Tax Account 007-710-06

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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	007-710-06
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-06

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	$146.79
Total	$146.79
Paid	$146.79
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

$146.79

Total

$146.79

Paid

$146.79

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	$38.79	$0.00	$38.79	$38.79	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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