Tax Account 007-710-06
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 | 007-710-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 INDIAN CREEK RD BATTLE MTN |
| Balance | $146.79 |
| Currently Due | $38.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $146.79 |
| Total | $146.79 |
| Paid | $0.00 |
| Balance | $146.79 |
| Due | $38.79 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $146.79 | $0.00 | $146.79 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $146.79 | $5.29 | $152.08 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $146.79 | $11.75 | $158.54 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $146.79 | $0.00 | $146.79 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $164.40 | $0.00 | $164.40 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $164.40 | $0.00 | $164.40 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $164.40 | $1.64 | $166.04 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $164.40 | $5.75 | $170.15 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $164.40 | $16.71 | $181.11 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $164.40 | $1.66 | $166.06 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $164.40 | $5.78 | $170.18 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | KESTER, ROBERT EUGENE | $146.79 | $146.79 |
| 11/15/2024 | PAYMENT | STEWART TITLE CHECK 58654 | $-33.21 | $0.00 |
| 08/08/2024 | PAYMENT | SESHIE, JUTI CREDIT CC | $-113.58 | $33.21 |
| 07/15/2024 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $146.79 | $146.79 |
| 11/30/2023 | PAYMENT | SESHIE, JUTI K CREDIT: D BANK: CC NUM: CC | $-152.08 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $3.74 | $152.08 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.55 | $148.34 |
| 07/11/2023 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $146.79 | $146.79 |
| 02/01/2023 | PAYMENT | SESHIE, JUTI KNINA & JUSTICE K CREDIT: D BANK: CC NUM: CC | $-158.54 | $0.00 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.61 | $158.54 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.67 | $151.93 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.47 | $148.26 |
| 07/14/2022 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $146.79 | $146.79 |
| 09/01/2021 | PAYMENT | SESHIE, JUTI CREDIT: D BANK: CC NUM: CC | $-146.79 | $0.00 |
| 07/19/2021 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $146.79 | $146.79 |
| 08/04/2020 | PAYMENT | SESHIE, JUTI CREDIT: D BANK: CC NUM: CC | $-164.40 | $0.00 |
| 07/08/2020 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 08/23/2019 | PAYMENT | SESHIE, JUTI CREDIT: D BANK: CC NUM: CC | $-164.40 | $0.00 |
| 07/14/2019 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 04/23/2019 | PAYMENT | SESHIE, JUTI CREDIT: D BANK: CC NUM: CC | $-42.74 | $0.00 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.64 | $42.74 |
| 09/18/2018 | PAYMENT | SESHIE JUTI CREDIT: D BANK: CC NUM: CC | $-82.20 | $41.10 |
| 08/10/2018 | PAYMENT | SESHIE, JUTI CREDIT: D BANK: CC NUM: CC | $-41.10 | $123.30 |
| 07/11/2018 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 01/18/2018 | PAYMENT | SESHIE, JUTI CREDIT: D BANK: CC NUM: CC | $-2.16 | $0.00 |
| 11/07/2017 | PAYMENT | SESHIE JUTI CHECK BANK: 912 NUM: 9557209612 | $-167.99 | $2.16 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.11 | $170.15 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.64 | $166.04 |
| 07/19/2017 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 04/25/2017 | PAYMENT | SESHIE, J K CHECK BANK: 74-005 NUM: 0030363447 | $-16.71 | $0.00 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $16.71 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.53 | $13.71 |
| 03/27/2017 | PAYMENT | SESHIE, JUTI KNINA CHECK BANK: 74-005 NUM: 0030357372 | $-164.40 | $13.18 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.40 | $177.58 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.12 | $170.18 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.66 | $166.06 |
| 07/14/2016 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 10/14/2015 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147705556 | $-1.66 | $0.00 |
| 09/24/2015 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147713741 | $-164.40 | $1.66 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.66 | $166.06 |
| 07/09/2015 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 02/06/2015 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147712344 | $-5.78 | $0.00 |
| 12/29/2014 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147712169 | $-164.40 | $5.78 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.12 | $170.18 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.66 | $166.06 |
| 07/09/2014 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 01/13/2014 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 955701756 | $-85.00 | $0.00 |
| 01/10/2014 | AMENDMENT | adj pmt gp | $3.00 | $85.00 |
| 08/27/2013 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147709363 | $-82.40 | $82.00 |
| 07/11/2013 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 10/31/2012 | PAYMENT | SESHIE,JUTI CHECK BANK: 74-005 NUM: 30018159 | $-41.00 | $0.00 |
| 10/11/2012 | PAYMENT | SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147707382 | $-125.06 | $41.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.66 | $166.06 |
| 07/13/2012 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 03/06/2012 | PAYMENT | SESHIE,JK CHECK BANK: 74-005 NUM: 1013988 | $-177.55 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.40 | $177.55 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.11 | $170.15 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.64 | $166.04 |
| 07/13/2011 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 03/18/2011 | PAYMENT | SESHIE, J K CHECK BANK: 74-005 NUM: 5002014 | $-41.00 | $0.00 |
| 12/23/2010 | PAYMENT | SESHIE, JUTI KNINA CHECK BANK: 74-005 NUM: 644914 | $-43.14 | $41.00 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $84.14 |
| 09/27/2010 | PAYMENT | SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 74-005 NUM: 686529 | $-82.00 | $84.06 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.66 | $166.06 |
| 07/22/2010 | PAYMENT | SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 74-005 NUM: 640108 | $-99.31 | $164.40 |
| 07/08/2010 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $263.71 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.68 | $99.31 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.68 | $98.63 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.95 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $90.95 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.11 | $87.95 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.64 | $83.84 |
| 08/31/2009 | PAYMENT | SESHIE, JUTI K CHECK BANK: 93-541 NUM: 355540 | $-82.20 | $82.20 |
| 08/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-8200 NUM: 862972 | $-196.06 | $164.40 |
| 08/27/2009 | AMENDMENT | adj prior yr penalty per gp | $-4.11 | $360.46 |
| 08/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-8200 NUM: 862972 | $196.06 | $364.57 |
| 08/12/2009 | VOID | SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 90-8200 NUM: 862972 | $-196.06 | $168.51 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.37 | $364.57 |
| 07/13/2009 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $363.20 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.37 | $198.80 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.37 | $197.43 |
| 05/20/2009 | PENALTY | Publication Cost for Delinqncy | $5.00 | $196.06 |
| 03/18/2009 | PENALTY | Warning letter mailing cost | $2.00 | $191.06 |
| 03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.51 | $189.06 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.40 | $177.55 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.11 | $170.15 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.64 | $166.04 |
| 07/14/2008 | BILL | SESHIE, JUTI KNINA & JUSTICE K | $164.40 | $164.40 |
| 06/19/2008 | PAYMENT | SESHIE, JUTI CHECK BANK: 90-3482 NUM: 187530 | $-26.02 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.13 | $26.02 |
| 05/21/2008 | PENALTY | Publication Cost for Delinqncy | $5.00 | $25.89 |
| 05/06/2008 | PAYMENT | SESHIE, JUTI KNINA CHECK BANK: 90-3482 NUM: 177234 | $-41.06 | $20.89 |
| 05/05/2008 | PAYMENT | SESHIE, JUTI K CHECK BANK: 92-40 NUM: 115831447 | $-128.94 | $61.95 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $190.89 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.50 | $188.89 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.39 | $177.39 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.11 | $170.00 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.64 | $165.89 |
| 07/13/2007 | BILL | KNINA, JUTI & SESHIE, JUSTICE | $164.25 | $164.25 |
| 08/03/2006 | PAYMENT | CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134 | $-1.78 | $0.00 |
| 07/16/2006 | BILL | CEDARWOOD CAMP, LTD, LLC | $1.78 | $1.78 |