Tax Account 002-161-07

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Owners

MELVER, TOBY ANDREW & LANA B
790 WEAVER 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	002-161-07
Account Type	Real Estate
Location	375 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-07

Account Type

Real Estate

Location

375 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.14
Total	$1,334.14
Paid	$1,334.14
Balance	$0.00
Due	$0.00
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

$1,334.14

Total

$1,334.14

Paid

$1,334.14

Balance

$0.00

Due

$0.00

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	Paid	$431.14	$0.00	$431.14	$431.14	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,164.28	$0.00	$1,164.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,083.96	$0.00	$1,083.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,212.09	$0.00	$1,212.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,026.35	$0.00	$1,026.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$998.79	$0.00	$998.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$982.51	$0.00	$982.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$966.58	$0.00	$966.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,093.12	$0.00	$1,093.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,083.96	$0.00	$1,083.96	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S44	B M Water/Sewer Lien	151.68	151.68	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-301.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-301.00	$301.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-301.00	$602.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-431.14	$903.00
07/15/2024	BILL	MELVER, TOBY ANDREW & LANA B	$1,334.14	$1,334.14
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-324.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-324.00	$324.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-324.00	$648.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-327.02	$972.00
07/11/2023	BILL	MELVER, TOBY ANDREW & LANA B	$1,299.02	$1,299.02
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.07	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-271.07	$271.07
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-271.07	$542.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-351.07	$813.21
07/14/2022	BILL	MELVER, TOBY ANDREW & LANA B	$1,164.28	$1,164.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.99	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.99	$250.99
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-250.99	$501.98
08/13/2021	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 50937 NUM: 68333121	$-330.99	$752.97
07/20/2021	PAYMENT	MELVER, TOBY CASH	$-151.68	$1,083.96
07/20/2021	AMENDMENT	ADJ PMT JJ	$-1.26	$1,235.64
07/19/2021	BILL	MELVER, TOBY ANDREW & LANA B	$1,083.96	$1,236.90
07/12/2021	INTEREST	Monthly Interest	$1.26	$152.94
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$151.68	$151.68
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-245.10	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-245.10	$245.10
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-245.10	$490.20
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-325.11	$735.30
07/08/2020	BILL	MELVER, TOBY ANDREW & LANA B	$1,060.41	$1,060.41
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.58	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.58	$236.58
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.58	$473.16
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-316.61	$709.74
07/14/2019	BILL	BACKUS, JOSEPH DALE & RITA L	$1,026.35	$1,026.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.69	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.69	$229.69
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.69	$459.38
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.72	$689.07
07/11/2018	BILL	BACKUS, JOSEPH DALE & RITA L	$998.79	$998.79
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-225.62	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-225.62	$225.62
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-225.62	$451.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.65	$676.86
07/19/2017	BILL	BACKUS, JOSEPH DALE & RITA L	$982.51	$982.51
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-221.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-221.00	$221.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-221.00	$442.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 61873302	$-303.58	$663.00
07/14/2016	BILL	BACKUS, JOSEPH DALE & RITA L	$966.58	$966.58
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-253.00	$253.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-334.12	$759.00
07/09/2015	BILL	BACKUS, JOSEPH DALE & RITA L	$1,093.12	$1,093.12
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-250.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$250.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-250.00	$500.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-333.96	$750.00
07/09/2014	BILL	BACKUS, JOSEPH DALE & RITA L	$1,083.96	$1,083.96
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-246.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-246.00	$246.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-246.00	$492.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-328.01	$738.00
07/11/2013	BILL	BACKUS, JOSEPH DALE & RITA L	$1,066.01	$1,066.01
01/02/2013	PAYMENT	CORELOGIC CHECK BANK: 50-937 NUM: 61296733	$-243.00	$0.00
12/26/2012	PAYMENT	PRIME LENDING A PLAINS CAPTIAL CHECK BANK: 88-2299 NUM: 443921	$-243.00	$243.00
10/09/2012	PAYMENT	BELAUSTEGUI, TONI S CHECK BANK: 94-72 NUM: 8432	$-243.00	$486.00
08/22/2012	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 8422	$-324.10	$729.00
07/13/2012	BILL	BELAUSTEGUI, TONI S	$1,053.10	$1,053.10
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8373	$-230.03	$0.00
01/05/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8347	$-230.03	$230.03
10/04/2011	PAYMENT	RAMSDELL,MARILYN CHECK BANK: 94-72 NUM: 8306	$-230.03	$460.06
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 8282	$-310.03	$690.09
07/13/2011	BILL	BELAUSTEGUI, TONI S	$1,000.12	$1,000.12
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