Tax Account 002-065-03

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Owners

SCHROEDER, FRED C & JOYCE K
BOX 182
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	002-065-03
Account Type	Real Estate
Location	265 N BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-065-03

Account Type

Real Estate

Location

265 N BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.72
Total	$374.72
Paid	$374.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	74% High 8.0%, 26% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$374.72

Total

$374.72

Paid

$374.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

74% High 8.0%, 26% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.72	$0.00	$167.72	$167.72	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.79	$0.00	$348.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$310.97	$0.00	$310.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$306.06	$0.00	$306.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$319.64	$0.00	$319.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$295.61	$0.00	$295.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$280.21	$0.00	$280.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$271.22	$0.00	$271.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$243.81	$0.00	$243.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$237.95	$0.00	$237.95	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	SCHROEDER, FRED C CHECK 1049	$-69.00	$0.00
12/31/2024	PAYMENT	SCHROEDER, FRED CHECK 1047	$-69.00	$69.00
10/01/2024	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK 1041	$-69.00	$138.00
08/12/2024	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK 1039	$-167.72	$207.00
07/15/2024	BILL	SCHROEDER, FRED C & JOYCE K	$374.72	$374.72
07/27/2023	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 1019	$-348.79	$0.00
07/11/2023	BILL	SCHROEDER, FRED C & JOYCE K	$348.79	$348.79
07/25/2022	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 947074 NUM: 3288	$-310.97	$0.00
07/14/2022	BILL	SCHROEDER, FRED C & JOYCE K	$310.97	$310.97
07/27/2021	PAYMENT	SCHROEDER, FRED C CHECK BANK: 947074 NUM: 3266	$-306.06	$0.00
07/19/2021	BILL	SCHROEDER, FRED C & JOYCE K	$306.06	$306.06
07/20/2020	PAYMENT	SCHROEDER, FRED C. CHECK BANK: 947074 NUM: 3241	$-319.64	$0.00
07/08/2020	BILL	SCHROEDER, FRED C & JOYCE K	$319.64	$319.64
08/02/2019	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 947074 NUM: 3224	$-295.61	$0.00
07/14/2019	BILL	SCHROEDER, FRED C & JOYCE K	$295.61	$295.61
08/09/2018	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 947074 NUM: 3187	$-286.07	$0.00
07/11/2018	BILL	SCHROEDER, FRED C & JOYCE K	$286.07	$286.07
08/01/2017	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 947074 NUM: 3155	$-280.21	$0.00
07/19/2017	BILL	SCHROEDER, FRED C & JOYCE K	$280.21	$280.21
07/26/2016	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 3134	$-271.22	$0.00
07/14/2016	BILL	SCHROEDER, FRED C & JOYCE K	$271.22	$271.22
08/03/2015	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 3114	$-243.81	$0.00
07/09/2015	BILL	SCHROEDER, FRED C & JOYCE K	$243.81	$243.81
07/29/2014	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 3089	$-237.95	$0.00
07/09/2014	BILL	SCHROEDER, FRED C & JOYCE K	$237.95	$237.95
08/01/2013	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 3049	$-276.90	$0.00
07/11/2013	BILL	SCHROEDER, FRED C & JOYCE K	$276.90	$276.90
07/31/2012	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2997	$-228.29	$0.00
07/13/2012	BILL	SCHROEDER, FRED C & JOYCE K	$228.29	$228.29
08/05/2011	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2949	$-374.23	$0.00
07/13/2011	BILL	SCHROEDER, FRED C & JOYCE K	$374.23	$374.23
02/28/2011	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2925	$-80.00	$0.00
01/31/2011	PAYMENT	SCHROEDER, FRED C & JOYCE K CREDIT: B BANK: 94-7074 NUM: 2915	$-83.20	$80.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
10/05/2010	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2895	$-80.00	$160.00
07/28/2010	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2883	$-140.80	$240.00
07/08/2010	BILL	SCHROEDER, FRED C & JOYCE K	$380.80	$380.80
02/26/2010	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2853	$-79.82	$0.00
01/08/2010	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2847	$-79.82	$79.82
10/07/2009	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2825	$-79.82	$159.64
08/04/2009	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2804	$-139.82	$239.46
07/13/2009	BILL	SCHROEDER, FRED C & JOYCE K	$379.28	$379.28
02/23/2009	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2768	$-80.65	$0.00
12/10/2008	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2754	$-80.65	$80.65
10/02/2008	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2738	$-80.65	$161.30
08/06/2008	PAYMENT	SCHROEDER, FRED C & JOYCE K CHECK BANK: 94-7074 NUM: 2716	$-140.66	$241.95
07/14/2008	BILL	SCHROEDER, FRED C & JOYCE K	$382.61	$382.61
03/07/2008	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2608	$-152.72	$0.00
03/07/2008	PAYMENT	SCHROEDER, FRED C & JOYCE R CASH	$-5.00	$152.72
03/05/2008	AMENDMENT	medical hardship/waive penalty	$-3.15	$157.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.15	$160.87
09/11/2007	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2337	$-78.86	$157.72
08/09/2007	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2319	$-138.88	$236.58
07/13/2007	BILL	SCHROEDER, FRED C & JOYCE R	$375.46	$375.46
02/21/2007	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2507	$-73.84	$0.00
12/29/2006	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2470	$-73.84	$73.84
10/06/2006	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2254	$-73.84	$147.68
08/10/2006	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2218	$-133.87	$221.52
07/16/2006	BILL	SCHROEDER, FRED C & JOYCE R	$355.39	$355.39
02/09/2006	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2076	$-67.76	$0.00
01/13/2006	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 2042	$-67.76	$67.76
09/27/2005	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1961	$-67.76	$135.52
08/05/2005	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1928	$-127.77	$203.28
07/26/2005	BILL	SCHROEDER, FRED C & JOYCE R	$331.05	$331.05
02/08/2005	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1790	$-82.98	$0.00
12/09/2004	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1746	$-82.98	$82.98
09/08/2004	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1678	$-82.98	$165.96
07/23/2004	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1635	$-83.00	$248.94
07/13/2004	BILL	SCHROEDER, FRED C & JOYCE R	$331.94	$331.94
01/28/2004	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1500	$-84.99	$0.00
12/09/2003	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1467	$-84.99	$84.99
08/06/2003	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1375	$-170.00	$169.98
07/22/2003	BILL	SCHROEDER, FRED C & JOYCE R	$339.98	$339.98
02/14/2003	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1248	$-64.87	$0.00
12/09/2002	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1199	$-68.87	$64.87
10/04/2002	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1155	$-66.87	$133.74
08/21/2002	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1120	$-126.89	$200.61
07/11/2002	BILL	SCHROEDER, FRED C & JOYCE R	$327.50	$327.50
02/27/2002	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-7074 NUM: 1019	$-69.44	$0.00
12/19/2001	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1928	$-69.44	$69.44
10/11/2001	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1885	$-69.44	$138.88
07/27/2001	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1847	$-129.69	$208.32
07/13/2001	BILL	SCHROEDER, FRED C & JOYCE R	$338.01	$338.01
03/13/2001	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1762	$-66.43	$0.00
01/19/2001	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1697	$-66.43	$66.43
09/28/2000	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1636	$-66.43	$132.86
08/04/2000	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 1587	$-126.60	$199.29
07/10/2000	BILL	SCHROEDER, FRED C & JOYCE R	$325.89	$325.89
07/28/1999	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK BANK: 94-72 NUM: 338.15	$-338.15	$0.00
07/17/1999	BILL	SCHROEDER, FRED C & JOYCE R	$338.15	$338.15
07/27/1998	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK	$-344.56	$0.00
07/10/1998	BILL	SCHROEDER, FRED C & JOYCE R	$344.56	$344.56
08/12/1997	PAYMENT	SCHROEDER, FRED C & JOYCE R CHECK	$-356.87	$0.00
07/20/1997	BILL	SCHROEDER, FRED C & JOYCE R	$356.87	$356.87
08/14/1996	PAYMENT	SCHROEDER, FRED C & JOYCE R	$-367.95	$0.00
07/15/1996	BILL	SCHROEDER, FRED C & JOYCE R	$367.95	$367.95