Tax Account 002-393-22

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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	002-393-22
Account Type	Real Estate
Location	220 MIDDLEGATE DRIVE
Balance	$281.78
Currently Due	$281.78

Account ID

002-393-22

Account Type

Real Estate

Location

220 MIDDLEGATE DRIVE

Balance

$281.78

Currently Due

$281.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.28
Total	$281.78
Paid	$0.00
Balance	$281.78
Due	$281.78
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

$242.28

Total

$281.78

Paid

$0.00

Balance

$281.78

Due

$281.78

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	$62.28	$2.49	$62.28	$0.00	$64.77
2	10/07/2024	10/17/2024	Past due	$60.00	$6.11	$60.00	$0.00	$130.88
3	01/06/2025	01/16/2025	Past due	$60.00	$10.94	$60.00	$0.00	$201.82
4	03/03/2025	03/13/2025	Past due	$60.00	$19.96	$60.00	$0.00	$281.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.34	$33.67	$258.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$207.72	$54.54	$272.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$192.34	$6.73	$199.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$187.82	$41.18	$229.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$181.29	$30.19	$211.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$179.42	$0.00	$179.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$179.18	$0.00	$179.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$178.94	$0.00	$178.94	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$179.22	$1.89	$181.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$181.16	$0.00	$181.16	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$281.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$278.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.94	$261.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$250.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$244.77
07/15/2024	BILL	ROBLES, JOAQUIN M	$242.28	$242.28
05/13/2024	PAYMENT	EDENS, MONICA CREDIT CC	$-530.65	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.73	$530.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.73	$528.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$527.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.73	$511.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.73	$509.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$508.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.73	$497.93
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.73	$496.20
11/01/2023	INTEREST	Monthly Interest	$1.73	$494.47
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.62	$492.74
10/02/2023	INTEREST	Monthly Interest	$1.73	$487.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$485.39
09/01/2023	INTEREST	Monthly Interest	$1.73	$483.14
08/01/2023	INTEREST	Monthly Interest	$1.73	$481.41
07/11/2023	BILL	ROBLES, JOAQUIN M	$224.34	$479.68
07/03/2023	INTEREST	Monthly Interest	$1.73	$255.34
06/01/2023	INTEREST	Monthly Interest	$1.73	$253.61
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$251.88
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$244.88
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$241.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.54	$238.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.35	$224.34
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.19	$214.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$209.80
07/14/2022	BILL	ROBLES, JOAQUIN M	$207.72	$207.72
11/30/2021	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-199.07	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.81	$199.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$194.26
07/19/2021	BILL	ROBLES, JOAQUIN M	$192.34	$192.34
05/17/2021	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-229.00	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$229.00
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$222.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$219.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.15	$216.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.45	$202.85
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$194.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$189.70
07/08/2020	BILL	ROBLES, JOAQUIN M	$187.82	$187.82
05/04/2020	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-211.48	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$211.48
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.69	$208.48
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$195.79
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.53	$187.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$183.10
07/14/2019	BILL	ROBLES, JOAQUIN M	$181.29	$181.29
09/05/2018	PAYMENT	ROBLES JOAQUIN CREDIT: D BANK: CC NUM: CC	$-179.42	$0.00
07/11/2018	BILL	ROBLES, JOAQUIN M & HELEN	$179.42	$179.42
09/05/2017	PAYMENT	ROBLES, HELEN CREDIT: D BANK: CC NUM: CC	$-179.18	$0.00
07/19/2017	BILL	ROBLES, JOAQUIN M & HELEN	$179.18	$179.18
08/29/2016	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 6093	$-178.94	$0.00
07/14/2016	BILL	ROBLES, JOAQUIN M & HELEN	$178.94	$178.94
09/14/2015	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 5896	$-1.89	$0.00
09/09/2015	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 1644	$-179.22	$1.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$181.11
07/09/2015	BILL	ROBLES, JOAQUIN M & HELEN	$179.22	$179.22
08/21/2014	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1608	$-181.16	$0.00
07/09/2014	BILL	ROBLES, JOAQUIN M & HELEN	$181.16	$181.16
08/22/2013	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 91-170 NUM: 4256912	$-180.88	$0.00
07/11/2013	BILL	ROBLES, JOAQUIN M & HELEN	$180.88	$180.88
08/23/2012	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1405	$-180.07	$0.00
07/13/2012	BILL	ROBLES, JOAQUIN M & HELEN	$180.07	$180.07
08/18/2011	PAYMENT	ROBLES, JOAQUIN M & HELEN CASH	$-176.76	$0.00
07/13/2011	BILL	ROBLES, JOAQUIN M & HELEN	$176.76	$176.76
08/26/2010	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 3760	$-176.05	$0.00
07/08/2010	BILL	ROBLES, JOAQUIN M & HELEN	$176.05	$176.05
08/21/2009	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1272	$-163.01	$0.00
07/13/2009	BILL	ROBLES, JOAQUIN M & HELEN	$163.01	$163.01
09/02/2008	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1236	$-162.12	$0.00
07/14/2008	BILL	ROBLES, JOAQUIN M & HELEN	$162.12	$162.12
08/27/2007	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1198	$-160.69	$0.00
07/13/2007	BILL	ROBLES, JOAQUIN M & HELEN	$160.69	$160.69
08/28/2006	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 9183	$-154.43	$0.00
07/16/2006	BILL	ROBLES, JOAQUIN M & HELEN	$154.43	$154.43
08/17/2005	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 8044	$-150.54	$0.00
07/26/2005	BILL	ROBLES, JOAQUIN M & HELEN	$150.54	$150.54
02/24/2005	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 7476	$-37.86	$0.00
01/12/2005	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 7344	$-37.86	$37.86
10/15/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 7058	$-37.86	$75.72
08/30/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 6883	$-37.88	$113.58
07/13/2004	BILL	ROBLES, JOAQUIN M & HELEN	$151.46	$151.46
03/23/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN H CREDIT: B BANK: 94-72 NUM: 6391	$-39.28	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.51	$39.28
01/20/2004	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 6212	$-37.77	$37.77
10/20/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 5937	$-37.77	$75.54
09/02/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 5790	$-37.78	$113.31
07/22/2003	BILL	ROBLES, JOAQUIN M & HELEN	$151.09	$151.09
03/14/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 5269	$-35.27	$0.00
01/17/2003	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 5109	$-35.27	$35.27
10/18/2002	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 4872	$-35.27	$70.54
08/28/2002	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 4739	$-35.29	$105.81
07/11/2002	BILL	ROBLES, JOAQUIN M & HELEN	$141.10	$141.10
03/15/2002	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 4390	$-35.07	$0.00
01/24/2002	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 4231	$-35.07	$35.07
01/24/2002	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 4234	$-1.40	$70.14
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.40	$71.54
10/11/2001	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 3925	$-35.07	$70.14
09/04/2001	PAYMENT	ROBLES, JOAQUIN M & HELEN CHECK BANK: 94-72 NUM: 3807	$-35.18	$105.21
07/13/2001	BILL	ROBLES, JOAQUIN M & HELEN	$140.39	$140.39
03/19/2001	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 3245	$-35.06	$0.00
01/18/2001	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 3206	$-35.06	$35.06
10/12/2000	PAYMENT	ROBLES, HELEN & JOAQHIN CHECK BANK: 94-72 NUM: 2962	$-35.06	$70.12
09/05/2000	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 2832	$-35.18	$105.18
07/10/2000	BILL	ROBLES, JOAQUIN M & HELEN	$140.36	$140.36
03/17/2000	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 2388	$-34.24	$0.00
01/18/2000	PAYMENT	ROBLES, JOAQUIN OR HELEN CHECK BANK: 94-72 NUM: 2028	$-34.24	$34.24
10/15/1999	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1968	$-34.24	$68.48
08/27/1999	PAYMENT	ROBLES, JOAQUIN OR HELEN CHECK BANK: 94-72 NUM: 1828	$-34.53	$102.72
07/17/1999	BILL	ROBLES, JOAQUIN M & HELEN	$137.25	$137.25
03/11/1999	PAYMENT	ROBLES CHECK	$-35.15	$0.00
01/15/1999	PAYMENT	ROBLES CHECK	$-35.15	$35.15
10/16/1998	PAYMENT	ROBLES CHECK	$-35.15	$70.30
08/28/1998	PAYMENT	ROBLES CHECK	$-35.47	$105.45
07/10/1998	BILL	ROBLES, JOAQUIN M & HELEN	$140.92	$140.92
03/13/1998	PAYMENT	ROBLES CHECK	$-35.09	$0.00
01/16/1998	PAYMENT	ROBLES CHECK	$-35.09	$35.09
10/17/1997	PAYMENT	ROBLES CHECK	$-35.09	$70.18
08/25/1997	PAYMENT	ROBLES CHECK	$-35.31	$105.27
07/20/1997	BILL	ROBLES, JOAQUIN M & HELEN	$140.58	$140.58
02/11/1997	PAYMENT	HELEN ROBLES	$-33.49	$0.00
01/07/1997	PAYMENT	JOAQUIN & HELEN ROBLES	$-33.49	$33.49
10/09/1996	PAYMENT	JOAQUIN ROBLES	$-33.49	$66.98
08/22/1996	PAYMENT	JOAQUIN ROBLES	$-33.71	$100.47
07/15/1996	BILL	ROBLES, JOAQUIN M & HELEN	$134.18	$134.18