Tax Account 011-020-16

Print Page · · Payments Cart · New Search

Owners

TOLBERT, MICAH & KALEE JO
630 MAPLE COURT
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	011-020-16
Account Type	Real Estate
Location	545 YELLOW BRICK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-16

Account Type

Real Estate

Location

545 YELLOW BRICK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.16
Total	$587.16
Paid	$587.16
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

$587.16

Total

$587.16

Paid

$587.16

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	$149.16	$0.00	$149.16	$149.16	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$587.16	$11.74	$598.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$730.37	$0.00	$730.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$730.37	$0.00	$730.37	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TOLBERT, MICAH M & KALEE JO CASH	$-587.16	$0.00
07/15/2024	BILL	TOLBERT, MICAH & KALEE JO	$587.16	$587.16
08/15/2023	PAYMENT	TOLBERT,KALEE J CHECK BANK: 94-7074 NUM: 161	$-587.16	$0.00
07/11/2023	BILL	TOLBERT, MICAH & KALEE JO	$587.16	$587.16
09/15/2022	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-438.00	$0.00
08/16/2022	PAYMENT	TOLBERT, KALEE CHECK BANK: 947074 NUM: 129	$-149.16	$438.00
07/14/2022	BILL	TOLBERT, MICAH & KALEE JO	$587.16	$587.16
08/17/2021	PAYMENT	TOLBERT, SID CASH	$-587.16	$0.00
07/19/2021	BILL	TOLBERT, MICAH & KALEE JO	$587.16	$587.16
08/18/2020	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-587.16	$0.00
07/08/2020	BILL	TOLBERT, MICAH & KALEE JO	$587.16	$587.16
08/20/2019	PAYMENT	TOLBERT, KALEE CASH	$-587.16	$0.00
07/14/2019	BILL	TOLBERT, MICAH & KALEE JO	$587.16	$587.16
08/21/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2369	$-587.16	$0.00
07/11/2018	BILL	EMERALD LAND COMPANY, LLC	$587.16	$587.16
03/15/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2359	$-146.79	$0.00
02/20/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2356	$-152.66	$146.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.87	$299.45
09/22/2017	PAYMENT	EMERALDN LAND COMPANY CHECK BANK: 947074 NUM: 2353	$-5.87	$293.58
09/12/2017	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2350	$-293.58	$299.45
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.87	$593.03
07/19/2017	BILL	EMERALD LAND COMPANY, LLC	$587.16	$587.16
08/29/2016	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2331	$-587.16	$0.00
07/14/2016	BILL	EMERALD LAND COMPANY, LLC	$587.16	$587.16
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2552	$-206.45	$0.00
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2552	$-215.64	$206.45
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2552	$-308.28	$422.09
07/09/2015	BILL	EMERALD LAND COMPANY, LLC	$206.45	$730.37
07/09/2015	BILL	EMERALD LAND COMPANY, LLC	$215.64	$523.92
07/09/2015	BILL	EMERALD LAND COMPANY, LLC	$308.28	$308.28
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-206.45	$0.00
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-215.64	$206.45
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-308.28	$422.09
07/09/2014	BILL	BMD LLC	$206.45	$730.37
07/09/2014	BILL	BMD LLC	$215.64	$523.92
07/09/2014	BILL	BMD LLC	$308.28	$308.28
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-206.45	$0.00
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-215.64	$206.45
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-308.28	$422.09
07/11/2013	BILL	BMD LLC	$206.45	$730.37
07/11/2013	BILL	BMD LLC	$215.64	$523.92
07/11/2013	BILL	BMD LLC	$308.28	$308.28
08/21/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 25-3 NUM: 1034	$-308.28	$0.00
07/13/2012	BILL	BMD LLC	$308.28	$308.28
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-232.19	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-9.81	$232.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.71	$242.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.29
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-77.07	$231.21
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-308.28	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-77.07	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-77.07	$77.07
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-77.07	$154.14
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-77.07	$231.21
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-5.08	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-77.07	$5.08
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$82.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.15
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-77.07	$77.07
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-77.07	$154.14
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-77.07	$231.21
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-308.28	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-293.58	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-293.58	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-293.58	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-249.29	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$249.29	$249.29
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-233.69	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$233.69	$233.69
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-233.63	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$233.63	$233.63
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-233.58	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$233.58	$233.58
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-233.24	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$233.24	$233.24
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-188.92	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$188.92	$188.92
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-188.92	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$188.92	$188.92
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-180.20	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$180.20	$180.20