Tax Account 002-393-21

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Owners

ROBLES, JOAQUIN M
218 MIDDLEGATE DR
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	002-393-21
Account Type	Real Estate
Location	218 MIDDLEGATE DRIVE
Balance	$920.93
Currently Due	$920.93

Account ID

002-393-21

Account Type

Real Estate

Location

218 MIDDLEGATE DRIVE

Balance

$920.93

Currently Due

$920.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.24
Total	$920.93
Paid	$0.00
Balance	$920.93
Due	$920.93
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

$796.24

Total

$920.93

Paid

$0.00

Balance

$920.93

Due

$920.93

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	Past due	$223.24	$8.93	$223.24	$0.00	$232.17
2	10/07/2024	10/17/2024	Past due	$191.00	$20.71	$191.00	$0.00	$443.88
3	01/06/2025	01/16/2025	Past due	$191.00	$36.31	$191.00	$0.00	$671.19
4	03/03/2025	03/13/2025	Past due	$191.00	$58.74	$191.00	$0.00	$920.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.65	$113.45	$853.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$876.67	$157.87	$1,078.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$626.69	$23.04	$649.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$612.46	$50.40	$662.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$591.87	$93.18	$685.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$578.55	$0.00	$578.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$575.56	$0.00	$575.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$573.48	$0.00	$573.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$569.39	$6.34	$575.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$564.15	$0.00	$564.15	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	201.43	201.43	.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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$920.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.74	$917.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.31	$862.19
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.71	$825.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.93	$805.17
07/15/2024	BILL	ROBLES, JOAQUIN M	$796.24	$796.24
05/13/2024	PAYMENT	EDENS, MONICA CREDIT CC	$-1,931.50	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.31	$1,931.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.31	$1,924.19
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.78	$1,916.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.31	$1,865.10
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.31	$1,857.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.82	$1,850.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.31	$1,816.66
12/11/2023	INTEREST	INTEREST FOR 12/2023	$7.31	$1,809.35
11/01/2023	INTEREST	Monthly Interest	$7.31	$1,802.04
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.38	$1,794.73
10/02/2023	INTEREST	Monthly Interest	$7.31	$1,775.35
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.47	$1,768.04
09/01/2023	INTEREST	Monthly Interest	$7.31	$1,759.57
08/01/2023	INTEREST	Monthly Interest	$7.31	$1,752.26
07/11/2023	BILL	ROBLES, JOAQUIN M	$739.65	$1,744.95
07/03/2023	INTEREST	Monthly Interest	$7.31	$1,005.30
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$201.43	$997.99
06/01/2023	INTEREST	Monthly Interest	$5.63	$796.56
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$790.93
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$783.93
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$780.93
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.27	$777.93
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.69	$730.66
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.38	$699.97
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.35	$682.59
07/14/2022	BILL	ROBLES, JOAQUIN M	$675.24	$675.24
11/30/2021	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-649.73	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.17	$649.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.87	$633.56
07/19/2021	BILL	ROBLES, JOAQUIN M	$626.69	$626.69
03/09/2021	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-468.86	$0.00
01/27/2021	PAYMENT	ROBLES, HELEN CREDIT: D BANK: CC NUM: CC	$-194.00	$468.86
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.86	$662.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.81	$635.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.73	$619.19
07/08/2020	BILL	ROBLES, JOAQUIN M	$612.46	$612.46
05/04/2020	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-685.05	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$685.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.43	$682.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.93	$640.62
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.30	$613.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$598.39
07/14/2019	BILL	ROBLES, JOAQUIN M	$591.87	$591.87
09/05/2018	PAYMENT	ROBLES JOAQUIN CREDIT: D BANK: CC NUM: CC	$-578.55	$0.00
07/11/2018	BILL	ROBLES, JOAQUIN M & HELEN H	$578.55	$578.55
09/05/2017	PAYMENT	ROBLES HELEN H CREDIT: D BANK: CC NUM: CC	$-575.56	$0.00
07/19/2017	BILL	ROBLES, JOAQUIN M & HELEN H	$575.56	$575.56
08/29/2016	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 6093	$-573.48	$0.00
07/14/2016	BILL	ROBLES, JOAQUIN M & HELEN H	$573.48	$573.48
09/14/2015	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 5896	$-6.34	$0.00
09/09/2015	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 1644	$-569.39	$6.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.34	$575.73
07/09/2015	BILL	ROBLES, JOAQUIN M & HELEN H	$569.39	$569.39
08/21/2014	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 5587	$-184.70	$0.00
08/21/2014	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1608	$-379.45	$184.70
07/09/2014	BILL	ROBLES, JOAQUIN M & HELEN H	$564.15	$564.15
08/22/2013	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 91-170 NUM: 4256912	$-551.28	$0.00
07/11/2013	BILL	ROBLES, JOAQUIN M & HELEN H	$551.28	$551.28
08/23/2012	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1405	$-538.77	$0.00
07/13/2012	BILL	ROBLES, JOAQUIN M & HELEN H	$538.77	$538.77
08/18/2011	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 1363	$-523.66	$0.00
07/13/2011	BILL	ROBLES, JOAQUIN M & HELEN H	$523.66	$523.66
08/26/2010	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 3760	$-533.91	$0.00
07/08/2010	BILL	ROBLES, JOAQUIN M & HELEN H	$533.91	$533.91
08/21/2009	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1272	$-451.90	$0.00
07/13/2009	BILL	ROBLES, JOAQUIN M & HELEN H	$451.90	$451.90
09/02/2008	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1236	$-439.32	$0.00
07/14/2008	BILL	ROBLES, JOAQUIN M & HELEN H	$439.32	$439.32
08/27/2007	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1198	$-360.67	$0.00
07/13/2007	BILL	ROBLES, JOAQUIN M & HELEN H	$360.67	$360.67
08/28/2006	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 9182	$-350.74	$0.00
07/16/2006	BILL	ROBLES, JOAQUIN M & HELEN H	$350.74	$350.74
08/17/2005	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 8044	$-341.11	$0.00
07/26/2005	BILL	ROBLES, JOAQUIN M & HELEN H	$341.11	$341.11
02/24/2005	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 7476	$-76.49	$0.00
01/12/2005	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 7344	$-76.49	$76.49
10/15/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 7058	$-76.49	$152.98
08/30/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 6883	$-96.49	$229.47
07/13/2004	BILL	ROBLES, JOAQUIN M & HELEN H	$325.96	$325.96
03/23/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 6391	$-83.75	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.22	$83.75
01/20/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 6212	$-80.53	$80.53
10/20/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 5937	$-80.53	$161.06
09/02/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 5790	$-100.54	$241.59
07/22/2003	BILL	ROBLES, JOAQUIN M & HELEN H	$342.13	$342.13
03/14/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 5269	$-80.78	$0.00
01/17/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 5109	$-80.78	$80.78
10/18/2002	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 4872	$-80.78	$161.56
08/28/2002	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 4739	$-100.79	$242.34
07/11/2002	BILL	ROBLES, JOAQUIN M & HELEN H	$343.13	$343.13
03/15/2002	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 4390	$-90.76	$0.00
01/24/2002	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 4231	$-90.76	$90.76
01/24/2002	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 4234	$-3.63	$181.52
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.63	$185.15
10/11/2001	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 3925	$-90.76	$181.52
09/04/2001	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 3807	$-111.02	$272.28
07/13/2001	BILL	ROBLES, JOAQUIN M & HELEN H	$383.30	$383.30
03/19/2001	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 3245	$-95.98	$0.00
01/18/2001	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 3206	$-95.98	$95.98
10/12/2000	PAYMENT	ROBLES, HELEN & JOAQHIN CHECK BANK: 94-72 NUM: 2962	$-95.98	$191.96
09/05/2000	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 2832	$-116.15	$287.94
07/10/2000	BILL	ROBLES, JOAQUIN M & HELEN H	$404.09	$404.09
03/17/2000	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 2388	$-96.51	$0.00
01/18/2000	PAYMENT	ROBLES, JOAQUIN OR HELEN CHECK BANK: 94-72 NUM: 2028	$-96.51	$96.51
10/15/1999	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1968	$-96.51	$193.02
08/27/1999	PAYMENT	ROBLES, JOAQUIN OR HELEN CHECK BANK: 94-72 NUM: 1828	$-116.79	$289.53
07/17/1999	BILL	ROBLES, JOAQUIN M & HELEN H	$406.32	$406.32
03/11/1999	PAYMENT	ROBLES CHECK	$-119.87	$0.00
01/15/1999	PAYMENT	ROBLES CHECK	$-119.87	$119.87
10/16/1998	PAYMENT	ROBLES CHECK	$-119.87	$239.74
08/28/1998	PAYMENT	ROBLES CHECK	$-140.13	$359.61
07/10/1998	BILL	ROBLES, JOAQUIN M & HELEN H	$499.74	$499.74
03/13/1998	PAYMENT	ROBLES CHECK	$-34.91	$0.00
01/16/1998	PAYMENT	ROBLES CHECK	$-34.91	$34.91
10/17/1997	PAYMENT	ROBLES CHECK	$-34.91	$69.82
08/25/1997	PAYMENT	ROBLES CHECK	$-55.17	$104.73
07/20/1997	BILL	ROBLES, JOAQUIN M & HELEN H	$159.90	$159.90
02/11/1997	PAYMENT	HELEN ROBLES	$-33.32	$0.00
01/07/1997	PAYMENT	JOAQUIN & HELEN ROBLES	$-33.32	$33.32
10/09/1996	PAYMENT	JOAQUIN ROBLES	$-33.32	$66.64
08/22/1996	PAYMENT	JOAQUIN ROBLES	$-53.57	$99.96
07/15/1996	BILL	ROBLES, JOAQUIN M & HELEN H	$153.53	$153.53