Tax Account 010-440-76

Print Page · · Payments Cart · New Search

Owners

KOHLMEYER, WILLIAM WESLEY II
2780 MARVEL RANCH RD
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	010-440-76
Account Type	Real Estate
Location	0 MARVEL RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-76

Account Type

Real Estate

Location

0 MARVEL RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.58
Total	$337.12
Paid	$337.12
Balance	$0.00
Due	$0.00
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

$319.58

Total

$337.12

Paid

$337.12

Balance

$0.00

Due

$0.00

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	Paid	$82.58	$3.30	$82.58	$85.88	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$8.08	$79.00	$87.08	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$6.16	$79.00	$85.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.75	$61.92	$457.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$395.75	$79.16	$484.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$395.75	$118.76	$524.41	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$395.75	$90.20	$490.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$395.75	$82.46	$478.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$395.75	$36.46	$432.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$395.75	$5.24	$400.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$395.75	$0.00	$395.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$395.75	$0.00	$395.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$395.75	$6.92	$402.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2025	PAYMENT	KOHLMEYER, WILLIAM WESLEY II CHECK 1007	$-85.16	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$85.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$82.16
10/29/2024	PAYMENT		$-251.96	$79.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$330.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$322.88
07/15/2024	BILL	KOHLMEYER, WILLIAM & HEATHER	$319.58	$319.58
02/26/2024	PAYMENT	KOHLMEYER, WILLIAM & HEATHER CHECK 123	$-1,746.05	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$1,746.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.25	$1,716.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$1,707.80
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.25	$1,689.94
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.25	$1,681.69
11/01/2023	INTEREST	Monthly Interest	$8.25	$1,673.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.99	$1,665.19
10/02/2023	INTEREST	Monthly Interest	$8.25	$1,655.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.07	$1,646.95
09/01/2023	INTEREST	Monthly Interest	$8.25	$1,642.88
08/01/2023	INTEREST	Monthly Interest	$8.25	$1,634.63
07/11/2023	BILL	KOHLMEYER, WILLIAM & HEATHER	$395.75	$1,626.38
07/03/2023	INTEREST	Monthly Interest	$8.25	$1,230.63
06/01/2023	INTEREST	Monthly Interest	$8.25	$1,222.38
05/01/2023	INTEREST	Monthly Interest	$4.95	$1,214.13
04/03/2023	INTEREST	Monthly Interest	$4.95	$1,209.18
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.70	$1,204.23
03/01/2023	INTEREST	Monthly Interest	$4.95	$1,176.53
02/01/2023	INTEREST	Monthly Interest	$4.95	$1,171.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.81	$1,166.63
01/03/2023	INTEREST	Monthly Interest	$4.95	$1,148.82
12/01/2022	INTEREST	Monthly Interest	$4.95	$1,143.87
11/01/2022	INTEREST	Monthly Interest	$4.95	$1,138.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.89	$1,133.97
10/04/2022	INTEREST	Monthly Interest	$4.95	$1,124.08
09/01/2022	INTEREST	Monthly Interest	$4.95	$1,119.13
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.96	$1,114.18
07/14/2022	INTEREST	Monthly Interest	$4.95	$1,110.22
07/14/2022	BILL	KOHLMEYER, WILLIAM & HEATHER	$395.75	$1,105.27
07/01/2022	INTEREST	Monthly Interest	$4.95	$709.52
06/01/2022	INTEREST	Monthly Interest	$4.95	$704.57
05/02/2022	INTEREST	Monthly Interest	$1.65	$699.62
04/01/2022	INTEREST	Monthly Interest	$1.65	$697.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.70	$696.32
03/01/2022	INTEREST	Monthly Interest	$1.65	$668.62
02/01/2022	INTEREST	Monthly Interest	$1.65	$666.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.81	$665.32
01/03/2022	INTEREST	Monthly Interest	$1.65	$647.51
12/01/2021	INTEREST	Monthly Interest	$1.65	$645.86
11/01/2021	INTEREST	Monthly Interest	$1.65	$644.21
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.89	$642.56
10/01/2021	INTEREST	Monthly Interest	$1.65	$632.67
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.96	$631.02
09/01/2021	INTEREST	Monthly Interest	$1.65	$627.06
08/01/2021	INTEREST	Monthly Interest	$1.65	$625.41
07/19/2021	BILL	KOHLMEYER, WILLIAM & HEATHER	$395.75	$623.76
07/12/2021	INTEREST	Monthly Interest	$1.65	$228.01
06/01/2021	INTEREST	Monthly Interest	$1.65	$226.36
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$224.71
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$217.71
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$214.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.89	$211.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.96	$201.82
12/14/2020	PAYMENT	KOHLMEYER, WILLIAM CHECK BANK: 2422 NUM: 2211	$-820.39	$197.86
12/01/2020	INTEREST	Monthly Interest	$4.12	$1,018.25
11/03/2020	INTEREST	Monthly Interest	$4.12	$1,014.13
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.89	$1,010.01
10/01/2020	INTEREST	Monthly Interest	$4.12	$1,000.12
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.96	$996.00
08/12/2020	INTEREST	Monthly Interest	$4.12	$992.04
08/03/2020	INTEREST	Monthly Interest	$4.12	$987.92
07/08/2020	BILL	KOHLMEYER, WILLIAM & HEATHER	$395.75	$983.80
07/01/2020	INTEREST	Monthly Interest	$4.12	$588.05
06/02/2020	INTEREST	Monthly Interest	$4.12	$583.93
05/04/2020	INTEREST	Monthly Interest	$0.82	$579.81
04/01/2020	INTEREST	Monthly Interest	$0.82	$578.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.70	$578.17
03/02/2020	INTEREST	Monthly Interest	$0.82	$550.47
02/03/2020	INTEREST	Monthly Interest	$0.82	$549.65
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.81	$548.83
01/06/2020	INTEREST	Monthly Interest	$0.82	$531.02
12/02/2019	INTEREST	Monthly Interest	$0.82	$530.20
11/06/2019	INTEREST	Monthly Interest	$0.82	$529.38
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.89	$528.56
10/01/2019	INTEREST	Monthly Interest	$0.82	$518.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$517.85
09/03/2019	INTEREST	Monthly Interest	$0.82	$513.89
08/01/2019	INTEREST	Monthly Interest	$0.82	$513.07
07/14/2019	BILL	KOHLMEYER, WILLIAM & HEATHER	$395.75	$512.25
07/02/2019	INTEREST	Monthly Interest	$0.82	$116.50
06/04/2019	INTEREST	Monthly Interest	$0.82	$115.68
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$114.86
05/08/2019	PENALTY	2nd warning letter	$3.00	$107.86
05/08/2019	PENALTY	1st warning letter	$3.00	$104.86
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.86
10/24/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459425116	$-202.81	$97.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$300.75
08/17/2018	PAYMENT	REED, HUGH & KATHERINE CHECK BANK: 91170 NUM: 3553	$-98.96	$296.79
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$395.75	$395.75
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-203.10	$0.00
03/15/2018	AMENDMENT	ovr pmt add pnlty gpe	$1.28	$203.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.96	$201.82
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-98.93	$197.86
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-98.96	$296.79
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$395.75	$395.75
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-98.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-98.00	$98.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-98.00	$196.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-101.75	$294.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$395.75	$395.75
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-98.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-98.00	$98.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-98.00	$196.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-101.75	$294.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$395.75	$395.75
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-104.92	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$104.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.92	$101.92
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-98.00	$98.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-98.00	$196.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-101.75	$294.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$395.75	$395.75