Tax Account 002-107-02

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Owners

BROOKS, B & L & ROBERTS TRUST
HC 61 BOX 31
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	002-107-02
Account Type	Real Estate
Location	360 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-107-02

Account Type

Real Estate

Location

360 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.61
Total	$978.61
Paid	$978.61
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

$978.61

Total

$978.61

Paid

$978.61

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	$270.61	$0.00	$270.61	$270.61	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.95	$0.00	$937.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$869.57	$0.00	$869.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$806.62	$0.00	$806.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$788.17	$0.00	$788.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$761.48	$0.00	$761.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$739.28	$25.17	$764.45	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$730.56	$0.00	$730.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$722.02	$0.00	$722.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$717.79	$6.96	$724.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$697.84	$0.00	$697.84	$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
03/13/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5157	$-236.00	$0.00
01/15/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5154	$-236.00	$236.00
10/17/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5150	$-236.00	$472.00
08/28/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5147	$-270.61	$708.00
07/15/2024	BILL	BROOKS, B & L & ROBERTS TRUST	$978.61	$978.61
03/14/2024	PAYMENT	ROBERTS, CECILIA CHECK 5140	$-226.00	$0.00
01/11/2024	PAYMENT	ROBERTS, CECILIA CHECK 5137	$-226.00	$226.00
10/12/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5133	$-226.00	$452.00
09/01/2023	PAYMENT	ROBERSTS, CECILIA CHECK BANK: 94-7074 NUM: 5130	$-259.95	$678.00
07/11/2023	BILL	ROBERTS, WILLIAM ETAL	$937.95	$937.95
03/17/2023	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 90-7074 NUM: 5123	$-212.00	$0.00
01/13/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5118	$-212.00	$212.00
10/18/2022	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 5112	$-212.00	$424.00
08/18/2022	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5107	$-233.57	$636.00
07/14/2022	BILL	ROBERTS, WILLIAM ETAL	$869.57	$869.57
08/20/2021	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5014	$-806.62	$0.00
07/19/2021	BILL	ROBERTS, WILLIAM ETAL	$806.62	$806.62
08/27/2020	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4903	$-788.17	$0.00
07/08/2020	BILL	ROBERTS, WILLIAM ETAL	$788.17	$788.17
08/20/2019	PAYMENT	ROBERTS, CECILIA CHECK BANK: 1124 NUM: 732721894	$-761.48	$0.00
07/14/2019	BILL	ROBERTS, WILLIAM ETAL	$761.48	$761.48
02/05/2019	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 47074 NUM: 4658	$-564.63	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.98	$564.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.19	$546.65
09/04/2018	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 4582	$-199.82	$539.46
07/11/2018	BILL	ROBERTS, WILLIAM ETAL	$739.28	$739.28
08/01/2017	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4410	$-730.56	$0.00
07/19/2017	BILL	ROBERTS, WILLIAM ETAL	$730.56	$730.56
08/29/2016	PAYMENT	ROBERTS, C.C. CHECK BANK: 94-7074 NUM: 135	$-722.02	$0.00
07/14/2016	BILL	ROBERTS, WILLIAM ETAL	$722.02	$722.02
02/18/2016	PAYMENT	EDGAR, SUE CHECK BANK: 94-7074 NUM: 1043	$-354.96	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.96	$354.96
10/07/2015	PAYMENT	EDGAR, SUE CHECK BANK: 94-7403 NUM: 1142	$-174.00	$348.00
08/24/2015	PAYMENT	EDGAR, SUE CHECK BANK: 94-7403 NUM: 1159	$-195.79	$522.00
07/09/2015	BILL	ROBERTS, WILLIAM D & CECILIA	$717.79	$717.79
03/16/2015	PAYMENT	EDGAR, SUE CHECK BANK: 94-7403 NUM: 1090	$-169.00	$0.00
01/07/2015	PAYMENT	EDGAR, SUE CHECK BANK: 19-7098 NUM: 1041	$-169.00	$169.00
10/09/2014	PAYMENT	EDGAR, SUSANNA CHECK BANK: 94-7403 NUM: 1034	$-169.00	$338.00
08/18/2014	PAYMENT	EDGAR, SUSANNA CHECK BANK: 94-7403 NUM: 1020	$-190.84	$507.00
07/09/2014	BILL	ROBERTS, WILLIAM D & CECILIA	$697.84	$697.84
07/31/2013	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 9472	$-689.94	$0.00
07/11/2013	BILL	ROBERTS, WILLIAM D & CECILIA	$689.94	$689.94
02/06/2013	PAYMENT	ROBERTS, WILLIAM D & CECILIA CHECK BANK: 94-72 NUM: 9684	$-164.00	$0.00
12/26/2012	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 9658	$-164.00	$164.00
09/27/2012	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 9620	$-164.00	$328.00
07/26/2012	PAYMENT	EDGAR,SUE & CECILIA CHECK BANK: 94-72 NUM: 9590	$-186.43	$492.00
07/13/2012	BILL	ROBERTS, WILLIAM D & CECILIA	$678.43	$678.43
12/21/2011	PAYMENT	EDGAR,SUE CHECK BANK: 94-72 NUM: 8795	$-315.02	$0.00
07/26/2011	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 9171	$-335.04	$315.02
07/13/2011	BILL	ROBERTS, WILLIAM D & CECILIA	$650.06	$650.06
12/08/2010	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 9045	$-318.00	$0.00
10/06/2010	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 9011	$-159.00	$318.00
07/29/2010	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8719	$-180.32	$477.00
07/08/2010	BILL	ROBERTS, WILLIAM D & CECILIA	$657.32	$657.32
03/04/2010	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8967	$-162.82	$0.00
01/12/2010	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8927	$-162.82	$162.82
10/06/2009	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8863	$-162.82	$325.64
07/30/2009	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8825	$-182.82	$488.46
07/13/2009	BILL	ROBERTS, WILLIAM D & CECILIA	$671.28	$671.28
03/27/2009	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8443	$-166.52	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$166.52
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.33	$164.52
12/31/2008	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8627	$-158.19	$158.19
10/21/2008	PAYMENT	ROBERTS, WILLIAM D & CECILIA CHECK BANK: 94-72 NUM: 8561	$-158.19	$316.38
07/31/2008	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8404	$-178.19	$474.57
07/14/2008	BILL	ROBERTS, WILLIAM D & CECILIA	$652.76	$652.76
03/03/2008	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8162	$-153.58	$0.00
01/11/2008	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8128	$-153.58	$153.58
10/15/2007	PAYMENT	ROBERTS, WILLIAM D & CECILIA CHECK BANK: 94-72 NUM: 8077	$-153.58	$307.16
08/06/2007	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 8322	$-173.60	$460.74
07/13/2007	BILL	ROBERTS, WILLIAM D & CECILIA	$634.34	$634.34
01/10/2007	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7978	$-298.22	$0.00
10/05/2006	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7919	$-149.11	$298.22
08/01/2006	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7873	$-169.12	$447.33
07/16/2006	BILL	ROBERTS, WILLIAM D & CECILIA	$616.45	$616.45
04/05/2006	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7793	$-301.93	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$301.93
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.02	$299.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.61	$285.91
08/15/2005	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7635	$-300.33	$280.30
07/26/2005	BILL	ROBERTS, WILLIAM D & CECILIA	$580.63	$580.63
12/20/2004	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7475	$-410.52	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.40	$410.52
08/12/2004	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7392	$-155.05	$405.12
07/13/2004	BILL	ROBERTS, WILLIAM D & CECILIA	$560.17	$560.17
04/09/2004	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7313	$-448.11	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$448.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.19	$446.11
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.44	$421.92
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$408.48
08/13/2003	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7174	$-154.40	$403.11
07/22/2003	BILL	ROBERTS, WILLIAM D & CECILIA	$557.51	$557.51
04/02/2003	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7089	$-131.84	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$131.84
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.99	$129.84
01/10/2003	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 7029	$-124.85	$124.85
08/19/2002	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6936	$-124.85	$249.70
07/30/2002	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6925	$-144.86	$374.55
07/11/2002	BILL	ROBERTS, WILLIAM D & CECILIA	$519.41	$519.41
04/09/2002	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6852	$-412.22	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$412.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.24	$410.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.36	$387.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.94	$375.62
07/27/2001	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6686	$-143.73	$370.68
07/13/2001	BILL	ROBERTS, WILLIAM D & CECILIA	$514.41	$514.41
04/09/2001	PAYMENT	ROBERTS, WILLIAM D & CECILIA CHECK BANK: 94-72 NUM: 6606	$-130.47	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$130.47
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.94	$128.47
02/06/2001	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6561	$-264.35	$123.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.35	$387.88
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.94	$375.53
08/21/2000	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6456	$-143.71	$370.59
07/10/2000	BILL	ROBERTS, WILLIAM D & CECILIA	$514.30	$514.30
08/11/1999	PAYMENT	EDGAR, SUE CHECK BANK: 94-72 NUM: 6229	$-509.48	$0.00
07/17/1999	BILL	ROBERTS, WILLIAM D & CECILIA	$509.48	$509.48
04/05/1999	PAYMENT	SUE EDGAR CHECK BANK: 94-72 NUM: 6158	$-132.06	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$132.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.00	$130.06
01/07/1999	PAYMENT	EDGAR CHECK BANK: 94-72 NUM: 6105	$-125.06	$125.06
08/18/1998	PAYMENT	EDGAR CHECK BANK: 94-72 NUM: 6016	$-270.29	$250.12
07/10/1998	BILL	ROBERTS, WILLIAM D & CECILIA	$520.41	$520.41
08/25/1997	PAYMENT	EDGAR CHECK	$-517.00	$0.00
07/20/1997	BILL	ROBERTS, WILLIAM D & CECILIA	$517.00	$517.00
01/08/1997	PAYMENT	SUE EDGAR	$-237.08	$0.00
10/09/1996	PAYMENT	SUE EDGAR	$-118.54	$237.08
08/27/1996	PAYMENT	ROBERTS, WILLIAM D & CECILIA	$-138.75	$355.62
07/15/1996	BILL	ROBERTS, WILLIAM D & CECILIA	$494.37	$494.37