Tax Account 011-410-31

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Owners

KOVIS, THOMAS & MARIA T
935 GOLD CREEK 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	011-410-31
Account Type	Real Estate
Location	2235 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-31

Account Type

Real Estate

Location

2235 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.57
Total	$666.57
Paid	$666.57
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

$666.57

Total

$666.57

Paid

$666.57

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	$192.57	$0.00	$192.57	$192.57	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.69	$0.00	$511.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$476.31	$0.00	$476.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$489.93	$0.00	$489.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$487.18	$0.00	$487.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$478.09	$0.00	$478.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$450.91	$16.88	$467.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$449.80	$68.88	$518.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$448.69	$0.00	$448.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$444.31	$0.00	$444.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$431.94	$0.00	$431.94	$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
08/08/2024	PAYMENT	KOVIS, THOMAS CHECK 1755	$-666.57	$0.00
07/15/2024	BILL	KOVIS, THOMAS & MARIA T	$666.57	$666.57
08/16/2023	PAYMENT	KOVIS, THOMAS & MARIA T CHECK BANK: 94-7074 NUM: 1711	$-511.69	$0.00
07/11/2023	BILL	KOVIS, THOMAS & MARIA T	$511.69	$511.69
08/16/2022	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1694	$-476.31	$0.00
07/14/2022	BILL	KOVIS, THOMAS & MARIA T	$476.31	$476.31
08/13/2021	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1352	$-489.93	$0.00
07/19/2021	BILL	KOVIS, THOMAS & MARIA T	$489.93	$489.93
08/20/2020	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1555	$-487.18	$0.00
07/08/2020	BILL	KOVIS, THOMAS & MARIA T	$487.18	$487.18
08/13/2019	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1504	$-478.09	$0.00
07/14/2019	BILL	KOVIS, THOMAS & MARIA T	$478.09	$478.09
11/14/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 6473	$-467.79	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.77	$467.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.11	$456.02
07/11/2018	BILL	WASDEN, JILL & LYE, PETER G	$450.91	$450.91
04/19/2018	PAYMENT	LYE DEBORAH CREDIT: D BANK: CC NUM: CC	$-518.68	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.49	$518.68
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.54	$487.19
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.75	$466.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$454.90
07/19/2017	BILL	WASDEN, JILL & LYE, PETER G	$449.80	$449.80
03/06/2017	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-107.00	$0.00
01/04/2017	PAYMENT	WASDEN, JILL CASH	$-107.00	$107.00
10/04/2016	PAYMENT	WASDEN, JILL CASH	$-107.00	$214.00
08/04/2016	PAYMENT	WASDEN, JILL CASH	$-127.69	$321.00
07/14/2016	BILL	WASDEN, JILL & LYE, PETER G	$448.69	$448.69
03/07/2016	PAYMENT	WASDEN, JILL CASH	$-106.00	$0.00
01/05/2016	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-106.00	$106.00
10/12/2015	PAYMENT	WASDEN, JILL CASH	$-106.00	$212.00
08/04/2015	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-126.31	$318.00
07/09/2015	BILL	WASDEN, JILL & LYE, PETER G	$444.31	$444.31
03/04/2015	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-102.00	$0.00
01/05/2015	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-102.00	$102.00
10/06/2014	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-102.00	$204.00
08/04/2014	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-125.94	$306.00
07/09/2014	BILL	WASDEN, JILL & LYE, PETER G	$431.94	$431.94
03/03/2014	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-99.00	$0.00
01/06/2014	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-99.00	$99.00
10/07/2013	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-99.00	$198.00
08/13/2013	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-122.95	$297.00
07/11/2013	BILL	WASDEN, JILL & LYE, PETER G	$419.95	$419.95
03/01/2013	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-97.00	$0.00
01/04/2013	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-97.00	$97.00
10/04/2012	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-97.00	$194.00
08/06/2012	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-117.30	$291.00
07/13/2012	BILL	WASDEN, JILL & LYE, PETER G	$408.30	$408.30
02/27/2012	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-94.25	$0.00
01/03/2012	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 1293	$-94.25	$94.25
10/03/2011	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-94.25	$188.50
08/03/2011	PAYMENT	WASDEN, JILL & LYE, PETER G CASH	$-114.25	$282.75
07/13/2011	BILL	WASDEN, JILL & LYE, PETER G	$397.00	$397.00
03/04/2011	PAYMENT	WASDEN, JILL CASH	$-91.00	$0.00
01/04/2011	PAYMENT	WASDEN, JILL CASH	$-91.00	$91.00
08/03/2010	PAYMENT	WASDEN, JILL CASH	$-204.02	$182.00
07/08/2010	BILL	WASDEN, JILL & LYE, PETER G	$386.02	$386.02
02/10/2010	PAYMENT	WASDEN, JILL CASH	$-92.36	$0.00
01/05/2010	PAYMENT	WASDEN, JILL CASH	$-92.36	$92.36
10/06/2009	PAYMENT	WASDEN, JILL CASH	$-92.36	$184.72
08/04/2009	PAYMENT	WASDEN, JILL CASH	$-112.39	$277.08
07/13/2009	BILL	WASDEN, JILL & LYE, PETER G	$389.47	$389.47
03/05/2009	PAYMENT	WASDEN, JILL CASH	$-90.98	$0.00
01/05/2009	PAYMENT	WASDEN, JILL CASH	$-90.98	$90.98
10/03/2008	PAYMENT	WASDEN, JILL CASH	$-90.98	$181.96
08/04/2008	PAYMENT	WASDEN, JILL CASH	$-111.00	$272.94
07/14/2008	BILL	WASDEN, JILL & LYE, PETER G	$383.94	$383.94
03/05/2008	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7074 NUM: 1189	$-88.33	$0.00
01/02/2008	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 1175	$-88.33	$88.33
10/03/2007	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 1158	$-88.33	$176.66
08/06/2007	PAYMENT	WASDEN, JILL CASH	$-108.34	$264.99
07/13/2007	BILL	WASDEN, JILL; LYE, PETER GORDO	$373.33	$373.33
03/02/2007	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 1107	$-85.75	$0.00
01/05/2007	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7074 NUM: 1077	$-85.75	$85.75
09/14/2006	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 1022	$-85.75	$171.50
08/03/2006	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 1004	$-105.78	$257.25
07/16/2006	BILL	WASDEN, JILL; LYE, PETER GORDO	$363.03	$363.03
03/01/2006	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 920	$-83.26	$0.00
01/04/2006	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 891	$-83.26	$83.26
08/05/2005	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 800	$-186.52	$166.52
07/26/2005	BILL	WASDEN, JILL; LYE, PETER GORDO	$353.04	$353.04
03/02/2005	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7074 NUM: 700	$-86.64	$0.00
01/05/2005	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7074 NUM: 664	$-86.64	$86.64
10/04/2004	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 601	$-86.64	$173.28
08/03/2004	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 567	$-106.67	$259.92
07/27/2004	AMENDMENT	adj per comm of 8/23/04 assr	$-211.18	$366.59
07/13/2004	BILL	WASDEN, JILL; LYE, PETER GORDO	$577.77	$577.77
04/05/2004	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 474	$-79.40	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$79.40
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.98	$77.40
01/08/2004	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 404	$-74.42	$74.42
10/06/2003	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 339	$-74.42	$148.84
08/04/2003	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 311	$-94.45	$223.26
07/22/2003	BILL	WASDEN, JILL; LYE, PETER GORDO	$317.71	$317.71
03/05/2003	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 240	$-69.03	$0.00
01/07/2003	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 222	$-69.03	$69.03
09/27/2002	PAYMENT	WASDEN, JILL CHECK BANK: 94-7074 NUM: 193	$-69.03	$138.06
08/19/2002	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7076 NUM: 176	$-89.06	$207.09
07/11/2002	BILL	WASDEN, JILL; LYE, PETER GORDO	$296.15	$296.15
01/02/2002	PAYMENT	WASDEN, JILL E CHECK BANK: 94-7074 NUM: 118	$-136.50	$0.00
10/11/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1817	$-68.25	$136.50
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-88.43	$204.75
07/13/2001	BILL	FORGERON, MARY ROSE	$293.18	$293.18
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-68.23	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-68.23	$68.23
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-70.96	$136.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.73	$207.42
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-88.43	$204.69
07/10/2000	BILL	FORGERON, MARY ROSE	$293.12	$293.12
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-68.12	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-68.12	$68.12
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-68.12	$136.24
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-88.36	$204.36
07/17/1999	BILL	FORGERON, MARY ROSE	$292.72	$292.72
03/08/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-61.60	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-543.90	$61.60
12/08/1998	INTEREST	Monthly Interest	$2.21	$605.50
11/04/1998	INTEREST	Monthly Interest	$2.21	$603.29
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.17	$601.08
10/02/1998	INTEREST	Monthly Interest	$2.21	$593.91
09/16/1998	INTEREST	Monthly Interest	$2.21	$591.70
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.27	$589.49
09/08/1998	INTEREST	Monthly Interest	$2.21	$586.22
07/16/1998	INTEREST	Monthly Interest	$2.21	$584.01
07/10/1998	BILL	HARRISON, JERRELL C/O/S	$266.58	$581.80
06/01/1998	INTEREST	Monthly Interest	$2.21	$315.22
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$313.01
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$308.01
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.54	$306.01
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.22	$287.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.13	$275.25
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.26	$268.12
07/20/1997	BILL	FORGERON, MARY ROSE	$264.86	$264.86
05/02/1997	PAYMENT	FORGERSON, MARY ROSE CHECK	$-62.66	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.66
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.33	$60.66
02/20/1997	PAYMENT	HY & MARY ROSE FORGERON CHECK	$-60.66	$58.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.33	$118.99
10/19/1996	PAYMENT	FORGERON, HY T & MARY ROSE CHECK	$-58.33	$116.66
09/09/1996	PAYMENT	MARY ROSE FORGERON CASH	$-78.57	$174.99
07/15/1996	BILL	FORGERON, MARY ROSE	$253.56	$253.56