Tax Account 010-170-34
Owners
ROBERTS, TERRY & MINDY
19855 BUTTONWILLOW
WINNETKA, CA 91306
% YATSO, BOYD
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-170-34 |
|---|---|
| Account Type | Real Estate |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $170.24 |
| Total | $170.24 |
| Paid | $170.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $157.63 | $5.61 | $163.24 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $157.63 | $0.00 | $157.63 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $157.63 | $0.00 | $157.63 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $157.63 | $42.61 | $200.24 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $157.63 | $36.74 | $194.37 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $157.63 | $65.46 | $223.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $157.63 | $33.64 | $191.27 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $157.63 | $0.00 | $157.63 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $157.63 | $0.00 | $157.63 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $157.63 | $5.61 | $163.24 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ROBERTS, TERRY & MINDY CHECK 9398 | $-170.24 | $0.00 |
| 07/15/2024 | BILL | ROBERTS, TERRY & MINDY | $170.24 | $170.24 |
| 01/10/2024 | PAYMENT | COMPLETE PROPERTY MAINTENANCE CHECK 9374 | $-163.24 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $3.98 | $163.24 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.63 | $159.26 |
| 07/11/2023 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 07/29/2022 | PAYMENT | COMPLETE PROPERTY MAINTENANCE CHECK BANK: 161606 NUM: 9307 | $-157.63 | $0.00 |
| 07/14/2022 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 08/02/2021 | PAYMENT | COMPLETE PROPERTY MAINTENANCE CHECK BANK: 161606 NUM: 9228 | $-157.63 | $0.00 |
| 07/19/2021 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 03/12/2021 | PAYMENT | YATSO, BOYD CREDIT: D BANK: CC NUM: CC | $-617.70 | $0.00 |
| 03/01/2021 | INTEREST | Monthly Interest | $2.62 | $617.70 |
| 02/19/2021 | AMENDMENT | 3 YEAR CERTIFICATION COST | $30.00 | $615.08 |
| 02/01/2021 | INTEREST | Monthly Interest | $2.62 | $585.08 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.09 | $582.46 |
| 01/04/2021 | INTEREST | Monthly Interest | $2.62 | $575.37 |
| 12/01/2020 | INTEREST | Monthly Interest | $2.62 | $572.75 |
| 11/03/2020 | INTEREST | Monthly Interest | $2.62 | $570.13 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.94 | $567.51 |
| 10/01/2020 | INTEREST | Monthly Interest | $2.62 | $563.57 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.58 | $560.95 |
| 08/12/2020 | INTEREST | Monthly Interest | $2.62 | $559.37 |
| 08/03/2020 | INTEREST | Monthly Interest | $2.62 | $556.75 |
| 07/08/2020 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $554.13 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.62 | $396.50 |
| 06/02/2020 | INTEREST | Monthly Interest | $2.62 | $393.88 |
| 05/04/2020 | INTEREST | Monthly Interest | $1.31 | $391.26 |
| 04/01/2020 | INTEREST | Monthly Interest | $1.31 | $389.95 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.03 | $388.64 |
| 03/02/2020 | INTEREST | Monthly Interest | $1.31 | $377.61 |
| 02/03/2020 | INTEREST | Monthly Interest | $1.31 | $376.30 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.09 | $374.99 |
| 01/06/2020 | INTEREST | Monthly Interest | $1.31 | $367.90 |
| 12/02/2019 | INTEREST | Monthly Interest | $1.31 | $366.59 |
| 11/06/2019 | INTEREST | Monthly Interest | $1.31 | $365.28 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.94 | $363.97 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.31 | $360.03 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.58 | $358.72 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.31 | $357.14 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.31 | $355.83 |
| 07/14/2019 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $354.52 |
| 07/02/2019 | INTEREST | Monthly Interest | $1.31 | $196.89 |
| 06/04/2019 | INTEREST | Monthly Interest | $1.31 | $195.58 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $194.27 |
| 05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $187.27 |
| 05/08/2019 | PENALTY | 1st warning letter | $3.00 | $184.27 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.03 | $181.27 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.09 | $170.24 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.94 | $163.15 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.58 | $159.21 |
| 07/11/2018 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 05/31/2018 | PAYMENT | YATSO, BOYD CREDIT: D BANK: CC NUM: CC | $-191.27 | $0.00 |
| 05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $191.27 |
| 05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $188.27 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.03 | $181.27 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.09 | $170.24 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.94 | $163.15 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.58 | $159.21 |
| 07/19/2017 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 08/10/2016 | PAYMENT | COMPLETE PROPERTY MAINTENANCE CHECK BANK: 16-1606 NUM: 8725 | $-157.63 | $0.00 |
| 07/14/2016 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 07/30/2015 | PAYMENT | COMPLETE PROP MAINTENANCE SOLU CHECK BANK: 16-1606 NUM: 8268 | $-157.63 | $0.00 |
| 07/09/2015 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 01/13/2015 | PAYMENT | ROBERTS, TERRY & MINDY CREDIT: D BANK: CC NUM: CC | $-163.24 | $0.00 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.98 | $163.24 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.63 | $159.26 |
| 07/09/2014 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 03/31/2014 | PAYMENT | KLEIN, KATE CREDIT: D BANK: CC NUM: CC | $-184.39 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $184.39 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.03 | $181.39 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.12 | $170.36 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.98 | $163.24 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.63 | $159.26 |
| 07/11/2013 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 11/26/2012 | PAYMENT | YATSO, BOYD CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-362.06 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.98 | $362.06 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.31 | $358.08 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.31 | $356.77 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.63 | $355.46 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.31 | $353.83 |
| 07/13/2012 | INTEREST | Monthly Interest | $1.31 | $352.52 |
| 07/13/2012 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $351.21 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.31 | $193.58 |
| 05/16/2012 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $192.27 |
| 05/16/2012 | PENALTY | Publication 1yr per NRS361.565 | $3.00 | $187.27 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $184.27 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.03 | $181.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.09 | $170.24 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.94 | $163.15 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.58 | $159.21 |
| 07/13/2011 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 08/04/2010 | PAYMENT | ROBERTS, TERRY E CHECK BANK: 18-669 NUM: 9109 | $-157.63 | $0.00 |
| 07/08/2010 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 08/14/2009 | PAYMENT | ROBERTS, TERRY CHECK BANK: 18-669 NUM: 9029 | $-157.63 | $0.00 |
| 07/13/2009 | BILL | ROBERTS, TERRY & MINDY | $157.63 | $157.63 |
| 08/26/2008 | PAYMENT | FOAM INSULATORS LLC CHECK BANK: 18-669 NUM: 1522 | $-292.71 | $0.00 |
| 07/14/2008 | BILL | ROBERTS, TERRY & MINDY | $292.71 | $292.71 |
| 08/24/2007 | PAYMENT | THE TRACTOR STORE/ROBERTS, M CHECK BANK: 18-669 NUM: 5073 | $-292.71 | $0.00 |
| 07/13/2007 | BILL | ROBERTS, TERRY & MINDY | $292.71 | $292.71 |
| 08/10/2006 | PAYMENT | FOAM INSULATORS, LLC CHECK BANK: 18-669 NUM: 1190 | $-278.78 | $0.00 |
| 07/16/2006 | BILL | ROBERTS, TERRY & MINDY | $278.78 | $278.78 |
| 08/24/2005 | PAYMENT | ROBERTS, TERRY & MINDY CHECK BANK: 83-1195 NUM: 14996 | $-7.99 | $0.00 |
| 07/26/2005 | BILL | ROBERTS, TERRY & MINDY | $7.99 | $7.99 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-8.46 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.46 | $8.46 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-7.85 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.85 | $7.85 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-8.78 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.78 | $8.78 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-9.19 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $9.19 | $9.19 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-8.19 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.19 | $8.19 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-7.63 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.63 | $7.63 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-8.39 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.39 | $8.39 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-8.92 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $8.92 | $8.92 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-8.66 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $8.66 | $8.66 |