Tax Account 010-280-06

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Owners

KOHLMEYER, WILLIAM & HEATHER
2780 MARVEL RANCH ROAD
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	010-280-06
Account Type	Real Estate
Location	BATTLE MTN
Balance	$309.45
Currently Due	$309.45

Account ID

010-280-06

Account Type

Real Estate

Location

BATTLE MTN

Balance

$309.45

Currently Due

$309.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$309.45
Paid	$0.00
Balance	$309.45
Due	$309.45
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.34

Total

$309.45

Paid

$0.00

Balance

$309.45

Due

$309.45

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$68.34	$2.73	$68.34	$0.00	$71.07
2	10/07/2024	10/17/2024	Past due	$66.00	$6.72	$66.00	$0.00	$143.79
3	01/06/2025	01/16/2025	Past due	$66.00	$12.02	$66.00	$0.00	$221.81
4	03/03/2025	03/13/2025	Past due	$66.00	$21.64	$66.00	$0.00	$309.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$19.91	$266.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$40.00	$286.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$38.52	$285.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$51.42	$298.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$33.80	$280.41	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$55.24	$301.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$40.17	$286.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$21.73	$145.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$1.08	$124.38	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$123.30	$15.45	$138.75	$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	$309.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.64	$306.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.02	$287.81
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$275.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$269.07
07/15/2024	BILL	KOHLMEYER, WILLIAM & HEATHER	$266.34	$266.34
02/26/2024	PAYMENT	KOHLMEYER, WILLIAM & HEATHER CHECK 123	$-266.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$266.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$255.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$246.61
04/28/2023	PAYMENT	KOHLEMEYER, WILLIAM CHECK BANK: 24-22 NUM: 110	$-286.61	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$286.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$283.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$266.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$246.61
01/12/2022	PAYMENT	KOHLMEYER, WILLIAM & HEATHER CHECK BANK: 2422 NUM: 2068	$-408.43	$0.00
01/03/2022	INTEREST	Monthly Interest	$1.03	$408.43
12/01/2021	INTEREST	Monthly Interest	$1.03	$407.40
11/01/2021	INTEREST	Monthly Interest	$1.03	$406.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$405.34
10/01/2021	INTEREST	Monthly Interest	$1.03	$399.17
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$398.14
09/01/2021	INTEREST	Monthly Interest	$1.03	$395.67
08/01/2021	INTEREST	Monthly Interest	$1.03	$394.64
07/19/2021	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$393.61
07/12/2021	INTEREST	Monthly Interest	$1.03	$147.00
06/01/2021	INTEREST	Monthly Interest	$1.03	$145.97
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$144.94
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$137.94
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$134.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.17	$131.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.47	$125.77
12/14/2020	PAYMENT	KOHLMEYER, WILLIAM CHECK BANK: 2422 NUM: 2211	$-516.79	$123.30
12/01/2020	INTEREST	Monthly Interest	$2.57	$640.09
11/03/2020	INTEREST	Monthly Interest	$2.57	$637.52
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$634.95
10/01/2020	INTEREST	Monthly Interest	$2.57	$628.78
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$626.21
08/12/2020	INTEREST	Monthly Interest	$2.57	$623.74
08/03/2020	INTEREST	Monthly Interest	$2.57	$621.17
07/08/2020	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$618.60
07/01/2020	INTEREST	Monthly Interest	$2.57	$371.99
06/02/2020	INTEREST	Monthly Interest	$2.57	$369.42
05/04/2020	INTEREST	Monthly Interest	$0.51	$366.85
04/01/2020	INTEREST	Monthly Interest	$0.51	$366.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$365.83
03/02/2020	INTEREST	Monthly Interest	$0.51	$348.57
02/03/2020	INTEREST	Monthly Interest	$0.51	$348.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$347.55
01/06/2020	INTEREST	Monthly Interest	$0.51	$336.45
12/02/2019	INTEREST	Monthly Interest	$0.51	$335.94
11/06/2019	INTEREST	Monthly Interest	$0.51	$335.43
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$334.92
10/01/2019	INTEREST	Monthly Interest	$0.51	$328.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$328.24
09/03/2019	INTEREST	Monthly Interest	$0.51	$325.77
08/01/2019	INTEREST	Monthly Interest	$0.51	$325.26
07/14/2019	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$324.75
07/02/2019	INTEREST	Monthly Interest	$0.51	$78.14
06/04/2019	INTEREST	Monthly Interest	$0.51	$77.63
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.12
05/08/2019	PENALTY	2nd warning letter	$3.00	$70.12
05/08/2019	PENALTY	1st warning letter	$3.00	$67.12
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.47	$64.12
01/14/2019	PAYMENT	KOHLMEYER, WILLIAM & HEATHER CHECK BANK: 2422 NUM: 2236	$-495.45	$61.65
12/10/2018	INTEREST	Monthly Interest	$2.06	$557.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$555.04
10/16/2018	INTEREST	Monthly Interest	$2.06	$548.87
10/02/2018	INTEREST	Monthly Interest	$2.06	$546.81
09/06/2018	INTEREST	Monthly Interest	$2.06	$544.75
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$542.69
07/11/2018	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$540.22
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$293.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$290.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.26	$283.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$266.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$246.61
04/13/2017	PAYMENT	KOHLMEYER, WILLIAM W. & HEATHE CHECK BANK: 24-22 NUM: 2161	$-286.78	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$286.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.26	$283.78
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$266.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	KOHLMEYER, WILLIAM & HEATHER	$246.61	$246.61
04/14/2016	PAYMENT	KOHLMEYER, WILLIAM W.II & HEAT CHECK BANK: 24-22 NUM: 2144	$-145.03	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$145.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.63	$142.03
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$133.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$127.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$124.63
07/09/2015	BILL	KOHLMEYER, WILLIAM & HEATHER	$123.30	$123.30
10/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 93-38 NUM: 3754004413	$-169.83	$0.00
10/10/2014	AMENDMENT	adj pmt gp	$-0.25	$169.83
10/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 93-38 NUM: 3754004413	$169.83	$170.08
10/06/2014	VOID	KOHLMEYER, HEATHER CHECK BANK: 93-38 NUM: 3754004413	$-169.83	$0.25
10/01/2014	INTEREST	Monthly Interest	$0.25	$170.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$169.83
09/02/2014	INTEREST	Monthly Interest	$0.25	$168.50
08/05/2014	INTEREST	Monthly Interest	$0.25	$168.25
07/09/2014	BILL	KOHLMEYER, WILLIAM & HEATHER	$123.30	$168.00
07/03/2014	INTEREST	Monthly Interest	$0.25	$44.70
06/02/2014	INTEREST	Monthly Interest	$0.25	$44.45
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$44.20
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$37.20
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$34.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.20	$31.20
12/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391770	$-30.00	$30.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-63.30	$60.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$88.07
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$82.54
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$82.40
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05