Tax Account 002-180-38

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Owners

BARRY, W & SHARRAI, A
50 N GOBI CIRCLE
SPARKS, NV 89436

LEE, MICHAEL J & SUSAN J C/S

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-38
Account Type	Real Estate
Location	645 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-38

Account Type

Real Estate

Location

645 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.23
Total	$200.23
Paid	$200.23
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

$200.23

Total

$200.23

Paid

$200.23

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	$50.23	$0.00	$50.23	$50.23	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.30	$42.69	$244.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$193.11	$1.93	$195.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$186.51	$14.92	$201.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$182.14	$0.00	$182.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$175.81	$29.38	$205.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$174.14	$26.12	$200.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$173.90	$0.00	$173.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$173.67	$36.17	$209.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$173.90	$1.80	$175.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$172.95	$0.00	$172.95	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LEE, MICHAEL CHECK 1592	$-100.00	$0.00
08/26/2024	PAYMENT	LEE, MICHAEL CHECK 1566	$-345.14	$100.00
07/15/2024	BILL	BARRY, W & SHARRAI, A	$200.23	$445.14
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.64	$244.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.64	$243.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.64	$241.63
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$239.99
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$232.99
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$229.99
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.81	$226.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$213.18
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.97	$204.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.01	$199.31
07/11/2023	BILL	LEE, MICHAEL J & SUSAN J C/S	$197.30	$197.30
10/10/2022	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 1452	$-195.04	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$195.04
07/14/2022	BILL	LEE, MICHAEL J & SUSAN J C/S	$193.11	$193.11
03/15/2022	PAYMENT	MICHAEL J LEE REVOCABLE TRUST CHECK BANK: 947074 NUM: 1488	$-201.43	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.39	$201.43
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$193.04
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$188.38
07/19/2021	BILL	LEE, MICHAEL J & SUSAN J C/S	$186.51	$186.51
07/29/2020	PAYMENT	LEE, MICHAEL CHECK BANK: 947074 NUM: 1141	$-182.14	$0.00
07/08/2020	BILL	LEE, MICHAEL J & SUSAN J C/S	$182.14	$182.14
04/30/2020	PAYMENT	LEE, MICHAEL J CHECK BANK: 947074 NUM: 1368	$-205.19	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.31	$202.19
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.91	$189.88
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$181.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.57
07/14/2019	BILL	LEE, MICHAEL J & SUSAN J C/S	$175.81	$175.81
04/30/2019	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 947074 NUM: 1322	$-200.26	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.19	$200.26
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.84	$188.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.35	$180.23
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$175.88
07/11/2018	BILL	LEE, MICHAEL J & SUSAN J C/S	$174.14	$174.14
08/14/2017	PAYMENT	LEE, MICHAEL CHECK BANK: 947074 NUM: 1041	$-173.90	$0.00
07/19/2017	BILL	LEE, MICHAEL J & SUSAN J C/S	$173.90	$173.90
05/22/2017	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 947074 NUM: 1028	$-209.84	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$209.84
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$202.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.16	$199.84
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.84	$187.68
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.38	$179.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$175.46
07/14/2016	BILL	LEE, MICHAEL J & SUSAN J C/S	$173.67	$173.67
10/15/2015	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 444	$-175.70	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$175.70
07/09/2015	BILL	LEE, MICHAEL J & SUSAN J C/S	$173.90	$173.90
08/18/2014	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 252	$-172.95	$0.00
07/09/2014	BILL	LEE, MICHAEL J & SUSAN J C/S	$172.95	$172.95
08/15/2013	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 105	$-172.71	$0.00
07/11/2013	BILL	LEE, MICHAEL J & SUSAN J C/S	$172.71	$172.71
08/24/2012	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 544	$-172.03	$0.00
07/13/2012	BILL	LEE, MICHAEL J & SUSAN J C/S	$172.03	$172.03
02/09/2012	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 476	$-182.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.61	$182.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$170.89
07/13/2011	BILL	LEE, MICHAEL J & SUSAN J C/S	$169.20	$169.20
01/07/2011	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 286	$-174.88	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.25	$174.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$170.63
07/08/2010	BILL	LEE, MICHAEL J & SUSAN J C/S	$168.91	$168.91
08/17/2009	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1305	$-156.40	$0.00
07/13/2009	BILL	LEE, MICHAEL J & SUSAN J C/S	$156.40	$156.40
09/16/2008	PAYMENT	LEE, MICHAEL J/HORSE MTN RANCH CHECK BANK: 94-7074 NUM: 1400	$-178.01	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$178.01
07/14/2008	BILL	LEE, MICHAEL J & SUSAN J C/S	$175.65	$175.65
08/13/2007	PAYMENT	20TH STREET LLC/LEE, MICHAEL CHECK BANK: 94-7074 NUM: 2375	$-172.71	$0.00
07/13/2007	BILL	LEE, MICHAEL J & SUSAN J C/S	$172.71	$172.71
08/10/2006	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1075	$-168.26	$0.00
07/16/2006	BILL	LEE, MICHAEL J & SUSAN J C/S	$168.26	$168.26
03/29/2006	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1003	$-113.79	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$113.79
03/21/2006	AMENDMENT	honored quote gp	$-8.52	$111.79
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$120.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.62	$113.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.45	$110.17
08/24/2005	PAYMENT	LEE, MICHAEL J & DIANA CHECK BANK: 94-7074 NUM: 1337	$-56.24	$108.72
07/26/2005	BILL	LEE, MICHAEL J & SUSAN J C/S	$164.96	$164.96
08/17/2004	PAYMENT	LEE, MICHAEL J CHECK BANK: 66-21 NUM: 1137	$-166.32	$0.00
07/13/2004	BILL	LEE, MICHAEL J & SUSAN J C/S	$166.32	$166.32
08/26/2003	PAYMENT	LEE, MICHAEL JIMMY CHECK BANK: 25-80 NUM: 711	$-166.01	$0.00
07/22/2003	BILL	LEE, MICHAEL J & SUSAN J C/S	$166.01	$166.01
04/08/2003	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1359	$-74.97	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$74.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.41	$72.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.56
10/10/2002	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 1119	$-34.10	$68.20
08/30/2002	PAYMENT	LEE, MICHAEL J CHECK BANK: 94-7074 NUM: 1084	$-54.10	$102.30
07/11/2002	BILL	LEE, MICHAEL J & SUSAN J C/S	$156.40	$156.40
05/24/2002	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 940	$-119.58	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.58
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$114.58
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.10	$112.58
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.39	$106.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.36	$103.09
08/24/2001	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 695	$-54.09	$101.73
07/13/2001	BILL	LEE, MICHAEL J & SUSAN J C/S	$155.82	$155.82
08/15/2000	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-7074 NUM: 408	$-155.79	$0.00
07/10/2000	BILL	LEE, MICHAEL J & SUSAN J C/S	$155.79	$155.79
01/18/2000	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 25-80 NUM: 190	$-35.67	$0.00
10/15/1999	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-8019 NUM: 1160	$-71.34	$35.67
08/27/1999	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK BANK: 94-8019 NUM: 1179	$-55.88	$107.01
07/17/1999	BILL	LEE, MICHAEL J & SUSAN J C/S	$162.89	$162.89
08/05/1998	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK	$-166.78	$0.00
07/10/1998	BILL	LEE, MICHAEL J & SUSAN J C/S	$166.78	$166.78
09/18/1997	PAYMENT	LEE, MICHAEL J & SUSAN J C/S CHECK	$-168.68	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.27	$168.68
07/20/1997	BILL	LEE, MICHAEL J & SUSAN J C/S	$166.41	$166.41
08/26/1996	PAYMENT	LEE, MICHAEL J & SUSAN J C/S	$-159.75	$0.00
07/15/1996	BILL	LEE, MICHAEL J & SUSAN J C/S	$159.75	$159.75