Tax Account 002-393-16

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Owners

RIVES, ROBERT G & MARY LOU
208 MIDDLEGATE DRIVE
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	002-393-16
Account Type	Real Estate
Location	208 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-16

Account Type

Real Estate

Location

208 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.98
Total	$404.98
Paid	$404.98
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

$404.98

Total

$404.98

Paid

$404.98

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	$125.98	$0.00	$125.98	$125.98	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.11	$3.60	$397.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$377.11	$0.00	$377.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$369.09	$0.00	$369.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$359.96	$0.00	$359.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$325.69	$0.00	$325.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$318.33	$0.00	$318.33	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$319.38	$0.00	$319.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$318.05	$0.00	$318.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$313.63	$0.00	$313.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$320.02	$0.00	$320.02	$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
01/15/2025	PAYMENT	RIVES, MARY LOU CHECK 1553	$-186.00	$0.00
08/21/2024	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK 1545	$-218.98	$186.00
07/15/2024	BILL	RIVES, ROBERT G & MARY LOU	$404.98	$404.98
01/18/2024	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK 1521	$-180.00	$0.00
01/18/2024	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK 1522	$-3.60	$180.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$183.60
08/21/2023	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-7074 NUM: 1510	$-214.11	$180.00
07/11/2023	BILL	RIVES, ROBERT G & MARY LOU	$394.11	$394.11
07/28/2022	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1471	$-377.11	$0.00
07/14/2022	BILL	RIVES, ROBERT G & MARY LOU	$377.11	$377.11
08/24/2021	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1443	$-369.09	$0.00
07/19/2021	BILL	RIVES, ROBERT G & MARY LOU	$369.09	$369.09
08/25/2020	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1415	$-359.96	$0.00
07/08/2020	BILL	RIVES, ROBERT G & MARY LOU	$359.96	$359.96
02/21/2020	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1389	$-76.42	$0.00
01/22/2020	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1387	$-76.42	$76.42
08/27/2019	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1375	$-172.85	$152.84
07/14/2019	BILL	RIVES, ROBERT G & MARY LOU	$325.69	$325.69
08/21/2018	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 947074 NUM: 1341	$-318.33	$0.00
07/11/2018	BILL	RIVES, ROBERT G & MARY LOU	$318.33	$318.33
08/18/2017	PAYMENT	RIVES, MARY LOU CHECK BANK: 947074 NUM: 1274	$-319.38	$0.00
07/19/2017	BILL	RIVES, ROBERT G & MARY LOU	$319.38	$319.38
08/18/2016	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-7074 NUM: 1198	$-318.05	$0.00
07/14/2016	BILL	RIVES, ROBERT G & MARY LOU	$318.05	$318.05
08/24/2015	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-7074 NUM: 1119	$-313.63	$0.00
07/09/2015	BILL	RIVES, ROBERT G & MARY LOU	$313.63	$313.63
08/22/2014	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-7074 NUM: 1033	$-320.02	$0.00
07/09/2014	BILL	RIVES, ROBERT G & MARY LOU	$320.02	$320.02
03/04/2014	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9300	$-72.00	$0.00
01/15/2014	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9285	$-72.00	$72.00
10/18/2013	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9265	$-72.00	$144.00
08/21/2013	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9254	$-95.52	$216.00
07/11/2013	BILL	RIVES, ROBERT G & MARY LOU	$311.52	$311.52
08/23/2012	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9170	$-309.26	$0.00
07/13/2012	BILL	RIVES, ROBERT G & MARY LOU	$309.26	$309.26
03/08/2012	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9115	$-69.62	$0.00
01/13/2012	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9092	$-69.62	$69.62
09/22/2011	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-0072 NUM: 9035	$-69.62	$139.24
08/25/2011	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9017	$-89.65	$208.86
07/13/2011	BILL	RIVES, ROBERT G & MARY LOU	$298.51	$298.51
03/18/2011	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8945	$-70.00	$0.00
01/13/2011	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8922	$-70.00	$70.00
10/11/2010	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8873	$-70.00	$140.00
08/26/2010	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8859	$-93.37	$210.00
07/08/2010	BILL	RIVES, ROBERT G & MARY LOU	$303.37	$303.37
03/11/2010	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8785	$-84.27	$0.00
01/14/2010	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8761	$-84.27	$84.27
10/13/2009	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8707	$-84.27	$168.54
08/28/2009	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8693	$-104.30	$252.81
07/13/2009	BILL	RIVES, ROBERT G & MARY LOU	$357.11	$357.11
03/13/2009	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8594	$-82.31	$0.00
01/15/2009	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8554	$-82.31	$82.31
10/13/2008	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8505	$-82.31	$164.62
08/29/2008	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8476	$-102.31	$246.93
07/14/2008	BILL	RIVES, ROBERT G & MARY LOU	$349.24	$349.24
03/14/2008	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8337	$-79.90	$0.00
01/22/2008	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8287	$-79.90	$79.90
10/16/2007	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8221	$-79.90	$159.80
08/29/2007	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8172	$-99.93	$239.70
07/13/2007	BILL	RIVES, ROBERT G & MARY LOU	$339.63	$339.63
03/13/2007	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7991	$-77.57	$0.00
01/12/2007	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7922	$-77.57	$77.57
10/13/2006	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7793	$-77.57	$155.14
08/15/2006	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7717	$-97.59	$232.71
07/16/2006	BILL	RIVES, ROBERT G & MARY LOU	$330.30	$330.30
03/20/2006	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7517	$-75.31	$0.00
01/13/2006	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7409	$-75.31	$75.31
10/12/2005	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7252	$-75.31	$150.62
08/25/2005	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 7184	$-95.33	$225.93
07/26/2005	BILL	RIVES, ROBERT G & MARY LOU	$321.26	$321.26
03/18/2005	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 6930	$-69.60	$0.00
01/18/2005	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 6831	$-69.60	$69.60
10/15/2004	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 6668	$-69.60	$139.20
08/30/2004	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 6565	$-89.61	$208.80
07/13/2004	BILL	RIVES, ROBERT G & MARY LOU	$298.41	$298.41
03/08/2004	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 6205	$-74.32	$0.00
01/20/2004	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 6080	$-74.32	$74.32
10/20/2003	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 5881	$-74.32	$148.64
09/02/2003	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 5755	$-94.35	$222.96
07/22/2003	BILL	RIVES, ROBERT G & MARY LOU	$317.31	$317.31
03/18/2003	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 5362	$-75.91	$0.00
01/10/2003	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 5255	$-75.91	$75.91
10/04/2002	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 5049	$-75.91	$151.82
08/30/2002	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9948	$-95.94	$227.73
07/11/2002	BILL	RIVES, ROBERT G & MARY LOU	$323.67	$323.67
02/27/2002	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9529	$-87.54	$0.00
01/15/2002	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9428	$-87.54	$87.54
10/11/2001	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9990	$-87.54	$175.08
08/24/2001	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9841	$-107.75	$262.62
07/13/2001	BILL	RIVES, ROBERT G & MARY LOU	$370.37	$370.37
03/13/2001	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9448	$-93.45	$0.00
01/12/2001	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9326	$-93.45	$93.45
10/09/2000	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9115	$-93.45	$186.90
08/29/2000	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 9017	$-113.68	$280.35
07/10/2000	BILL	RIVES, ROBERT G & MARY LOU	$394.03	$394.03
03/10/2000	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8675	$-107.60	$0.00
01/13/2000	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8555	$-107.60	$107.60
10/13/1999	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8330	$-107.60	$215.20
08/17/1999	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK BANK: 94-72 NUM: 8204	$-127.92	$322.80
07/17/1999	BILL	RIVES, ROBERT G & MARY LOU	$450.72	$450.72
03/11/1999	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-116.20	$0.00
01/20/1999	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-116.20	$116.20
10/12/1998	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-116.20	$232.40
08/28/1998	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-136.44	$348.60
07/10/1998	BILL	RIVES, ROBERT G & MARY LOU	$485.04	$485.04
03/13/1998	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-122.48	$0.00
01/20/1998	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-122.48	$122.48
10/14/1997	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-122.48	$244.96
08/25/1997	PAYMENT	RIVES, ROBERT G & MARY LOU CHECK	$-142.67	$367.44
07/20/1997	BILL	RIVES, ROBERT G & MARY LOU	$510.11	$510.11
03/11/1997	PAYMENT	RIVES, ROBERT G & MARY LOU	$-124.28	$0.00
01/07/1997	PAYMENT	RIVES, ROBERT G & MARY LOU	$-124.28	$124.28
10/10/1996	PAYMENT	RIVES, ROBERT G & MARY LOU	$-124.28	$248.56
08/22/1996	PAYMENT	RIVES, ROBERT G & MARY LOU	$-144.48	$372.84
07/15/1996	BILL	RIVES, ROBERT G & MARY LOU	$517.32	$517.32