Tax Account 002-427-10

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Owners

SONNABEND TRUST, GLEN & RHONDA
SONNABEND, G & H TRUSTEES
PO BOX 3044
MILAN, NM 87021

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

Account Summary

Account ID	002-427-10
Account Type	Real Estate
Location	105 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-10

Account Type

Real Estate

Location

105 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.23
Total	$584.23
Paid	$584.23
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

$584.23

Total

$584.23

Paid

$584.23

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	$173.23	$0.00	$173.23	$173.23	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.14	$0.00	$568.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$540.53	$0.00	$540.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$525.36	$0.00	$525.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$513.52	$0.00	$513.52	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$499.14	$0.00	$499.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$485.18	$0.00	$485.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$471.64	$0.00	$471.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$458.49	$0.00	$458.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$445.72	$0.00	$445.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$433.34	$0.00	$433.34	$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
02/18/2025	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK 7713	$-137.00	$0.00
12/20/2024	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK 7690	$-137.00	$137.00
09/19/2024	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK 7651	$-137.00	$274.00
08/02/2024	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK 7631	$-173.23	$411.00
07/15/2024	BILL	SONNABEND TRUST, GLEN & RHONDA	$584.23	$584.23
02/26/2024	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK 7568	$-134.00	$0.00
12/18/2023	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK 7539	$-134.00	$134.00
10/10/2023	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 94-7074 NUM: 7508	$-134.00	$268.00
08/15/2023	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 94-7074 NUM: 7488	$-166.14	$402.00
07/11/2023	BILL	SONNABEND TRUST, GLEN & RHONDA	$568.14	$568.14
02/21/2023	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 94-7074 NUM: 7424	$-130.00	$0.00
12/22/2022	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 94-7074 NUM: 7401	$-130.00	$130.00
09/29/2022	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 7369	$-130.00	$260.00
08/11/2022	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 77345	$-150.53	$390.00
07/14/2022	BILL	SONNABEND TRUST, GLEN & RHONDA	$540.53	$540.53
03/04/2022	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 7282	$-126.34	$0.00
12/21/2021	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 7254	$-126.34	$126.34
10/06/2021	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 7218	$-126.34	$252.68
08/04/2021	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 7188	$-146.34	$379.02
07/19/2021	BILL	SONNABEND TRUST, GLEN & RHONDA	$525.36	$525.36
02/22/2021	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 7111	$-123.38	$0.00
12/29/2020	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 7088	$-123.38	$123.38
10/09/2020	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 7055	$-123.38	$246.76
08/05/2020	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 7031	$-143.38	$370.14
07/08/2020	BILL	SONNABEND TRUST, GLEN & RHONDA	$513.52	$513.52
03/12/2020	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 6970	$-119.78	$0.00
01/13/2020	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 6940	$-119.78	$119.78
09/23/2019	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 6892	$-119.78	$239.56
08/06/2019	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 6868	$-139.80	$359.34
07/14/2019	BILL	SONNABEND TRUST, GLEN & RHONDA	$499.14	$499.14
01/08/2019	PAYMENT	SONNABEND TRUST, GLEN & RHONDA CHECK BANK: 947074 NUM: 6768	$-232.58	$0.00
08/14/2018	PAYMENT	SONNABEND, GLEN & RHONDA CHECK BANK: 947074 NUM: 6708	$-252.60	$232.58
07/11/2018	BILL	SONNABEND TRUST, GLEN & RHONDA	$485.18	$485.18
03/05/2018	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 947074 NUM: 6614	$-112.91	$0.00
01/05/2018	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 947074 NUM: 6588	$-112.91	$112.91
09/26/2017	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 947074 NUM: 6524	$-112.91	$225.82
08/28/2017	PAYMENT	SONNABEND, RHONDA R CHECK BANK: 947074 NUM: 6506	$-132.91	$338.73
07/19/2017	BILL	SONNABEND, GLEN H & RHONDA R	$471.64	$471.64
08/17/2016	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6331	$-458.49	$0.00
07/14/2016	BILL	SONNABEND, GLEN H & RHONDA R	$458.49	$458.49
02/23/2016	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6252	$-106.00	$0.00
01/06/2016	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6226	$-106.00	$106.00
10/09/2015	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6185	$-106.00	$212.00
08/03/2015	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6162	$-127.72	$318.00
07/09/2015	BILL	SONNABEND, GLEN H & RHONDA R	$445.72	$445.72
03/05/2015	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6095	$-103.00	$0.00
01/05/2015	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6061	$-103.00	$103.00
09/25/2014	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 6008	$-103.00	$206.00
08/26/2014	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5996	$-124.34	$309.00
07/09/2014	BILL	SONNABEND, GLEN H & RHONDA R	$433.34	$433.34
02/25/2014	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5898	$-100.00	$0.00
01/10/2014	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5874	$-100.00	$100.00
09/24/2013	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5828	$-100.00	$200.00
08/26/2013	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5808	$-121.31	$300.00
07/11/2013	BILL	SONNABEND, GLEN H & RHONDA R	$421.31	$421.31
02/21/2013	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5729	$-97.00	$0.00
12/26/2012	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5695	$-97.00	$97.00
09/25/2012	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5649	$-97.00	$194.00
08/22/2012	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5625	$-118.63	$291.00
07/13/2012	BILL	SONNABEND, GLEN H & RHONDA R	$409.63	$409.63
08/24/2011	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5450	$-398.30	$0.00
07/13/2011	BILL	SONNABEND, GLEN H & RHONDA R	$398.30	$398.30
02/25/2011	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5351	$-91.00	$0.00
01/05/2011	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5324	$-91.00	$91.00
09/29/2010	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5271	$-91.00	$182.00
08/26/2010	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5241	$-114.29	$273.00
07/08/2010	BILL	SONNABEND, GLEN H & RHONDA R	$387.29	$387.29
03/03/2010	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5149	$-89.15	$0.00
01/07/2010	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5119	$-89.15	$89.15
10/08/2009	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5073	$-89.15	$178.30
08/03/2009	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 5035	$-109.15	$267.45
07/13/2009	BILL	SONNABEND, GLEN H & RHONDA R	$376.60	$376.60
08/21/2008	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4831	$-366.21	$0.00
07/14/2008	BILL	SONNABEND, GLEN H & RHONDA R	$366.21	$366.21
03/04/2008	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4675	$-84.03	$0.00
01/08/2008	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4631	$-84.03	$84.03
10/10/2007	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4536	$-192.24	$168.06
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$360.30
07/13/2007	BILL	SONNABEND, GLEN H & RHONDA R	$356.14	$356.14
03/07/2007	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4308	$-81.58	$0.00
01/04/2007	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4246	$-81.58	$81.58
10/10/2006	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4103	$-81.58	$163.16
08/08/2006	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 4045	$-101.61	$244.74
07/16/2006	BILL	SONNABEND, GLEN H & RHONDA R	$346.35	$346.35
03/10/2006	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 3813	$-83.52	$0.00
01/11/2006	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 3712	$-83.52	$83.52
10/12/2005	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 3584	$-83.52	$167.04
08/10/2005	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 3488	$-103.52	$250.56
07/26/2005	BILL	SONNABEND, GLEN H & RHONDA R	$354.08	$354.08
03/08/2005	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 3236	$-90.17	$0.00
01/13/2005	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 3130	$-90.17	$90.17
10/14/2004	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2980	$-90.17	$180.34
08/24/2004	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2901	$-110.17	$270.51
07/13/2004	BILL	SONNABEND, GLEN H & RHONDA R	$380.68	$380.68
03/30/2004	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2685	$-97.90	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$97.90
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.69	$95.90
01/14/2004	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2539	$-92.21	$92.21
10/17/2003	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2390	$-92.21	$184.42
08/25/2003	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2312	$-112.22	$276.63
07/22/2003	BILL	SONNABEND, GLEN H & RHONDA R	$388.85	$388.85
02/25/2003	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 2003	$-107.48	$0.00
01/10/2003	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1920	$-107.48	$107.48
10/04/2002	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1755	$-107.48	$214.96
08/30/2002	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1691	$-127.51	$322.44
07/11/2002	BILL	SONNABEND, GLEN H & RHONDA R	$449.95	$449.95
03/15/2002	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1425	$-117.70	$0.00
01/09/2002	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1343	$-117.70	$117.70
10/11/2001	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1218	$-117.70	$235.40
08/21/2001	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 1119	$-137.91	$353.10
07/13/2001	BILL	SONNABEND, GLEN H & RHONDA R	$491.01	$491.01
03/13/2001	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 861	$-121.88	$0.00
01/12/2001	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 754	$-121.88	$121.88
10/09/2000	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 615	$-121.88	$243.76
08/29/2000	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 543	$-142.09	$365.64
07/10/2000	BILL	SONNABEND, GLEN H & RHONDA R	$507.73	$507.73
03/08/2000	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 284	$-111.34	$0.00
01/11/2000	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-7074 NUM: 205	$-111.34	$111.34
10/15/1999	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-72 NUM: 4704	$-111.34	$222.68
08/23/1999	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK BANK: 94-72 NUM: 4637	$-131.53	$334.02
07/17/1999	BILL	SONNABEND, GLEN H & RHONDA R	$465.55	$465.55
03/05/1999	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-118.19	$0.00
01/07/1999	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-118.19	$118.19
10/12/1998	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-118.19	$236.38
08/18/1998	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-138.38	$354.57
07/10/1998	BILL	SONNABEND, GLEN H & RHONDA R	$492.95	$492.95
03/04/1998	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-122.83	$0.00
01/06/1998	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-122.83	$122.83
10/08/1997	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-122.83	$245.66
08/15/1997	PAYMENT	SONNABEND, GLEN H & RHONDA R CHECK	$-143.05	$368.49
07/20/1997	BILL	SONNABEND, GLEN H & RHONDA R	$511.54	$511.54
03/03/1997	PAYMENT	SONNABEND, GLEN H & RHONDA R	$-130.31	$0.00
01/07/1997	PAYMENT	SONNABEND, GLEN H & RHONDA R	$-130.31	$130.31
10/09/1996	PAYMENT	SONNABEND, GLEN H & RHONDA R	$-130.31	$260.62
08/20/1996	PAYMENT	SONNABEND, GLEN H & RHONDA R	$-150.50	$390.93
07/15/1996	BILL	SONNABEND, GLEN H & RHONDA R	$541.43	$541.43