Tax Account 002-142-11

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Owners

ESTES FAMILY TRUST, W & J
WERNER & JOANNE ESTES, TRSTEES
508 S SCOTT ST
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	002-142-11
Account Type	Real Estate
Location	508 S SCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-11

Account Type

Real Estate

Location

508 S SCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.72
Total	$1,026.72
Paid	$1,026.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,026.72

Total

$1,026.72

Paid

$1,026.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.72	$0.00	$282.72	$282.72	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.75	$0.00	$997.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$957.62	$0.00	$957.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$930.30	$0.00	$930.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$908.97	$0.00	$908.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$883.09	$0.00	$883.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$857.95	$0.00	$857.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$845.15	$0.00	$845.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$705.91	$0.00	$705.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$700.97	$0.00	$700.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$729.61	$0.00	$729.61	$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
08/09/2024	PAYMENT	ESTES FAMILY TRUST, W & J CHECK 2815	$-1,026.72	$0.00
07/15/2024	BILL	ESTES FAMILY TRUST, W & J	$1,026.72	$1,026.72
08/09/2023	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2795	$-997.75	$0.00
07/11/2023	BILL	ESTES FAMILY TRUST, W & J	$997.75	$997.75
07/28/2022	PAYMENT	ESTES, W & J CHECK BANK: 947074 NUM: 2772	$-957.62	$0.00
07/14/2022	BILL	ESTES FAMILY TRUST, W & J	$957.62	$957.62
08/10/2021	PAYMENT	ESTES, JOANNE CHECK BANK: 9470174 NUM: 2753	$-930.30	$0.00
07/19/2021	BILL	ESTES FAMILY TRUST, W & J	$930.30	$930.30
08/14/2020	PAYMENT	ESTES, WERNER CREDIT: D BANK: CC NUM: CC	$-908.97	$0.00
07/08/2020	BILL	ESTES FAMILY TRUST, W & J	$908.97	$908.97
08/15/2019	PAYMENT	ESTES , WERNER & JOANNE CHECK BANK: 947074 NUM: 2687	$-883.09	$0.00
07/14/2019	BILL	ESTES FAMILY TRUST, W & J	$883.09	$883.09
08/03/2018	PAYMENT	ESTES WERNER & A JOANNE CHECK BANK: 947074 NUM: 2653	$-857.95	$0.00
07/11/2018	BILL	ESTES FAMILY TRUST, W & J	$857.95	$857.95
08/16/2017	PAYMENT	ESTES JOANNE CHECK BANK: 947074 NUM: 2619	$-845.15	$0.00
07/19/2017	BILL	ESTES FAMILY TRUST, W & J	$845.15	$845.15
08/05/2016	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2583	$-705.91	$0.00
07/14/2016	BILL	ESTES FAMILY TRUST, W & J	$705.91	$705.91
08/06/2015	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2548	$-700.97	$0.00
07/09/2015	BILL	ESTES FAMILY TRUST, W & J	$700.97	$700.97
08/07/2014	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2507	$-729.61	$0.00
07/09/2014	BILL	ESTES FAMILY TRUST, W & J	$729.61	$729.61
08/16/2013	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2456	$-708.95	$0.00
07/11/2013	BILL	ESTES FAMILY TRUST, W & J	$708.95	$708.95
08/15/2012	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2389	$-688.89	$0.00
07/13/2012	BILL	ESTES FAMILY TRUST, W & J	$688.89	$688.89
08/12/2011	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2306	$-669.41	$0.00
07/13/2011	BILL	ESTES FAMILY TRUST, W & J	$669.41	$669.41
08/06/2010	PAYMENT	ESTES, WERNER & A JOANNE CHECK BANK: 94-7074 NUM: 2218	$-678.87	$0.00
07/08/2010	BILL	ESTES FAMILY TRUST, W & J	$678.87	$678.87
08/18/2009	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2132	$-661.71	$0.00
07/13/2009	BILL	ESTES FAMILY TRUST, W & J	$661.71	$661.71
08/21/2008	PAYMENT	ESTES FAMILY TRUST, W & J CHECK BANK: 94-7074 NUM: 2051	$-643.02	$0.00
07/14/2008	BILL	ESTES FAMILY TRUST, W & J	$643.02	$643.02
08/21/2007	PAYMENT	ESTES, WERNER & A JOANNE CHECK BANK: 94-7074 NUM: 1933	$-664.85	$0.00
07/13/2007	BILL	ESTES FAMILY TRUST, W & J	$664.85	$664.85
08/10/2006	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 1748	$-532.28	$0.00
08/10/2006	PAYMENT	ESTES, WERNER & A JOANNE CHECK BANK: 94-7074 NUM: 1749	$-227.39	$532.28
07/16/2006	BILL	ESTES, WERNER & JOANNE	$532.28	$759.67
07/16/2006	BILL	ESTES, WERNER & A JOANNE	$227.39	$227.39
08/11/2005	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 1551	$-517.36	$0.00
08/11/2005	PAYMENT	ESTES, WERNER & A JOANNE CHECK BANK: 94-7074 NUM: 1550	$-221.34	$517.36
07/26/2005	BILL	ESTES, WERNER & JOANNE	$517.36	$738.70
07/26/2005	BILL	ESTES, WERNER & A JOANNE	$221.34	$221.34
08/20/2004	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 1313	$-566.06	$0.00
08/20/2004	PAYMENT	WILSON, AVIS M CHECK BANK: 94-72 NUM: 5995	$-209.26	$566.06
07/13/2004	BILL	ESTES, WERNER & JOANNE	$566.06	$775.32
07/13/2004	BILL	ESTES, WERNER & A JOANNE	$209.26	$209.26
08/20/2003	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 1127	$-561.97	$0.00
08/20/2003	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 1128	$-208.04	$561.97
07/22/2003	BILL	ESTES, WERNER & JOANNE	$561.97	$770.01
07/22/2003	BILL	ESTES, WERNER & A. JOANNE	$208.04	$208.04
08/09/2002	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 920	$-520.91	$0.00
08/09/2002	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 921	$-194.17	$520.91
07/11/2002	BILL	ESTES, WERNER & JOANNE	$520.91	$715.08
07/11/2002	BILL	ESTES, WERNER & A. JOANNE	$194.17	$194.17
12/17/2001	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 798	$-246.50	$0.00
12/17/2001	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 799	$-85.86	$246.50
10/03/2001	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 734	$-123.25	$332.36
10/03/2001	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 735	$-42.93	$455.61
08/24/2001	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 697	$-143.51	$498.54
08/24/2001	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 696	$-63.09	$642.05
07/13/2001	BILL	ESTES, WERNER & JOANNE	$513.26	$705.14
07/13/2001	BILL	ESTES, WERNER & A. JOANNE	$191.88	$191.88
02/06/2001	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 531	$-123.22	$0.00
02/06/2001	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 533	$-42.92	$123.22
01/04/2001	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 509	$-123.22	$166.14
01/04/2001	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 511	$-42.92	$289.36
09/28/2000	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 424	$-123.22	$332.28
09/28/2000	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 427	$-42.92	$455.50
08/15/2000	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 374	$-143.49	$498.42
08/15/2000	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 376	$-63.08	$641.91
07/10/2000	BILL	ESTES, WERNER & JOANNE	$513.15	$704.99
07/10/2000	BILL	ESTES, WERNER & A. JOANNE	$191.84	$191.84
02/28/2000	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 231	$-107.13	$0.00
02/28/2000	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 42.51	$-42.51	$107.13
12/29/1999	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-7074 NUM: 178	$-107.13	$149.64
12/29/1999	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-7074 NUM: 180	$-42.51	$256.77
10/04/1999	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-72 NUM: 2091	$-107.13	$299.28
10/04/1999	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-72 NUM: 2092	$-42.51	$406.41
08/11/1999	PAYMENT	ESTES, WERNER & JOANNE CHECK BANK: 94-72 NUM: 2048	$-127.32	$448.92
08/11/1999	PAYMENT	ESTES, WERNER & A. JOANNE CHECK BANK: 94-72 NUM: 2049	$-62.76	$576.24
07/17/1999	BILL	ESTES, WERNER & JOANNE	$448.71	$639.00
07/17/1999	BILL	ESTES, WERNER & A. JOANNE	$190.29	$190.29
03/04/1999	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-124.98	$0.00
03/04/1999	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-43.35	$124.98
12/30/1998	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-124.98	$168.33
12/30/1998	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-43.35	$293.31
09/30/1998	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-124.98	$336.66
09/30/1998	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-43.35	$461.64
08/17/1998	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-145.19	$504.99
08/17/1998	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-63.56	$650.18
07/10/1998	BILL	ESTES, WERNER & JOANNE	$520.13	$713.74
07/10/1998	BILL	ESTES, WERNER & A. JOANNE	$193.61	$193.61
03/03/1998	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-123.51	$0.00
03/03/1998	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-42.91	$123.51
01/06/1998	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-123.51	$166.42
01/06/1998	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-42.91	$289.93
10/14/1997	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-123.51	$332.84
10/14/1997	PAYMENT	ESTES, WERNER & A. JOANNE CHECK	$-42.91	$456.35
08/01/1997	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-143.71	$499.26
08/01/1997	PAYMENT	ESTES, WERNER & JOANNE CHECK	$-63.14	$642.97
07/20/1997	BILL	ESTES, WERNER & JOANNE	$514.24	$706.11
07/20/1997	BILL	ESTES, WERNER & A. JOANNE	$191.87	$191.87
03/05/1997	PAYMENT	ESTES, WERNER & JOANNE	$-117.88	$0.00
01/07/1997	PAYMENT	ESTES, WERNER & JOANNE	$-117.88	$117.88
10/03/1996	PAYMENT	ESTES, WERNER & JOANNE	$-117.88	$235.76
08/14/1996	PAYMENT	ESTES, WERNER & JOANNE	$-138.10	$353.64
08/07/1996	PAYMENT	HILL, G M & ROCELIA P	$-184.06	$491.74
07/15/1996	BILL	ESTES, WERNER & JOANNE	$491.74	$675.80
07/15/1996	BILL	HILL, G M & ROCELIA P	$184.06	$184.06