECK	$-49.80	$101.59
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$151.39
09/01/1998	PAYMENT	HENDRICKSON CHECK	$-69.99	$149.40
07/10/1998	BILL	HENDRICKSON, HAROLD RAY JR.	$219.39	$219.39
05/22/1998	PAYMENT	HENDRICKSON, HAROLD RAY JR. CHECK	$-109.97	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$109.97
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$104.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$102.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.92	$98.16
10/20/1997	PAYMENT	HENDRICKSON, HAROLD RAY JR. CHECK	$-50.85	$96.24
09/16/1997	PAYMENT	HENDRICKSON, HAROLD RAY JR. CHECK	$-68.26	$147.09
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$215.35
07/20/1997	BILL	HENDRICKSON, HAROLD RAY JR.	$212.62	$212.62
08/22/1996	PAYMENT	HENDRICKSON, HAROLD RAY JR.	$-203.73	$0.00
07/15/1996	BILL	HENDRICKSON, HAROLD RAY JR.	$203.73	$203.73