Tax Account 011-280-28

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Owners

MCHALE, MICHELLE-WHITE
1495 1900 EAST
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-280-28
Account Type	Real Estate
Location	1485 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-28

Account Type

Real Estate

Location

1485 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.20
Total	$226.20
Paid	$226.20
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

$226.20

Total

$226.20

Paid

$226.20

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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1699	$-56.00	$0.00
12/27/2024	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1696	$-56.00	$56.00
10/02/2024	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1694	$-56.00	$112.00
08/01/2024	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK 1692	$-58.20	$168.00
07/15/2024	BILL	MCHALE, MICHELLE-WHITE	$226.20	$226.20
02/28/2024	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1688	$-48.00	$0.00
12/29/2023	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1686	$-48.00	$48.00
09/28/2023	PAYMENT	MCHALE, MICHELLE CHECK BANK: 94-7074 NUM: 1684	$-48.00	$96.00
08/01/2023	PAYMENT	MCHALE-WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1682	$-49.76	$144.00
07/11/2023	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/03/2023	PAYMENT	MCHALE, MICHELLE L CHECK BANK: 94-7074 NUM: 1679	$-48.00	$0.00
01/06/2023	PAYMENT	MCHALE, MICHELLE CHECK BANK: 94-7074 NUM: 1677	$-48.00	$48.00
10/03/2022	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1675	$-48.00	$96.00
08/02/2022	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1674	$-49.76	$144.00
07/14/2022	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/04/2022	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1667	$-48.44	$0.00
01/04/2022	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1665	$-48.44	$48.44
10/05/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1662	$-48.44	$96.88
08/04/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1660	$-48.44	$145.32
07/19/2021	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
03/02/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1652	$-48.44	$0.00
01/04/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1648	$-48.44	$48.44
10/02/2020	PAYMENT	MCHALE-WHITE, MICHELLE CHECK BANK: 947074 NUM: 1644	$-48.44	$96.88
08/04/2020	PAYMENT	WHITE, MICHELE CHECK BANK: 947074 NUM: 1642	$-48.44	$145.32
07/08/2020	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/06/2020	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 947074 NUM: 1633	$-48.44	$0.00
11/04/2019	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 947074 NUM: 1629	$-48.44	$48.44
10/04/2019	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1626	$-48.44	$96.88
08/02/2019	PAYMENT	MCHALE, MICHELLE CHECK BANK: 947074 NUM: 1624	$-48.44	$145.32
07/14/2019	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/04/2019	PAYMENT	MCHALE. MICHELLE L. CHECK BANK: 947074 NUM: 1613	$-48.44	$0.00
01/04/2019	PAYMENT	MCHALE, MICELLE CHECK BANK: 947074 NUM: 1609	$-48.44	$48.44
10/02/2018	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 947074 NUM: 1604	$-48.44	$96.88
08/06/2018	PAYMENT	MCHALE MICHELLE CHECK BANK: 947074 NUM: 1599	$-48.44	$145.32
07/11/2018	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/06/2018	PAYMENT	MCHALE-WHITE MICHELLE CHECK BANK: 947074 NUM: 1583	$-48.44	$0.00
01/03/2018	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 947074 NUM: 1579	$-48.44	$48.44
09/29/2017	PAYMENT	MCHALE-WHITE MICHELLE CHECK BANK: 947074 NUM: 1569	$-48.44	$96.88
08/01/2017	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1564	$-48.44	$145.32
07/19/2017	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/07/2017	PAYMENT	MCHALE, MICHELLE L. CASH	$-48.00	$0.00
01/04/2017	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1547	$-48.00	$48.00
09/30/2016	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1537	$-48.00	$96.00
08/02/2016	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1531	$-49.76	$144.00
07/14/2016	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
03/07/2016	PAYMENT	WHITE, MICHELE MCHALE CHECK BANK: 94-7074 NUM: 1505	$-48.00	$0.00
01/21/2016	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1500	$-48.00	$48.00
10/07/2015	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1483	$-48.00	$96.00
08/03/2015	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1473	$-49.76	$144.00
07/09/2015	BILL	MCHALE, MICHELLE-WHITE	$193.76	$193.76
02/25/2015	PAYMENT	MCHALE, MICHELLE L. CHECK BANK: 94-7074 NUM: 1453	$-46.00	$0.00
01/05/2015	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1446	$-46.00	$46.00
10/06/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1437	$-46.00	$92.00
08/04/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1431	$-46.52	$138.00
07/09/2014	BILL	MCHALE, MICHELLE-WHITE	$184.52	$184.52
02/28/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1404	$-42.00	$0.00
01/02/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1395	$-42.00	$42.00
08/02/2013	PAYMENT	WHITE, MICHELLE CASH	$-42.00	$84.00
08/01/2013	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1364	$-44.86	$126.00
07/11/2013	BILL	MCHALE, MICHELLE-WHITE	$170.86	$170.86
03/01/2013	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1337	$-39.00	$0.00
01/07/2013	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1330	$-39.00	$39.00
09/20/2012	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1311	$-39.00	$78.00
08/06/2012	PAYMENT	WHITE,MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1305	$-41.21	$117.00
07/13/2012	BILL	MCHALE, MICHELLE-WHITE	$158.21	$158.21
02/10/2012	PAYMENT	WHITE,MICHELLE CHECK BANK: 94-7074 NUM: 1279	$-36.62	$0.00
01/03/2012	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1269	$-36.62	$36.62
09/30/2011	PAYMENT	MCHALE,MICHELLE CHECK BANK: 94-7074 NUM: 1250	$-36.62	$73.24
08/02/2011	PAYMENT	MICHELLE MCHALE WHITE CHECK BANK: 94-7074 NUM: 1238	$-36.64	$109.86
07/13/2011	BILL	MCHALE, MICHELLE-WHITE	$146.50	$146.50
03/04/2011	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 1200	$-33.00	$0.00
01/04/2011	PAYMENT	WHITE, MICHELLE L MCHALE CHECK BANK: 94-7074 NUM: 1184	$-33.00	$33.00
09/15/2010	PAYMENT	WHITE, MICHELLE L MCHALE CHECK BANK: 94-7074 NUM: 1160	$-33.00	$66.00
08/05/2010	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK BANK: 94-7074 NUM: 1150	$-36.65	$99.00
07/08/2010	BILL	MCHALE, MICHELLE-WHITE	$135.65	$135.65
03/03/2010	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK BANK: 94-7074 NUM: 1114	$-33.91	$0.00
01/08/2010	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1097	$-33.91	$33.91
10/06/2009	PAYMENT	MCHALE WHITE, MICHELLE LALONNI CHECK BANK: 94-7074 NUM: 1076	$-33.91	$67.82
08/04/2009	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK BANK: 94-7074 NUM: 1066	$-33.92	$101.73
07/13/2009	BILL	MCHALE, MICHELLE-WHITE	$135.65	$135.65
05/04/2009	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1048	$-67.82	$0.00
03/26/2009	AMENDMENT	honored agreement gp	$-5.39	$67.82
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$73.21
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.39	$71.21
01/21/2009	AMENDMENT	adj penalties per agreement gp	$-1.36	$67.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$69.18
11/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1015	$-33.91	$67.82
11/17/2008	AMENDMENT	adjust penalty-honor quote gp	$-1.36	$101.73
11/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1015	$33.91	$103.09
11/13/2008	VOID	MCHALE-WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1015	$-33.91	$69.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$103.09
09/02/2008	PAYMENT	MCHALE-WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 999	$-33.92	$101.73
07/14/2008	BILL	MCHALE, MICHELLE-WHITE	$135.65	$135.65
03/04/2008	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 954	$-33.91	$0.00
01/03/2008	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 943	$-33.91	$33.91
11/15/2007	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 924	$-33.91	$67.82
10/23/2007	AMENDMENT	adj pmt per agreement gp	$-1.36	$101.73
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.09
08/06/2007	PAYMENT	MCHALE-WHITE, MICHELLE LALONNI CHECK BANK: 94-7074 NUM: 900	$-33.92	$101.73
07/13/2007	BILL	MCHALE, MICHELLE-WHITE	$135.65	$135.65
02/26/2007	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 877	$-32.29	$0.00
01/05/2007	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 867	$-32.29	$32.29
11/02/2006	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 847	$-32.29	$64.58
10/23/2006	AMENDMENT	waive penalty per quote gp	$-1.29	$96.87
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.29	$98.16
08/08/2006	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 827	$-32.31	$96.87
07/16/2006	BILL	MCHALE, MICHELLE-WHITE	$129.18	$129.18
03/17/2006	PAYMENT	WHITE, MICHELLE L CASH	$-32.29	$0.00
11/03/2005	PAYMENT	MCHALE, MICHELLE L CASH	$-32.29	$32.29
10/04/2005	PAYMENT	MCHALE, MICHELLE-WHITE CASH	$-32.29	$64.58
08/16/2005	PAYMENT	MCHALE, MICHELLE-WHITE CASH	$-32.31	$96.87
07/26/2005	BILL	MCHALE, MICHELLE-WHITE	$129.18	$129.18
08/19/2004	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 782	$-129.18	$0.00
07/13/2004	BILL	WHITE, IDA PEARL	$129.18	$129.18
12/03/2003	PAYMENT	THOMOAS, BETTY M & PHILLIP H CHECK BANK: 90-7162 NUM: 1841	$-133.70	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$133.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.47
07/22/2003	BILL	WHITE, IDA PEARL	$129.18	$129.18
08/06/2002	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 725	$-121.09	$0.00
07/11/2002	BILL	WHITE, IDA PEARL	$121.09	$121.09
07/25/2001	PAYMENT	WHITE, IDA CHECK BANK: 94-7074 NUM: 380	$-121.09	$0.00
07/13/2001	BILL	WHITE, IDA PEARL	$121.09	$121.09
07/28/2000	PAYMENT	WHITE, IDA PEARL CHECK BANK: 94-7074 NUM: 227	$-121.07	$0.00
07/10/2000	BILL	WHITE, IDA PEARL	$121.07	$121.07
08/05/1999	PAYMENT	IDA PEARL WHITE CHECK BANK: 94-72 NUM: 1162	$-120.89	$0.00
07/17/1999	BILL	WHITE, IDA PEARL	$120.89	$120.89
07/27/1998	PAYMENT	WHITE CHECK	$-113.26	$0.00
07/10/1998	BILL	WHITE, IDA PEARL	$113.26	$113.26
08/07/1997	PAYMENT	WHITE, IDA CHECK	$-113.26	$0.00
07/20/1997	BILL	WHITE, IDA PEARL	$113.26	$113.26
08/01/1996	PAYMENT	WHITE IDA	$-108.03	$0.00
07/15/1996	BILL	WHITE, IDA PEARL	$108.03	$108.03