Tax Account 002-163-02

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Owners

TOLBERT, MICAH M & KALEE JO
630 MAPLE COURT
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	002-163-02
Account Type	Real Estate
Location	530 E 5TH ST SOUTH BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-02

Account Type

Real Estate

Location

530 E 5TH ST SOUTH
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.00
Total	$1,508.00
Paid	$1,508.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.00

Total

$1,508.00

Paid

$1,508.00

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.01	$0.00	$1,465.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,349.42	$0.00	$1,349.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,310.93	$0.00	$1,310.93	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,280.69	$12.61	$1,293.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,243.97	$27.48	$1,271.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,209.71	$41.64	$1,251.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,205.01	$0.00	$1,205.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,200.34	$0.00	$1,200.34	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,205.42	$11.84	$1,217.26	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,213.90	$0.00	$1,213.90	$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	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
08/13/2024	PAYMENT	TOLBERT, MICAH M & KALEE JO CASH	$-1,508.00	$0.00
07/15/2024	BILL	TOLBERT, MICAH M & KALEE JO	$1,508.00	$1,508.00
08/15/2023	PAYMENT	TOLBERT,KALEE J CHECK BANK: 94-7074 NUM: 161	$-1,465.01	$0.00
07/11/2023	BILL	TOLBERT, MICAH M & KALEE JO	$1,465.01	$1,465.01
09/15/2022	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-996.00	$0.00
08/16/2022	PAYMENT	TOLBERT, KALEE CHECK BANK: 947074 NUM: 129	$-353.42	$996.00
07/14/2022	BILL	TOLBERT, MICAH M & KALEE JO	$1,349.42	$1,349.42
10/05/2021	PAYMENT	TOLBERT, SIDNEY & MICHELE F CASH	$-968.19	$0.00
08/17/2021	PAYMENT	TOLBERT, SIDNEY CASH	$-342.74	$968.19
07/19/2021	BILL	TOLBERT, SIDNEY & MICHELE F	$1,310.93	$1,310.93
01/15/2021	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1268	$-622.12	$0.00
10/26/2020	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1248	$-336.00	$622.12
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.61	$958.12
08/21/2020	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1692	$-335.18	$945.51
07/08/2020	BILL	TOLBERT, SIDNEY & MICHELE F	$1,280.69	$1,280.69
03/26/2020	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1660	$-321.23	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$321.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.24	$318.23
01/06/2020	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1631	$-624.22	$305.99
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.24	$930.21
08/20/2019	PAYMENT	TOLBERT, SIDNEY & MICHELE F CASH	$-326.00	$917.97
07/14/2019	BILL	TOLBERT, SIDNEY & MICHELE F	$1,243.97	$1,243.97
03/12/2019	PAYMENT	TOLBERT, SIDNEY CREDIT: D BANK: CC NUM: CC	$-636.48	$0.00
01/29/2019	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1543	$-297.42	$636.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.74	$933.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$904.16
08/24/2018	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 947074 NUM: 1508	$-317.45	$892.26
07/11/2018	BILL	TOLBERT, SIDNEY & MICHELE F	$1,209.71	$1,209.71
08/21/2017	PAYMENT	TOLBERT, MICHELE F CHECK BANK: 947074 NUM: 1163	$-1,205.01	$0.00
07/19/2017	BILL	TOLBERT, SIDNEY & MICHELE F	$1,205.01	$1,205.01
07/29/2016	PAYMENT	TOLBERT, SIDNEY & MICHELE F CREDIT: B BANK: 94-7074 NUM: 1430	$-1,200.34	$0.00
07/14/2016	BILL	TOLBERT, SIDNEY & MICHELE F	$1,200.34	$1,200.34
03/07/2016	PAYMENT	TOLBERT, SIDNEY & MICHELE F CASH	$-296.00	$0.00
01/07/2016	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-7074 NUM: 1378	$-296.00	$296.00
11/23/2015	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-7074 NUM: 1367	$-307.84	$592.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.84	$899.84
08/06/2015	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-7074 NUM: 1078	$-317.42	$888.00
07/09/2015	BILL	TOLBERT, SIDNEY & MICHELE F	$1,205.42	$1,205.42
08/11/2014	PAYMENT	TOLBERT, SIDNEY & MICHELE F CASH	$-1,213.90	$0.00
07/09/2014	BILL	TOLBERT, SIDNEY & MICHELE F	$1,213.90	$1,213.90
03/11/2014	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6705	$-295.00	$0.00
01/15/2014	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6672	$-295.00	$295.00
10/15/2013	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6630	$-295.00	$590.00
08/20/2013	PAYMENT	TOLBERT, SIDNEY & MICHELE F CASH	$-318.55	$885.00
07/11/2013	BILL	TOLBERT, SIDNEY & MICHELE F	$1,203.55	$1,203.55
08/21/2012	PAYMENT	TOLBERT, SIDNEY & MICHELE F CASH	$-1,169.08	$0.00
07/13/2012	BILL	TOLBERT, SIDNEY & MICHELE F	$1,169.08	$1,169.08
02/27/2012	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6459	$-278.90	$0.00
12/30/2011	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6424	$-290.06	$278.90
10/20/2011	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6413	$-278.90	$568.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.16	$847.86
08/18/2011	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6392	$-298.91	$836.70
07/13/2011	BILL	TOLBERT, SIDNEY & MICHELE F	$1,135.61	$1,135.61
12/30/2010	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-2 NUM: 6301	$-574.00	$0.00
10/05/2010	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6260	$-287.00	$574.00
08/24/2010	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 6238	$-307.98	$861.00
07/08/2010	BILL	TOLBERT, SIDNEY & MICHELE F	$1,168.98	$1,168.98
12/30/2009	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 6135	$-568.52	$0.00
10/14/2009	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 6099	$-284.26	$568.52
08/21/2009	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 6061	$-304.28	$852.78
07/13/2009	BILL	TOLBERT, SIDNEY & MICHELE F	$1,157.06	$1,157.06
03/06/2009	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 5981	$-277.33	$0.00
01/13/2009	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 5747	$-277.33	$277.33
10/06/2008	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 5904	$-277.33	$554.66
08/26/2008	PAYMENT	TOLBERT, SIDNEY & MICHELE F CHECK BANK: 94-72 NUM: 5886	$-297.35	$831.99
07/14/2008	BILL	TOLBERT, SIDNEY & MICHELE F	$1,129.34	$1,129.34
09/28/2007	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5715	$-807.78	$0.00
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-289.26	$807.78
07/13/2007	BILL	TOLBERT, THANE J	$1,097.04	$1,097.04
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-253.06	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-253.06	$253.06
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-253.06	$506.12
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-273.07	$759.18
07/16/2006	BILL	TOLBERT, THANE J	$1,032.25	$1,032.25
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 285648	$-245.69	$0.00
12/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 718648	$-245.69	$245.69
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 64556	$-245.69	$491.38
08/30/2005	PAYMENT	STEWRT TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-20100	$-265.70	$737.07
07/26/2005	BILL	LAKE, MARK D & JANEY	$1,002.77	$1,002.77
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-296.44	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-296.44	$296.44
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-296.44	$592.88
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-316.47	$889.32
07/13/2004	BILL	LAKE, MARK D & JANEY	$1,205.79	$1,205.79
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-244.18	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-244.18	$244.18
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-244.18	$488.36
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-264.21	$732.54
07/22/2003	BILL	LAKE, MARK D & JANEY	$996.75	$996.75
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-207.19	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-207.19	$207.19
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-207.19	$414.38
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-227.20	$621.57
07/11/2002	BILL	LAKE, MARK D & JANEY	$848.77	$848.77
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-266.91	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-266.91	$266.91
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-266.91	$533.82
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-287.19	$800.73
07/13/2001	BILL	LAKE, MARK D & JANEY	$1,087.92	$1,087.92
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-266.86	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-266.86	$266.86
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-266.86	$533.72
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-287.11	$800.58
07/10/2000	BILL	LAKE, MARK D & JANEY	$1,087.69	$1,087.69
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-237.50	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-237.50	$237.50
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-237.50	$475.00
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-257.73	$712.50
07/17/1999	BILL	LAKE, MARK D & JANEY	$970.23	$970.23
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-241.51	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-241.51	$241.51
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-241.51	$483.02
08/24/1998	PAYMENT	NORWEST CHECK	$-261.80	$724.53
07/10/1998	BILL	LAKE, MARK D & JANEY	$986.33	$986.33
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-241.54	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-241.54	$241.54
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-241.54	$483.08
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-261.72	$724.62
07/20/1997	BILL	LAKE, MARK D & JANEY	$986.34	$986.34
02/24/1997	PAYMENT	FIRST AMERICAN	$-198.03	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-198.03	$198.03
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-198.03	$396.06
08/22/1996	PAYMENT	FIRST AMERICAN	$-218.16	$594.09
07/15/1996	BILL	LAKE, MARK D & JANEY	$812.25	$812.25