Tax Account 002-145-02

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Owners

VALLES, TAMMY
707 ALTENBURG AVE
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	002-145-02
Account Type	Real Estate
Location	707 ALTENBURG AVENUE
Balance	$1,787.13
Currently Due	$1,787.13

Account ID

002-145-02

Account Type

Real Estate

Location

707 ALTENBURG AVENUE

Balance

$1,787.13

Currently Due

$1,787.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.61
Total	$749.40
Paid	$0.05
Balance	$749.35
Due	$1,787.13
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$649.61

Total

$749.40

Paid

$0.05

Balance

$749.35

Due

$1,787.13

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Past due	$187.61	$7.50	$187.61	$0.05	$1,232.84
2	10/07/2024	10/17/2024	Past due	$154.00	$17.08	$154.00	$0.00	$1,403.92
3	01/06/2025	01/16/2025	Past due	$154.00	$29.74	$154.00	$0.00	$1,587.66
4	03/03/2025	03/13/2025	Past due	$154.00	$45.47	$154.00	$0.00	$1,787.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,561.08	$110.23	$763.24	$1,037.78	$1,037.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$803.59	$30.57	$861.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$779.43	$35.33	$814.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$571.96	$87.16	$659.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$828.07	$128.92	$956.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$734.51	$153.51	$888.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$530.81	$43.87	$574.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$552.98	$28.62	$581.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$548.08	$0.00	$548.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$607.87	$0.00	$607.87	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.01	31.99	31.99
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	929.47	168.20	761.27	761.27
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	201.43	201.43	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	194.23	194.23	.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
2019-2020	S44	B M Water/Sewer Lien	272.18	272.18	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	194.23	194.23	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.36	$1,787.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.47	$1,779.77
03/17/2025	PAYMENT	VALLES, TAMMY CREDIT	$-1,000.00	$1,734.30
03/03/2025	INTEREST	INTEREST FOR 03/2025	$14.69	$2,734.30
02/03/2025	INTEREST	INTEREST FOR 02/2025	$14.69	$2,719.61
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.74	$2,704.92
01/02/2025	INTEREST	INTEREST FOR 01/2025	$14.69	$2,675.18
12/02/2024	INTEREST	INTEREST FOR 12/2024	$14.69	$2,660.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$14.69	$2,645.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.08	$2,631.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$14.69	$2,614.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.50	$2,599.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.69	$2,591.84
07/15/2024	BILL	VALLES, TAMMY	$649.61	$2,577.15
07/08/2024	INTEREST	INTEREST FOR 07/2024	$14.69	$1,927.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.69	$1,912.85
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$929.47	$1,898.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.26	$968.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.68	$963.43
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$961.75
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$954.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.68	$951.75
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.68	$950.07
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$948.39
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.21	$945.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.68	$901.18
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.68	$899.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.96	$897.82
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.68	$868.86
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.68	$867.18
11/01/2023	INTEREST	Monthly Interest	$1.68	$865.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.68	$863.82
10/02/2023	INTEREST	Monthly Interest	$1.68	$847.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.38	$845.46
09/01/2023	INTEREST	Monthly Interest	$1.68	$838.08
08/01/2023	INTEREST	Monthly Interest	$1.68	$836.40
07/11/2023	BILL	VALLES, TAMMY	$631.61	$834.72
07/03/2023	INTEREST	Monthly Interest	$1.68	$203.11
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$201.43	$201.43
11/18/2022	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-826.66	$0.00
11/01/2022	INTEREST	Monthly Interest	$1.62	$826.66
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.55	$825.04
10/04/2022	INTEREST	Monthly Interest	$1.62	$809.49
09/01/2022	INTEREST	Monthly Interest	$1.62	$807.87
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.62	$806.25
07/14/2022	INTEREST	Monthly Interest	$1.62	$799.63
07/14/2022	BILL	VALLES, TAMMY	$602.16	$798.01
07/01/2022	INTEREST	Monthly Interest	$1.62	$195.85
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.23	$194.23
03/08/2022	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-288.25	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.65	$288.25
11/09/2021	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-324.18	$282.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.13	$606.78
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.45	$591.65
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-194.23	$585.20
07/19/2021	BILL	VALLES, TAMMY	$779.43	$779.43
03/08/2021	PAYMENT	MARCUCCI, MARGARET CHECK BANK: 9477 NUM: 933218	$-1,325.93	$0.00
03/01/2021	INTEREST	Monthly Interest	$4.64	$1,325.93
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$1,321.29
02/01/2021	INTEREST	Monthly Interest	$4.64	$1,281.29
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.04	$1,276.65
01/04/2021	INTEREST	Monthly Interest	$4.64	$1,250.61
12/01/2020	INTEREST	Monthly Interest	$4.64	$1,245.97
11/03/2020	INTEREST	Monthly Interest	$4.64	$1,241.33
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.80	$1,236.69
10/01/2020	INTEREST	Monthly Interest	$4.64	$1,221.89
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.32	$1,217.25
08/12/2020	INTEREST	Monthly Interest	$4.64	$1,210.93
08/03/2020	INTEREST	Monthly Interest	$4.64	$1,206.29
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-194.23	$1,201.65
07/08/2020	BILL	VALLES, TAMMY	$766.19	$1,395.88
07/01/2020	INTEREST	Monthly Interest	$4.64	$629.69
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$272.18	$625.05
06/02/2020	INTEREST	Monthly Interest	$2.37	$352.87
03/17/2020	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-400.00	$350.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.91	$750.50
03/02/2020	INTEREST	Monthly Interest	$0.57	$711.59
02/06/2020	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-100.00	$711.02
02/03/2020	INTEREST	Monthly Interest	$1.08	$811.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.32	$809.94
01/06/2020	INTEREST	Monthly Interest	$1.08	$784.62
12/02/2019	INTEREST	Monthly Interest	$1.08	$783.54
11/06/2019	INTEREST	Monthly Interest	$1.08	$782.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.40	$781.38
10/01/2019	INTEREST	Monthly Interest	$1.08	$766.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$765.90
09/03/2019	INTEREST	Monthly Interest	$1.08	$759.74
08/01/2019	INTEREST	Monthly Interest	$1.08	$758.66
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-194.23	$757.58
07/14/2019	BILL	VALLES, TAMMY	$750.12	$951.81
07/02/2019	INTEREST	Monthly Interest	$1.08	$201.69
06/27/2019	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-678.20	$200.61
06/04/2019	INTEREST	Monthly Interest	$6.12	$878.81
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$872.69
05/08/2019	PENALTY	2nd warning letter	$3.00	$865.69
05/08/2019	PENALTY	1st warning letter	$3.00	$862.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.42	$859.69
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.27	$808.27
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.72	$772.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.77	$748.28
07/11/2018	BILL	VALLES, TAMMY	$734.51	$734.51
02/23/2018	PAYMENT	VALLES, TAMMY CREDIT: D BANK: CC NUM: CC	$-574.68	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.19	$574.68
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.77	$550.49
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.91	$536.72
07/19/2017	BILL	VALLES, TAMMY	$530.81	$530.81
05/17/2017	PAYMENT	VALLES, TAMMY CASH	$-294.62	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$294.62
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$287.62
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.30	$284.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$271.32
10/11/2016	PAYMENT	VALLES, TAMMY CASH	$-133.00	$266.00
08/26/2016	PAYMENT	VALLES, TAMMY CASH	$-153.98	$399.00
07/14/2016	BILL	VALLES, TAMMY	$552.98	$552.98
07/27/2015	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 94-169 NUM: 2704	$-548.08	$0.00
07/09/2015	BILL	GRAF-MARCUCCI FAMILY TRUST	$548.08	$548.08
12/31/2014	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1206	$-292.00	$0.00
09/30/2014	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1200	$-146.00	$292.00
07/30/2014	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1184	$-169.87	$438.00
07/09/2014	BILL	GRAF-MARCUCCI FAMILY TRUST	$607.87	$607.87
12/17/2013	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1161	$-292.00	$0.00
09/19/2013	PAYMENT	MARCUCCI, MARGARET CHECK BANK: 25-80 NUM: 1154	$-146.00	$292.00
08/22/2013	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 94-77 NUM: 2710	$-167.29	$438.00
07/11/2013	BILL	GRAF-MARCUCCI FAMILY TRUST	$605.29	$605.29
01/02/2013	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1123	$-288.00	$0.00
09/07/2012	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1114	$-144.00	$288.00
08/02/2012	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 25-80 NUM: 1104	$-165.39	$432.00
07/13/2012	BILL	GRAF-MARCUCCI FAMILY TRUST	$597.39	$597.39
10/12/2011	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 94-169 NUM: 2541	$-408.72	$0.00
08/10/2011	PAYMENT	GRAF-MARCUCCI FAMILY TRUST CHECK BANK: 94-169 NUM: 2531	$-156.25	$408.72
07/13/2011	BILL	GRAF-MARCUCCI FAMILY TRUST	$564.97	$564.97
07/29/2010	PAYMENT	GRAF, MARGARET MARCUCCI- CHECK BANK: 25-80 NUM: 172	$-583.22	$0.00
07/08/2010	BILL	GRAF, KARL & MARGARET MARCUCCI	$583.22	$583.22
03/04/2010	PAYMENT	MARCUCCI-GRAF, MARGARET CHECK BANK: 25-80 NUM: 110	$-142.28	$0.00
12/31/2009	PAYMENT	MARCUCCI, MARY HELEN CHECK BANK: 94-77 NUM: 2484	$-142.28	$142.28
10/07/2009	PAYMENT	MARCUCCI, MARY HELEN CHECK BANK: 94-77 NUM: 2446	$-142.28	$284.56
08/10/2009	PAYMENT	MARCUCCI, MARY HELEN CHECK BANK: 94-77 NUM: 2424	$-162.31	$426.84
07/13/2009	BILL	GRAF, KARL & MARGARET MARCUCCI	$589.15	$589.15
10/13/2008	PAYMENT	MARCUCCI, MA;RY HELEN CHECK BANK: 94-77 NUM: 2292	$-179.34	$0.00
08/05/2008	PAYMENT	GRAF, KARL & MARGARET MARCUCCI CHECK BANK: 94-7074 NUM: 8478	$-399.35	$179.34
07/14/2008	BILL	GRAF, KARL & MARGARET MARCUCCI	$578.69	$578.69
07/27/2007	PAYMENT	MARCUCCI, MARY HELEN & MARGARE CHECK BANK: 94-77 NUM: 2282	$-561.39	$0.00
07/13/2007	BILL	GRAF, KARL & MARGARET MARCUCCI	$561.39	$561.39
08/30/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151309168	$-538.93	$0.00
07/16/2006	BILL	WARD, FAY M & DOWELL P TRUSTE	$538.93	$538.93
11/16/2005	PAYMENT	FOX MINING CO/WARD, FAY CHECK BANK: 94-170 NUM: 4796	$-248.82	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$248.82
09/08/2005	PAYMENT	WARD, FAY CHECK BANK: 94-176 NUM: 1029	$-262.96	$248.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.66	$511.55
07/26/2005	BILL	WARD, FAY M & DOWELL P TRUSTE	$505.89	$505.89
08/16/2004	PAYMENT	TAX PAYER/TREASURER CASH	$-0.15	$0.00
08/13/2004	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 555	$-538.09	$0.15
07/13/2004	BILL	WARD, FAY M & DOWELL P TRUSTE	$538.24	$538.24
08/20/2003	PAYMENT	WARD, FAY CHECK BANK: 94-170 NUM: 521	$-533.64	$0.00
07/22/2003	BILL	WARD, FAY M & DOWELL P TRUSTE	$533.64	$533.64
08/20/2002	PAYMENT	WARD, D P & FAY CHECK BANK: 94-170 NUM: 2159	$-493.37	$0.00
07/11/2002	BILL	WARD, FAY M & DOWELL P TRUSTE	$493.37	$493.37
09/13/2001	PAYMENT	WARD, DOWELL P & FAY M CREDIT: B BANK: 94-169 NUM: 131	$-490.27	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.46	$490.27
07/13/2001	BILL	WARD, FAY M & DOWELL P TRUSTE	$484.81	$484.81
09/21/2000	PAYMENT	WARD, FAY & DOWELL, P /LCT CHECK BANK: 94-7074 NUM: 1696	$-490.16	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.45	$490.16
07/10/2000	BILL	WARD, FAY M & DOWELL P TRUSTE	$484.71	$484.71
01/11/2000	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2100	$-217.24	$0.00
11/15/1999	PAYMENT	WARD, D.P. OR FAY CHECK BANK: 94-170 NUM: 2094	$-254.49	$217.24
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.87	$471.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.15	$459.86
07/17/1999	BILL	WARD, FAY M. & DOWELL P.-TRUST	$454.71	$454.71
04/15/1999	PAYMENT	FAY WARD CHECK BANK: 94-170 NUM: 2514	$-7.01	$0.00
04/05/1999	PAYMENT	FAY WARD CHECK BANK: 94-170 NUM: 2473	$-125.13	$7.01
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$132.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.01	$130.14
12/30/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 548	$-125.13	$125.13
10/23/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 1541	$-125.13	$250.26
08/28/1998	PAYMENT	WARD CHECK BANK: 94-170 NUM: 1530	$-145.41	$375.39
07/10/1998	BILL	WARD, FAY M. & DOWELL P.-TRUST	$520.80	$520.80
03/09/1998	PAYMENT	WARD FAY CHECK	$-123.44	$0.00
01/09/1998	PAYMENT	WARD CHECK	$-123.44	$123.44
10/29/1997	PAYMENT	FAY WARD CREDIT: B	$-128.38	$246.88
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$375.26
09/02/1997	PAYMENT	WARD CHECK	$-143.61	$370.32
07/20/1997	BILL	ETCHINEK, JOHN & FAY M	$513.93	$513.93
08/30/1996	PAYMENT	FAY WARD	$-491.44	$0.00
07/15/1996	BILL	ETCHINEK, JOHN & FAY M	$491.44	$491.44