Tax Account 010-370-34

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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	010-370-34
Account Type	Real Estate
Location	1070 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-34

Account Type

Real Estate

Location

1070 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.72
Total	$2,982.72
Paid	$2,982.72
Balance	$0.00
Due	$0.00
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

$2,982.72

Total

$2,982.72

Paid

$2,982.72

Balance

$0.00

Due

$0.00

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	Paid	$771.72	$0.00	$771.72	$771.72	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/03/2025	03/13/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,832.46	$0.00	$2,832.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,738.89	$0.00	$2,738.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,751.90	$0.00	$2,751.90	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,712.95	$0.00	$2,712.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,634.52	$0.00	$2,634.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,501.98	$0.00	$2,501.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,491.21	$0.00	$2,491.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,480.47	$0.00	$2,480.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,492.18	$0.00	$2,492.18	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,503.96	$0.00	$2,503.96	$0.00	$0.00	3.3552	8.0

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
08/06/2024	PAYMENT	TAULE, JOHN R & MICHELE I CHECK 1168	$-2,982.72	$0.00
07/15/2024	BILL	TAULE, JOHN R & MICHELE I	$2,982.72	$2,982.72
08/03/2023	PAYMENT	TAULE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 1131	$-2,832.46	$0.00
07/11/2023	BILL	TAULE, JOHN R & MICHELE I	$2,832.46	$2,832.46
07/28/2022	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1101	$-2,738.89	$0.00
07/14/2022	BILL	TAULE, JOHN R & MICHELE I	$2,738.89	$2,738.89
08/19/2021	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1081	$-2,751.90	$0.00
07/19/2021	BILL	TAULE, JOHN R & MICHELE I	$2,751.90	$2,751.90
08/05/2020	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1064	$-2,712.95	$0.00
07/08/2020	BILL	TAULE, JOHN R & MICHELE I	$2,712.95	$2,712.95
08/02/2019	PAYMENT	TAULE, MICHELE CHECK BANK: 947074 NUM: 1029	$-2,634.52	$0.00
07/14/2019	BILL	TAULE, JOHN R & MICHELE I	$2,634.52	$2,634.52
08/03/2018	PAYMENT	TAULE MICHELE & JOHN CHECK BANK: 947074 NUM: 985	$-2,501.98	$0.00
07/11/2018	BILL	TAULE, JOHN R & MICHELE I	$2,501.98	$2,501.98
08/15/2017	PAYMENT	TAULE, JOHN CASH	$-2,491.21	$0.00
07/19/2017	BILL	TAULE, JOHN R & MICHELE I	$2,491.21	$2,491.21
08/11/2016	PAYMENT	TAULE, JOHN & MICHELE CHECK BANK: 94-7074 NUM: 920	$-2,480.47	$0.00
07/14/2016	BILL	TAULE, JOHN R & MICHELE I	$2,480.47	$2,480.47
08/20/2015	PAYMENT	TAULE, JOHN & MICHELE CHECK BANK: 94-7074 NUM: 882	$-2,492.18	$0.00
07/09/2015	BILL	TAULE, JOHN R & MICHELE I	$2,492.18	$2,492.18
07/29/2014	PAYMENT	TAULE, JOHN & MICHELE CHECK BANK: 94-7074 NUM: 825	$-2,503.96	$0.00
07/09/2014	BILL	TAULE, JOHN R & MICHELE I	$2,503.96	$2,503.96
08/15/2013	PAYMENT	TAULE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 755	$-2,474.70	$0.00
07/11/2013	BILL	TAULE, JOHN R & MICHELE I	$2,474.70	$2,474.70
08/07/2012	PAYMENT	TAULE,JOHN & MICHELE CHECK BANK: 94-7074 NUM: 650	$-2,441.92	$0.00
07/13/2012	BILL	TAULE, JOHN R & MICHELE I	$2,441.92	$2,441.92
07/27/2011	PAYMENT	TUALE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 592	$-2,307.24	$0.00
07/13/2011	BILL	TAULE, JOHN R & MICHELE I	$2,307.24	$2,307.24
08/04/2010	PAYMENT	TAULE, JOHN R & MICHELE I CHECK BANK: 94-7074 NUM: 467	$-2,330.29	$0.00
07/08/2010	BILL	TAULE, JOHN R & MICHELE I	$2,330.29	$2,330.29
08/04/2009	PAYMENT	TAULE, JOHN R & MICHELE I CHECK BANK: 94-7074 NUM: 386	$-2,339.85	$0.00
07/13/2009	BILL	TAULE, JOHN R & MICHELE I	$2,339.85	$2,339.85
09/02/2008	PAYMENT	TAULE, MICHELE & JOHN CHECK BANK: 94-7074 NUM: 276	$-1,529.79	$0.00
07/29/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505377871	$-529.94	$1,529.79
07/14/2008	BILL	JACKSON, KEVIN L & BERNIECE B	$2,059.73	$2,059.73
03/04/2008	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 94-7074 NUM: 1001	$-496.90	$0.00
01/22/2008	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 94-72 NUM: 9907	$-496.90	$496.90
10/03/2007	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 94-72 NUM: 9892	$-496.90	$993.80
08/14/2007	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 94-72 NUM: 9885	$-516.93	$1,490.70
07/13/2007	BILL	JACKSON, KEVIN L & BERNIECE B	$2,007.63	$2,007.63
08/25/2006	PAYMENT	JACKSON, KEVIN L & BERNIECE B CHECK BANK: 94-72 NUM: 9812	$-238.55	$0.00
07/16/2006	BILL	JACKSON, KEVIN L & BERNIECE B	$238.55	$238.55
08/05/2005	PAYMENT	QUEEN, CONNIE DIANE CASH	$-228.32	$0.00
07/26/2005	BILL	QUEEN, CONNIE DIANE	$228.32	$228.32
08/09/2002	PAYMENT	MORRIS, CHARLES & MARVA C/S CHECK BANK: 94-7074 NUM: 8322	$-20.00	$0.00
07/11/2002	BILL	MORRIS, CHARLES & MARVA C/S	$20.00	$20.00
08/09/2001	PAYMENT	MORRIS, CHARLES & MARVA C/S CHECK BANK: 94-7074 NUM: 8098	$-20.00	$0.00
07/13/2001	BILL	MORRIS, CHARLES & MARVA C/S	$20.00	$20.00
08/15/2000	PAYMENT	MORRIS, CHARLES & MARVA C/S CHECK BANK: 94-7074 NUM: 7826	$-20.00	$0.00
07/10/2000	BILL	MORRIS, CHARLES & MARVA C/S	$20.00	$20.00
01/12/2000	PAYMENT	MORRIS, TROY L. CHECK BANK: 94-7074 NUM: 7621	$-98.50	$0.00
11/03/1999	PAYMENT	MORRIS, TROY L. CHECK BANK: 94-7074 NUM: 7552	$-54.63	$98.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.60	$153.13
10/05/1999	PAYMENT	MORRIS, TROY L. CHECK BANK: 94-7074 NUM: 7520	$-69.42	$150.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.78	$219.95
07/17/1999	BILL	MORRIS, TROY L.	$217.17	$217.17
03/17/1999	PAYMENT	MORRIS, TROY L. CHECK	$-46.05	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.77	$46.05
01/13/1999	PAYMENT	MORRIS, TROY L. CHECK	$-44.28	$44.28
10/06/1998	PAYMENT	MORRIS, TROY L. CHECK	$-44.28	$88.56
08/20/1998	PAYMENT	MORRIS, TROY L. CHECK	$-64.56	$132.84
07/10/1998	BILL	MORRIS, TROY L.	$197.40	$197.40
03/09/1998	PAYMENT	MORRIS, TROY L. CHECK	$-43.97	$0.00
03/02/1998	PAYMENT	MORRIS, TROY L. CHECK	$-45.73	$43.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.76	$89.70
12/05/1997	PAYMENT	MORRIS, TROY L. CHECK	$-45.73	$87.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$133.67
08/29/1997	PAYMENT	LDS 1ST WARD CHECK	$-64.13	$131.91
07/20/1997	BILL	MORRIS, TROY L.	$196.04	$196.04
04/11/1997	PAYMENT	MORRIS, CHARLES A. & MARVA C/ CASH	$-45.61	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$45.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.68	$43.61
03/03/1997	PAYMENT	MORRIS, CHARLES A. & MARVA C/ CHECK	$-43.61	$41.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.68	$85.54
12/31/1996	PAYMENT	MORRIS, CHARLES A. & MARVA C/ CHECK	$-43.61	$83.86
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$127.47
10/19/1996	PAYMENT	MORRIS, CHARLES A. & MARVA C/ CHECK	$-64.60	$125.79
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.48	$190.39
07/15/1996	BILL	MORRIS, CHARLES A. & MARVA C/	$187.91	$187.91