Tax Account 011-110-37
Owners
TOLBERT, MICAH M & KALEE JO
955 SHEEP CREEK 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 | 011-110-37 |
|---|---|
| Account Type | Real Estate |
| Location | 955 SHEEP CREEK RD BATTLE MTN |
| Balance | $6,160.11 |
| Currently Due | $1,567.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,160.11 |
| Total | $6,160.11 |
| Paid | $0.00 |
| Balance | $6,160.11 |
| Due | $1,567.11 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,069.72 | $121.08 | $4,190.80 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $352.30 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | .00 | 32.00 | 32.00 |
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | TOLBERT, MICAH M & KALEE JO | $6,160.11 | $6,160.11 |
| 04/02/2025 | PAYMENT | BRAEMAR CONSTRUCTION, LLC CREDIT | $-1,049.36 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.36 | $1,049.36 |
| 02/18/2025 | PAYMENT | BRAEMAR CONSTRUCTION, LLC CREDIT | $-1,049.36 | $1,009.00 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.36 | $2,058.36 |
| 11/19/2024 | PAYMENT | BRAEMAR CONSTRUCTION, LLC CREDIT | $-1,049.36 | $2,018.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $40.36 | $3,067.36 |
| 08/21/2024 | PAYMENT | BRAEMAR CONSTRUCTION, LLC CHECK 6936 | $-1,042.72 | $3,027.00 |
| 07/15/2024 | BILL | BRAEMAR CONSTRUCTION, LLC | $4,069.72 | $4,069.72 |
| 08/16/2023 | PAYMENT | JAY A WINTLE CHECK BANK: 94-77 NUM: 4121 | $-352.30 | $0.00 |
| 07/11/2023 | BILL | WINTLE, JAY | $352.30 | $352.30 |