Tax Account 007-710-07

Print Page · · Payments Cart · New Search

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	007-710-07
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-07

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	$183.83
Total	$183.83
Paid	$183.83
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

$183.83

Total

$183.83

Paid

$183.83

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	$48.83	$0.00	$48.83	$48.83	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.83	$6.64	$190.47	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$183.83	$14.71	$198.54	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$183.83	$0.00	$183.83	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$183.83	$0.00	$183.83	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$183.83	$0.00	$183.83	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$183.83	$1.84	$185.67	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$183.83	$6.44	$190.27	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$183.83	$18.57	$202.40	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$183.83	$1.95	$185.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$183.83	$6.64	$190.47	$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	$-41.17	$0.00
08/08/2024	PAYMENT	SESHIE, JUTI CREDIT CC	$-142.66	$41.17
07/15/2024	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
11/30/2023	PAYMENT	SESHIE, JUTI K CREDIT: D BANK: CC NUM: CC	$-190.47	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.69	$190.47
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.95	$185.78
07/11/2023	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
02/01/2023	PAYMENT	SESHIE, JUTI KNINA & JUSTICE K CREDIT: D BANK: CC NUM: CC	$-198.54	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.27	$198.54
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.60	$190.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.84	$185.67
07/14/2022	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
09/01/2021	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-183.83	$0.00
07/19/2021	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
08/04/2020	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-183.83	$0.00
07/08/2020	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
08/23/2019	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-183.83	$0.00
07/14/2019	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
04/23/2019	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-47.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.84	$47.79
09/18/2018	PAYMENT	SESHIE JUTI CREDIT: D BANK: CC NUM: CC	$-91.90	$45.95
08/10/2018	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-45.98	$137.85
07/11/2018	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
01/18/2018	PAYMENT	SESHIE, JUTI CREDIT: D BANK: CC NUM: CC	$-2.85	$0.00
11/07/2017	PAYMENT	SESHIE JUTI CHECK BANK: 912 NUM: 9557209612	$-187.42	$2.85
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$190.27
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$185.67
07/19/2017	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
04/25/2017	PAYMENT	SESHIE, J K CHECK BANK: 74-005 NUM: 0030363447	$-18.57	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$18.57
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.60	$15.57
03/27/2017	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 74-005 NUM: 0030357372	$-183.83	$14.97
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.33	$198.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.69	$190.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$185.78
07/14/2016	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
10/14/2015	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147705556	$-1.95	$0.00
09/24/2015	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147713741	$-183.83	$1.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$185.78
07/09/2015	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
02/06/2015	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147712344	$-6.64	$0.00
12/29/2014	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147712169	$-183.83	$6.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.69	$190.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$185.78
07/09/2014	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
01/13/2014	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 955701756	$-92.00	$0.00
01/10/2014	AMENDMENT	adj pmt gp	$2.00	$92.00
08/27/2013	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147709363	$-93.83	$90.00
07/11/2013	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
10/31/2012	PAYMENT	SESHIE,JUTI CHECK BANK: 74-005 NUM: 30018159	$-45.00	$0.00
10/11/2012	PAYMENT	SESHIE, JUTI CHECK BANK: 91-2 NUM: 1147707382	$-140.78	$45.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$185.78
07/13/2012	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
03/06/2012	PAYMENT	SESHIE,JK CHECK BANK: 74-005 NUM: 1013988	$-198.54	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.27	$198.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$190.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$185.67
07/13/2011	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
03/18/2011	PAYMENT	SESHIE, J K CHECK BANK: 74-005 NUM: 5002014	$-45.00	$0.00
12/23/2010	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 74-005 NUM: 644914	$-46.85	$45.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$91.85
09/27/2010	PAYMENT	SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 74-005 NUM: 686529	$-94.00	$91.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$185.78
07/22/2010	PAYMENT	SESHIE, JUTI KNINA & JUSTICE K CHECK BANK: 74-005 NUM: 640108	$-109.88	$183.83
07/08/2010	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$293.71
07/01/2010	INTEREST	Monthly Interest	$0.77	$109.88
06/01/2010	INTEREST	Monthly Interest	$0.77	$109.11
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$108.34
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$101.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.60	$98.34
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.74
08/31/2009	PAYMENT	SESHIE, JUTI K CREDIT: B BANK: 93-541 NUM: 355540	$-91.93	$91.90
08/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-8200 NUM: 860805	$-218.41	$183.83
08/27/2009	AMENDMENT	adj prior yr penalty per pg	$-3.08	$402.24
08/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-8200 NUM: 860805	$218.41	$405.32
08/03/2009	INTEREST	Monthly Interest	$0.02	$186.91
07/31/2009	VOID	SESHIE, JUTI K CHECK BANK: 90-8200 NUM: 860805	$-218.41	$186.89
07/13/2009	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$405.30
07/01/2009	INTEREST	Monthly Interest	$1.53	$221.47
06/01/2009	INTEREST	Monthly Interest	$1.53	$219.94
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$218.41
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$213.41
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.87	$211.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.27	$198.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$190.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.67
07/14/2008	BILL	SESHIE, JUTI KNINA & JUSTICE K	$183.83	$183.83
06/19/2008	PAYMENT	SESHIE, JUTI CHECK BANK: 90-3482 NUM: 187530	$-28.28	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.15	$28.28
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$28.13
05/06/2008	PAYMENT	SESHIE, JUTI KNINA CHECK BANK: 90-3482 NUM: 177234	$-45.92	$23.13
05/05/2008	PAYMENT	SESHIE, K S CHECK BANK: 90-3482 NUM: 177032	$-144.20	$69.05
03/17/2008	PENALTY	warning letter fee	$2.00	$213.25
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.86	$211.25
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.27	$198.39
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.59	$190.12
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$185.53
07/13/2007	BILL	KNINA, JUTI & SESHIE, JUSTICE	$183.69	$183.69
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.01	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.01	$2.01