Tax Account 010-080-03

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Owners

NEWTON, MICHAEL S & PETERSON, P
HC61 BOX 32
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	010-080-03
Account Type	Real Estate
Location	5605 MOTE ROAD
Balance	$176.02
Currently Due	$176.02

Account ID

010-080-03

Account Type

Real Estate

Location

5605 MOTE ROAD

Balance

$176.02

Currently Due

$176.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.31
Total	$176.02
Paid	$0.00
Balance	$176.02
Due	$176.02
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.31

Total

$176.02

Paid

$0.00

Balance

$176.02

Due

$176.02

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$39.31	$1.57	$39.31	$0.00	$40.88
2	10/07/2024	10/17/2024	Past due	$37.00	$3.82	$37.00	$0.00	$81.70
3	01/06/2025	01/16/2025	Past due	$37.00	$6.80	$37.00	$0.00	$125.50
4	03/03/2025	03/13/2025	Past due	$37.00	$13.52	$37.00	$0.00	$176.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$176.02
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$173.02
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$162.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$155.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$151.88
07/15/2024	BILL	NEWTON, MICHAEL S & PETERSON, P	$150.31	$150.31
07/17/2023	PAYMENT	WE BUY LAND DEALS, DAO STAUFF CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2023	BILL	WE BUY LAND DEALS, LLC	$123.30	$123.30
08/11/2022	PAYMENT	WE BUY LAND DEALS, LLC CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	WE BUY LAND DEALS, LLC	$123.30	$123.30
08/17/2021	PAYMENT	BARICH, JOHN R CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2021	BILL	BARICH, JOHN R	$123.30	$123.30
07/23/2020	PAYMENT	BARICH, JOHN R CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/08/2020	BILL	BARICH, JOHN R	$123.30	$123.30
08/02/2019	PAYMENT	LCT CASH	$-0.02	$0.00
08/02/2019	PAYMENT	BARICH, JOHN R CHECK BANK: 907526 NUM: 2126	$-123.28	$0.02
07/14/2019	BILL	BARICH, JOHN R	$123.30	$123.30
08/07/2018	PAYMENT	BARICH, JOHN R CHECK BANK: 907526 NUM: 2117	$-123.30	$0.00
07/11/2018	BILL	BARICH, JOHN R	$123.30	$123.30
08/02/2017	PAYMENT	BARICH, JOHN R CHECK BANK: 907526 NUM: 2107	$-123.30	$0.00
07/19/2017	BILL	BARICH, JOHN R	$123.30	$123.30
08/09/2016	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 2095	$-123.30	$0.00
07/14/2016	BILL	BARICH, JOHN R	$123.30	$123.30
08/04/2015	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 2082	$-123.30	$0.00
07/09/2015	BILL	BARICH, JOHN R	$123.30	$123.30
08/18/2014	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 2070	$-123.30	$0.00
07/09/2014	BILL	BARICH, JOHN R	$123.30	$123.30
08/15/2013	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 2052	$-123.30	$0.00
07/11/2013	BILL	BARICH, JOHN R	$123.30	$123.30
07/27/2012	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 2030	$-123.30	$0.00
07/13/2012	BILL	BARICH, JOHN R	$123.30	$123.30
08/22/2011	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 2010	$-123.30	$0.00
07/13/2011	BILL	BARICH, JOHN R	$123.30	$123.30
08/06/2010	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 1738	$-123.30	$0.00
07/08/2010	BILL	BARICH, JOHN R	$123.30	$123.30
08/17/2009	PAYMENT	BARICH, JOHN R & LORI A CHECK BANK: 90-7526 NUM: 1730	$-123.30	$0.00
07/13/2009	BILL	BARICH, JOHN R	$123.30	$123.30
08/15/2008	PAYMENT	BARICH, JOHN R & LORI A CHECK BANK: 90-7526 NUM: 1716	$-123.30	$0.00
07/14/2008	BILL	BARICH, JOHN R	$123.30	$123.30
08/06/2007	PAYMENT	BARICH, JOHN R & LORI A CHECK BANK: 90-7526 NUM: 1711	$-123.30	$0.00
07/13/2007	BILL	BARICH, JOHN R	$123.30	$123.30
08/01/2006	PAYMENT	BARICH, JOHN R & LORI A CHECK BANK: 90-7526 NUM: 1694	$-117.43	$0.00
07/16/2006	BILL	BARICH, JOHN R	$117.43	$117.43
08/10/2005	PAYMENT	BARICH, JOHN R & LORI A CHECK BANK: 90-7526 NUM: 1671	$-117.43	$0.00
07/26/2005	BILL	BARICH, JOHN R	$117.43	$117.43
07/28/2004	PAYMENT	BARICH, JOHN R CHECK BANK: 90-7526 NUM: 1610	$-117.43	$0.00
07/13/2004	BILL	BARICH, JOHN R	$117.43	$117.43
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-93.95	$0.00
07/22/2003	BILL	BCB, INC	$93.95	$93.95
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-88.07	$0.00
07/11/2002	BILL	BCB, INC	$88.07	$88.07
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-88.04	$0.00
07/13/2001	BILL	BCB, INC	$88.04	$88.04
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-88.02	$0.00
07/10/2000	BILL	BCB, INC	$88.02	$88.02
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-87.89	$0.00
07/17/1999	BILL	BCB, INC	$87.89	$87.89
08/28/1998	PAYMENT	BCB INC CHECK	$-47.49	$0.00
07/10/1998	BILL	BCB, INC	$47.49	$47.49
09/02/1997	PAYMENT	BCB INC CHECK	$-47.47	$0.00
07/20/1997	BILL	BCB, INC	$47.47	$47.47
08/20/1996	PAYMENT	BCB, INC	$-45.29	$0.00
07/15/1996	BILL	BCB, INC	$45.29	$45.29