Tax Account 002-180-50

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Owners

SAM, LYLE P & MARLA J
P O BOX 1448
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	002-180-50
Account Type	Real Estate
Location	620 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-50

Account Type

Real Estate

Location

620 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.81
Total	$65.81
Paid	$65.81
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

$65.81

Total

$65.81

Paid

$65.81

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	$65.81	$0.00	$65.81	$65.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.56	$0.00	$904.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$867.15	$0.00	$867.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$870.76	$0.00	$870.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$874.40	$0.00	$874.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$882.78	$0.00	$882.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$858.39	$0.00	$858.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$855.06	$0.00	$855.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$851.72	$8.28	$860.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$855.33	$0.00	$855.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$858.63	$0.00	$858.63	$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
08/26/2024	PAYMENT	SAM, MARLA J & WHITEHEAD, SHANE CHECK 6364	$-65.81	$0.00
07/15/2024	BILL	SAM, LYLE P & MARLA J	$65.81	$65.81
03/05/2024	PAYMENT	SAM, LYLE P & MARLA J CHECK 6323	$-218.00	$0.00
01/03/2024	PAYMENT	SAM, LYLE P & MARLA J CHECK 6311	$-218.00	$218.00
10/04/2023	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 90-7626 NUM: 6285	$-218.00	$436.00
08/29/2023	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 90-7626 NUM: 6274	$-250.56	$654.00
07/11/2023	BILL	SAM, LYLE P & MARLA J	$904.56	$904.56
03/13/2023	PAYMENT	SAM, LYLE P & MARLA J CREDIT: D BANK: CC NUM: CC	$-211.00	$0.00
01/17/2023	PAYMENT	SAM, LYLE P & MARLA J CREDIT: D BANK: CC NUM: CC	$-211.00	$211.00
10/10/2022	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 6224	$-211.00	$422.00
08/16/2022	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6216	$-234.15	$633.00
07/14/2022	BILL	SAM, LYLE P & MARLA J	$867.15	$867.15
03/15/2022	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6191	$-212.69	$0.00
01/13/2022	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6183	$-212.69	$212.69
09/29/2021	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 6166	$-212.69	$425.38
08/31/2021	PAYMENT	SAM, LYLE CREDIT: D BANK: CC NUM: CC	$-232.69	$638.07
07/19/2021	BILL	SAM, LYLE P & MARLA J	$870.76	$870.76
02/26/2021	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6134	$-213.60	$0.00
12/30/2020	PAYMENT	SAM, MARLA CHECK BANK: 907626 NUM: 6125	$-213.60	$213.60
10/01/2020	PAYMENT	SAM, MARLA CHECK BANK: 947626 NUM: 6113	$-213.60	$427.20
08/25/2020	PAYMENT	SAM, MARLA CHECK BANK: 907626 NUM: 6104	$-233.60	$640.80
07/08/2020	BILL	SAM, LYLE P & MARLA J	$874.40	$874.40
03/03/2020	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6075	$-215.69	$0.00
01/17/2020	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6068	$-215.69	$215.69
10/04/2019	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6052	$-215.69	$431.38
08/21/2019	PAYMENT	SAM, MARLA CHECK BANK: 907626 NUM: 6045	$-235.71	$647.07
07/14/2019	BILL	SAM, LYLE P & MARLA J	$882.78	$882.78
03/01/2019	PAYMENT	SAM,MARLA J. & LYLE P. CHECK BANK: 907626 NUM: 6015	$-209.59	$0.00
01/03/2019	PAYMENT	SAM, MARLA J. & LYLE P. CHECK BANK: 907626 NUM: 6000	$-209.59	$209.59
10/02/2018	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 5975	$-209.59	$419.18
08/17/2018	PAYMENT	SAM MARLA, & LYLE CHECK BANK: 907626 NUM: 5965	$-229.62	$628.77
07/11/2018	BILL	SAM, LYLE P & MARLA J	$858.39	$858.39
03/01/2018	PAYMENT	SAM MARLA & LYLE CHECK BANK: 907626 NUM: 5931	$-208.76	$0.00
01/17/2018	PAYMENT	SAM MARLA & LYLE CHECK BANK: 907626 NUM: 5921	$-208.76	$208.76
10/13/2017	PAYMENT	SAM MARLA CHECK BANK: 907626 NUM: 5885	$-208.76	$417.52
09/06/2017	PAYMENT	SAM MARLA CHECK BANK: 907626 NUM: 5874	$-228.78	$626.28
07/19/2017	BILL	SAM, LYLE P & MARLA J	$855.06	$855.06
03/13/2017	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5825	$-207.00	$0.00
01/12/2017	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5800	$-207.00	$207.00
10/27/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5784	$-215.28	$414.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.28	$629.28
08/29/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5766	$-230.72	$621.00
07/14/2016	BILL	SAM, LYLE P & MARLA J	$851.72	$851.72
03/17/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5672	$-208.00	$0.00
01/21/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5647	$-208.00	$208.00
10/15/2015	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5623	$-208.00	$416.00
08/24/2015	PAYMENT	SAM, LYLE P & MARLA J CHECK BANK: 90-7626 NUM: 5605	$-231.33	$624.00
07/09/2015	BILL	SAM, LYLE P & MARLA J	$855.33	$855.33
02/06/2015	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 5501	$-209.00	$0.00
01/09/2015	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 5483	$-209.00	$209.00
10/06/2014	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5448	$-209.00	$418.00
08/07/2014	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 5429	$-231.63	$627.00
07/09/2014	BILL	SAM, LYLE P & MARLA J	$858.63	$858.63
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-207.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$207.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-207.00	$414.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-229.79	$621.00
07/11/2013	BILL	SAM, LYLE P & MARLA J	$850.79	$850.79
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-201.00	$201.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.58	$603.00
07/13/2012	BILL	SAM, LYLE P & MARLA J	$826.58	$826.58
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-195.77	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-195.77	$195.77
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-195.77	$391.54
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-215.78	$587.31
07/13/2011	BILL	SAM, LYLE P & MARLA J	$803.09	$803.09
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-201.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-201.00	$402.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-223.76	$603.00
07/08/2010	BILL	SAM, LYLE P & MARLA J	$826.76	$826.76
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-196.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-196.12	$196.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-196.12	$392.24
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.13	$588.36
07/13/2009	BILL	SAM, LYLE P & MARLA J	$804.49	$804.49
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-190.41	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-190.41	$190.41
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-190.41	$380.82
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-210.42	$571.23
07/14/2008	BILL	SAM, LYLE P & MARLA J	$781.65	$781.65
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-184.87	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-184.87	$184.87
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-184.87	$369.74
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-204.88	$554.61
07/13/2007	BILL	SAM, LYLE P & MARLA J	$759.49	$759.49
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-179.48	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-179.48	$179.48
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-179.48	$358.96
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-199.51	$538.44
07/16/2006	BILL	SAM, LYLE P & MARLA J	$737.95	$737.95
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-174.26	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-174.26	$174.26
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-174.26	$348.52
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-194.26	$522.78
07/26/2005	BILL	SAM, LYLE P & MARLA J	$717.04	$717.04
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-183.47	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-183.47	$183.47
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-183.47	$366.94
07/27/2004	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-169 NUM: 20-15548	$-203.48	$550.41
07/13/2004	BILL	BROOKS, LESLIE H	$753.89	$753.89
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-151.25	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-151.25	$151.25
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-151.25	$302.50
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-171.25	$453.75
07/22/2003	BILL	BROOKS, LESLIE H	$625.00	$625.00
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-128.40	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-128.40	$128.40
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-128.40	$256.80
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-148.43	$385.20
07/11/2002	BILL	BROOKS, LESLIE H	$533.63	$533.63
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-165.21	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-165.21	$165.21
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-165.21	$330.42
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-185.46	$495.63
07/13/2001	BILL	BROOKS, LESLIE H	$681.09	$681.09
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-165.17	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-165.17	$165.17
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-165.17	$330.34
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-185.43	$495.51
07/10/2000	BILL	BROOKS, LESLIE H	$680.94	$680.94
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-156.91	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-156.91	$156.91
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-156.91	$313.82
08/27/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0109 NUM: 464247	$-176.97	$470.73
07/17/1999	BILL	BROOKS, LESLIE H	$647.70	$647.70
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-159.50	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-159.50	$159.50
09/08/1998	PAYMENT	NORWEST ELECTRONIC CASH	$-159.50	$319.00
08/24/1998	PAYMENT	NORWEST CASH	$-179.78	$478.50
07/10/1998	BILL	BROOKS, LESLIE H	$658.28	$658.28
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-157.52	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-157.52	$157.52
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-157.52	$315.04
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-177.79	$472.56
07/20/1997	BILL	BROOKS, LESLIE H	$650.35	$650.35
02/24/1997	PAYMENT	FIRST AMERICAN	$-150.33	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-150.33	$150.33
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-150.33	$300.66
08/22/1996	PAYMENT	FIRST AMERICAN	$-170.65	$450.99
07/15/1996	BILL	BROOKS, LESLIE H	$621.64	$621.64