Tax Account 002-310-02

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Owners

MYERS TRUST & REAKSECKER, R & R
215 PLEASANT HILL DRIVE
BATTLE MOUNTAIN, NV 89820

MYERS TRUST & REAKSECKER, R & R

MYERS FAMILY TRUST, JD & L

MYERS, JAMES D & LAVERNE D

REAKSECKER, ROBERT L & RUBY C

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-310-02
Account Type	Real Estate
Location	0 OLD HWY 8A BATTLE MTN
Balance	$414.00
Currently Due	$207.00

Account ID

002-310-02

Account Type

Real Estate

Location

0 OLD HWY 8A
BATTLE MTN

Balance

$414.00

Currently Due

$207.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$828.41
Total	$836.71
Paid	$422.71
Balance	$414.00
Due	$207.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$828.41

Total

$836.71

Paid

$422.71

Balance

$414.00

Due

$207.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$207.41	$8.30	$0.00	$207.41	$215.71	$0.00
2	10/06/2025	10/16/2025	Paid	$207.00	$0.00	$0.00	$207.00	$207.00	$0.00
3	01/05/2026	01/15/2026	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$207.00
4	03/02/2026	03/12/2026	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$301.78	$58.39	$0.00	$360.17	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$279.43	$9.97	$0.00	$289.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$258.72	$0.00	$0.00	$258.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$239.55	$10.79	$0.00	$250.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$233.94	$0.00	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$233.94	$2.34	$0.00	$236.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$233.94	$8.19	$0.00	$242.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$233.94	$0.00	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$233.94	$0.00	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$233.94	$2.32	$0.00	$236.26	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$233.94	$0.00	$0.00	$233.94	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	RANCHERS EXPLORATION, LLC CHECK 5135	$-422.71	$414.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.30	$836.71
07/17/2025	BILL	MYERS TRUST & REAKSECKER, R & R	$828.41	$828.41
05/23/2025	PAYMENT	REAKSECKER, ROBERT CHECK 5087	$-360.17	$0.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$360.17
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$357.17
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$350.17
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.12	$347.17
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.61	$326.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.59	$312.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$304.85
07/15/2024	BILL	MYERS TRUST & REAKSECKER, R & R	$301.78	$301.78
12/18/2023	PAYMENT	REAKSECKER, ROBERT L & RUBY C CHECK 4874	$-289.40	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.07	$289.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.90	$282.33
07/11/2023	BILL	MYERS TRUST & REAKSECKER, R &	$279.43	$279.43
07/28/2022	PAYMENT	RANCHERS EXPLORATION CHECK BANK: 947403 NUM: 4576	$-258.72	$0.00
07/14/2022	BILL	MYERS TRUST & REAKSECKER, R &	$258.72	$258.72
01/19/2022	PAYMENT	RANCHERS EXPLORATION LLC CHECK BANK: 947403 NUM: 4453	$-122.16	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$122.16
11/23/2021	PAYMENT	RANCHERS EXPLORATION, LLC CHECK BANK: 947403 NUM: 4421	$-128.18	$119.76
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.99	$247.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$241.95
07/19/2021	BILL	MYERS TRUST & REAKSECKER, R &	$239.55	$239.55
08/31/2020	PAYMENT	MYERS, DOUGLAS CHECK BANK: 907162 NUM: 3385	$-233.94	$0.00
07/08/2020	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
03/02/2020	PAYMENT	RANCHERS EXPLORATION,LLC CHECK BANK: 947403 NUM: 4022	$-119.28	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.34	$119.28
08/07/2019	PAYMENT	RANCHERS EXPLORATION,LLC CHECK BANK: 947403 NUM: 3919	$-117.00	$116.94
07/14/2019	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
11/29/2018	PAYMENT	MYERS TRUST & REAKSECKER, R & CREDIT: B BANK: 947403 NUM: 3825	$-242.13	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.85	$242.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$236.28
07/11/2018	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
08/21/2017	PAYMENT	MYERS J DOUGLAS CHECK BANK: 917162 NUM: 3360	$-233.94	$0.00
07/19/2017	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
08/26/2016	PAYMENT	ROBERT REAKSECKER CHECK BANK: 94-7403 NUM: 3053	$-233.94	$0.00
07/14/2016	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
02/17/2016	PAYMENT	MYERS, DOUGLAS J. & LAVERNE CHECK BANK: 90-7162 NUM: 3334	$-118.32	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$118.32
08/06/2015	PAYMENT	REAKSECKER, R L & R C CHECK BANK: 94-7403 NUM: 3343	$-117.94	$116.00
07/09/2015	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
08/05/2014	PAYMENT	REAKSECKER, ROBERT CHECK BANK: 94-7403 NUM: 3088	$-233.94	$0.00
07/09/2014	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
07/26/2013	PAYMENT	REAKSECKER, R L & R C CHECK BANK: 94-7403 NUM: 2825	$-233.94	$0.00
07/11/2013	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
04/02/2013	PAYMENT	REAKSECKER, R L CHECK BANK: 94-7403 NUM: 2728	$-127.12	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$127.12
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$124.12
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$118.32
08/06/2012	PAYMENT	REAKSECKER, R.L & R.C CHECK BANK: 94-7403 NUM: 2473	$-117.94	$116.00
07/13/2012	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
02/07/2012	PAYMENT	REAKSECKER RL & R C CHECK BANK: 94-7403 NUM: 2318	$-119.30	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.34	$119.30
08/02/2011	PAYMENT	MYERS TRUST & REAKSECKER, R & CHECK BANK: 94-7074 NUM: 2187	$-116.98	$116.96
07/13/2011	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
03/18/2011	PAYMENT	MYERS, J DOUGLAS & LAVERNE CHECK BANK: 90-7162 NUM: 3252	$-3.48	$0.00
03/18/2011	AMENDMENT	adj penalty gp	$3.48	$3.48
03/18/2011	PAYMENT	MYERS, J DOUGLAS & LAVERNE CHECK BANK: 90-7162 NUM: 3250	$-118.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
08/19/2010	PAYMENT	RANCHERS EXPLORATION LCL/REAKS CHECK BANK: 94-7403 NUM: 1909	$-117.94	$116.00
07/08/2010	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
05/17/2010	PAYMENT	MYERS, J DOUGLAS & LAVERNE CHECK BANK: 90-7162 NUM: 3092	$-128.15	$0.00
05/10/2010	AMENDMENT	rev 1 yr adv fee/pd prior to	$-7.00	$128.15
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$135.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$128.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.85	$125.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.34	$119.30
10/14/2009	PAYMENT	REAKSECKER, R L & R C CHECK BANK: 94-7403 NUM: 1736	$-119.32	$116.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$236.28
07/13/2009	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
04/17/2009	PAYMENT	MYERS, J DOUGLAS & LAVERNE CHECK BANK: 94-7162 NUM: 3066	$-62.82	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$62.82
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.34	$60.82
01/12/2009	PAYMENT	MYERS, J DOUGLAS & LAVERNE CHECK BANK: 90-7162 NUM: 3044	$-58.48	$58.48
11/13/2008	PAYMENT	RANCHERS EXPLORATION, LLC CHECK BANK: 94-7403 NUM: 1590	$-125.17	$116.96
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.85	$242.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$236.28
07/14/2008	BILL	MYERS TRUST & REAKSECKER, R &	$233.94	$233.94
12/07/2007	PAYMENT	REAKSECKER, R L & R C CHECK BANK: 94-7403 NUM: 1227	$-242.13	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.85	$242.13
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$236.28
07/13/2007	BILL	MYERS TRUST, J&L;REAKSECKER,R&	$233.94	$233.94
11/22/2006	PAYMENT	REAKSECKER, R L & RUBY CHECK BANK: 94-7403 NUM: 9180	$-242.13	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.85	$242.13
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$236.28
07/16/2006	BILL	MYERS, JD & L; REAKSECKER, R&	$233.94	$233.94
12/12/2005	PAYMENT	REAKSECKER, R L & RUBY CHECK BANK: 94-7403 NUM: 8644	$-114.62	$0.00
08/26/2005	PAYMENT	MYERS, J DOUGLAS & LAVERNE CHECK BANK: 90-7162 NUM: 2876	$-119.32	$114.62
07/26/2005	BILL	MYERS, JD & L; REAKSECKER, R&	$233.94	$233.94
07/28/2004	PAYMENT	RANCHERS CONSTRUCTION-REAKSECK CHECK BANK: 94-7403 NUM: 7917	$-233.94	$0.00
07/13/2004	BILL	MYERS, JD & L; REAKSECKER, R&	$233.94	$233.94
03/23/2004	PAYMENT	RANCHERS CONSTRUCTION/REAKSECK CHECK BANK: 94-7403 NUM: 7770	$-269.04	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.38	$269.04
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.53	$252.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.85	$242.13
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$236.28
07/22/2003	BILL	MYERS, JD & L; REAKSECKER, R&	$233.94	$233.94
05/06/2003	PAYMENT	MYERS, J DOUGLAS CHECK BANK: 90-7162 NUM: 2741	$-119.42	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$119.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.49	$117.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.19	$111.93
08/28/2002	PAYMENT	MYERS, J DOUGLAS & LA VERNE CHECK BANK: 90-7162 NUM: 2610	$-109.77	$109.74
07/11/2002	BILL	MYERS, JD & L; REAKSECKER, R&	$219.51	$219.51
02/27/2002	PAYMENT	MYERS, J DOUGLAS& LA VERNE CHECK BANK: 90-7162 NUM: 2673	$-111.81	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.19	$111.81
08/08/2001	PAYMENT	REAKSECKER, ROBERT L & RUBY CHECK BANK: 94-7074 NUM: 1104	$-109.83	$109.62
07/13/2001	BILL	MYERS, JD & L; REAKSECKER, R&	$219.45	$219.45
09/11/2000	PAYMENT	REAKSECKER, R.L. OR RUBY CHECK BANK: 94-7403 NUM: 7122	$-221.60	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.20	$221.60
07/10/2000	BILL	MYERS, JD & L; REAKSECKER, R&	$219.40	$219.40
12/15/1999	PAYMENT	RANCHERS CONSTRUCTION CHECK BANK: 94-7403 NUM: 6747	$-114.58	$0.00
08/25/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 90-7162 NUM: 2301	$-114.81	$114.58
07/17/1999	BILL	MYERS, JD & L; REAKSECKER, R&	$229.39	$229.39
09/10/1998	PAYMENT	MYERS CHECK	$-238.52	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$238.52
07/10/1998	BILL	MYERS, JD & L; REAKSECKER, R&	$236.15	$236.15
09/02/1997	PAYMENT	MYERS CHECK	$-242.15	$0.00
08/07/1997	INTEREST	Monthly Interest	$0.04	$242.15
07/20/1997	BILL	MYERS, JD & L; REAKSECKER, R&	$236.13	$242.11
07/15/1997	INTEREST	Monthly Interest	$0.04	$5.98
07/15/1997	PAYMENT	MYERS, JD & L; REAKSECKER, R& CHECK	$-122.46	$5.94
06/16/1997	INTEREST	Monthly Interest	$0.94	$128.40
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$127.46
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$122.46
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.63	$120.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.25	$114.83
11/15/1996	PAYMENT	MYERS, JD & L; REAKSECKER, R& CHECK	$-58.54	$112.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$171.12
08/30/1996	PAYMENT	MYERS, JD & L; REAKSECKER, R& CHECK	$-56.52	$168.87
07/15/1996	BILL	MYERS, JD & L; REAKSECKER, R&	$225.39	$225.39