Tax Account 002-394-07

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Owners

ROBLES, JOAQUIN M
218 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	002-394-07
Account Type	Real Estate
Location	211 MIDDLEGATE DRIVE
Balance	$517.96
Currently Due	$517.96

Account ID

002-394-07

Account Type

Real Estate

Location

211 MIDDLEGATE DRIVE

Balance

$517.96

Currently Due

$517.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.74
Total	$517.96
Paid	$0.00
Balance	$517.96
Due	$517.96
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

$445.74

Total

$517.96

Paid

$0.00

Balance

$517.96

Due

$517.96

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	$136.74	$5.47	$136.74	$0.00	$142.21
2	10/07/2024	10/17/2024	Past due	$103.00	$11.99	$103.00	$0.00	$257.20
3	01/06/2025	01/16/2025	Past due	$103.00	$20.56	$103.00	$0.00	$380.76
4	03/03/2025	03/13/2025	Past due	$103.00	$34.20	$103.00	$0.00	$517.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.07	$64.70	$479.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,126.14	$162.33	$2,394.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$348.44	$13.29	$361.73	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$340.75	$65.51	$406.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$329.60	$53.84	$383.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$324.32	$0.00	$324.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$323.61	$0.00	$323.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$322.89	$0.00	$322.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$323.68	$3.95	$327.63	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$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	1751.44	1751.44	.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	$517.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.20	$514.96
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.56	$483.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.99	$463.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.47	$451.21
07/15/2024	BILL	ROBLES, JOAQUIN M	$445.74	$445.74
05/13/2024	PAYMENT	EDENS, MONICA CREDIT CC	$-2,874.56	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$17.72	$2,874.56
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.72	$2,856.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.05	$2,839.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$17.72	$2,810.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.72	$2,792.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$2,774.63
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.72	$2,755.43
12/11/2023	INTEREST	INTEREST FOR 12/2023	$17.72	$2,737.71
11/01/2023	INTEREST	Monthly Interest	$17.72	$2,719.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.25	$2,702.27
10/02/2023	INTEREST	Monthly Interest	$17.72	$2,691.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.20	$2,673.30
09/01/2023	INTEREST	Monthly Interest	$17.72	$2,668.10
08/01/2023	INTEREST	Monthly Interest	$17.72	$2,650.38
07/11/2023	BILL	ROBLES, JOAQUIN M	$415.07	$2,632.66
07/03/2023	INTEREST	Monthly Interest	$17.72	$2,217.59
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$1,751.44	$2,199.87
06/01/2023	INTEREST	Monthly Interest	$3.12	$448.43
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$445.31
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$438.31
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$435.31
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.23	$432.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.16	$406.08
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.87	$388.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.35	$379.05
07/14/2022	BILL	ROBLES, JOAQUIN M	$374.70	$374.70
11/30/2021	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-361.73	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.21	$361.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.08	$352.52
07/19/2021	BILL	ROBLES, JOAQUIN M	$348.44	$348.44
05/12/2021	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-406.26	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$406.26
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$399.26
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$396.26
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.85	$393.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.63	$369.41
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.02	$353.78
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.01	$344.76
07/08/2020	BILL	ROBLES, JOAQUIN M	$340.75	$340.75
05/04/2020	PAYMENT	ROBLES, JOAQUIN M CREDIT: D BANK: CC NUM: CC	$-383.44	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$383.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.07	$380.44
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.13	$357.37
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.74	$342.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$333.50
07/14/2019	BILL	ROBLES, JOAQUIN M	$329.60	$329.60
09/05/2018	PAYMENT	ROBLES JOAQUIN CREDIT: D BANK: CC NUM: CC	$-324.32	$0.00
07/11/2018	BILL	ROBLES, JOAQUIN M & HELEN H	$324.32	$324.32
09/05/2017	PAYMENT	ROBLES, HELEN H CREDIT: D BANK: CC NUM: CC	$-323.61	$0.00
07/19/2017	BILL	ROBLES, JOAQUIN M & HELEN H	$323.61	$323.61
08/29/2016	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 6093	$-322.89	$0.00
07/14/2016	BILL	ROBLES, JOAQUIN M & HELEN H	$322.89	$322.89
09/14/2015	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 5896	$-3.95	$0.00
09/09/2015	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 1644	$-323.68	$3.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$327.63
07/09/2015	BILL	ROBLES, JOAQUIN M & HELEN H	$323.68	$323.68
08/21/2014	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 5587	$-343.66	$0.00
07/09/2014	BILL	ROBLES, JOAQUIN M & HELEN H	$343.66	$343.66
08/22/2013	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 91-170 NUM: 4256912	$-342.85	$0.00
07/11/2013	BILL	ROBLES, JOAQUIN M & HELEN H	$342.85	$342.85
08/23/2012	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1405	$-339.45	$0.00
07/13/2012	BILL	ROBLES, JOAQUIN M & HELEN H	$339.45	$339.45
08/18/2011	PAYMENT	ROBLES, JOAQUIN M & HELEN H CASH	$-330.15	$0.00
07/13/2011	BILL	ROBLES, JOAQUIN M & HELEN H	$330.15	$330.15
08/26/2010	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 3760	$-311.82	$0.00
07/08/2010	BILL	ROBLES, JOAQUIN M & HELEN H	$311.82	$311.82
08/21/2009	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1272	$-290.20	$0.00
07/13/2009	BILL	ROBLES, JOAQUIN M & HELEN H	$290.20	$290.20
09/02/2008	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1236	$-287.72	$0.00
07/14/2008	BILL	ROBLES, JOAQUIN M & HELEN H	$287.72	$287.72
08/27/2007	PAYMENT	ROBLES, HELEN H & JOAQUIN M CHECK BANK: 94-72 NUM: 1198	$-283.60	$0.00
07/13/2007	BILL	ROBLES, JOAQUIN M & HELEN H	$283.60	$283.60
08/29/2006	PAYMENT	ROBLES, JOAQUIN M & HELEN H CHECK BANK: 94-72 NUM: 1171	$-272.53	$0.00
07/16/2006	BILL	ROBLES, JOAQUIN M & HELEN H	$272.53	$272.53
08/08/2005	PAYMENT	HEMP, JOHN & GERALDINE CHECK BANK: 91-568 NUM: 60608	$-933.06	$0.00
07/26/2005	INTEREST	Monthly Interest	$4.47	$933.06
07/26/2005	INTEREST	Monthly Interest	$4.47	$928.59
07/26/2005	BILL	HEMP, JOHN & GERALDINE	$265.17	$924.12
06/01/2005	INTEREST	Monthly Interest	$4.47	$658.95
05/06/2005	INTEREST	Monthly Interest	$2.23	$654.48
04/05/2005	INTEREST	Monthly Interest	$2.23	$652.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.84	$650.02
03/08/2005	INTEREST	Monthly Interest	$2.23	$631.18
02/07/2005	INTEREST	Monthly Interest	$2.23	$628.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$626.72
01/18/2005	INTEREST	Monthly Interest	$2.23	$614.31
01/18/2005	INTEREST	Monthly Interest	$2.23	$612.08
11/04/2004	INTEREST	Monthly Interest	$2.23	$609.85
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.23	$607.62
10/06/2004	INTEREST	Monthly Interest	$2.23	$600.39
09/01/2004	INTEREST	Monthly Interest	$2.23	$598.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.29	$595.93
08/02/2004	INTEREST	Monthly Interest	$2.23	$592.64
07/13/2004	BILL	HEMP, JOHN & GERALDINE	$269.19	$590.41
07/06/2004	INTEREST	Monthly Interest	$2.23	$321.22
06/03/2004	INTEREST	Monthly Interest	$2.23	$318.99
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$316.76
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$311.76
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.77	$309.76
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.37	$290.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.20	$278.62
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$271.42
07/22/2003	BILL	HEMP, JOHN & GERALDINE	$268.14	$268.14
04/08/2003	PAYMENT	HEMP, JOHN & GERALDINE CHECK BANK: 94-7074 NUM: 2982	$-291.88	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$291.88
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.56	$289.88
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.59	$272.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.77	$260.73
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$253.96
07/11/2002	BILL	HEMP, JOHN & GERALDINE	$250.85	$250.85
04/08/2002	PAYMENT	HEMP, JOHN & GERALDINE CHECK BANK: 91-568 NUM: 81311	$-289.58	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$289.58
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.42	$287.58
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.50	$270.16
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.73	$258.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$251.93
07/13/2001	BILL	HEMP, JOHN & GERALDINE	$248.83	$248.83
03/06/2001	PAYMENT	HEMP, JOHN & GERALDINE CASH	$-57.12	$0.00
01/19/2001	PAYMENT	HEMP, JOHN & GERALDINE CHECK BANK: 94-7074 NUM: 2625	$-57.12	$57.12
10/05/2000	PAYMENT	HEMP, JOHN & GERALDINE CHECK BANK: 94-204 NUM: 2585	$-57.12	$114.24
09/12/2000	PAYMENT	HEMP, JOHN & GERALDINE CASH	$-80.52	$171.36
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$251.88
07/10/2000	BILL	HEMP, JOHN & GERALDINE	$248.78	$248.78
05/05/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CASH	$-13.44	$0.00
05/03/2000	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-204 NUM: 2516	$-199.50	$13.44
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$212.94
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.44	$210.94
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.35	$199.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.54	$193.15
08/04/1999	PAYMENT	DELQ PERS PROP TO REAL ROLL CASH	$-452.97	$190.61
08/03/1999	INTEREST	Monthly Interest	$2.33	$643.58
07/25/1999	INTEREST	Monthly Interest	$2.33	$641.25
07/17/1999	BILL	HEMP, JOHN & GERALDINE	$274.42	$638.92
07/10/1999	AMENDMENT	delq pers prop to real roll	$60.97	$364.50
06/08/1999	INTEREST	Monthly Interest	$2.12	$303.53
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$301.41
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$296.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.83	$294.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.77	$276.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.88	$264.81
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$257.93
07/10/1998	BILL	HEMP, JOHN & GERALDINE	$254.77	$254.77
08/06/1997	PAYMENT	HEMP, JOHN & GERALDINE CHECK	$-253.02	$0.00
07/20/1997	BILL	HEMP, JOHN & GERALDINE	$253.02	$253.02
04/03/1997	PAYMENT	HEMP, JOHN & GERALDINE CASH	$-5.33	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$5.33
03/20/1997	PAYMENT	HEMP, JOHN & GERALDINE CHECK	$-181.10	$3.33
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.00	$184.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.56	$174.43
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.22	$168.87
08/14/1996	PAYMENT	HEMP, JOHN & GERALDINE CHECK	$-75.77	$166.65
07/15/1996	BILL	HEMP, JOHN & GERALDINE	$242.42	$242.42