Tax Account 011-400-35

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Owners

GEORGE, TABATHA
2130 MARY JO DRIVE
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	011-400-35
Account Type	Real Estate
Location	2130 MARY JO DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-35

Account Type

Real Estate

Location

2130 MARY JO DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.51
Total	$1,575.31
Paid	$1,575.31
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

$1,456.51

Total

$1,575.31

Paid

$1,575.31

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	$388.51	$15.54	$388.51	$404.05	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$37.23	$356.00	$393.23	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$66.03	$356.00	$422.03	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.16	$211.68	$1,587.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,274.14	$0.00	$1,274.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,279.68	$0.00	$1,279.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,263.53	$0.00	$1,263.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,220.32	$0.00	$1,220.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,185.36	$0.00	$1,185.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,180.73	$0.00	$1,180.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,176.13	$0.00	$1,176.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,181.17	$0.00	$1,181.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,186.20	$0.00	$1,186.20	$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
03/10/2025	PAYMENT	GEORGE, TABATHA CREDIT	$-1,175.31	$0.00
03/06/2025	PAYMENT	GEORGE, TABATHA CASH	$-400.00	$1,175.31
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.03	$1,575.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.23	$1,509.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.54	$1,472.05
07/15/2024	BILL	GEORGE, TABATHA	$1,456.51	$1,456.51
03/26/2024	PAYMENT	GEORGE, TABATHA CREDIT CC	$-1,587.84	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,587.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.33	$1,584.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.41	$1,488.51
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$35.21	$1,426.10
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.73	$1,390.89
07/11/2023	BILL	GEORGE, TABATHA	$1,376.16	$1,376.16
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001925	$-313.53	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894640	$-313.53	$313.53
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876976	$-313.53	$627.06
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873994	$-333.55	$940.59
07/14/2022	BILL	PUTT, ANDREW & JEFFREY	$1,274.14	$1,274.14
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803369	$-314.92	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694211	$-314.92	$314.92
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677145	$-314.92	$629.84
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673953	$-334.92	$944.76
07/19/2021	BILL	PUTT, ANDREW & JEFFREY	$1,279.68	$1,279.68
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611125	$-310.88	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 15155899	$-310.88	$310.88
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494843	$-310.88	$621.76
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482008	$-330.89	$932.64
07/08/2020	BILL	PUTT, ANDREW & JEFFREY	$1,263.53	$1,263.53
03/05/2020	PAYMENT	BEETLER, DOROTHY L CREDIT: D BANK: CC NUM: CC	$-300.08	$0.00
01/03/2020	PAYMENT	BEETLER, ROBERT CREDIT: D BANK: CC NUM: CC	$-300.08	$300.08
09/20/2019	PAYMENT	BEETLER, JOSEPH L CHECK BANK: 197098 NUM: 7289	$-300.08	$600.16
08/13/2019	PAYMENT	BEETLER, JOSEPH CHECK BANK: 197098 NUM: 7281	$-320.08	$900.24
07/14/2019	BILL	BEETLER, ROBERT H & DOROTHY L	$1,220.32	$1,220.32
09/24/2018	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 707443 NUM: 1167	$-874.02	$0.00
08/09/2018	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 707443 NUM: 1162	$-311.34	$874.02
07/11/2018	BILL	BEETLER, ROBERT H & DOROTHY L	$1,185.36	$1,185.36
03/01/2018	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 707443 NUM: 1155	$-290.18	$0.00
01/03/2018	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 9477 NUM: 1093	$-290.18	$290.18
09/29/2017	PAYMENT	BEETLER, ROBERT H CHECK BANK: 707443 NUM: 1443	$-290.18	$580.36
08/16/2017	PAYMENT	BEETLER, ROBERT CHECK BANK: 9477 NUM: 1066	$-310.19	$870.54
07/19/2017	BILL	BEETLER, ROBERT H & DOROTHY L	$1,180.73	$1,180.73
09/09/2016	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 976	$-867.00	$0.00
08/09/2016	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 967	$-309.13	$867.00
07/14/2016	BILL	BEETLER, ROBERT H & DOROTHY L	$1,176.13	$1,176.13
02/23/2016	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1139	$-290.00	$0.00
01/07/2016	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1137	$-290.00	$290.00
09/29/2015	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1127	$-290.00	$580.00
08/18/2015	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 894	$-311.17	$870.00
07/09/2015	BILL	BEETLER, ROBERT H & DOROTHY L	$1,181.17	$1,181.17
02/17/2015	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 852	$-291.00	$0.00
01/05/2015	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 839	$-291.00	$291.00
10/07/2014	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 824	$-291.00	$582.00
08/05/2014	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 808	$-313.20	$873.00
07/09/2014	BILL	BEETLER, ROBERT H & DOROTHY L	$1,186.20	$1,186.20
02/19/2014	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 776	$-294.00	$0.00
01/07/2014	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 767	$-294.00	$294.00
10/04/2013	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1087	$-294.00	$588.00
08/13/2013	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 742	$-314.89	$882.00
07/11/2013	BILL	BEETLER, ROBERT H & DOROTHY L	$1,196.89	$1,196.89
03/05/2013	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 713	$-285.00	$0.00
01/04/2013	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 696	$-285.00	$285.00
09/26/2012	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 679	$-285.00	$570.00
08/15/2012	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1081	$-307.61	$855.00
07/13/2012	BILL	BEETLER, ROBERT H & DOROTHY L	$1,162.61	$1,162.61
03/02/2012	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1078	$-277.33	$0.00
01/05/2012	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 623	$-277.33	$277.33
09/22/2011	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1072	$-277.33	$554.66
08/12/2011	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-77 NUM: 594	$-297.34	$831.99
07/13/2011	BILL	BEETLER, ROBERT H & DOROTHY L	$1,129.33	$1,129.33
02/15/2011	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 562	$-269.00	$0.00
12/30/2010	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 548	$-269.00	$269.00
10/05/2010	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1059	$-269.00	$538.00
08/11/2010	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1058	$-290.02	$807.00
07/08/2010	BILL	BEETLER, ROBERT H & DOROTHY L	$1,097.02	$1,097.02
03/04/2010	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 488	$-272.72	$0.00
12/31/2009	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 479	$-272.72	$272.72
09/23/2009	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 452	$-272.72	$545.44
08/10/2009	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 442	$-292.73	$818.16
07/13/2009	BILL	BEETLER, ROBERT H & DOROTHY L	$1,110.89	$1,110.89
02/12/2009	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 402	$-259.08	$0.00
01/09/2009	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 393	$-259.08	$259.08
10/06/2008	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 369	$-259.08	$518.16
08/19/2008	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1042	$-279.10	$777.24
07/14/2008	BILL	BEETLER, ROBERT H & DOROTHY L	$1,056.34	$1,056.34
03/04/2008	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 334	$-251.54	$0.00
01/10/2008	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 319	$-251.54	$251.54
10/05/2007	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1032	$-251.54	$503.08
08/17/2007	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 294	$-271.54	$754.62
07/13/2007	BILL	BEETLER, ROBERT H & DOROTHY L	$1,026.16	$1,026.16
03/07/2007	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 256	$-234.89	$0.00
01/08/2007	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 244	$-234.89	$234.89
10/05/2006	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1026	$-234.89	$469.78
08/30/2006	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 70-7443 NUM: 1024	$-254.91	$704.67
07/16/2006	BILL	BEETLER, ROBERT H & DOROTHY L	$959.58	$959.58
03/20/2006	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 186	$-228.05	$0.00
12/28/2005	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 163	$-228.05	$228.05
10/12/2005	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 145	$-228.05	$456.10
08/01/2005	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-176 NUM: 132	$-248.06	$684.15
07/26/2005	BILL	BEETLER, ROBERT H & DOROTHY L	$932.21	$932.21
07/21/2004	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-7074 NUM: 1087	$-928.49	$0.00
07/13/2004	BILL	BEETLER, ROBERT H & DOROTHY L	$928.49	$928.49
08/13/2003	PAYMENT	BEETLER, ROBERT H & DOROTHY L CHECK BANK: 94-7074 NUM: 1006	$-802.30	$0.00
07/22/2003	BILL	BEETLER, ROBERT H & DOROTHY L	$802.30	$802.30
02/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-11818	$-459.26	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.63	$459.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.85	$444.63
08/13/2002	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 75-46 NUM: 4053062	$-166.26	$438.78
07/11/2002	BILL	WELLS FARGO BANK	$605.04	$605.04
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-189.16	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-189.16	$189.16
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-189.16	$378.32
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-209.37	$567.48
07/13/2001	BILL	STAMEY, DENNIS & AMELIA	$776.85	$776.85
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-189.12	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-189.12	$189.12
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-189.12	$378.24
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-209.32	$567.36
07/10/2000	BILL	STAMEY, DENNIS & AMELIA	$776.68	$776.68
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-188.85	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-188.85	$188.85
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-188.85	$377.70
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-209.02	$566.55
07/17/1999	BILL	STAMEY, DENNIS & AMELIA	$775.57	$775.57
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-174.02	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-174.02	$174.02
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-174.02	$348.04
08/24/1998	PAYMENT	NORWEST CHECK	$-194.20	$522.06
07/10/1998	BILL	STAMEY, DENNIS & AMELIA	$716.26	$716.26
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-171.82	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-171.82	$171.82
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-171.82	$343.64
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-191.96	$515.46
07/20/1997	BILL	STAMEY, DENNIS & AMELIA	$707.42	$707.42
02/24/1997	PAYMENT	FIRST AMERICAN	$-163.88	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-163.88	$163.88
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-163.88	$327.76
08/22/1996	PAYMENT	FIRST AMERICAN	$-184.06	$491.64
07/15/1996	BILL	STAMEY, DENNIS & AMELIA	$675.70	$675.70