Tax Account 002-381-20

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Owners

ROMEO, AUSTIN
693 BROYLES RANCH RD
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	002-381-20
Account Type	Real Estate
Location	693 BROYLES RANCH RD BATTLE MTN
Balance	$1,097.83
Currently Due	$1,097.83

Account ID

002-381-20

Account Type

Real Estate

Location

693 BROYLES RANCH RD
BATTLE MTN

Balance

$1,097.83

Currently Due

$1,097.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.86
Total	$1,497.83
Paid	$400.00
Balance	$1,097.83
Due	$1,097.83
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

$1,331.86

Total

$1,497.83

Paid

$400.00

Balance

$1,097.83

Due

$1,097.83

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	$359.86	$14.39	$359.86	$374.25	$0.00
2	10/07/2024	10/17/2024	Past due	$324.00	$34.19	$324.00	$25.75	$332.44
3	01/06/2025	01/16/2025	Past due	$324.00	$60.47	$324.00	$0.00	$716.91
4	03/03/2025	03/13/2025	Past due	$324.00	$56.92	$324.00	$0.00	$1,097.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.00	$64.76	$1,358.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,203.10	$48.40	$1,251.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,203.40	$14.83	$1,218.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,175.65	$23.44	$1,199.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,132.31	$0.00	$1,132.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,100.23	$0.00	$1,100.23	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,095.84	$0.00	$1,095.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,091.48	$0.00	$1,091.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,096.25	$0.00	$1,096.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,085.28	$0.00	$1,085.28	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.92	$1,097.83
02/24/2025	PAYMENT	ROMEO, AUSTIN CASH	$-400.00	$1,040.91
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.47	$1,440.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.19	$1,380.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.39	$1,346.25
07/15/2024	BILL	ROMEO, AUSTIN	$1,331.86	$1,331.86
05/30/2024	PAYMENT	ROMEO, AUSTIN CREDIT CC	$-340.60	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$340.60
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$333.60
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$330.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$327.60
03/06/2024	PAYMENT	ROMEO, AUSTIN CASH	$-327.60	$315.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.60	$642.60
12/26/2023	PAYMENT	ROMEO, AUSTIN CASH	$-327.60	$630.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.60	$957.60
09/29/2023	PAYMENT	ROMEO, AUSTIN CASH	$-362.96	$945.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.96	$1,307.96
07/11/2023	BILL	ROMEO, AUSTIN	$1,294.00	$1,294.00
05/16/2023	PAYMENT	ROMEO, TRINA CREDIT: D BANK: CC NUM: CC	$-320.60	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$320.60
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$313.60
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$310.60
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.83	$307.60
01/25/2023	PAYMENT	ROMEO, TRINA CASH	$-307.60	$295.77
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.83	$603.37
11/03/2022	PAYMENT	ROMEO, TRINA CASH	$-305.20	$591.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.74	$896.74
08/22/2022	PAYMENT	ROMEO, TRINA CASH	$-318.10	$885.00
07/14/2022	BILL	ROMEO, AUSTIN	$1,203.10	$1,203.10
04/08/2022	PAYMENT	ROMEO, AUSTIN CASH	$-310.68	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$310.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.83	$307.68
01/07/2022	PAYMENT	ROMEO, AUSTIN CASH	$-295.85	$295.85
10/14/2021	PAYMENT	ROMEO, AUSTIN CASH	$-295.85	$591.70
08/17/2021	PAYMENT	ROMEO, AUSTIN CASH	$-315.85	$887.55
07/19/2021	BILL	ROMEO, AUSTIN	$1,203.40	$1,203.40
03/04/2021	PAYMENT	ROMEO, AUSTIN CASH	$-577.09	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.08	$577.09
10/13/2020	PAYMENT	ROMEO, TRINA CASH	$-300.00	$566.01
09/14/2020	PAYMENT	ROMEO, TRINA CASH	$-322.00	$866.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.36	$1,188.01
07/08/2020	BILL	ROMEO, AUSTIN	$1,175.65	$1,175.65
01/17/2020	PAYMENT	ROMEO, AUSTIN CASH	$-556.14	$0.00
10/14/2019	PAYMENT	ROMEO, AUSTIN CASH	$-278.07	$556.14
08/14/2019	PAYMENT	ROMEO, AUSTIN CASH	$-298.10	$834.21
07/14/2019	BILL	ROMEO, AUSTIN	$1,132.31	$1,132.31
08/14/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459424203	$-1,100.23	$0.00
07/11/2018	BILL	FAGG, RANDY A & DARYL J	$1,100.23	$1,100.23
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-268.96	$0.00
01/08/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007979	$-268.96	$268.96
10/05/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007421	$-268.96	$537.92
08/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60007199	$-288.96	$806.88
07/19/2017	BILL	FAGG, RANDY A & DARYL J	$1,095.84	$1,095.84
02/27/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600006495	$-267.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-267.00	$267.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-267.00	$534.00
08/18/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60005269	$-290.48	$801.00
07/14/2016	BILL	FAGG, RANDY A & DARYL J	$1,091.48	$1,091.48
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-269.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-269.00	$269.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-269.00	$538.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-289.25	$807.00
07/09/2015	BILL	FAGG, RANDY A & DARYL J	$1,096.25	$1,096.25
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-266.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-266.00	$266.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-266.00	$532.00
08/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 14590401023	$-287.28	$798.00
07/09/2014	BILL	RAGLAND, ERIC D & STACY A	$1,085.28	$1,085.28
01/07/2014	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 6293	$-526.00	$0.00
10/03/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6260	$-263.00	$526.00
08/07/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6250	$-284.93	$789.00
07/11/2013	BILL	RAGLAND, ERIC D & STACY A	$1,073.93	$1,073.93
02/21/2013	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 6173	$-255.00	$0.00
12/26/2012	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 6159	$-255.00	$255.00
09/18/2012	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 6132	$-255.00	$510.00
07/23/2012	PAYMENT	RAGLAND,ERIC & STACY CHECK BANK: 94-7074 NUM: 6109	$-278.23	$765.00
07/13/2012	BILL	RAGLAND, ERIC D & STACY A	$1,043.23	$1,043.23
12/12/2011	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 6036	$-496.70	$0.00
10/03/2011	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 5997	$-248.35	$496.70
07/26/2011	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 5971	$-268.38	$745.05
07/13/2011	BILL	RAGLAND, ERIC D & STACY A	$1,013.43	$1,013.43
02/25/2011	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 5895	$-256.00	$0.00
12/28/2010	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 5865	$-256.00	$256.00
09/21/2010	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 5823	$-256.00	$512.00
07/28/2010	PAYMENT	RAGLAND, ERIC D & STACY A CASH	$-276.05	$768.00
07/08/2010	BILL	RAGLAND, ERIC D & STACY A	$1,044.05	$1,044.05
02/12/2010	PAYMENT	RAGLAND, ERIC D & STACY A CHECK BANK: 94-7074 NUM: 5737	$-254.16	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-254.16	$254.16
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-254.16	$508.32
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.16	$762.48
07/13/2009	BILL	RAGLAND, ERIC D & STACY A	$1,036.64	$1,036.64
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-246.76	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-246.76	$246.76
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-246.76	$493.52
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-266.76	$740.28
07/14/2008	BILL	RAGLAND, ERIC D & STACY A	$1,007.04	$1,007.04
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-239.57	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-239.57	$239.57
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-239.57	$479.14
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-259.57	$718.71
07/13/2007	BILL	RAGLAND, ERIC D & STACY A	$978.28	$978.28
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 17-0001 NUM: 59138	$-232.59	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 9070994	$-232.59	$232.59
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8750705	$-232.59	$465.18
08/22/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 8620423	$-252.59	$697.77
07/16/2006	BILL	RAGLAND, ERIC D & STACY A	$950.36	$950.36
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 8099975	$-225.81	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5767064	$-225.81	$225.81
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5510736	$-225.81	$451.62
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 5334190	$-245.83	$677.43
07/26/2005	BILL	RAGLAND, ERIC D & STACY A	$923.26	$923.26
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2723787	$-226.57	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2488673	$-226.57	$226.57
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2192108	$-226.57	$453.14
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 2019116	$-246.58	$679.71
07/13/2004	BILL	RAGLAND, ERIC D & STACY A	$926.29	$926.29
03/01/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1048851	$-186.57	$0.00
01/09/2004	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 994155709	$-186.57	$186.57
10/14/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749492105	$-186.57	$373.14
08/25/2003	PAYMENT	LARETA CHECK BANK: 10-86 NUM: 749219227	$-206.57	$559.71
07/22/2003	BILL	RAGLAND, ERIC D & STACY A	$766.28	$766.28
03/10/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891426252	$-158.28	$0.00
01/07/2003	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 891193704	$-158.28	$158.28
10/10/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148589396	$-158.28	$316.56
08/13/2002	PAYMENT	LERETA CHECK BANK: 10-86 NUM: 148412971	$-178.29	$474.84
07/11/2002	BILL	RAGLAND, ERIC D & STACY A	$653.13	$653.13
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256384	$-203.98	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-203.98	$203.98
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-203.98	$407.96
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-224.27	$611.94
07/13/2001	BILL	RAGLAND, ERIC D & STACY A	$836.21	$836.21
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213393	$-203.94	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111431	$-203.94	$203.94
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944479	$-203.94	$407.88
08/14/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1886432	$-224.21	$611.82
07/10/2000	BILL	RAGLAND, ERIC D & STACY A	$836.03	$836.03
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699854	$-191.77	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619976	$-191.77	$191.77
10/06/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494939	$-191.77	$383.54
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1439029	$-211.94	$575.31
07/17/1999	BILL	RAGLAND, ERIC D. AND STACY A.	$787.25	$787.25
02/19/1999	PAYMENT	FLEET CHECK	$-194.99	$0.00
10/16/1998	PAYMENT	1ST AMERICAN CHECK	$-194.99	$194.99
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-194.99	$389.98
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-215.23	$584.97
07/10/1998	BILL	RAGLAND, ERIC D. AND STACY A.	$800.20	$800.20
02/10/1998	PAYMENT	COUNTRYWIDE CHECK	$-186.94	$0.00
12/10/1997	PAYMENT	COUNTRYWIDE CHECK	$-186.94	$186.94
09/19/1997	PAYMENT	COUNTY WIDE CHECK	$-186.94	$373.88
08/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-207.07	$560.82
07/20/1997	BILL	RAGLAND, ERIC D. AND STACY A.	$767.89	$767.89
02/24/1997	PAYMENT	COUNTRYWIDE	$-178.42	$0.00
11/14/1996	PAYMENT	FIRST AMERICAN TITLE	$-178.42	$178.42
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-178.42	$356.84
08/22/1996	PAYMENT	FIRST AMERICAN	$-198.56	$535.26
07/15/1996	BILL	SHERBONDY, JOEL E	$733.82	$733.82