Tax Account 011-410-32

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Owners

THOMAS, MARVIN H & VERNA L
2265 NORMAN LANE
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	011-410-32
Account Type	Real Estate
Location	2265 NORMAN LANE
Balance	$2,237.92
Currently Due	$584.92

Account ID

011-410-32

Account Type

Real Estate

Location

2265 NORMAN LANE

Balance

$2,237.92

Currently Due

$584.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,237.92
Total	$2,237.92
Paid	$0.00
Balance	$2,237.92
Due	$584.92
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,237.92

Total

$2,237.92

Paid

$0.00

Balance

$2,237.92

Due

$584.92

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	08/18/2025	08/28/2025	Due	$584.92	$0.00	$584.92	$0.00	$584.92
2	10/06/2025	10/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,135.92
3	01/05/2026	01/15/2026	Due	$551.00	$0.00	$551.00	$0.00	$1,686.92
4	03/02/2026	03/12/2026	Due	$551.00	$0.00	$551.00	$0.00	$2,237.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,173.64	$0.00	$2,173.64	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,037.53	$0.00	$2,037.53	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,969.84	$0.00	$1,969.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,955.90	$0.00	$1,955.90	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,958.36	$0.00	$1,958.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,901.91	$0.00	$1,901.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,825.47	$0.00	$1,825.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,817.85	$0.00	$1,817.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,810.27	$0.00	$1,810.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,818.55	$0.00	$1,818.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,801.98	$0.00	$1,801.98	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	THOMAS, MARVIN H & VERNA L	$2,237.92	$2,237.92
02/03/2025	PAYMENT	THOMAS, MARVIN H CHECK 5801	$-535.00	$0.00
12/16/2024	PAYMENT	THOMAS, MARVIN CHECK 5997	$-535.00	$535.00
09/24/2024	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK 5988	$-535.00	$1,070.00
08/16/2024	PAYMENT	THOMAS, MARVIN CHECK 5986	$-568.64	$1,605.00
07/15/2024	BILL	THOMAS, MARVIN H & VERNA L	$2,173.64	$2,173.64
02/23/2024	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK 5966	$-501.00	$0.00
11/28/2023	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5959	$-501.00	$501.00
09/25/2023	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 5953	$-501.00	$1,002.00
08/17/2023	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5950	$-534.53	$1,503.00
07/11/2023	BILL	THOMAS, MARVIN H & VERNA L	$2,037.53	$2,037.53
02/23/2023	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5933	$-487.00	$0.00
01/04/2023	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5929	$-487.00	$487.00
09/27/2022	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5918	$-487.00	$974.00
08/17/2022	PAYMENT	THOMAS, MARVIN H CHECK BANK: 907626 NUM: 5911	$-508.84	$1,461.00
07/14/2022	BILL	THOMAS, MARVIN H & VERNA L	$1,969.84	$1,969.84
02/25/2022	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5895	$-483.97	$0.00
12/28/2021	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5888	$-483.97	$483.97
09/29/2021	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5877	$-483.97	$967.94
08/13/2021	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5770	$-503.99	$1,451.91
07/19/2021	BILL	THOMAS, MARVIN H & VERNA L	$1,955.90	$1,955.90
03/04/2021	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5757	$-484.59	$0.00
12/28/2020	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5747	$-484.59	$484.59
09/28/2020	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5731	$-484.59	$969.18
08/20/2020	PAYMENT	THOMAS, MARVIN CHECK BANK: 907326 NUM: 5725	$-504.59	$1,453.77
07/08/2020	BILL	THOMAS, MARVIN H & VERNA L	$1,958.36	$1,958.36
03/02/2020	PAYMENT	THOMAS, MARVIN H CHECK BANK: 907626 NUM: 5692	$-470.47	$0.00
01/03/2020	PAYMENT	THOMAS, MARVIN CHECK BANK: 907626 NUM: 5683	$-470.47	$470.47
09/26/2019	PAYMENT	THOMAS, VERNA L CHECK BANK: 96353 NUM: 1136	$-470.47	$940.94
08/20/2019	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96353 NUM: 1134	$-490.50	$1,411.41
07/14/2019	BILL	THOMAS, MARVIN H & VERNA L	$1,901.91	$1,901.91
03/04/2019	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96353 NUM: 1131	$-451.36	$0.00
01/02/2019	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96353 NUM: 1130	$-451.36	$451.36
10/08/2018	PAYMENT	THOMAS, MARVIN H CHECK BANK: 907626 NUM: 5553	$-451.36	$902.72
08/20/2018	PAYMENT	THOMAS,VERNA L CHECK BANK: 96353 NUM: 1129	$-471.39	$1,354.08
07/11/2018	BILL	THOMAS, MARVIN H & VERNA L	$1,825.47	$1,825.47
08/02/2017	PAYMENT	THOMAS, MARVIN H CHECK BANK: 907626 NUM: 5402	$-1,817.85	$0.00
07/19/2017	BILL	THOMAS, MARVIN H & VERNA L	$1,817.85	$1,817.85
03/07/2017	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 1098	$-447.00	$0.00
01/04/2017	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5312	$-447.00	$447.00
10/04/2016	PAYMENT	BENSON, RICHARD D. & CYNTHIA CHECK BANK: 94-77 NUM: 2664	$-447.00	$894.00
08/16/2016	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5257	$-469.27	$1,341.00
07/14/2016	BILL	THOMAS, MARVIN H & VERNA L	$1,810.27	$1,810.27
03/08/2016	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 1062	$-449.00	$0.00
01/05/2016	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5177	$-449.00	$449.00
10/01/2015	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 1042	$-449.00	$898.00
08/20/2015	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 5127	$-471.55	$1,347.00
07/09/2015	BILL	THOMAS, MARVIN H & VERNA L	$1,818.55	$1,818.55
03/03/2015	PAYMENT	THOMAS, MARVIN H & VERNA L CREDIT: B BANK: 90-7626 NUM: 5056	$-445.00	$0.00
12/31/2014	PAYMENT	THOMAS, MARVIN H & VERNA L CASH	$-445.00	$445.00
10/06/2014	PAYMENT	THOMAS, MARVIN H & VERNA L CASH	$-445.00	$890.00
08/13/2014	PAYMENT	THOMAS, MARVIN H & VERNA L CASH	$-466.98	$1,335.00
07/09/2014	BILL	THOMAS, MARVIN H & VERNA L	$1,801.98	$1,801.98
03/04/2014	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 0990	$-432.00	$0.00
01/06/2014	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 0986	$-432.00	$432.00
10/08/2013	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 0975	$-432.00	$864.00
08/14/2013	PAYMENT	THOMAS, MARVIN H & VERNA L CREDIT: B BANK: 90-7626 NUM: 4912	$-454.07	$1,296.00
07/11/2013	BILL	THOMAS, MARVIN H & VERNA L	$1,750.07	$1,750.07
03/05/2013	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 4861	$-419.00	$0.00
01/08/2013	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 4849	$-419.00	$419.00
09/28/2012	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4822	$-419.00	$838.00
08/06/2012	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 923	$-442.68	$1,257.00
07/13/2012	BILL	THOMAS, MARVIN H & VERNA L	$1,699.68	$1,699.68
03/07/2012	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4783	$-107.69	$0.00
03/07/2012	PAYMENT	THOMAS,VERNA CHECK BANK: 96-353 NUM: 900	$-300.00	$107.69
01/03/2012	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 893	$-407.69	$407.69
10/03/2011	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 96-353 NUM: 886	$-107.69	$815.38
10/03/2011	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 4749	$-300.00	$923.07
08/16/2011	PAYMENT	THOMAS, MARVIN H & VERNA L CHECK BANK: 90-7626 NUM: 4744	$-427.69	$1,223.07
07/13/2011	BILL	THOMAS, MARVIN H & VERNA L	$1,650.76	$1,650.76
03/08/2011	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4718	$-161.00	$0.00
03/08/2011	PAYMENT	THOMAS, VERNA L CHECK BANK: 96-353 NUM: 852	$-240.00	$161.00
01/06/2011	PAYMENT	THOMAS, MARVIN CREDIT: B BANK: 90-7626 NUM: 4706	$-401.00	$401.00
10/05/2010	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4687	$-401.00	$802.00
08/11/2010	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4678	$-424.58	$1,203.00
07/08/2010	BILL	THOMAS, MARVIN H & VERNA L	$1,627.58	$1,627.58
03/03/2010	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 464	$-407.54	$0.00
11/30/2009	PAYMENT	TIMIOS, INC CHECK BANK: 90-3762 NUM: 26201	$-407.54	$407.54
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-407.54	$815.08
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-427.57	$1,222.62
07/13/2009	BILL	THOMAS, MARVIN H & VERNA L	$1,650.19	$1,650.19
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-392.32	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-392.32	$392.32
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-392.32	$784.64
08/28/2008	PAYMENT	STEWART TITLE OF NV-NE DIVISIO CHECK BANK: 94-7074 NUM: 10-107060	$-374.78	$1,176.96
08/28/2008	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4529	$-37.57	$1,551.74
07/14/2008	BILL	THOMAS, MARVIN H	$1,589.31	$1,589.31
12/18/2007	PAYMENT	THOMAS, VERNA L CHECK BANK: 96-353 NUM: 778	$-761.78	$0.00
08/21/2007	PAYMENT	THOMAS, VERNA L CHECK BANK: 96-353 NUM: 771	$-781.81	$761.78
07/13/2007	BILL	THOMAS, MARVIN H	$1,543.59	$1,543.59
02/28/2007	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4284	$-369.80	$0.00
01/09/2007	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4233	$-369.80	$369.80
10/24/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4146	$-384.59	$739.60
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.79	$1,124.19
08/22/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 4062	$-389.81	$1,109.40
07/16/2006	BILL	THOMAS, MARVIN H	$1,499.21	$1,499.21
02/27/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3855	$-359.03	$0.00
01/11/2006	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3812	$-359.03	$359.03
11/10/2005	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3754	$-373.39	$718.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.45
08/23/2005	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3680	$-379.04	$1,077.09
07/26/2005	BILL	THOMAS, MARVIN H	$1,456.13	$1,456.13
03/29/2005	PAYMENT	THOMAS, MARVIN H CREDIT: B BANK: 90-7626 NUM: 3561	$-371.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.30	$371.78
01/06/2005	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3478	$-357.48	$357.48
12/15/2004	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3455	$-371.78	$714.96
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.30	$1,086.74
08/19/2004	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3324	$-377.51	$1,072.44
07/13/2004	BILL	THOMAS, MARVIN H	$1,449.95	$1,449.95
01/07/2004	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 3025	$-545.38	$0.00
10/17/2003	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 2922	$-272.69	$545.38
09/02/2003	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 2847	$-292.71	$818.07
07/22/2003	BILL	THOMAS, MARVIN H	$1,110.78	$1,110.78
01/08/2003	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 2535	$-457.78	$0.00
10/04/2002	PAYMENT	THOMAS, VERNA CHECK BANK: 96-7030 NUM: 1423	$-228.89	$457.78
08/21/2002	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 2386	$-248.90	$686.67
07/11/2002	BILL	THOMAS, MARVIN H	$935.57	$935.57
10/01/2001	PAYMENT	THOMAS, MARVIN H CASH	$-905.13	$0.00
08/21/2001	PAYMENT	THOMAS, MARVIN H CASH	$-321.94	$905.13
07/13/2001	BILL	THOMAS, MARVIN H	$1,227.07	$1,227.07
07/28/2000	PAYMENT	THOMAS, MARVIN H CHECK BANK: 90-7626 NUM: 2251	$-1,226.80	$0.00
07/10/2000	BILL	THOMAS, MARVIN H	$1,226.80	$1,226.80
08/17/1999	PAYMENT	THOMAS, MARVIN H CHECK BANK: 94-72 NUM: 191	$-1,225.00	$0.00
07/17/1999	BILL	THOMAS, MARVIN H	$1,225.00	$1,225.00
09/30/1998	PAYMENT	THOMAS, MARVIN H CHECK	$-810.57	$0.00
08/18/1998	PAYMENT	THOMAS, MARVIN H CHECK	$-290.37	$810.57
07/10/1998	BILL	THOMAS, MARVIN H	$1,100.94	$1,100.94
08/19/1997	PAYMENT	THOMAS, MARVIN H CHECK	$-834.02	$0.00
07/20/1997	BILL	THOMAS, MARVIN H	$834.02	$834.02
10/19/1996	PAYMENT	ITZA, DAVID & KRISTINE	$-76.32	$0.00
09/09/1996	PAYMENT	MARY ROSE FORGERON	$-25.59	$76.32
07/15/1996	BILL	FORGERON, HY T & MARY ROSE	$101.91	$101.91