Tax Account 002-042-11

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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	002-042-11
Account Type	Real Estate
Location	385 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-11

Account Type

Real Estate

Location

385 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.83
Total	$228.83
Paid	$228.83
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

$228.83

Total

$228.83

Paid

$228.83

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	$57.83	$0.00	$57.83	$57.83	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.83	$0.00	$228.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$228.83	$0.00	$228.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$212.36	$0.00	$212.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$207.38	$7.25	$214.63	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$207.38	$0.00	$207.38	$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	$-57.00	$0.00
01/15/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5154	$-57.00	$57.00
10/17/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5150	$-57.00	$114.00
08/28/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5147	$-57.83	$171.00
07/15/2024	BILL	BROOKS, B & L & ROBERTS TRUST	$228.83	$228.83
03/14/2024	PAYMENT	ROBERTS, CECILIA CHECK 5140	$-57.00	$0.00
01/11/2024	PAYMENT	ROBERTS, CECILIA CHECK 5137	$-57.00	$57.00
10/12/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5133	$-57.00	$114.00
09/01/2023	PAYMENT	ROBERSTS, CECILIA CHECK BANK: 94-7074 NUM: 5130	$-57.83	$171.00
07/11/2023	BILL	ROBERTS, WILLIAM ETAL	$228.83	$228.83
03/17/2023	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 90-7074 NUM: 5123	$-57.00	$0.00
01/13/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5118	$-57.00	$57.00
10/18/2022	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 5112	$-57.00	$114.00
08/18/2022	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5107	$-57.83	$171.00
07/14/2022	BILL	ROBERTS, WILLIAM ETAL	$228.83	$228.83
08/20/2021	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5014	$-212.36	$0.00
07/19/2021	BILL	ROBERTS, WILLIAM ETAL	$212.36	$212.36
08/27/2020	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4903	$-207.38	$0.00
07/08/2020	BILL	ROBERTS, WILLIAM ETAL	$207.38	$207.38
08/20/2019	PAYMENT	ROBERTS, CECILIA CHECK BANK: 1124 NUM: 732721894	$-207.38	$0.00
07/14/2019	BILL	ROBERTS, WILLIAM ETAL	$207.38	$207.38
02/05/2019	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 47074 NUM: 4658	$-162.77	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.18	$162.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.07	$157.59
09/04/2018	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 4582	$-51.86	$155.52
07/11/2018	BILL	ROBERTS, WILLIAM ETAL	$207.38	$207.38
08/01/2017	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4410	$-207.38	$0.00
07/19/2017	BILL	ROBERTS, WILLIAM ETAL	$207.38	$207.38
08/29/2016	PAYMENT	ROBERTS, C.C. CHECK BANK: 94-7074 NUM: 135	$-207.38	$0.00
07/14/2016	BILL	ROBERTS, WILLIAM ETAL	$207.38	$207.38
08/03/2015	PAYMENT	ROBERTS, WILLIAM & CECILIA CHECK BANK: 94-7074 NUM: 182	$-207.38	$0.00
07/09/2015	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/25/2014	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 147	$-207.38	$0.00
07/09/2014	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/26/2013	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 113	$-207.38	$0.00
07/11/2013	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/24/2012	PAYMENT	ROBERTS,WILLIAM D. & C.C CHECK BANK: 94-7074 NUM: 1190	$-207.38	$0.00
07/13/2012	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/26/2011	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1169	$-207.38	$0.00
07/13/2011	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/26/2010	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1151	$-207.38	$0.00
07/08/2010	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/27/2009	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1133	$-207.38	$0.00
07/13/2009	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/29/2008	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1113	$-207.38	$0.00
07/14/2008	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/24/2007	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1090	$-207.38	$0.00
07/13/2007	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/25/2006	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1075	$-207.38	$0.00
07/16/2006	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
08/02/2005	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CHECK BANK: 94-7074 NUM: 1058	$-207.38	$0.00
07/26/2005	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
07/23/2004	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1047	$-207.38	$0.00
07/13/2004	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
08/01/2003	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1002	$-207.38	$0.00
07/22/2003	BILL	ROBERTS, WILLIAM D & CECELIA C	$207.38	$207.38
08/07/2002	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-194.59	$0.00
07/11/2002	BILL	ROBERTS, WILLIAM D & CECELIA C	$194.59	$194.59
07/24/2001	PAYMENT	ROBERTS, WILLIAM D & CECILIA CHECK BANK: 94-72 NUM: 1601	$-194.53	$0.00
07/13/2001	BILL	ROBERTS, WILLIAM D & CECELIA C	$194.53	$194.53
07/27/2000	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-268.26	$0.00
07/10/2000	BILL	ROBERTS, WILLIAM D & CECELIA C	$268.26	$268.26
07/28/1999	PAYMENT	ROBERTS, WILLIAM D & CECILIA CASH	$-280.46	$0.00
07/17/1999	BILL	ROBERTS, WILLIAM D & CECELIA C	$280.46	$280.46
07/27/1998	PAYMENT	ROBERTS CHECK	$-288.71	$0.00
07/10/1998	BILL	ROBERTS, WILLIAM D & CECELIA C	$288.71	$288.71
08/01/1997	PAYMENT	ROBERTS, WILLIAM CHECK	$-288.71	$0.00
07/20/1997	BILL	ROBERTS, WILLIAM D & CECELIA C	$288.71	$288.71
08/14/1996	PAYMENT	ROBERTS, WILLIAM D & CECELIA	$-275.56	$0.00
07/15/1996	BILL	ROBERTS, WILLIAM D & CECELIA C	$275.56	$275.56