Tax Account 011-110-05

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Owners

MELVER, TOBY A & LANA B
790 WEAVER AVENUE
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	011-110-05
Account Type	Real Estate
Location	105 MULLIGAN WAY
Balance	$206.30
Currently Due	$206.30

Account ID

011-110-05

Account Type

Real Estate

Location

105 MULLIGAN WAY

Balance

$206.30

Currently Due

$206.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.48
Total	$396.78
Paid	$190.48
Balance	$206.30
Due	$206.30
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

$380.48

Total

$396.78

Paid

$190.48

Balance

$206.30

Due

$206.30

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	$95.48	$0.00	$95.48	$95.48	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Past due	$95.00	$3.80	$95.00	$0.00	$98.80
4	03/03/2025	03/13/2025	Past due	$95.00	$12.50	$95.00	$0.00	$206.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$352.30	$18.85	$371.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$352.30	$7.04	$359.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$352.30	$12.33	$364.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$349.50	$27.96	$377.46	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$323.62	$0.00	$323.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$299.64	$10.69	$310.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$44.72	$322.16	$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	$206.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.50	$203.30
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$193.80
10/15/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1067	$-95.00	$190.00
08/08/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1048	$-95.48	$285.00
07/15/2024	BILL	MELVER, TOBY A & LANA B	$380.48	$380.48
02/29/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1015	$-88.00	$0.00
12/28/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK 7556	$-179.52	$88.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.52	$267.52
08/22/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 7474	$-88.30	$264.00
07/11/2023	BILL	MELVER, TOBY A & LANA B	$352.30	$352.30
04/07/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 7435	$-94.59	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$94.59
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.52	$91.59
11/17/2022	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 7640	$-276.56	$88.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.81	$364.63
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.52	$355.82
07/14/2022	BILL	MELVER, TOBY A & LANA B	$352.30	$352.30
10/07/2021	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 947074 NUM: 858	$-355.82	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$355.82
07/19/2021	BILL	MELVER, TOBY A & LANA B	$352.30	$352.30
08/18/2020	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 753	$-352.30	$0.00
07/08/2020	BILL	MELVER, TOBY A & LANA B	$352.30	$352.30
03/11/2020	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7134	$-3.52	$0.00
03/11/2020	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 7131	$-176.14	$3.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$179.66
09/10/2019	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7188	$-3.52	$176.14
09/10/2019	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 7185	$-176.16	$179.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$355.82
07/14/2019	BILL	MELVER, TOBY A & LANA B	$352.30	$352.30
11/21/2018	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 592	$-364.63	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.81	$364.63
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$355.82
07/11/2018	BILL	MELVER, TOBY A & LANA B	$352.30	$352.30
04/17/2018	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 453	$-290.07	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.73	$290.07
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.74	$274.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.49	$265.60
08/04/2017	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 6759	$-87.39	$262.11
07/19/2017	BILL	MELVER, TOBY A & LANA B	$349.50	$349.50
10/17/2016	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 6602	$-323.62	$0.00
10/17/2016	AMENDMENT	adj pmt gk	$-3.34	$323.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$326.96
07/14/2016	BILL	MELVER, TOBY A & LANA B	$323.62	$323.62
10/26/2015	PAYMENT	MELVER, TOBY A. & LANA B. CHECK BANK: 94-169 NUM: 6499	$-310.33	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.58	$310.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.11	$302.75
07/09/2015	BILL	MELVER, TOBY A & LANA B	$299.64	$299.64
04/27/2015	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-7074 NUM: 303	$-322.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$322.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.42	$319.16
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.51	$299.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$287.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$280.26
07/09/2014	BILL	MELVER, TOBY A & LANA B	$277.44	$277.44
03/13/2014	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3791	$-69.00	$0.00
01/08/2014	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3773	$-69.00	$69.00
10/09/2013	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3672	$-69.00	$138.00
08/23/2013	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3665	$-70.44	$207.00
07/11/2013	BILL	SHERVE, JON D & SANDRA	$277.44	$277.44
03/04/2013	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3638	$-69.00	$0.00
01/08/2013	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3631	$-69.00	$69.00
11/20/2012	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3619	$-71.76	$138.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/22/2012	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3604	$-70.44	$207.00
07/13/2012	BILL	SHERVE, JON D & SANDRA	$277.44	$277.44
03/30/2012	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3578	$-75.13	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$75.13
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.77	$72.13
01/09/2012	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3561	$-69.36	$69.36
10/07/2011	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3543	$-69.36	$138.72
08/12/2011	PAYMENT	SHERVE, JON D & SANDRA CHECK BANK: 94-72 NUM: 3525	$-69.36	$208.08
07/13/2011	BILL	SHERVE, JON D & SANDRA	$277.44	$277.44
01/12/2011	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3385	$-138.00	$0.00
10/28/2010	PAYMENT	SHERVE, JON D & SANDRA CASH	$-71.56	$138.00
10/28/2010	AMENDMENT	adj pmt gp	$-0.20	$209.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/19/2010	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3334	$-70.44	$207.00
07/08/2010	BILL	SHERVE, JON D & SANDRA	$277.44	$277.44
03/05/2010	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3282	$-69.36	$0.00
01/07/2010	PAYMENT	SHERVE, JON CHECK BANK: 94-72 NUM: 3256	$-69.36	$69.36
10/28/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3227	$-72.13	$138.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.77	$210.85
08/17/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3192	$-69.36	$208.08
07/13/2009	BILL	SHERVE, JON D & SANDRA	$277.44	$277.44
02/19/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3128	$-69.36	$0.00
01/05/2009	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3106	$-69.36	$69.36
09/29/2008	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3065	$-69.36	$138.72
08/06/2008	PAYMENT	SHERVE, JON D CHECK BANK: 94-72 NUM: 3039	$-69.36	$208.08
07/14/2008	BILL	SHERVE, JON D & SANDRA	$277.44	$277.44
03/03/2008	PAYMENT	SHERVE, JON D/STALLARD CHECK BANK: 94-72 NUM: 2968	$-69.36	$0.00
01/08/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4031	$-69.36	$69.36
11/01/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4016	$-72.13	$138.72
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.77	$210.85
08/28/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3989	$-69.36	$208.08
07/13/2007	BILL	STALLARD, LARRY E & NANCEE	$277.44	$277.44
03/07/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3950	$-66.05	$0.00
01/03/2007	PAYMENT	STALLARD, NANCEE & LARRY CASH	$-66.05	$66.05
10/03/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3917	$-66.05	$132.10
08/22/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3902	$-66.07	$198.15
07/16/2006	BILL	STALLARD, LARRY E & NANCEE	$264.22	$264.22