Tax Account 007-700-12

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Owners

TAULE, JOHN R & MICHELE I
1070 SKYLINE BLVD
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	007-700-12
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-12

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.64
Total	$143.64
Paid	$143.64
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

$143.64

Total

$143.64

Paid

$143.64

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	$38.64	$0.00	$38.64	$38.64	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	TAULE, JOHN R & MICHELE I CHECK 1168	$-143.64	$0.00
07/15/2024	BILL	TAULE, JOHN R & MICHELE I	$143.64	$143.64
08/03/2023	PAYMENT	TAULE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 1131	$-143.64	$0.00
07/11/2023	BILL	TAULE, JOHN R & MICHELE I	$143.64	$143.64
07/28/2022	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1101	$-143.64	$0.00
07/14/2022	BILL	TAULE, JOHN R & MICHELE I	$143.64	$143.64
08/19/2021	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1081	$-143.64	$0.00
07/19/2021	BILL	TAULE, JOHN R & MICHELE I	$143.64	$143.64
08/05/2020	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1064	$-182.82	$0.00
07/08/2020	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/02/2019	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1029	$-182.82	$0.00
07/14/2019	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/03/2018	PAYMENT	TAULE MICHELE & JOHN CHECK BANK: 947074 NUM: 985	$-182.82	$0.00
07/11/2018	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/15/2017	PAYMENT	TAULE, JOHN CASH	$-182.82	$0.00
07/19/2017	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/11/2016	PAYMENT	TAULE, JOHN & MICHELE CHECK BANK: 94-7074 NUM: 920	$-182.82	$0.00
07/14/2016	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/20/2015	PAYMENT	TAULE, JOHN & MICHELE CHECK BANK: 94-7074 NUM: 882	$-182.82	$0.00
07/09/2015	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
07/29/2014	PAYMENT	TAULE, JOHN & MICHELE CHECK BANK: 94-7074 NUM: 825	$-182.82	$0.00
07/09/2014	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/15/2013	PAYMENT	TAULE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 755	$-182.82	$0.00
07/11/2013	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/07/2012	PAYMENT	TAULE,JOHN & MICHELE CHECK BANK: 94-7074 NUM: 650	$-182.82	$0.00
07/13/2012	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
07/27/2011	PAYMENT	TUALE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 592	$-182.82	$0.00
07/13/2011	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/04/2010	PAYMENT	TAULE, JOHN R & MICHELE I CHECK BANK: 94-72 NUM: 315	$-182.82	$0.00
07/08/2010	BILL	TAULE, JOHN R & MICHELE I	$182.82	$182.82
08/21/2009	PAYMENT	TAULE, JOHN R & MICHELE I CHECK BANK: 94-7074 NUM: 396	$-181.32	$0.00
07/13/2009	BILL	TAULE, JOHN R & MICHELE I	$181.32	$181.32
08/28/2008	PAYMENT	TAULE, JOHN R & MICHELE I CHECK BANK: 94-7074 NUM: 273	$-167.90	$0.00
07/14/2008	BILL	TAULE, JOHN R & MICHELE I	$167.90	$167.90
07/31/2007	PAYMENT	TAULE, JOHN R & MICHELE I CHECK BANK: 94-8019 NUM: 5418	$-158.69	$0.00
07/13/2007	BILL	TAULE, JOHN R & MICHELE I	$158.69	$158.69
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.85	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.85	$1.85