Tax Account 002-161-06

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Owners

MELVER, TOBY A & LANA B
790 WEAVER AVENUE
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	002-161-06
Account Type	Real Estate
Location	365 E 6TH STREET SOUTH BATTLE MTN
Balance	$1,460.83
Currently Due	$461.83

Account ID

002-161-06

Account Type

Real Estate

Location

365 E 6TH STREET SOUTH
BATTLE MTN

Balance

$1,460.83

Currently Due

$461.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,460.83
Total	$1,460.83
Paid	$0.00
Balance	$1,460.83
Due	$461.83
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,460.83

Total

$1,460.83

Paid

$0.00

Balance

$1,460.83

Due

$461.83

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$461.83	$0.00	$461.83	$0.00	$461.83
2	10/06/2025	10/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$794.83
3	01/05/2026	01/15/2026	Due	$333.00	$0.00	$333.00	$0.00	$1,127.83
4	03/02/2026	03/12/2026	Due	$333.00	$0.00	$333.00	$0.00	$1,460.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,339.05	$0.00	$1,339.05	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,303.77	$0.00	$1,303.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,168.68	$0.00	$1,168.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,088.04	$0.00	$1,088.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,064.40	$0.00	$1,064.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,030.19	$0.00	$1,030.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$989.19	$0.00	$989.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$973.12	$0.00	$973.12	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$957.35	$0.00	$957.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,082.22	$0.00	$1,082.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,073.19	$0.00	$1,073.19	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	Imp Dist #1 (multi)	128.00	.00	128.00	128.00
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MELVER, TOBY A & LANA B	$1,460.83	$1,460.83
02/24/2025	PAYMENT	CORELOGIC WT	$-302.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-302.00	$302.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-302.00	$604.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-433.05	$906.00
07/15/2024	BILL	MELVER, TOBY A & LANA B	$1,339.05	$1,339.05
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-325.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-325.00	$325.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-325.00	$650.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-328.77	$975.00
07/11/2023	BILL	MELVER, TOBY A & LANA B	$1,303.77	$1,303.77
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-272.17	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-272.17	$272.17
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.17	$544.34
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-352.17	$816.51
07/14/2022	BILL	MELVER, TOBY A & LANA B	$1,168.68	$1,168.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.01	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.01	$252.01
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.01	$504.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-332.01	$756.03
07/19/2021	BILL	MELVER, TOBY A & LANA B	$1,088.04	$1,088.04
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.10	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-246.10	$246.10
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-246.10	$492.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-326.10	$738.30
07/08/2020	BILL	MELVER, TOBY A & LANA B	$1,064.40	$1,064.40
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.54	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.54	$237.54
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-237.54	$475.08
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-317.57	$712.62
07/14/2019	BILL	MELVER, TOBY A & LANA B	$1,030.19	$1,030.19
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-227.29	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-227.29	$227.29
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-227.29	$454.58
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-307.32	$681.87
07/11/2018	BILL	BACKUS, CHAD J & MANDY V	$989.19	$989.19
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-223.28	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-223.28	$223.28
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-223.28	$446.56
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-303.28	$669.84
07/19/2017	BILL	BACKUS, CHAD J & MANDY V	$973.12	$973.12
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-219.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-219.00	$219.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-219.00	$438.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-300.35	$657.00
07/14/2016	BILL	BACKUS, CHAD J & MANDY V	$957.35	$957.35
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-250.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-250.00	$500.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-332.22	$750.00
07/09/2015	BILL	BACKUS, CHAD J & MANDY V	$1,082.22	$1,082.22
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-248.00	$496.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-329.19	$744.00
07/09/2014	BILL	BACKUS, CHAD J & MANDY V	$1,073.19	$1,073.19
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-243.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-243.00	$243.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-243.00	$486.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-326.49	$729.00
07/11/2013	BILL	BACKUS, CHAD J & MANDY V	$1,055.49	$1,055.49
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-240.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-240.00	$240.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-240.00	$480.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.75	$720.00
07/13/2012	BILL	BACKUS, CHAD J & MANDY V	$1,042.75	$1,042.75
01/30/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21261	$-227.59	$0.00
01/05/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8347	$-227.59	$227.59
10/04/2011	PAYMENT	RAMSDELL,MARILYN CHECK BANK: 94-72 NUM: 8306	$-227.59	$455.18
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8282	$-307.61	$682.77
07/13/2011	BILL	BELAUSTEGUI, TONI S	$990.38	$990.38
03/08/2011	PAYMENT	BEAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8217	$-239.00	$0.00
01/05/2011	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8194	$-239.00	$239.00
10/06/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8169	$-239.00	$478.00
08/24/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8149	$-321.36	$717.00
07/08/2010	BILL	BELAUSTEGUI, TONI S	$1,038.36	$1,038.36
03/05/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8065	$-242.90	$0.00
01/11/2010	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8024	$-242.90	$242.90
10/07/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 8002	$-242.90	$485.80
08/24/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7982	$-322.91	$728.70
07/13/2009	BILL	BELAUSTEGUI, TONI S	$1,051.61	$1,051.61
03/06/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7908	$-238.57	$0.00
01/13/2009	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 1055.21	$-238.57	$238.57
10/13/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7866	$-238.57	$477.14
08/22/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7846	$-318.60	$715.71
07/14/2008	BILL	BELAUSTEGUI, TONI S	$1,034.31	$1,034.31
03/05/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7769	$-231.41	$0.00
01/03/2008	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7745	$-231.41	$231.41
10/04/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7716	$-231.41	$462.82
08/27/2007	PAYMENT	BELAUSTEGUI RENTALS CHECK BANK: 94-72 NUM: 7699	$-311.41	$694.23
07/13/2007	BILL	BELAUSTEGUI, TONI S	$1,005.64	$1,005.64