Tax Account 011-280-29

Print Page · · Payments Cart · New Search

Owners

MCHALE, MICHELLE L
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	011-280-29
Account Type	Real Estate
Location	1495 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-29

Account Type

Real Estate

Location

1495 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.43
Total	$508.43
Paid	$508.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.43

Total

$508.43

Paid

$508.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.43	$0.00	$151.43	$151.43	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.56	$0.00	$494.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$469.09	$0.00	$469.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$470.23	$0.00	$470.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$468.02	$0.00	$468.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$454.96	$0.00	$454.96	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$442.29	$0.00	$442.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$441.38	$0.00	$441.38	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$440.47	$0.00	$440.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$433.73	$0.00	$433.73	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$421.67	$0.00	$421.67	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1699	$-119.00	$0.00
12/27/2024	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1696	$-119.00	$119.00
10/02/2024	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1694	$-119.00	$238.00
08/01/2024	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK 1692	$-151.43	$357.00
07/15/2024	BILL	MCHALE, MICHELLE L	$508.43	$508.43
02/28/2024	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1688	$-115.00	$0.00
12/29/2023	PAYMENT	MCHALE, MICHELLE-WHITE CHECK 1686	$-115.00	$115.00
09/28/2023	PAYMENT	MCHALE, MICHELLE CHECK BANK: 94-7074 NUM: 1684	$-115.00	$230.00
08/01/2023	PAYMENT	MCHALE-WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1682	$-149.56	$345.00
07/11/2023	BILL	MCHALE, MICHELLE L	$494.56	$494.56
02/03/2023	PAYMENT	MCHALE, MICHELLE L CHECK BANK: 94-7074 NUM: 1679	$-112.00	$0.00
01/06/2023	PAYMENT	MCHALE, MICHELLE CHECK BANK: 94-7074 NUM: 1677	$-112.00	$112.00
10/03/2022	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1675	$-112.00	$224.00
08/02/2022	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1674	$-133.09	$336.00
07/14/2022	BILL	MCHALE, MICHELLE L	$469.09	$469.09
02/04/2022	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1667	$-112.55	$0.00
01/04/2022	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1665	$-112.55	$112.55
10/05/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1662	$-112.55	$225.10
08/04/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1660	$-132.58	$337.65
07/19/2021	BILL	MCHALE, MICHELLE L	$470.23	$470.23
03/02/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1652	$-112.00	$0.00
01/04/2021	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1648	$-112.00	$112.00
10/02/2020	PAYMENT	MCHALE-WHITE, MICHELLE CHECK BANK: 947074 NUM: 1644	$-112.00	$224.00
08/04/2020	PAYMENT	WHITE, MICHELE CHECK BANK: 947074 NUM: 1642	$-132.02	$336.00
07/08/2020	BILL	MCHALE, MICHELLE L	$468.02	$468.02
02/06/2020	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 947074 NUM: 1633	$-108.74	$0.00
11/04/2019	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 947074 NUM: 1629	$-108.74	$108.74
10/04/2019	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1626	$-108.74	$217.48
08/02/2019	PAYMENT	MCHALE, MICHELLE CHECK BANK: 947074 NUM: 1624	$-128.74	$326.22
07/14/2019	BILL	MCHALE, MICHELLE L	$454.96	$454.96
02/04/2019	PAYMENT	MCHALE. MICHELLE L. CHECK BANK: 947074 NUM: 1613	$-105.57	$0.00
01/04/2019	PAYMENT	MCHALE, MICELLE CHECK BANK: 947074 NUM: 1609	$-105.57	$105.57
10/02/2018	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 947074 NUM: 1604	$-105.57	$211.14
08/06/2018	PAYMENT	MCHALE MICHELLE CHECK BANK: 947074 NUM: 1599	$-125.58	$316.71
07/11/2018	BILL	MCHALE, MICHELLE L	$442.29	$442.29
02/06/2018	PAYMENT	MCHALE-WHITE MICHELLE CHECK BANK: 947074 NUM: 1583	$-105.34	$0.00
01/03/2018	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 947074 NUM: 1579	$-105.34	$105.34
09/29/2017	PAYMENT	MCHALE-WHITE MICHELLE CHECK BANK: 947074 NUM: 1569	$-105.34	$210.68
08/01/2017	PAYMENT	WHITE, MICHELLE CHECK BANK: 947074 NUM: 1564	$-125.36	$316.02
07/19/2017	BILL	MCHALE, MICHELLE L	$441.38	$441.38
02/07/2017	PAYMENT	MCHALE, MICHELLE L. CASH	$-105.00	$0.00
01/04/2017	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1547	$-105.00	$105.00
09/30/2016	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1537	$-105.00	$210.00
08/02/2016	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1531	$-125.47	$315.00
07/14/2016	BILL	MCHALE, MICHELLE L	$440.47	$440.47
03/07/2016	PAYMENT	WHITE, MICHELE MCHALE CHECK BANK: 94-7074 NUM: 1505	$-103.00	$0.00
01/21/2016	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1500	$-103.00	$103.00
10/07/2015	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1483	$-103.00	$206.00
08/03/2015	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1473	$-124.73	$309.00
07/09/2015	BILL	MCHALE, MICHELLE L	$433.73	$433.73
02/25/2015	PAYMENT	MCHALE, MICHELLE L. CHECK BANK: 94-7074 NUM: 1453	$-100.00	$0.00
01/05/2015	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1446	$-100.00	$100.00
10/06/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1437	$-100.00	$200.00
08/04/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1431	$-121.67	$300.00
07/09/2014	BILL	MCHALE, MICHELLE L	$421.67	$421.67
02/28/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1404	$-97.00	$0.00
01/02/2014	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1395	$-97.00	$97.00
08/02/2013	PAYMENT	MCHALE, MICHELLE L CASH	$-97.00	$194.00
08/01/2013	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1364	$-118.99	$291.00
07/11/2013	BILL	MCHALE, MICHELLE L	$409.99	$409.99
03/01/2013	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1337	$-94.00	$0.00
01/07/2013	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1330	$-94.00	$94.00
09/20/2012	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1311	$-94.00	$188.00
08/06/2012	PAYMENT	WHITE,MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1305	$-116.63	$282.00
07/13/2012	BILL	MCHALE, MICHELLE L	$398.63	$398.63
02/10/2012	PAYMENT	WHITE,MICHELLE CHECK BANK: 94-7074 NUM: 1279	$-91.90	$0.00
01/03/2012	PAYMENT	WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1269	$-91.90	$91.90
09/30/2011	PAYMENT	MCHALE,MICHELLE CHECK BANK: 94-7074 NUM: 1250	$-91.90	$183.80
08/02/2011	PAYMENT	MICHELLE MCHALE WHITE CHECK BANK: 94-7074 NUM: 1238	$-111.90	$275.70
07/13/2011	BILL	MCHALE, MICHELLE L	$387.60	$387.60
03/04/2011	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 1200	$-89.00	$0.00
01/04/2011	PAYMENT	WHITE, MICHELLE L MCHALE CHECK BANK: 94-7074 NUM: 1184	$-89.00	$89.00
09/15/2010	PAYMENT	WHITE, MICHELLE L MCHALE CHECK BANK: 94-7074 NUM: 1160	$-89.00	$178.00
08/05/2010	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK BANK: 94-7074 NUM: 1150	$-109.88	$267.00
07/08/2010	BILL	MCHALE, MICHELLE L	$376.88	$376.88
03/03/2010	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK BANK: 94-7074 NUM: 1114	$-86.62	$0.00
01/08/2010	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1097	$-86.62	$86.62
10/06/2009	PAYMENT	MCHALE WHITE, MICHELLE LALONNI CHECK BANK: 94-7074 NUM: 1076	$-86.62	$173.24
08/04/2009	PAYMENT	MCHALE-WHITE, MICHELLE L CHECK BANK: 94-7074 NUM: 1066	$-106.65	$259.86
07/13/2009	BILL	MCHALE, MICHELLE L	$366.51	$366.51
05/04/2009	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 1048	$-161.24	$0.00
03/26/2009	AMENDMENT	delete per agreement gp	$-10.06	$161.24
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$171.30
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.06	$169.30
01/21/2009	AMENDMENT	adj penalty per agreement gp	$-3.22	$161.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.22	$164.46
11/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1015	$-80.62	$161.24
11/17/2008	AMENDMENT	adj penalty-honor quote gp	$-3.22	$241.86
11/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1015	$80.62	$245.08
11/13/2008	VOID	MCHALE-WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 1015	$-80.62	$164.46
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$245.08
09/02/2008	PAYMENT	MCHALE-WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 999	$-100.64	$241.86
07/14/2008	BILL	MCHALE, MICHELLE L	$342.50	$342.50
03/04/2008	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 954	$-79.36	$0.00
01/03/2008	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 943	$-79.36	$79.36
11/15/2007	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 924	$-79.36	$158.72
10/23/2007	AMENDMENT	adj pmt per agreement gp	$-3.17	$238.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.17	$241.25
08/06/2007	PAYMENT	MCHALE-WHITE, MICHELLE LALONNI CHECK BANK: 94-7074 NUM: 900	$-99.36	$238.08
07/13/2007	BILL	MCHALE, MICHELLE L	$337.44	$337.44
02/26/2007	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 877	$-77.21	$0.00
01/05/2007	PAYMENT	WHITE, MICHELLE MCHALE CHECK BANK: 94-7074 NUM: 867	$-77.21	$77.21
11/02/2006	PAYMENT	MCHALE WHITE, MICHELLE CREDIT: B BANK: 94-7074 NUM: 847	$-77.21	$154.42
10/23/2006	AMENDMENT	waive penalty per quote gp	$-3.09	$231.63
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$234.72
08/08/2006	PAYMENT	MCHALE WHITE, MICHELLE CHECK BANK: 94-7074 NUM: 827	$-97.22	$231.63
07/16/2006	BILL	MCHALE, MICHELLE L	$328.85	$328.85
03/17/2006	PAYMENT	WHITE, MICHELLE L CASH	$-98.73	$0.00
11/03/2005	PAYMENT	MCHALE, MICHELLE L CASH	$-98.73	$98.73
10/04/2005	PAYMENT	MCHALE, MICHELLE L CASH	$-98.73	$197.46
08/16/2005	PAYMENT	MCHALE, MICHELLE L CASH	$-118.75	$296.19
07/26/2005	BILL	MCHALE, MICHELLE L	$414.94	$414.94
08/19/2004	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 782	$-413.87	$0.00
07/13/2004	BILL	WHITE, IDA & MCHALE, MICHELLE	$413.87	$413.87
12/03/2003	PAYMENT	THOMAS, BETTY M & PHILLIP H CHECK BANK: 90-7162 NUM: 1840	$-431.74	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.90	$431.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.76	$420.84
07/22/2003	BILL	WHITE, IDA & MCHALE, MICHELLE	$416.08	$416.08
08/06/2002	PAYMENT	WHITE, MICHELLE LALONNIE MCHAL CHECK BANK: 94-7074 NUM: 725	$-387.11	$0.00
07/11/2002	BILL	WHITE, IDA & MCHALE, MICHELLE	$387.11	$387.11
07/25/2001	PAYMENT	WHITE, IDA CHECK BANK: 94-7074 NUM: 380	$-351.47	$0.00
07/13/2001	BILL	WHITE, IDA & MCHALE, MICHELLE	$351.47	$351.47
07/28/2000	PAYMENT	WHITE, IDA PEARL CHECK BANK: 94-7074 NUM: 227	$-351.40	$0.00
07/10/2000	BILL	WHITE, IDA & MCHALE, MICHELLE	$351.40	$351.40
08/05/1999	PAYMENT	IDA PEARL WHITE CHECK BANK: 94-72 NUM: 1162	$-370.76	$0.00
07/17/1999	BILL	WHITE, IDA & MCHALE, MICHELLE	$370.76	$370.76
07/27/1998	PAYMENT	WHITE CHECK	$-342.52	$0.00
07/10/1998	BILL	WHITE, IDA & MCHALE, MICHELLE	$342.52	$342.52
08/07/1997	PAYMENT	WHITE, IDA CHECK	$-339.78	$0.00
07/20/1997	BILL	WHITE, IDA & MCHALE, MICHELLE	$339.78	$339.78
08/01/1996	PAYMENT	WHITE IDA	$-325.94	$0.00
07/15/1996	BILL	WHITE, IDA & MCHALE, MICHELLE	$325.94	$325.94