Tax Account 011-456-15

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Owners

TCHERNESHOFF, WILLIAM& ANGELICA
2925 WESTERNER RD
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	011-456-15
Account Type	Real Estate
Location	2925 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-15

Account Type

Real Estate

Location

2925 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.82
Total	$2,051.82
Paid	$2,051.82
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

$2,051.82

Total

$2,051.82

Paid

$2,051.82

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	$515.82	$0.00	$515.82	$515.82	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.62	$0.00	$1,946.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,889.92	$0.00	$1,889.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,898.71	$0.00	$1,898.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,907.53	$19.08	$1,926.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$88.07	$3.52	$91.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-512.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-512.00	$512.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-512.00	$1,024.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-515.82	$1,536.00
07/15/2024	BILL	TCHERNESHOFF, WILLIAM& ANGELICA	$2,051.82	$2,051.82
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-486.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-486.00	$486.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-486.00	$972.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-488.62	$1,458.00
07/11/2023	BILL	TCHERNESHOFF, WILLIAM& ANGELIC	$1,946.62	$1,946.62
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-472.48	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-472.48	$472.48
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-472.48	$944.96
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-472.48	$1,417.44
07/14/2022	BILL	TCHERNESHOFF, WILLIAM& ANGELIC	$1,889.92	$1,889.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.67	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.67	$474.67
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.67	$949.34
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-474.70	$1,424.01
07/19/2021	BILL	TCHERNESHOFF, WILLIAM& ANGELIC	$1,898.71	$1,898.71
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-476.88	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-476.88	$476.88
10/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23710 NUM: 3552226	$-476.89	$953.76
10/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 23710 NUM: 3474063	$-476.88	$1,430.65
10/13/2020	PAYMENT	DONENMUEHLE CHECK BANK: 23170 NUM: 1630543	$-19.08	$1,907.53
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.08	$1,926.61
07/08/2020	BILL	TCHERNESHOFF, WILLIAM& ANGELIC	$1,907.53	$1,907.53
08/15/2019	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 947074 NUM: 7457	$-176.15	$0.00
07/14/2019	BILL	SEVEN HILLS ENTERPRISES, INC	$176.15	$176.15
07/31/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459423858	$-88.07	$0.00
07/11/2018	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/31/2017	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90625 NUM: 1021	$-88.07	$0.00
07/19/2017	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
09/06/2016	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1014	$-91.59	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$91.59
07/14/2016	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/06/2015	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1011	$-88.07	$0.00
07/09/2015	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$88.07	$88.07
08/12/2014	PAYMENT	BATTLE MOUNTAIN ENTERPISES CHECK BANK: 90-625 NUM: 1004	$-83.93	$0.00
07/09/2014	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$83.93	$83.93
08/15/2013	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 637	$-77.70	$0.00
07/11/2013	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$77.70	$77.70
08/06/2012	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631	$-71.93	$0.00
07/13/2012	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$71.93	$71.93
08/10/2011	PAYMENT	GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626	$-66.60	$0.00
07/13/2011	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$66.60	$66.60
08/11/2010	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620	$-61.67	$0.00
07/08/2010	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81