Tax Account 002-042-10

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Owners

BROOKS, B & L & ROBERTS TRUST
HC61 BOX 31
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	002-042-10
Account Type	Real Estate
Location	365 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-10

Account Type

Real Estate

Location

365 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.71
Total	$133.71
Paid	$133.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.71

Total

$133.71

Paid

$133.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$34.71	$0.00	$34.71	$34.71	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.82	$0.00	$123.82	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$114.66	$0.00	$114.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$106.18	$0.00	$106.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$103.69	$3.63	$107.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5157	$-33.00	$0.00
01/15/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5154	$-33.00	$33.00
10/17/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5150	$-33.00	$66.00
08/28/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5147	$-34.71	$99.00
07/15/2024	BILL	BROOKS, B & L & ROBERTS TRUST	$133.71	$133.71
03/14/2024	PAYMENT	ROBERTS, CECILIA CHECK 5140	$-30.00	$0.00
01/11/2024	PAYMENT	ROBERTS, CECILIA CHECK 5137	$-30.00	$30.00
10/12/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5133	$-30.00	$60.00
09/01/2023	PAYMENT	ROBERSTS, CECILIA CHECK BANK: 94-7074 NUM: 5130	$-33.82	$90.00
07/11/2023	BILL	ROBERTS, WILLIAM ETAL	$123.82	$123.82
03/17/2023	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 90-7074 NUM: 5123	$-28.00	$0.00
01/13/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5118	$-28.00	$28.00
10/18/2022	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 5112	$-28.00	$56.00
08/18/2022	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5107	$-30.66	$84.00
07/14/2022	BILL	ROBERTS, WILLIAM ETAL	$114.66	$114.66
08/20/2021	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5014	$-106.18	$0.00
07/19/2021	BILL	ROBERTS, WILLIAM ETAL	$106.18	$106.18
08/27/2020	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4903	$-103.69	$0.00
07/08/2020	BILL	ROBERTS, WILLIAM ETAL	$103.69	$103.69
08/20/2019	PAYMENT	ROBERTS, CECILIA CHECK BANK: 1124 NUM: 732721894	$-103.69	$0.00
07/14/2019	BILL	ROBERTS, WILLIAM ETAL	$103.69	$103.69
02/05/2019	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 47074 NUM: 4658	$-81.39	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.59	$81.39
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$78.80
09/04/2018	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 4582	$-25.93	$77.76
07/11/2018	BILL	ROBERTS, WILLIAM ETAL	$103.69	$103.69
08/01/2017	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4410	$-103.69	$0.00
07/19/2017	BILL	ROBERTS, WILLIAM ETAL	$103.69	$103.69
08/29/2016	PAYMENT	ROBERTS, C.C. CHECK BANK: 94-7074 NUM: 135	$-103.69	$0.00
07/14/2016	BILL	ROBERTS, WILLIAM ETAL	$103.69	$103.69
08/03/2015	PAYMENT	ROBERTS, WILLIAM & CECILIA CHECK BANK: 94-7074 NUM: 182	$-103.69	$0.00
07/09/2015	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/25/2014	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 147	$-103.69	$0.00
07/09/2014	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/26/2013	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 113	$-103.69	$0.00
07/11/2013	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/24/2012	PAYMENT	ROBERTS,WILLIAM D. & C.C CHECK BANK: 94-7074 NUM: 1190	$-103.69	$0.00
07/13/2012	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/26/2011	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1169	$-103.69	$0.00
07/13/2011	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/26/2010	PAYMENT	ROBERTS, WILLIAM & C C CREDIT: B BANK: 94-7074 NUM: 1151	$-103.69	$0.00
07/08/2010	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/27/2009	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1133	$-103.69	$0.00
07/13/2009	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/29/2008	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1113	$-103.69	$0.00
07/14/2008	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/24/2007	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1090	$-103.69	$0.00
07/13/2007	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/25/2006	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1075	$-103.69	$0.00
07/16/2006	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
08/02/2005	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CHECK BANK: 94-7074 NUM: 1058	$-103.69	$0.00
07/26/2005	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
07/23/2004	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1047	$-103.69	$0.00
07/13/2004	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
08/01/2003	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1002	$-103.69	$0.00
07/22/2003	BILL	ROBERTS, WILLIAM D & CECELIA C	$103.69	$103.69
08/07/2002	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-97.29	$0.00
07/11/2002	BILL	ROBERTS, WILLIAM D & CECELIA C	$97.29	$97.29
07/24/2001	PAYMENT	ROBERTS, WILLIAM D & CECILIA CHECK BANK: 94-72 NUM: 1601	$-97.27	$0.00
07/13/2001	BILL	ROBERTS, WILLIAM D & CECELIA C	$97.27	$97.27
07/27/2000	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-89.42	$0.00
07/10/2000	BILL	ROBERTS, WILLIAM D & CECELIA C	$89.42	$89.42
07/28/1999	PAYMENT	ROBERTS, WILLIAM D & CECILIA CASH	$-93.49	$0.00
07/17/1999	BILL	ROBERTS, WILLIAM D & CECELIA C	$93.49	$93.49
07/27/1998	PAYMENT	ROBERTS CHECK	$-96.24	$0.00
07/10/1998	BILL	ROBERTS, WILLIAM D & CECELIA C	$96.24	$96.24
08/01/1997	PAYMENT	ROBERTS, WILLIAM CHECK	$-96.24	$0.00
07/20/1997	BILL	ROBERTS, WILLIAM D & CECELIA C	$96.24	$96.24
08/14/1996	PAYMENT	ROBERTS, WILLIAM D & CECELIA	$-91.85	$0.00
07/15/1996	BILL	ROBERTS, WILLIAM D & CECELIA C	$91.85	$91.85