Tax Account 011-030-05

Print Page · · Payments Cart · New Search

Owners

MARVEL FAMILY TRUST
P O BOX 1194
BATTLE MOUNTAIN, NV 89820-0000

MARVEL, JOHEPHINE THERESA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-030-05
Account Type	Real Estate
Location	1150 W HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-05

Account Type

Real Estate

Location

1150 W HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,672.90
Total	$3,672.90
Paid	$3,672.90
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

$3,672.90

Total

$3,672.90

Paid

$3,672.90

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	$1,302.90	$0.00	$1,302.90	$1,302.90	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,262.72	$0.00	$3,262.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,146.51	$0.00	$3,146.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,123.16	$0.00	$3,123.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,101.41	$0.00	$3,101.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,761.12	$0.00	$2,761.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,691.70	$0.00	$2,691.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,707.77	$0.00	$2,707.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,706.53	$0.00	$2,706.53	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,458.14	$0.00	$2,458.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,467.54	$0.00	$2,467.54	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Clovers Area Wtr #64	412.95	412.95	.00	.00
2024-2025	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	412.95	412.95	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	412.95	412.95	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	412.95	412.95	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	412.95	412.95	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	317.65	317.65	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	317.65	317.65	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	317.65	317.65	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	317.65	317.65	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	95.30	95.30	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	63.53	63.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK 22527	$-3,672.90	$0.00
07/15/2024	BILL	MARVEL FAMILY TRUST	$3,672.90	$3,672.90
07/27/2023	PAYMENT	MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 22011	$-3,262.72	$0.00
07/11/2023	BILL	MARVEL FAMILY TRUST	$3,262.72	$3,262.72
08/02/2022	PAYMENT	MIKE MARVEL RANCHING CHECK BANK: 947074 NUM: 21499	$-3,146.51	$0.00
07/14/2022	BILL	MARVEL FAMILY TRUST	$3,146.51	$3,146.51
08/03/2021	PAYMENT	MIKE MARVEL RANCHING CHECK BANK: 947074 NUM: 20956	$-3,123.16	$0.00
07/19/2021	BILL	MARVEL FAMILY TRUST	$3,123.16	$3,123.16
07/29/2020	PAYMENT	MARVEL FAMILY RANCHING CHECK BANK: 947074 NUM: 20258	$-3,101.41	$0.00
07/08/2020	BILL	MARVEL FAMILY TRUST	$3,101.41	$3,101.41
08/19/2019	PAYMENT	MIKE MARVEL RANCHING LLC CHECK BANK: 19603 NUM: 947074	$-26.90	$0.00
08/08/2019	PAYMENT	MARVEL, MIKE AND THERESA CHECK BANK: 947074 NUM: 19561	$-2,734.22	$26.90
07/14/2019	BILL	MARVEL FAMILY TRUST	$2,761.12	$2,761.12
08/01/2018	PAYMENT	MARVEL MIKE & THERESA CHECK BANK: 947074 NUM: 18878	$-2,691.70	$0.00
07/11/2018	BILL	MARVEL FAMILY TRUST	$2,691.70	$2,691.70
08/14/2017	PAYMENT	MIKE MARVEL RANCHING CHECK BANK: 947074 NUM: 18344	$-2,707.77	$0.00
07/19/2017	BILL	MARVEL FAMILY TRUST	$2,707.77	$2,707.77
07/29/2016	PAYMENT	MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 17430	$-2,706.53	$0.00
07/14/2016	BILL	MARVEL FAMILY TRUST	$2,706.53	$2,706.53
07/27/2015	PAYMENT	MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 16709	$-2,458.14	$0.00
07/09/2015	BILL	MARVEL FAMILY TRUST	$2,458.14	$2,458.14
07/28/2014	PAYMENT	MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 15932	$-2,467.54	$0.00
07/09/2014	BILL	MARVEL FAMILY TRUST	$2,467.54	$2,467.54
07/31/2013	PAYMENT	MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 15206	$-2,369.39	$0.00
07/11/2013	BILL	MARVEL FAMILY TRUST	$2,369.39	$2,369.39
07/26/2012	PAYMENT	MARVEL,MIKE & THERESA CHECK BANK: 94-7074 NUM: 14547	$-2,384.82	$0.00
07/13/2012	BILL	MARVEL FAMILY TRUST	$2,384.82	$2,384.82
07/27/2011	PAYMENT	MIKE MARVEL RANCHING CHECK BANK: 94-7074 NUM: 13929	$-2,342.29	$0.00
07/13/2011	BILL	MARVEL FAMILY TRUST	$2,342.29	$2,342.29
07/29/2010	PAYMENT	MARVEL, MIKE Y THERESA CHECK BANK: 94-7074 NUM: 13271	$-2,313.74	$0.00
07/08/2010	BILL	MARVEL FAMILY TRUST	$2,313.74	$2,313.74
07/30/2009	PAYMENT	MARVEL, MIKE & THERESA CHECK BANK: 94-7074 NUM: 12674	$-2,361.45	$0.00
07/13/2009	BILL	MARVEL FAMILY TRUST	$2,361.45	$2,361.45
07/29/2008	PAYMENT	MIKE MARVEL RANCHING CHECK BANK: 94-7074 NUM: 11787	$-2,350.35	$0.00
07/14/2008	BILL	MARVEL FAMILY TRUST	$2,350.35	$2,350.35
08/23/2007	PAYMENT	MARVEL, MIKE & THERESA CHECK BANK: 94-7074 NUM: 11617	$-908.34	$0.00
07/25/2007	PAYMENT	MARVEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 11392	$-1,002.68	$908.34
07/13/2007	BILL	MARVEL FAMILY TRUST	$1,911.02	$1,911.02
11/17/2006	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 10770	$-881.88	$0.00
09/14/2006	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 10984	$-440.94	$881.88
08/03/2006	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 10663	$-535.28	$1,322.82
07/16/2006	BILL	MARVEL, MICHAEL G & THERESA Y	$1,858.10	$1,858.10
11/10/2005	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 10453	$-842.30	$0.00
09/08/2005	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 9885	$-421.15	$842.30
08/05/2005	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 9784	$-515.47	$1,263.45
07/26/2005	BILL	MARVEL, MICHAEL G & THERESA Y	$1,778.92	$1,778.92
11/09/2004	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 9578	$-899.98	$0.00
08/23/2004	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 9650	$-449.99	$899.98
08/03/2004	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 9124	$-484.31	$1,349.97
07/13/2004	BILL	MARVEL, MICHAEL G & THERESA Y	$1,834.28	$1,834.28
08/15/2003	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 7994	$-1,961.21	$0.00
07/22/2003	BILL	MARVEL, MICHAEL G & THERESA Y	$1,961.21	$1,961.21
12/03/2002	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 7148	$-892.72	$0.00
09/12/2002	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 7245	$-446.36	$892.72
07/29/2002	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 6736	$-608.69	$1,339.08
07/11/2002	BILL	MARVEL, MICHAEL G & THERESA Y	$1,947.77	$1,947.77
11/26/2001	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 5947	$-837.88	$0.00
09/13/2001	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 5862	$-418.94	$837.88
08/01/2001	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 5172	$-641.50	$1,256.82
07/13/2001	BILL	MARVEL, MICHAEL G & THERESA Y	$1,898.32	$1,898.32
01/12/2001	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 4461	$-427.51	$0.00
12/08/2000	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 4390	$-427.51	$427.51
09/21/2000	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 4645	$-427.51	$855.02
07/28/2000	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 4539	$-648.37	$1,282.53
07/10/2000	BILL	MARVEL, MICHAEL G & THERESA Y	$1,930.90	$1,930.90
12/06/1999	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 3584	$-845.54	$0.00
09/23/1999	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK BANK: 94-7074 NUM: 3444	$-422.77	$845.54
08/17/1999	PAYMENT	MARVEL, THERESA CHECK BANK: 94-72 NUM: 352	$-641.28	$1,268.31
08/09/1999	AMENDMENT	correct adj per comm 08-09-99	$788.52	$1,909.59
08/08/1999	AMENDMENT	well/septic/hookup/deleted	$-954.67	$1,121.07
07/17/1999	BILL	MARVEL, MICHAEL G & THERESA Y	$2,075.74	$2,075.74
03/03/1999	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-400.55	$0.00
12/30/1998	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-400.55	$400.55
10/23/1998	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-400.55	$801.10
08/11/1998	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-619.07	$1,201.65
07/10/1998	BILL	MARVEL, MICHAEL G & THERESA Y	$1,820.72	$1,820.72
03/04/1998	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-304.77	$0.00
12/26/1997	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-304.77	$304.77
10/03/1997	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-304.77	$609.54
08/05/1997	PAYMENT	MARVEL, MICHAEL G & THERESA Y CHECK	$-507.84	$914.31
07/20/1997	BILL	MARVEL, MICHAEL G & THERESA Y	$1,422.15	$1,422.15
03/05/1997	PAYMENT	MARVEL, MICHAEL G & THERESA Y	$-295.59	$0.00
12/23/1996	PAYMENT	MARVEL, MICHAEL G & THERESA Y	$-295.59	$295.59
10/09/1996	PAYMENT	MARVEL, MICHAEL G & THERESA Y	$-295.59	$591.18
08/07/1996	PAYMENT	MARVEL, MICHAEL G & THERESA Y	$-562.10	$886.77
07/15/1996	BILL	MARVEL, MICHAEL G & THERESA Y	$1,448.87	$1,448.87