Tax Account 002-395-11

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Owners

ROBLES, JOAQUIN
218 MIDDLEGATE DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-395-11
Account Type	Real Estate
Location	119 BRYSON DRIVE
Balance	$1,371.09
Currently Due	$1,371.09

Account ID

002-395-11

Account Type

Real Estate

Location

119 BRYSON DRIVE

Balance

$1,371.09

Currently Due

$1,371.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.36
Total	$392.14
Paid	$0.00
Balance	$392.14
Due	$1,371.09
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

$295.36

Total

$392.14

Paid

$0.00

Balance

$392.14

Due

$1,371.09

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	$100.36	$4.01	$100.36	$0.00	$1,083.32
2	10/07/2024	10/17/2024	Past due	$65.00	$8.27	$65.00	$0.00	$1,156.59
3	01/06/2025	01/16/2025	Past due	$65.00	$13.82	$65.00	$0.00	$1,235.41
4	03/03/2025	03/13/2025	Past due	$65.00	$70.68	$65.00	$0.00	$1,371.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$275.86	$43.88	$0.00	$345.04	$978.95
2022/2023 REAL ESTATE TAXES	$490.60	$73.78	$0.00	$633.91	$633.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$229.08	$9.12	$238.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$496.48	$47.11	$543.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$217.09	$36.97	$254.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$214.71	$0.00	$214.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$214.37	$0.00	$214.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$214.03	$0.00	$214.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$214.37	$2.81	$217.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$177.97	$0.00	$177.97	$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	.00	32.00	32.00
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	244.79	.00	244.79	244.79
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	272.29	272.29	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.39	$1,371.09
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$1,364.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.68	$1,314.70
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.39	$1,294.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.39	$1,287.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.82	$1,281.24
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.39	$1,267.42
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.39	$1,261.03
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.39	$1,254.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.27	$1,248.25
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.39	$1,239.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$1,233.59
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.39	$1,229.58
07/15/2024	BILL	ROBLES, JOAQUIN	$295.36	$1,223.19
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.39	$927.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.39	$921.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.30	$915.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.09	$912.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.09	$908.66
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.09	$904.57
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.31	$900.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.09	$881.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.09	$877.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$872.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.09	$860.04
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.09	$855.95
11/01/2023	INTEREST	Monthly Interest	$4.09	$851.86
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.79	$847.77
10/02/2023	INTEREST	Monthly Interest	$4.09	$839.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.83	$835.89
09/01/2023	INTEREST	Monthly Interest	$4.09	$832.06
08/01/2023	INTEREST	Monthly Interest	$4.09	$827.97
07/11/2023	BILL	ROBLES, JOAQUIN	$275.86	$823.88
07/03/2023	INTEREST	Monthly Interest	$4.09	$548.02
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$244.79	$543.93
06/01/2023	INTEREST	Monthly Interest	$2.05	$299.14
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$297.09
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$290.09
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$287.09
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.21	$284.09
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.36	$266.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$255.52
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$248.87
07/14/2022	BILL	ROBLES, JOAQUIN	$245.81	$245.81
11/30/2021	PAYMENT	ROBLES, JOAQUIN CREDIT: D BANK: CC NUM: CC	$-238.20	$0.00
10/28/2021	PAYMENT	ROBLES, JOAQUIN CREDIT: D BANK: CC NUM: CC	$-281.37	$238.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.23	$519.57
10/01/2021	INTEREST	Monthly Interest	$2.27	$513.34
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$511.07
09/01/2021	INTEREST	Monthly Interest	$2.27	$508.18
08/01/2021	INTEREST	Monthly Interest	$2.27	$505.91
07/19/2021	BILL	ROBLES, JOAQUIN	$229.08	$503.64
07/12/2021	INTEREST	Monthly Interest	$2.27	$274.56
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$272.29	$272.29
04/08/2021	PAYMENT	ROBLES, JOAQUIN CREDIT: D BANK: CC NUM: CC	$-262.22	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$262.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.69	$259.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.39	$243.53
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.11	$233.14
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$227.03
07/08/2020	BILL	ROBLES, JOAQUIN	$224.19	$224.19
05/04/2020	PAYMENT	ROBLES, JOAQUIN CREDIT: D BANK: CC NUM: CC	$-254.06	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$254.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.20	$251.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.07	$235.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.93	$225.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$219.86
07/14/2019	BILL	ROBLES, JOAQUIN	$217.09	$217.09
09/05/2018	PAYMENT	ROBLES JOAQUIN CREDIT: D BANK: CC NUM: CC	$-214.71	$0.00
07/11/2018	BILL	ROBLES, JOAQUIN & HELEN	$214.71	$214.71
09/05/2017	PAYMENT	ROBLES, HELEN CREDIT: D BANK: CC NUM: CC	$-214.37	$0.00
07/19/2017	BILL	ROBLES, JOAQUIN & HELEN	$214.37	$214.37
08/29/2016	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 6093	$-214.03	$0.00
07/14/2016	BILL	ROBLES, JOAQUIN & HELEN	$214.03	$214.03
09/14/2015	PAYMENT	ROBLES, JOAQUIN M. & HELEN H. CHECK BANK: 94-72 NUM: 5896	$-2.81	$0.00
09/09/2015	PAYMENT	ROBLES, HELEN & JOAQUIN CHECK BANK: 94-72 NUM: 1644	$-214.37	$2.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$217.18
07/09/2015	BILL	ROBLES, JOAQUIN & HELEN	$214.37	$214.37
08/21/2014	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1608	$-177.97	$0.00
07/09/2014	BILL	ROBLES, JOAQUIN & HELEN	$177.97	$177.97
08/22/2013	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 91-170 NUM: 4256912	$-177.80	$0.00
07/11/2013	BILL	ROBLES, JOAQUIN & HELEN	$177.80	$177.80
08/23/2012	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 1405	$-177.32	$0.00
07/13/2012	BILL	ROBLES, JOAQUIN & HELEN	$177.32	$177.32
08/18/2011	PAYMENT	ROBLES, JOAQUIN & HELEN CHECK BANK: 94-72 NUM: 4303	$-155.38	$0.00
07/13/2011	BILL	ROBLES, JOAQUIN & HELEN	$155.38	$155.38
08/17/2010	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 837	$-148.76	$0.00
07/08/2010	BILL	JEPPSON, HAROLD P	$148.76	$148.76
08/21/2009	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 739	$-137.74	$0.00
07/13/2009	BILL	JEPPSON, HAROLD P	$137.74	$137.74
08/11/2008	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 623	$-137.37	$0.00
07/14/2008	BILL	JEPPSON, HAROLD P	$137.37	$137.37
08/07/2007	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 529	$-136.75	$0.00
07/13/2007	BILL	JEPPSON, HAROLD P	$136.75	$136.75
12/19/2006	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 456	$-54.51	$0.00
11/20/2006	AMENDMENT	adj comm 12/11/06 assr gp	$-174.45	$54.51
11/20/2006	AMENDMENT	waive penalty per quote gp	$-3.05	$228.96
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$232.01
08/15/2006	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 420	$-96.32	$228.96
07/16/2006	BILL	JEPPSON, HAROLD P	$325.28	$325.28
04/05/2006	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 378	$-83.04	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$83.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.12	$81.04
01/12/2006	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 349	$-77.92	$77.92
11/28/2005	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 337	$-3.12	$155.84
10/25/2005	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 328	$-77.92	$158.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$236.88
08/15/2005	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 307	$-97.92	$233.76
07/26/2005	BILL	JEPPSON, HAROLD P	$331.68	$331.68
04/19/2005	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 270	$-84.31	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$84.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.17	$82.31
01/12/2005	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 244	$-79.14	$79.14
10/15/2004	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 222	$-79.14	$158.28
08/12/2004	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 55-624 NUM: 206	$-99.16	$237.42
07/13/2004	BILL	JEPPSON, HAROLD P	$336.58	$336.58
03/08/2004	PAYMENT	JEPPSON, HAROLD CHECK BANK: 55-624 NUM: 164	$-81.13	$0.00
01/22/2004	PAYMENT	JEPPSON, HAROLD CHECK BANK: 55-624 NUM: 154	$-81.13	$81.13
10/17/2003	PAYMENT	JEPPSON, HAROLD CHECK BANK: 55-624 NUM: 135	$-81.13	$162.26
08/15/2003	PAYMENT	JEPPSON, HAROLD CHECK BANK: 55-624 NUM: 112	$-101.16	$243.39
07/22/2003	BILL	JEPPSON, HAROLD P	$344.55	$344.55
02/25/2003	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8940	$-82.41	$0.00
02/06/2003	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8926	$-79.24	$82.41
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.17	$161.65
11/05/2002	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8879	$-82.41	$158.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.17	$240.89
08/15/2002	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8829	$-99.24	$237.72
07/11/2002	BILL	JEPPSON, HAROLD P	$336.96	$336.96
04/10/2002	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8767	$-93.32	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$93.32
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.51	$91.32
01/03/2002	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8720	$-87.81	$87.81
10/03/2001	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8672	$-87.81	$175.62
08/15/2001	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8644	$-108.04	$263.43
07/13/2001	BILL	JEPPSON, HAROLD P	$371.47	$371.47
03/12/2001	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8564	$-90.87	$0.00
01/04/2001	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8511	$-90.87	$90.87
09/28/2000	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8440	$-90.87	$181.74
08/02/2000	PAYMENT	JEPPSON, HAROLD P CHECK BANK: 94-72 NUM: 8399	$-111.14	$272.61
07/10/2000	BILL	JEPPSON, HAROLD P	$383.75	$383.75
08/05/1999	PAYMENT	JEPPSON, HAROLD P. CHECK BANK: 94-72 NUM: 8081	$-158.89	$0.00
07/17/1999	BILL	JEPPSON, HAROLD P.	$158.89	$158.89
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-162.67	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$162.67	$162.67
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-162.30	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$162.30	$162.30
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-155.81	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$155.81	$155.81