Tax Account 007-710-06
Owners
KESTER, ROBERT SHANE
1470 2400 EAST
BATTLE MOUNTAIN, NV 89820
KESTER, ROBERT EUGENE
KESTER, KYLE DOUGLAS
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $146.79 | $0.00 | $0.00 | $146.79 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $146.79 | $5.29 | $0.00 | $152.08 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $146.79 | $11.75 | $0.00 | $158.54 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $146.79 | $0.00 | $0.00 | $146.79 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $164.40 | $0.00 | $0.00 | $164.40 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $164.40 | $0.00 | $0.00 | $164.40 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $164.40 | $1.64 | $0.00 | $166.04 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $164.40 | $5.75 | $0.00 | $170.15 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $164.40 | $16.71 | $0.00 | $181.11 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $164.40 | $1.66 | $0.00 | $166.06 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $164.40 | $5.78 | $0.00 | $170.18 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | KESTER, ROBERT EUGENE CREDIT | $-146.79 | $0.00 |
| 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 |