Tax Account 007-710-05

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Owners

KESTER, ROBERT EUGENE
1470 2400 EAST
BATTLE MOUNTAIN, NV 89820

KESTER, ROBERT SHANE

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

Account Summary

Account ID	007-710-05
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-05

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.73
Total	$137.73
Paid	$137.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.73

Total

$137.73

Paid

$137.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.73	$4.92	$142.65	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$137.73	$11.02	$148.75	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$137.73	$0.00	$137.73	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$241.00	$0.00	$241.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$241.00	$0.00	$241.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$241.00	$2.41	$243.41	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$241.00	$8.44	$249.44	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$241.00	$23.12	$264.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$241.00	$2.44	$243.44	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$241.00	$8.49	$249.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	STEWART TITLE CHECK 58654	$-32.27	$0.00
08/08/2024	PAYMENT	SESHIE, JUTI CREDIT CC	$-105.46	$32.27
07/15/2024	BILL	SESHIE, JUTI KNINA & JUSTICE K	$137.73	$137.73
11/30/2023	PAYMENT	SESHIE, JUTI K CREDIT: D BANK: CC NUM: CC	$-142.65	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.49	$142.65
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$139.16
07/11/2023	BILL	SESHIE, JUTI KNINA & JUSTICE K	$137.73	$137.73
02/01/2023	PAYMENT	SESHIE, JUTI KNINA & JUSTICE K CREDIT: D BANK: CC NUM: CC	$-148.75	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.20	$148.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$142.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$139.11
07/14/2022	BILL	SESHIE, JUTI KNINA & JUSTICE K	$137.73	$137.73
09/01/2021	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-137.73	$0.00
07/19/2021	BILL	SESHIE, JUTI KNINA & JUSTICE K	$137.73	$137.73
08/04/2020	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-241.00	$0.00
07/08/2020	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
08/14/2019	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-241.00	$0.00
07/14/2019	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
04/23/2019	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-62.66	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.41	$62.66
09/18/2018	PAYMENT	SESHIE JUTI CREDIT: D BANK: CC NUM: CC	$-120.50	$60.25
08/10/2018	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-60.25	$180.75
07/11/2018	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
01/18/2018	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-4.85	$0.00
11/07/2017	PAYMENT	SESHIE JUTI CHECK BANK: 912 NUM: 9557209612	$-244.59	$4.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.03	$249.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.41	$243.41
07/19/2017	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
04/25/2017	PAYMENT	SESHIE, J K CHECK BANK: 74-005 NUM: 0030363447	$-23.12	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$23.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.77	$20.12
03/27/2017	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 74-005 NUM: 0030357372	$-241.00	$19.35
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.86	$260.35
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.05	$249.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$243.44
07/14/2016	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
10/14/2015	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147705556	$-2.44	$0.00
09/24/2015	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147713741	$-241.00	$2.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$243.44
07/09/2015	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
02/06/2015	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147712344	$-8.49	$0.00
12/29/2014	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147712169	$-241.00	$8.49
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.05	$249.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$243.44
07/09/2014	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
01/13/2014	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 955701756	$-123.00	$0.00
01/10/2014	AMENDMENT	adj pmt gp	$3.00	$123.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-2 NUM: 1147709363	$-123.77	$120.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-2 NUM: 1147709363	$123.77	$243.77
11/22/2013	AMENDMENT	adj pmt gp	$2.77	$120.00
08/27/2013	VOID	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147709363	$-123.77	$117.23
07/11/2013	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
10/31/2012	PAYMENT	SESHIE,JUTI CHECK BANK: 74-005 NUM: 30018159	$-89.28	$0.00
10/11/2012	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147707382	$-154.16	$89.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$243.44
07/13/2012	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
04/16/2012	PAYMENT	SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 74-005 NUM: 5013922	$-40.84	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$40.84
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$37.84
03/06/2012	PAYMENT	SESHIE,JK CHECK BANK: 74-005 NUM: 1013988	$-223.91	$36.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.85	$260.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.03	$249.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$243.41
07/13/2011	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
03/18/2011	PAYMENT	SESHIE, J K CHECK BANK: 74-005 NUM: 5002014	$-60.00	$0.00
12/23/2010	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 74-005 NUM: 644914	$-65.01	$60.00
12/21/2010	AMENDMENT	adj pmt gp	$2.47	$125.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$122.54
09/27/2010	PAYMENT	SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 74-005 NUM: 686529	$-121.00	$122.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.44	$243.44
07/08/2010	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
08/14/2009	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 90-8200 NUM: 866872	$-241.00	$0.00
07/13/2009	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
06/30/2009	PAYMENT	SESHIE, JUTI K CHECK BANK: 16-4220 NUM: 342153	$-284.16	$0.00
06/25/2009	AMENDMENT	adj pmt gp	$-2.01	$284.16
06/01/2009	INTEREST	Monthly Interest	$2.01	$286.17
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$284.16
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$279.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.87	$277.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.85	$260.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.03	$249.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$243.41
07/14/2008	BILL	SESHIE, JUTI KNINA & JUSTICE K	$241.00	$241.00
06/19/2008	PAYMENT	SESHIE, JUTI CHECK BANK: 90-3482 NUM: 187530	$-34.89	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.19	$34.89
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$34.70
05/06/2008	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 90-3482 NUM: 177234	$-60.21	$29.70
05/05/2008	PAYMENT	SESHIE, J K CHECK BANK: 90-3482 NUM: 177033	$-189.06	$89.91
03/17/2008	PENALTY	warning letter fee	$2.00	$278.97
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.86	$276.97
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.84	$260.11
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.02	$249.27
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$243.25
07/13/2007	BILL	KNINA, JUTI & SESHIE, JUSTICE	$240.84	$240.84
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.65	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.65	$2.65