Tax Account 002-077-04

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Owners

HARTMAN TRUST, C & M
HARTMAN, C & M TRUSTEES
215 S BROAD STREET
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	002-077-04
Account Type	Real Estate
Location	215 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-04

Account Type

Real Estate

Location

215 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.52
Total	$1,659.52
Paid	$1,659.52
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

$1,659.52

Total

$1,659.52

Paid

$1,659.52

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	$441.52	$0.00	$441.52	$441.52	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.12	$0.00	$1,566.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,440.48	$0.00	$1,440.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,428.77	$0.00	$1,428.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$946.51	$0.00	$946.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$914.31	$31.30	$945.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$877.67	$8.58	$886.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$863.30	$0.00	$863.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$849.20	$0.00	$849.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$842.22	$0.00	$842.22	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$796.62	$0.00	$796.62	$0.00	$0.00	3.4052	2.0

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
08/06/2024	PAYMENT	HARTMAN, MICHEL CREDIT CC	$-1,659.52	$0.00
07/15/2024	BILL	HARTMAN TRUST, C & M	$1,659.52	$1,659.52
08/17/2023	PAYMENT	HARTMAN TRUST, C & M CREDIT: D BANK: CC NUM: CC	$-1,566.12	$0.00
07/11/2023	BILL	HARTMAN TRUST, C & M	$1,566.12	$1,566.12
08/16/2022	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-1,440.48	$0.00
07/14/2022	BILL	HARTMAN TRUST, C & M	$1,440.48	$1,440.48
08/06/2021	PAYMENT	MICHELE HARTMAN CREDIT: D BANK: CC NUM: CC	$-1,428.77	$0.00
07/19/2021	BILL	HARTMAN TRUST, C & M	$1,428.77	$1,428.77
07/23/2020	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-946.51	$0.00
07/08/2020	BILL	HARTMAN, CHRISTIAAN & MICHELE	$946.51	$946.51
02/11/2020	PAYMENT	HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC	$-702.01	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.36	$702.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.94	$679.65
08/19/2019	PAYMENT	HUGHES, SUZETTE J ETAL CHECK BANK: 947074 NUM: 1060	$-243.60	$670.71
07/14/2019	BILL	HUGHES, SUZETTE J ETAL	$914.31	$914.31
04/18/2019	PAYMENT	BROYLES, LYNN CHECK BANK: 947074 NUM: 1260	$-222.99	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.58	$222.99
01/17/2019	PAYMENT	HUGHES, SUZETTE J ETAL CHECK BANK: 947074 NUM: 1019	$-214.41	$214.41
10/12/2018	PAYMENT	HUGHES, SUZETTE J ETAL CHECK BANK: 947074 NUM: 998	$-214.41	$428.82
08/21/2018	PAYMENT	HUGHES, SUZETTE J CHECK BANK: 947074 NUM: 988	$-234.44	$643.23
07/11/2018	BILL	HUGHES, SUZETTE J ETAL	$877.67	$877.67
03/08/2018	PAYMENT	BROYLES LYNN CHECK BANK: 947074 NUM: 1001	$-210.82	$0.00
01/09/2018	PAYMENT	HUGHES, SUZETTE CHECK BANK: 947074 NUM: 953	$-210.82	$210.82
10/13/2017	PAYMENT	BROYLES LYNN CHECK BANK: 947074 NUM: 899	$-210.82	$421.64
08/28/2017	PAYMENT	ANSOTEGUI JEANNE CHECK BANK: 947074 NUM: 928	$-230.84	$632.46
07/19/2017	BILL	HUGHES, SUZETTE J ETAL	$863.30	$863.30
03/06/2017	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 17-7098 NUM: 1211	$-207.00	$0.00
01/05/2017	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1200	$-207.00	$207.00
10/06/2016	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1178	$-207.00	$414.00
08/08/2016	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1167	$-228.20	$621.00
07/14/2016	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$849.20	$849.20
03/08/2016	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1139	$-205.00	$0.00
01/06/2016	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1125	$-205.00	$205.00
09/29/2015	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1105	$-205.00	$410.00
08/03/2015	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1093	$-227.22	$615.00
07/09/2015	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$842.22	$842.22
03/03/2015	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1067	$-194.00	$0.00
01/09/2015	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1056	$-194.00	$194.00
10/02/2014	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1030	$-194.00	$388.00
08/05/2014	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 19-7098 NUM: 1017	$-214.62	$582.00
07/09/2014	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$796.62	$796.62
03/04/2014	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1586	$-190.00	$0.00
01/06/2014	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1573	$-190.00	$190.00
10/07/2013	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1537	$-190.00	$380.00
08/02/2013	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1522	$-213.85	$570.00
07/11/2013	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$783.85	$783.85
03/04/2013	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1485	$-186.00	$0.00
01/12/2013	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1475	$-186.00	$186.00
10/02/2012	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1443	$-186.00	$372.00
07/24/2012	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1428	$-207.26	$558.00
07/13/2012	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$765.26	$765.26
02/28/2012	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1395	$-174.83	$0.00
01/06/2012	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1378	$-174.83	$174.83
11/23/2011	PAYMENT	LCT CASH	$-0.52	$349.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$350.18
10/05/2011	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1348	$-174.33	$350.16
08/05/2011	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1331	$-194.84	$524.49
07/13/2011	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$719.33	$719.33
03/11/2011	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1289	$-165.00	$0.00
01/05/2011	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1273	$-165.00	$165.00
10/06/2010	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1250	$-165.00	$330.00
07/28/2010	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1230	$-188.66	$495.00
07/08/2010	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$683.66	$683.66
02/26/2010	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1182	$-153.62	$0.00
01/11/2010	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1166	$-153.62	$153.62
10/07/2009	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1127	$-153.62	$307.24
08/04/2009	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1108	$-173.64	$460.86
07/13/2009	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$634.50	$634.50
03/03/2009	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1058	$-148.28	$0.00
03/03/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 1058	$142.28	$148.28
03/03/2009	VOID	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1058	$-142.28	$6.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$148.28
01/12/2009	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-72 NUM: 1044	$-284.72	$148.05
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.69	$432.77
08/08/2008	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 2075	$-162.37	$427.08
07/14/2008	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$589.45	$589.45
03/13/2008	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 2022	$-134.55	$0.00
01/15/2008	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1999	$-134.55	$134.55
09/27/2007	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1960	$-134.55	$269.10
08/01/2007	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1935	$-154.56	$403.65
07/13/2007	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$558.21	$558.21
03/02/2007	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1876	$-126.46	$0.00
01/09/2007	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1852	$-126.46	$126.46
10/05/2006	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1821	$-126.46	$252.92
08/08/2006	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1803	$-146.46	$379.38
07/16/2006	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$525.84	$525.84
03/08/2006	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1745	$-118.40	$0.00
01/11/2006	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1723	$-118.40	$118.40
09/28/2005	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1680	$-118.40	$236.80
08/19/2005	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1664	$-138.42	$355.20
07/26/2005	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$493.62	$493.62
03/08/2005	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1596	$-111.28	$0.00
01/12/2005	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1578	$-111.28	$111.28
09/28/2004	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1553	$-111.28	$222.56
07/29/2004	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1522	$-131.29	$333.84
07/13/2004	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$465.13	$465.13
03/04/2004	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1485	$-110.50	$0.00
01/07/2004	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1461	$-110.50	$110.50
10/07/2003	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1425	$-110.50	$221.00
08/20/2003	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 90-7118 NUM: 1411	$-130.53	$331.50
07/22/2003	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$462.03	$462.03
03/10/2003	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1386	$-102.24	$0.00
01/08/2003	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1364	$-102.24	$102.24
10/10/2002	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1332	$-102.24	$204.48
08/06/2002	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1309	$-122.27	$306.72
07/11/2002	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$428.99	$428.99
03/04/2002	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1250	$-92.75	$0.00
01/14/2002	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1235	$-92.75	$92.75
10/01/2001	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1203	$-92.75	$185.50
08/07/2001	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1188	$-112.98	$278.25
07/13/2001	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$391.23	$391.23
03/09/2001	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1142	$-92.73	$0.00
01/08/2001	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1126	$-92.73	$92.73
10/06/2000	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1098	$-92.73	$185.46
08/01/2000	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1086	$-112.96	$278.19
07/10/2000	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$391.15	$391.15
03/10/2000	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1065	$-96.12	$0.00
01/05/2000	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1049	$-96.12	$96.12
10/07/1999	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 94-7074 NUM: 3601	$-96.12	$192.24
08/19/1999	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK BANK: 11-7000 NUM: 1024	$-116.29	$288.36
07/17/1999	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$404.65	$404.65
03/03/1999	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK	$-89.33	$0.00
01/12/1999	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK	$-89.33	$89.33
10/23/1998	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK	$-89.33	$178.66
08/05/1998	PAYMENT	ANSOTEGUI,ROBERT & JEANNE-TRST CHECK	$-109.45	$267.99
07/10/1998	BILL	ANSOTEGUI,ROBERT & JEANNE-TRST	$377.44	$377.44
03/04/1998	PAYMENT	ANSOTEGUI, JEANNE L CHECK	$-88.27	$0.00
01/13/1998	PAYMENT	ANSOTEGUI, JEANNE L CHECK	$-88.27	$88.27
10/03/1997	PAYMENT	ANSOTEGUI, JEANNE L CHECK	$-88.27	$176.54
08/04/1997	PAYMENT	ANSOTEGUI, JEANNE L CHECK	$-108.50	$264.81
07/20/1997	BILL	ANSOTEGUI, JEANNE L	$373.31	$373.31
03/05/1997	PAYMENT	ANSOTEGUI, JEANNE L	$-84.24	$0.00
01/10/1997	PAYMENT	ANSOTEGUI, JEANNE L	$-84.24	$84.24
10/22/1996	PAYMENT	ANSOTEGUI, JEANNE L	$-84.24	$168.48
08/09/1996	PAYMENT	ANSOTEGUI, JEANNE L	$-104.51	$252.72
07/15/1996	BILL	ANSOTEGUI, JEANNE L	$357.23	$357.23