Tax Account 002-180-49

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Owners

TOLBERT, MICAH M & KALEE JO
630 MAPLE COURT
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-180-49
Account Type	Real Estate
Location	630 MAPLE COURT
Balance	$345.62
Currently Due	$111.62

Account ID

002-180-49

Account Type

Real Estate

Location

630 MAPLE COURT

Balance

$345.62

Currently Due

$111.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$345.62
Total	$345.62
Paid	$0.00
Balance	$345.62
Due	$111.62
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$345.62

Total

$345.62

Paid

$0.00

Balance

$345.62

Due

$111.62

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	08/18/2025	08/28/2025	Due	$111.62	$0.00	$111.62	$0.00	$111.62
2	10/06/2025	10/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$189.62
3	01/05/2026	01/15/2026	Due	$78.00	$0.00	$78.00	$0.00	$267.62
4	03/02/2026	03/12/2026	Due	$78.00	$0.00	$78.00	$0.00	$345.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$336.51	$0.00	$336.51	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$327.63	$0.00	$327.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$307.01	$0.00	$307.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$298.64	$0.00	$298.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$292.11	$0.00	$292.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$284.18	$0.00	$284.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$279.58	$0.00	$279.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$278.97	$0.00	$278.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$278.35	$0.00	$278.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$279.03	$0.00	$279.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$233.10	$0.00	$233.10	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	TOLBERT, MICAH M & KALEE JO	$345.62	$345.62
08/13/2024	PAYMENT	TOLBERT, MICAH M & KALEE JO CASH	$-336.51	$0.00
07/15/2024	BILL	TOLBERT, MICAH M & KALEE JO	$336.51	$336.51
08/15/2023	PAYMENT	TOLBERT,KALEE J CHECK BANK: 94-7074 NUM: 161	$-327.63	$0.00
07/11/2023	BILL	TOLBERT, MICAH M & KALEE JO	$327.63	$327.63
09/15/2022	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-213.00	$0.00
08/16/2022	PAYMENT	TOLBERT, KALEE CHECK BANK: 947074 NUM: 129	$-94.01	$213.00
07/14/2022	BILL	TOLBERT, MICAH M & KALEE JO	$307.01	$307.01
08/17/2021	PAYMENT	TOLBERT, SID CASH	$-298.64	$0.00
07/19/2021	BILL	TOLBERT, MICAH M & KALEE JO	$298.64	$298.64
08/18/2020	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-292.11	$0.00
07/08/2020	BILL	TOLBERT, MICAH M & KALEE JO	$292.11	$292.11
08/20/2019	PAYMENT	TOLBERT, KALEE CASH	$-284.18	$0.00
07/14/2019	BILL	TOLBERT, MICAH M & KALEE JO	$284.18	$284.18
08/17/2018	PAYMENT	TOLBERT MICAH & KALEE CASH	$-279.58	$0.00
07/11/2018	BILL	TOLBERT, MICAH M & KALEE JO	$279.58	$279.58
08/18/2017	PAYMENT	TOLBERT, MICAH CASH	$-278.97	$0.00
07/19/2017	BILL	TOLBERT, MICAH M & KALEE JO	$278.97	$278.97
08/09/2016	PAYMENT	TOLBERT, MICAH M & KALEE JO CASH	$-278.35	$0.00
07/14/2016	BILL	TOLBERT, MICAH M & KALEE JO	$278.35	$278.35
08/17/2015	PAYMENT	TOLBERT, MICAH M & KALEE JO CASH	$-279.03	$0.00
07/09/2015	BILL	TOLBERT, MICAH M & KALEE JO	$279.03	$279.03
08/20/2014	PAYMENT	TOLBERT, SIDNEY & MICHELE CASH	$-233.10	$0.00
07/09/2014	BILL	TOLBERT, SIDNEY & MICHELE	$233.10	$233.10
08/20/2013	PAYMENT	TOLBERT, SIDNEY & MICHELE CASH	$-232.69	$0.00
07/11/2013	BILL	TOLBERT, SIDNEY & MICHELE	$232.69	$232.69
08/20/2012	PAYMENT	TOLBERT, SIDNEY & MICHELE CASH	$-231.43	$0.00
07/13/2012	BILL	TOLBERT, SIDNEY & MICHELE	$231.43	$231.43
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1232	$-226.25	$0.00
09/02/2011	AMENDMENT	adj pmt gp	$-2.86	$226.25
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1232	$226.25	$229.11
08/30/2011	VOID	BLACK,RACHEL M CHECK BANK: 94-7074 NUM: 1232	$-226.25	$2.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$229.11
07/13/2011	BILL	REYNOLDS, LARRY A & PAMELA C/S	$226.25	$226.25
09/27/2010	PAYMENT	VLACK, RACHEL M CHECK BANK: 94-7074 NUM: 1179	$-156.00	$0.00
08/10/2010	PAYMENT	TOLBERT, SIDNEY & MICHELE CASH	$-73.18	$156.00
07/08/2010	BILL	REYNOLDS, LARRY A & PAMELA C/S	$229.18	$229.18
12/30/2009	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 6135	$-106.26	$0.00
10/14/2009	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 6099	$-53.13	$106.26
08/21/2009	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 6061	$-73.13	$159.39
07/13/2009	BILL	REYNOLDS, LARRY A & PAMELA C/S	$232.52	$232.52
10/06/2008	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5905	$-2.91	$0.00
10/06/2008	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5900	$-230.68	$2.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$233.59
07/14/2008	BILL	REYNOLDS, LARRY A & PAMELA C/S	$230.68	$230.68
07/24/2007	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5698	$-227.62	$0.00
07/13/2007	BILL	REYNOLDS, LARRY A & PAMELA C/S	$227.62	$227.62
11/20/2006	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-7074 NUM: 5569	$-229.53	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.02	$229.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$223.51
07/16/2006	BILL	REYNOLDS, LARRY A & PAMELA C/S	$220.70	$220.70
10/25/2005	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5366	$-146.28	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.92	$146.28
08/23/2005	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5312	$-68.14	$144.36
07/26/2005	BILL	REYNOLDS, LARRY A & PAMELA C/S	$212.50	$212.50
04/28/2005	PAYMENT	TOLBER, SID & MICKEY CASH	$-106.35	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$106.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$104.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.95	$99.47
09/23/2004	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 5234	$-120.28	$97.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$217.80
07/13/2004	BILL	REYNOLDS, LARRY A & PAMELA C/S	$215.05	$215.05
03/08/2004	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 5057	$-99.06	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.94	$99.06
09/26/2003	PAYMENT	TOLBERT, SID & MICKY CHECK BANK: 94-72 NUM: 210	$-119.89	$97.12
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$217.01
07/22/2003	BILL	REYNOLDS, LARRY A & PAMELA C/S	$214.27	$214.27
04/29/2003	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 6556	$-98.73	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$98.73
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.52	$96.73
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.81	$92.21
10/24/2002	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 6222	$-47.01	$90.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$137.41
08/21/2002	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 6118	$-65.22	$135.60
07/11/2002	BILL	REYNOLDS, LARRY A & PAMELA C/S	$200.82	$200.82
08/28/2001	PAYMENT	REYNOLDS, LARRY A & PAMELA C/S CREDIT: B BANK: 94-72 NUM: 5528	$-199.32	$0.00
07/13/2001	BILL	REYNOLDS, LARRY A & PAMELA C/S	$199.32	$199.32
02/16/2001	PAYMENT	REYNOLDS, LARRY A & PAMELA C/S CHECK BANK: 94-72 NUM: 5192	$-91.37	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$91.37
09/05/2000	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 238	$-109.70	$89.58
07/10/2000	BILL	REYNOLDS, LARRY A & PAMELA C/S	$199.28	$199.28
05/03/2000	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 5529	$-91.92	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$91.92
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$89.92
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.72
08/24/1999	PAYMENT	TOLBERT, SID & MICKEY CHECK BANK: 94-72 NUM: 5530	$-104.24	$84.04
07/17/1999	BILL	REYNOLDS, LARRY A & PAMELA C/S	$188.28	$188.28
10/21/1998	PAYMENT	TOLBERT CHECK	$-85.96	$0.00
10/07/1998	PAYMENT	TOLBERT CHECK	$-108.80	$85.96
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.53	$194.76
07/10/1998	BILL	REYNOLDS, LARRY A & PAMELA C/S	$192.23	$192.23
03/13/1998	PAYMENT	TOLBERT CHECK	$-42.74	$0.00
01/13/1998	PAYMENT	TOLBERT CHECK	$-42.74	$42.74
10/15/1997	PAYMENT	TOLBERT CHECK	$-42.74	$85.48
08/26/1997	PAYMENT	TOLBERT CHECK	$-62.94	$128.22
07/20/1997	BILL	REYNOLDS, LARRY A & PAMELA C/S	$191.16	$191.16
03/14/1997	PAYMENT	REYNOLDS, LARRY A & PAMELA C/S	$-40.79	$0.00
01/14/1997	PAYMENT	REYNOLDS, LARRY A & PAMELA C/S	$-40.79	$40.79
10/22/1996	PAYMENT	S & M TOLBERT	$-40.79	$81.58
08/26/1996	PAYMENT	S.&M. TOLBERT	$-61.01	$122.37
07/15/1996	BILL	REYNOLDS, LARRY A & PAMELA C/S	$183.38	$183.38