Tax Account 002-107-05

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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	002-107-05
Account Type	Real Estate
Location	305 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-107-05

Account Type

Real Estate

Location

305 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.19
Total	$616.19
Paid	$616.19
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

$616.19

Total

$616.19

Paid

$616.19

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	$205.19	$0.00	$205.19	$205.19	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.00	$0.00	$601.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$555.31	$0.00	$555.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$556.64	$0.00	$556.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$517.77	$0.00	$517.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$501.17	$0.00	$501.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$492.99	$15.85	$508.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$491.87	$0.00	$491.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$490.75	$0.00	$490.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$385.25	$0.00	$385.25	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.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	$-137.00	$0.00
01/15/2025	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5154	$-137.00	$137.00
10/17/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5150	$-137.00	$274.00
08/28/2024	PAYMENT	BROOKS, B & L & ROBERTS TRUST CHECK 5147	$-205.19	$411.00
07/15/2024	BILL	BROOKS, B & L & ROBERTS TRUST	$616.19	$616.19
03/14/2024	PAYMENT	ROBERTS, CECILIA CHECK 5140	$-134.00	$0.00
01/11/2024	PAYMENT	ROBERTS, CECILIA CHECK 5137	$-134.00	$134.00
10/12/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5133	$-134.00	$268.00
09/01/2023	PAYMENT	ROBERSTS, CECILIA CHECK BANK: 94-7074 NUM: 5130	$-199.00	$402.00
07/11/2023	BILL	ROBERTS, WILLIAM ETAL	$601.00	$601.00
03/17/2023	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 90-7074 NUM: 5123	$-128.00	$0.00
01/13/2023	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 5118	$-128.00	$128.00
10/18/2022	PAYMENT	BROOKS, BARBARA CHECK BANK: 94-7074 NUM: 5112	$-128.00	$256.00
08/18/2022	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5107	$-171.31	$384.00
07/14/2022	BILL	ROBERTS, WILLIAM ETAL	$555.31	$555.31
08/20/2021	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 5014	$-556.64	$0.00
07/19/2021	BILL	ROBERTS, WILLIAM ETAL	$556.64	$556.64
08/27/2020	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4903	$-517.77	$0.00
07/08/2020	BILL	ROBERTS, WILLIAM ETAL	$517.77	$517.77
08/20/2019	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4741	$-189.38	$0.00
08/20/2019	PAYMENT	ROBERTS, CECILIA CHECK BANK: 1124 NUM: 732721894	$-311.79	$189.38
07/14/2019	BILL	ROBERTS, WILLIAM ETAL	$501.17	$501.17
02/05/2019	PAYMENT	ROBERTS, CECILIA C. CHECK BANK: 47074 NUM: 4658	$-355.57	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.32	$355.57
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.53	$344.25
09/04/2018	PAYMENT	ROBERTS, CECILIA CHECK BANK: 94-7074 NUM: 4582	$-153.27	$339.72
07/11/2018	BILL	ROBERTS, WILLIAM ETAL	$492.99	$492.99
08/01/2017	PAYMENT	ROBERTS, CECILIA CHECK BANK: 947074 NUM: 4410	$-491.87	$0.00
07/19/2017	BILL	ROBERTS, WILLIAM ETAL	$491.87	$491.87
08/29/2016	PAYMENT	ROBERTS, C.C. CHECK BANK: 94-7074 NUM: 135	$-490.75	$0.00
07/14/2016	BILL	ROBERTS, WILLIAM ETAL	$490.75	$490.75
08/03/2015	PAYMENT	ROBERTS, WILLIAM & CECILIA CHECK BANK: 94-7074 NUM: 182	$-384.57	$0.00
07/09/2015	BILL	ROBERTS, WILLIAM D & CECILIA	$384.57	$384.57
07/25/2014	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 147	$-385.25	$0.00
07/09/2014	BILL	ROBERTS, WILLIAM D & CECILIA	$385.25	$385.25
07/26/2013	PAYMENT	ROBERTS, WILLIAM & C.C. CHECK BANK: 94-7074 NUM: 113	$-384.64	$0.00
07/11/2013	BILL	ROBERTS, WILLIAM D & CECILIA	$384.64	$384.64
07/24/2012	PAYMENT	ROBERTS,WILLIAM D. & C.C CHECK BANK: 94-7074 NUM: 1190	$-382.77	$0.00
07/13/2012	BILL	ROBERTS, WILLIAM D & CECILIA	$382.77	$382.77
07/26/2011	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1169	$-375.07	$0.00
07/13/2011	BILL	ROBERTS, WILLIAM D & CECILIA	$375.07	$375.07
07/26/2010	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1151	$-361.21	$0.00
07/08/2010	BILL	ROBERTS, WILLIAM D & CECILIA	$361.21	$361.21
07/27/2009	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1133	$-362.85	$0.00
07/13/2009	BILL	ROBERTS, WILLIAM D & CECILIA	$362.85	$362.85
07/29/2008	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1113	$-360.74	$0.00
07/14/2008	BILL	ROBERTS, WILLIAM D & CECILIA	$360.74	$360.74
07/24/2007	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1090	$-357.23	$0.00
07/13/2007	BILL	ROBERTS, WILLIAM D & CECILIA	$357.23	$357.23
07/25/2006	PAYMENT	ROBERTS, WILLIAM & C C CHECK BANK: 94-7074 NUM: 1075	$-351.52	$0.00
07/16/2006	BILL	ROBERTS, WILLIAM D & CECILIA	$351.52	$351.52
08/02/2005	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CHECK BANK: 94-7074 NUM: 1058	$-342.45	$0.00
07/26/2005	BILL	ROBERTS, WILLIAM D & CECILIA	$342.45	$342.45
07/23/2004	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1047	$-342.04	$0.00
07/13/2004	BILL	ROBERTS, WILLIAM D & CECILIA	$342.04	$342.04
08/01/2003	PAYMENT	ROBERTS, WILLIAM D & C C CHECK BANK: 94-7074 NUM: 1002	$-341.22	$0.00
07/22/2003	BILL	ROBERTS, WILLIAM D & CECILIA	$341.22	$341.22
08/07/2002	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-321.08	$0.00
07/11/2002	BILL	ROBERTS, WILLIAM D & CECILIA	$321.08	$321.08
07/24/2001	PAYMENT	ROBERTS, WILLIAM D & CECILIA CREDIT: B BANK: 94-72 NUM: 1601	$-319.43	$0.00
07/13/2001	BILL	ROBERTS, WILLIAM D & CECILIA	$319.43	$319.43
07/27/2000	PAYMENT	ROBERTS, WILLIAM D & CECELIA C CASH	$-324.84	$0.00
07/10/2000	BILL	ROBERTS, WILLIAM D & CECILIA	$324.84	$324.84
07/28/1999	PAYMENT	ROBERTS, WILLIAM D & CECILIA CASH	$-337.81	$0.00
07/17/1999	BILL	ROBERTS, WILLIAM D & CECILIA	$337.81	$337.81
07/27/1998	PAYMENT	ROBERTS CHECK	$-345.19	$0.00
07/10/1998	BILL	ROBERTS, WILLIAM D & CECILIA	$345.19	$345.19
08/01/1997	PAYMENT	ROBERTS, WILLIAM CHECK	$-343.82	$0.00
07/20/1997	BILL	ROBERTS, WILLIAM D & CECILIA	$343.82	$343.82
08/14/1996	PAYMENT	ROBERTS, WILLIAM D & CECELIA	$-329.98	$0.00
07/15/1996	BILL	ROBERTS, WILLIAM D & CECILIA	$329.98	$329.98