Tax Account 011-124-08

Print Page · · Payments Cart · New Search

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	011-124-08
Account Type	Real Estate
Location	770 SHEEP CREEK ROAD
Balance	$146.38
Currently Due	$146.38

Account ID

011-124-08

Account Type

Real Estate

Location

770 SHEEP CREEK ROAD

Balance

$146.38

Currently Due

$146.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.26
Total	$283.64
Paid	$137.26
Balance	$146.38
Due	$146.38
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

$271.26

Total

$283.64

Paid

$137.26

Balance

$146.38

Due

$146.38

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	$70.26	$0.00	$70.26	$70.26	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Past due	$67.00	$2.68	$67.00	$0.00	$69.68
4	03/03/2025	03/13/2025	Past due	$67.00	$9.70	$67.00	$0.00	$146.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.17	$2.48	$253.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$251.17	$14.30	$265.47	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$251.17	$2.51	$253.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$251.17	$0.00	$251.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$251.17	$5.02	$256.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$251.17	$8.79	$259.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$251.17	$22.60	$273.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$251.17	$20.32	$271.49	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$251.17	$8.97	$260.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$251.17	$40.90	$292.07	$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	$146.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$143.38
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$136.68
10/15/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1067	$-67.00	$134.00
08/08/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1050	$-70.26	$201.00
07/15/2024	BILL	MELVER, TOBY A & LANA B	$271.26	$271.26
02/29/2024	PAYMENT	MELVER, TOBY A & LANA B CHECK 1016	$-62.00	$0.00
12/28/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK 7558	$-126.48	$62.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.48	$188.48
08/22/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 7476	$-65.17	$186.00
07/11/2023	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
04/07/2023	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-169 NUM: 7437	$-68.30	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$68.30
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.51	$65.30
11/17/2022	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 7642	$-197.17	$62.79
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.28	$259.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$253.68
07/14/2022	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
10/07/2021	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 947074 NUM: 858	$-253.68	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$253.68
07/19/2021	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
08/18/2020	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 754	$-251.17	$0.00
07/08/2020	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
03/11/2020	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7134	$-2.51	$0.00
03/11/2020	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94169 NUM: 7133	$-125.58	$2.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.51	$128.09
09/10/2019	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94169 NUM: 7188	$-2.51	$125.58
09/10/2019	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 659	$-125.59	$128.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$253.68
07/14/2019	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
11/21/2018	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 593	$-259.96	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.28	$259.96
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$253.68
07/11/2018	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
04/17/2018	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 947074 NUM: 476	$-208.46	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.30	$208.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.28	$197.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.51	$190.88
09/07/2017	PAYMENT	MELVER LANA CHECK BANK: 947074 NUM: 469	$-65.31	$188.37
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$253.68
07/19/2017	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
02/07/2017	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-7074 NUM: 384	$-271.49	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.35	$271.49
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.36	$260.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$253.78
07/14/2016	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
10/26/2015	PAYMENT	MELVER, TOBY A. & LANA B. CHECK BANK: 94-169 NUM: 6499	$-260.14	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.36	$260.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.61	$253.78
07/09/2015	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
04/27/2015	PAYMENT	MELVER, TOBY A & LANA B CHECK BANK: 94-7074 NUM: 305	$-292.07	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$292.07
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.58	$289.07
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.35	$271.49
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.36	$260.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$253.78
07/09/2014	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
08/26/2013	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94-7074 NUM: 229	$-251.17	$0.00
07/11/2013	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
04/22/2013	PAYMENT	MELVER, TOBY & LANA CHECK BANK: 94-7074 NUM: 172	$-292.07	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$292.07
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.58	$289.07
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.35	$271.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$260.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$253.78
07/13/2012	BILL	MELVER, TOBY A & LANA B	$251.17	$251.17
01/31/2012	PAYMENT	MELVER,TOBY & LANA CHECK BANK: 94-169 NUM: 5669	$-75.36	$0.00
01/30/2012	AMENDMENT	adj pmt gp	$-1.51	$75.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.51	$76.87
09/27/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20479	$-37.68	$75.36
08/15/2011	PAYMENT	MALONE, SHARON I CASH	$-37.68	$113.04
07/13/2011	BILL	MALONE, SHARON I	$150.72	$150.72
03/09/2011	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2795	$-37.00	$0.00
01/05/2011	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2752	$-37.00	$37.00
09/29/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2678	$-37.00	$74.00
08/03/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2638	$-39.72	$111.00
07/08/2010	BILL	MALONE, SHARON I	$150.72	$150.72
02/25/2010	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2502	$-37.68	$0.00
12/31/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2471	$-37.68	$37.68
10/08/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2395	$-37.68	$75.36
08/18/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2353	$-37.68	$113.04
07/13/2009	BILL	MALONE, SHARON I	$150.72	$150.72
03/03/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2212	$-37.68	$0.00
01/08/2009	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1089	$-37.68	$37.68
10/02/2008	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 1004	$-37.68	$75.36
08/19/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2154	$-37.68	$113.04
07/14/2008	BILL	MALONE, SHARON I	$150.72	$150.72
03/04/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1976	$-37.68	$0.00
01/03/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1934	$-37.68	$37.68
10/04/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1841	$-37.68	$75.36
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-37.68	$113.04
07/13/2007	BILL	MALONE, SHARON I	$150.72	$150.72
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-35.88	$0.00
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-35.88	$35.88
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-35.88	$71.76
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-35.90	$107.64
07/16/2006	BILL	MALONE, SHARON I	$143.54	$143.54
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-17.94	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-17.94	$17.94
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-17.94	$35.88
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-17.94	$53.82
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-17.94	$71.76
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-17.94	$89.70
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-17.95	$107.64
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-17.95	$125.59
07/26/2005	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/01/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4659	$-35.88	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-8022 NUM: 1169	$-35.88	$35.88
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CHECK BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3481	$-35.90	$107.64
07/13/2004	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-35.88	$71.76
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-17.95	$107.64
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-17.95	$125.59
07/22/2003	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-33.63	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-33.63	$33.63
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-33.63	$67.26
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-33.66	$100.89
07/11/2002	BILL	MALONE, LYLE & SHARON	$134.55	$134.55
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-33.59	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-33.59	$33.59
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-33.59	$67.18
07/30/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3776	$-33.75	$100.77
07/13/2001	BILL	MALONE, LYLE & SHARON	$134.52	$134.52
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-33.58	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-33.58	$33.58
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-33.58	$67.16
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-33.75	$100.74
07/10/2000	BILL	MALONE, LYLE & SHARON	$134.49	$134.49
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-33.53	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-33.53	$33.53
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-33.53	$67.06
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-33.70	$100.59
07/17/1999	BILL	MALONE, LYLE AND SHARON	$134.29	$134.29
03/04/1999	PAYMENT	MALONE CHECK	$-59.29	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-59.29	$59.29
10/21/1998	PAYMENT	MALONE CHECK	$-59.29	$118.58
08/28/1998	PAYMENT	MALONE CHECK	$-59.53	$177.87
07/10/1998	BILL	MALONE, LYLE AND SHARON	$237.40	$237.40
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-59.31	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-59.31	$59.31
09/18/1997	PAYMENT	MALONE CHECK	$-59.31	$118.62
08/26/1997	PAYMENT	MALONE CHECK	$-59.46	$177.93
07/20/1997	BILL	MALONE, LYLE AND SHARON	$237.39	$237.39