Tax Account 007-220-87

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Owners

WEBB, CECIL S & TONYA C
PO BOX 672
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	007-220-87
Account Type	Real Estate
Location	0 BALD MOUNTAIN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-87

Account Type

Real Estate

Location

0 BALD MOUNTAIN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.31
Total	$223.24
Paid	$223.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$191.31

Total

$223.24

Paid

$223.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$50.31	$2.01	$50.31	$52.32	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$4.87	$47.00	$51.87	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$8.66	$47.00	$55.66	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$16.39	$47.00	$63.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.31	$15.54	$206.85	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$185.17	$0.00	$185.17	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$171.44	$0.00	$171.44	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$167.42	$0.00	$167.42	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	WEBB, TONYA CREDIT	$-223.24	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$223.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.39	$220.24
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.66	$206.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.87	$198.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$193.32
07/15/2024	BILL	WEBB, CECIL S & TONYA C	$191.31	$191.31
03/01/2024	PAYMENT	WEBB, CECIL S & TONYA C CREDIT CC	$-206.85	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.66	$206.85
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.87	$198.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.01	$193.32
07/11/2023	BILL	WEBB, CECIL S & TONYA C	$191.31	$191.31
08/05/2022	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 1649 NUM: 3255	$-185.17	$0.00
07/14/2022	BILL	BAKER, ROBERT S & DIANE L	$185.17	$185.17
08/06/2021	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 1449 NUM: 3180	$-171.44	$0.00
07/19/2021	BILL	BAKER, ROBERT S & DIANE L	$171.44	$171.44
08/06/2020	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 1649 NUM: 3146	$-167.42	$0.00
07/08/2020	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/08/2019	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 1649 NUM: 3034	$-167.42	$0.00
07/14/2019	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/07/2018	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 1649 NUM: 2945	$-167.42	$0.00
07/11/2018	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/07/2017	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 1649 NUM: 2853	$-167.42	$0.00
07/19/2017	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/08/2016	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2771	$-167.42	$0.00
07/14/2016	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/20/2015	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2696	$-167.42	$0.00
07/09/2015	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/05/2014	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2632	$-167.42	$0.00
07/09/2014	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/07/2013	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2558	$-167.42	$0.00
07/11/2013	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/07/2012	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2485	$-167.42	$0.00
07/13/2012	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/09/2011	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2401	$-167.42	$0.00
07/13/2011	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/09/2010	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2309	$-167.42	$0.00
07/08/2010	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/13/2009	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2205	$-167.42	$0.00
07/13/2009	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/07/2008	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 16-49 NUM: 2113	$-167.42	$0.00
07/14/2008	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42
08/06/2007	PAYMENT	BAKER, ROBERT S & DIANE L CHECK BANK: 11-49 NUM: 2015	$-167.42	$0.00
07/13/2007	BILL	BAKER, ROBERT S & DIANE L	$167.42	$167.42