Tax Account 002-107-04

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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	002-107-04
Account Type	Real Estate
Location	280 S GALENA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-107-04

Account Type

Real Estate

Location

280 S GALENA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.07
Total	$1,233.07
Paid	$1,233.07
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

$1,233.07

Total

$1,233.07

Paid

$1,233.07

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	$333.07	$0.00	$333.07	$333.07	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.11	$0.00	$1,144.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,099.71	$0.00	$1,099.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,068.24	$0.00	$1,068.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,043.66	$0.00	$1,043.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,013.85	$0.00	$1,013.85	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$984.90	$0.00	$984.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$971.38	$0.00	$971.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$958.13	$0.00	$958.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$951.56	$0.00	$951.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,035.94	$0.00	$1,035.94	$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	$-300.00	$0.00
01/15/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5154	$-300.00	$300.00
10/17/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5150	$-300.00	$600.00
08/28/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5147	$-333.07	$900.00
07/15/2024	BILL	BROOKS, B & L & ROBERTS TRUST	$1,233.07	$1,233.07
03/14/2024	PAYMENT	ROBERTS, CECILIA CHECK 5140	$-278.00	$0.00
01/11/2024	PAYMENT	ROBERTS, CECILIA CHECK 5137	$-278.00	$278.00
10/12/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5133	$-278.00	$556.00
09/01/2023	PAYMENT	ROBERSTS, CECILIA CHECK BANK: 94-7074 NUM: 5130	$-310.11	$834.00
07/11/2023	BILL	ROBERTS, WILLIAM ETAL	$1,144.11	$1,144.11
03/17/2023	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 90-7074 NUM: 5123	$-269.00	$0.00
01/13/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5118	$-269.00	$269.00
10/18/2022	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 5112	$-269.00	$538.00
08/18/2022	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5107	$-292.71	$807.00
07/14/2022	BILL	ROBERTS, WILLIAM ETAL	$1,099.71	$1,099.71
08/20/2021	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5014	$-1,068.24	$0.00
07/19/2021	BILL	ROBERTS, WILLIAM ETAL	$1,068.24	$1,068.24
08/27/2020	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4903	$-1,043.66	$0.00
07/08/2020	BILL	ROBERTS, WILLIAM ETAL	$1,043.66	$1,043.66
08/20/2019	PAYMENT	ROBERTS, CECILIA CHECK BANK: 1124 NUM: 732721894	$-1,013.85	$0.00
07/14/2019	BILL	ROBERTS, WILLIAM ETAL	$1,013.85	$1,013.85
09/04/2018	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 4581	$-984.90	$0.00
07/11/2018	BILL	ROBERTS, WILLIAM ETAL	$984.90	$984.90
08/01/2017	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4410	$-971.38	$0.00
07/19/2017	BILL	ROBERTS, WILLIAM ETAL	$971.38	$971.38
08/29/2016	PAYMENT	ROBERTS, C.C. CHECK BANK: 94-7074 NUM: 135	$-958.13	$0.00
07/14/2016	BILL	ROBERTS, WILLIAM ETAL	$958.13	$958.13
08/03/2015	PAYMENT	ROBERTS, WILLIAM & CECILIA CHECK BANK: 94-7074 NUM: 182	$-951.56	$0.00
07/09/2015	BILL	ROBERTS, WILLIAM D & CECILIA	$951.56	$951.56
07/25/2014	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 147	$-1,035.94	$0.00
07/09/2014	BILL	ROBERTS, WILLIAM D & CECILIA	$1,035.94	$1,035.94
07/26/2013	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 113	$-1,032.47	$0.00
07/11/2013	BILL	ROBERTS, WILLIAM D & CECILIA	$1,032.47	$1,032.47
07/24/2012	PAYMENT	ROBERTS,WILLIAM D. & C.C CHECK BANK: 94-7074 NUM: 1190	$-1,007.01	$0.00
07/13/2012	BILL	ROBERTS, WILLIAM D & CECILIA	$1,007.01	$1,007.01
07/26/2011	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1169	$-978.26	$0.00
07/13/2011	BILL	ROBERTS, WILLIAM D & CECILIA	$978.26	$978.26
07/26/2010	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1151	$-1,002.81	$0.00
07/08/2010	BILL	ROBERTS, WILLIAM D & CECILIA	$1,002.81	$1,002.81
07/27/2009	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1133	$-1,132.96	$0.00
07/13/2009	BILL	ROBERTS, WILLIAM D & CECILIA	$1,132.96	$1,132.96
07/29/2008	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1113	$-1,100.54	$0.00
07/14/2008	BILL	ROBERTS, WILLIAM D & CECILIA	$1,100.54	$1,100.54
07/24/2007	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1090	$-1,069.09	$0.00
07/13/2007	BILL	ROBERTS, WILLIAM D & CECILIA	$1,069.09	$1,069.09
07/25/2006	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1075	$-1,038.54	$0.00
07/16/2006	BILL	ROBERTS, WILLIAM D & CECILIA	$1,038.54	$1,038.54
08/02/2005	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CHECK BANK: 94-7074 NUM: 1058	$-1,008.87	$0.00
07/26/2005	BILL	ROBERTS, WILLIAM D & CECILIA	$1,008.87	$1,008.87
07/23/2004	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1047	$-1,081.23	$0.00
07/13/2004	BILL	ROBERTS, WILLIAM D & CECILIA	$1,081.23	$1,081.23
08/01/2003	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1002	$-1,073.64	$0.00
07/22/2003	BILL	ROBERTS, WILLIAM D & CECILIA	$1,073.64	$1,073.64
08/07/2002	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-994.44	$0.00
07/11/2002	BILL	ROBERTS, WILLIAM D & CECILIA	$994.44	$994.44
07/24/2001	PAYMENT	ROBERTS, WILLIAM D & CECILIA CASH BANK: 94-72 NUM: 1601	$-980.21	$0.00
07/13/2001	BILL	ROBERTS, WILLIAM D & CECILIA	$980.21	$980.21
07/27/2000	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-980.00	$0.00
07/10/2000	BILL	ROBERTS, WILLIAM D & CECILIA	$980.00	$980.00
07/28/1999	PAYMENT	ROBERTS, WILLIAM D & CECILIA CASH	$-934.16	$0.00
07/17/1999	BILL	ROBERTS, WILLIAM D & CECILIA	$934.16	$934.16
07/27/1998	PAYMENT	ROBERTS CHECK	$-1,051.10	$0.00
07/10/1998	BILL	ROBERTS, WILLIAM D & CECILIA	$1,051.10	$1,051.10
08/01/1997	PAYMENT	ROBERTS, WILLIAM CHECK	$-1,039.77	$0.00
07/20/1997	BILL	ROBERTS, WILLIAM D & CECILIA	$1,039.77	$1,039.77
08/14/1996	PAYMENT	ROBERTS, WILLIAM D & CECELIA	$-993.35	$0.00
07/15/1996	BILL	ROBERTS, WILLIAM D & CECILIA	$993.35	$993.35