Tax Account 002-330-06

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Owners

WALTERS, THOMAS & DANNETTE
755 BROYLES RANCH ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-330-06
Account Type	Real Estate
Location	55 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-06

Account Type

Real Estate

Location

55 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.21
Total	$461.21
Paid	$461.21
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

$461.21

Total

$461.21

Paid

$461.21

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	$116.21	$0.00	$116.21	$116.21	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.04	$0.00	$427.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$395.42	$4.06	$399.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$366.13	$0.00	$366.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$357.55	$27.08	$384.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	WALTERS, THOMAS CHECK 1029	$-461.21	$0.00
07/15/2024	BILL	WALTERS, THOMAS & DANNETTE	$461.21	$461.21
08/11/2023	PAYMENT	WALTERS, THOMAS & DANNETTE CHECK BANK: 94-7074 NUM: 1148	$-427.04	$0.00
07/11/2023	BILL	WALTERS, THOMAS & DANNETTE	$427.04	$427.04
08/30/2022	PAYMENT	WALTERS, THOMAS & DANNETTE CHECK BANK: 947403 NUM: 1131	$-399.48	$0.00
08/30/2022	AMENDMENT	ADJ PMT JJ	$0.11	$399.48
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.95	$399.37
07/14/2022	BILL	WALTERS, THOMAS & DANNETTE	$395.42	$395.42
08/03/2021	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 1624 NUM: 4648	$-366.13	$0.00
07/19/2021	BILL	ROCHELLE, ROBERT C	$366.13	$366.13
07/29/2020	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 1624 NUM: 4355	$-357.55	$0.00
07/08/2020	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/06/2019	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 1624 NUM: 4184	$-357.55	$0.00
07/14/2019	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/14/2018	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 1624 NUM: 3876	$-357.55	$0.00
07/11/2018	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/04/2017	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 1624 NUM: 3543	$-357.55	$0.00
07/19/2017	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/09/2016	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 3436	$-357.55	$0.00
07/14/2016	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
04/08/2016	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 15-24 NUM: 3430	$-264.71	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$264.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.26	$261.71
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.43	$247.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.39	$240.02
08/20/2015	PAYMENT	ROCHELLE, ROBERT C. CHECK BANK: 16-24 NUM: 3120	$-119.92	$237.63
07/09/2015	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
07/30/2014	PAYMENT	ROCHELLE, ROBERT C. CHECK BANK: 16-24 NUM: 2954	$-357.55	$0.00
07/09/2014	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/13/2013	PAYMENT	ROCHELLE, ROBERT C. CHECK BANK: 16-24 NUM: 2806	$-357.55	$0.00
07/11/2013	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
07/31/2012	PAYMENT	ROCHELLE,ROBERT C. CHECK BANK: 16-24 NUM: 2521	$-357.55	$0.00
07/13/2012	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/19/2011	PAYMENT	ROCHELLE,ROBERT CHECK BANK: 16-24 NUM: 2240	$-357.55	$0.00
07/13/2011	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/04/2010	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 2361	$-357.55	$0.00
07/08/2010	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
12/22/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1627	$-3.58	$0.00
12/08/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1969	$-268.14	$3.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.58	$271.72
08/24/2009	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1968	$-89.41	$268.14
07/13/2009	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/14/2008	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 70-0530 NUM: 1091	$-357.55	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/13/2007	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 16-24 NUM: 1360	$-357.55	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
08/22/2006	PAYMENT	ROCHELLE, ROBERT C CHECK BANK: 90-7162 NUM: 828	$-357.55	$0.00
07/16/2006	BILL	ROCHELLE, ROBERT C	$357.55	$357.55
03/08/2006	PAYMENT	VELAUSTEGUI/MCKEOWN/BELAUSTEGU CHECK BANK: 32-61 NUM: 1087	$-89.38	$0.00
01/12/2006	PAYMENT	BELAUSTEGUI,V/T,MCKEOWN, K CHECK BANK: 88-7066 NUM: 563	$-89.38	$89.38
10/12/2005	PAYMENT	BELAUSTEGUI TRUST CHECK BANK: 32-61 NUM: 1080	$-89.38	$178.76
08/17/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1076	$-89.41	$268.14
07/26/2005	BILL	BELAUSTEGUI TRUST, LEON ET AL	$357.55	$357.55
03/02/2005	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1306	$-89.38	$0.00
01/12/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1069	$-89.38	$89.38
10/12/2004	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1299	$-89.38	$178.76
08/17/2004	PAYMENT	MCKEOWN,BELAUSTEGUI,BELAUSTEGU CHECK BANK: 88-7066 NUM: 556	$-89.41	$268.14
07/13/2004	BILL	BELAUSTEGUI TRUST, LEON ET AL	$357.55	$357.55
02/20/2004	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 1281	$-89.38	$0.00
01/14/2004	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 549	$-89.38	$89.38
10/07/2003	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1271	$-89.38	$178.76
08/26/2003	PAYMENT	MCKEOWN,KATHRYN,BELAUSTEGUI,VT CHECK BANK: 88-7066 NUM: 1265	$-89.41	$268.14
07/22/2003	BILL	BELAUSTEGUI TRUST, LEON ET AL	$357.55	$357.55
03/10/2003	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 540	$-83.87	$0.00
01/10/2003	PAYMENT	BELAUSTEGUI, VELMA, THO, KATH CHECK BANK: 88-7066 NUM: 537	$-83.87	$83.87
10/10/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1034	$-83.87	$167.74
08/27/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1033	$-83.89	$251.61
07/11/2002	BILL	BELAUSTEGUI TRUST, LEON ET AL	$335.50	$335.50
03/08/2002	PAYMENT	BELAUSTEGUI,V&T,MCKEOWN, KATH CHECK BANK: 88-7066 NUM: 527	$-83.77	$0.00
01/07/2002	PAYMENT	BELAUSTEGUI, MCKEOWN CHECK BANK: 88-7066 NUM: 525	$-83.77	$83.77
10/11/2001	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 520	$-83.77	$167.54
08/14/2001	PAYMENT	BELAUSTEQUI/MCKEOWN CHECK BANK: 88-7066 NUM: 519	$-84.08	$251.31
07/13/2001	BILL	BELAUSTEGUI TRUST, LEON ET AL	$335.39	$335.39
03/09/2001	PAYMENT	MCKEOWN, KATHRYN CHECK BANK: 32-61 NUM: 1012	$-83.75	$0.00
01/19/2001	PAYMENT	KATHRYN MCKEOWN CHECK BANK: 88-7066 NUM: 516	$-83.75	$83.75
12/08/2000	PAYMENT	TREASURER CASH	$-0.01	$167.50
11/07/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 514	$-87.09	$167.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.35	$254.60
08/21/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 88-7066 NUM: 947	$-84.07	$251.25
07/10/2000	BILL	BELAUSTEGUI TRUST, LEON ET AL	$335.32	$335.32
03/06/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 505	$-87.58	$0.00
01/13/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 0000	$-87.58	$87.58
09/21/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 000	$-87.58	$175.16
08/25/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: TEXAS	$-87.84	$262.74
07/17/1999	BILL	BELAUSTEGUI TRUST, LEON ET AL	$350.58	$350.58
03/04/1999	PAYMENT	MCKEOWN, KATHRYN CHECK	$-90.16	$0.00
01/07/1999	PAYMENT	BELAUSTEGUI CHECK	$-90.16	$90.16
10/21/1998	PAYMENT	MCKEOWN CHECK	$-90.16	$180.32
08/20/1998	PAYMENT	MCKEOWN CHECK	$-90.41	$270.48
07/10/1998	BILL	BELAUSTEGUI TRUST, LEON ET AL	$360.89	$360.89
03/04/1998	PAYMENT	MCKEOWN CHECK	$-90.18	$0.00
01/13/1998	PAYMENT	MCKEOWN CHECK	$-90.18	$90.18
10/13/1997	PAYMENT	MCKEOWN CHECK	$-90.18	$180.36
08/25/1997	PAYMENT	MCKEOWN CHECK	$-90.36	$270.54
07/20/1997	BILL	BELAUSTEGUI TRUST, LEON ET AL	$360.90	$360.90
03/12/1997	PAYMENT	MCKEOWN, KATHRYN	$-86.07	$0.00
01/10/1997	PAYMENT	KATHRYN MCKEOWN	$-86.07	$86.07
10/22/1996	PAYMENT	KATHRYN MCKEOWN	$-86.07	$172.14
08/26/1996	PAYMENT	KATHERYN MCKEOWN	$-86.25	$258.21
07/15/1996	BILL	BELAUSTEGUI TRUST, LEON ET AL	$344.46	$344.46