Tax Account 011-071-03

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Owners

REAKSECKER, ROBERT L & RUBY C
215 PLEASANT HILL DR
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-071-03
Account Type	Real Estate
Location	139 PLEASANT HILL DRIVE
Balance	$710.62
Currently Due	$710.62

Account ID

011-071-03

Account Type

Real Estate

Location

139 PLEASANT HILL DRIVE

Balance

$710.62

Currently Due

$710.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.23
Total	$710.62
Paid	$0.00
Balance	$710.62
Due	$710.62
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.23

Total

$710.62

Paid

$0.00

Balance

$710.62

Due

$710.62

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$203.23	$8.13	$203.23	$0.00	$211.36
2	10/07/2024	10/17/2024	Past due	$136.00	$16.96	$136.00	$0.00	$364.32
3	01/06/2025	01/16/2025	Past due	$136.00	$28.51	$136.00	$0.00	$528.83
4	03/03/2025	03/13/2025	Past due	$136.00	$45.79	$136.00	$0.00	$710.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.24	$21.97	$547.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$487.95	$0.00	$487.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$488.76	$23.80	$512.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$489.56	$4.50	$494.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$484.23	$4.44	$488.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$475.30	$0.00	$475.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$474.63	$4.35	$478.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$386.72	$4.00	$390.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$388.81	$31.03	$419.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$391.56	$16.10	$407.66	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	.00	64.00	64.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$710.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.79	$707.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.51	$664.83
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$636.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$619.36
07/15/2024	BILL	REAKSECKER, ROBERT L & RUBY C	$611.23	$611.23
12/18/2023	PAYMENT	REAKSECKER, ROBERT L & RUBY C CHECK 4874	$-547.21	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.76	$547.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.21	$532.45
07/11/2023	BILL	REAKSECKER, ROBERT L & RUBY C	$525.24	$525.24
07/28/2022	PAYMENT	RANCHERS EXPLORATION CHECK BANK: 947403 NUM: 4576	$-487.95	$0.00
07/14/2022	BILL	REAKSECKER, ROBERT L & RUBY C	$487.95	$487.95
01/19/2022	PAYMENT	RANCHERS EXPLORATION LLC CHECK BANK: 947403 NUM: 4453	$-228.87	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.49	$228.87
11/23/2021	PAYMENT	RANCHERS EXPLORATION, LLC CHECK BANK: 947403 NUM: 4421	$-283.69	$224.38
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.22	$508.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.09	$494.85
07/19/2021	BILL	REAKSECKER, ROBERT L & RUBY C	$488.76	$488.76
02/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 28050	$-112.39	$0.00
01/08/2021	PAYMENT	CASTEEL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-112.39	$112.39
11/04/2020	PAYMENT	CASTEEL, MICHEL CREDIT: D BANK: CC NUM: CC	$-4.50	$224.78
10/27/2020	PAYMENT	CASTEEL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-112.39	$229.28
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.50	$341.67
08/11/2020	PAYMENT	CASTEEL, MICHEL CREDIT: D BANK: CC NUM: CC	$-152.39	$337.17
07/08/2020	BILL	FULLER, MICHELLE & DANIEL LYNN	$489.56	$489.56
03/13/2020	PAYMENT	CASTEEL MICHELLE CREDIT: D BANK: CC NUM: CC	$-4.44	$0.00
02/27/2020	PAYMENT	CASTEEL MICHELLE CREDIT: D BANK: CC NUM: CC	$-111.05	$4.44
02/13/2020	PAYMENT	CASTEEL, MICHEL CREDIT: D BANK: CC NUM: CC	$-111.05	$115.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.44	$226.54
10/22/2019	PAYMENT	CASTEEL, MICHEL CREDIT: D BANK: CC NUM: CC	$-111.05	$222.10
08/23/2019	PAYMENT	CASTEEL MICHELLE CREDIT: D BANK: CC NUM: CC	$-151.08	$333.15
07/14/2019	BILL	FULLER, MICHELLE & DANIEL LYNN	$484.23	$484.23
03/12/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-108.82	$0.00
03/12/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-108.82	$108.82
03/12/2019	AMENDMENT	adj pmt jj	$-4.35	$217.64
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$108.82	$221.99
03/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$108.82	$113.17
03/12/2019	VOID	CASTEEL MICHELLE CREDIT: D BANK: CC NUM: CC	$-108.82	$4.35
01/29/2019	VOID	CASTEEL, MICHELE CREDIT: D BANK: CC NUM: CC	$-108.82	$113.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.35	$221.99
10/02/2018	PAYMENT	CASTEEL, MICHELLE CREDIT: D BANK: CC NUM: CC	$-108.82	$217.64
08/24/2018	PAYMENT	CASTEEL MICHELE CREDIT: D BANK: CC NUM: CC	$-148.84	$326.46
07/11/2018	BILL	FULLER, MICHELLE & DANIEL LYNN	$475.30	$475.30
03/08/2018	PAYMENT	FULLER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-108.65	$0.00
01/30/2018	PAYMENT	CASTELL MICHELLE CREDIT: D BANK: CC NUM: CC	$-113.00	$108.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.35	$221.65
10/09/2017	PAYMENT	CASTEEL MICHELLE CREDIT: D BANK: CC NUM: CC	$-108.65	$217.30
08/29/2017	PAYMENT	FULLER, MICHELLE CREDIT: D BANK: CC NUM: CC	$-148.68	$325.95
07/19/2017	BILL	FULLER, MICHELLE & DANIEL LYNN	$474.63	$474.63
02/23/2017	PAYMENT	CASTEEL, MICHEL CREDIT: D BANK: CC NUM: CC	$-90.00	$0.00
02/23/2017	AMENDMENT	PNLTY ADJ GPE	$4.00	$90.00
02/07/2017	PAYMENT	CASTEEL, MICHAEL CREDIT: D BANK: CC NUM: CC	$-86.00	$86.00
02/07/2017	AMENDMENT	adj pnlty gpe	$-3.44	$172.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.44
10/12/2016	PAYMENT	CASTEEL, MICHEL CREDIT: D BANK: CC NUM: CC	$-86.00	$172.00
08/30/2016	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CREDIT: D BANK: CC NUM: CC	$-128.72	$258.00
07/14/2016	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$386.72	$386.72
04/12/2016	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 6022	$-189.18	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$189.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.70	$186.18
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
01/11/2016	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 6043	$-230.66	$174.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.74	$404.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.11	$393.92
07/09/2015	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$388.81	$388.81
01/05/2015	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5927	$-407.66	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$407.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.22	$396.78
07/09/2014	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$391.56	$391.56
01/21/2014	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5852	$-408.31	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.82	$408.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.13	$397.49
07/11/2013	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$392.36	$392.36
04/08/2013	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5765	$-457.79	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$457.79
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.51	$454.79
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.30	$427.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.85	$408.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$398.13
07/13/2012	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$392.97	$392.97
02/01/2012	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5650	$-417.96	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.90	$417.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.61	$400.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$389.45
07/13/2011	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$384.41	$384.41
04/07/2011	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5607	$-451.33	$0.00
04/05/2011	AMENDMENT	honor quote gp	$-3.00	$451.33
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$454.33
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.29	$451.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.17	$424.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.80	$405.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$395.07
07/08/2010	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$389.91	$389.91
03/04/2010	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5556	$-401.02	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.95	$401.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.75	$384.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.30	$374.32
07/13/2009	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$370.02	$370.02
11/17/2008	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5446	$-364.48	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$364.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$355.20
07/14/2008	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$351.09	$351.09
03/07/2008	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5407	$-81.99	$0.00
12/21/2007	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5397	$-167.26	$81.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.25
08/21/2007	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5330	$-102.00	$245.97
07/13/2007	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$347.97	$347.97
08/22/2006	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 5080	$-338.78	$0.00
07/16/2006	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$338.78	$338.78
08/11/2005	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 4744	$-330.32	$0.00
07/26/2005	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$330.32	$330.32
08/16/2004	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 4426	$-340.35	$0.00
07/13/2004	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$340.35	$340.35
08/08/2003	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 3985 NUM: 94-7074	$-344.92	$0.00
07/22/2003	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$344.92	$344.92
02/06/2003	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 3392	$-305.82	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.98	$305.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.55	$292.84
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.42	$285.29
07/11/2002	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$281.87	$281.87
02/19/2002	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-7074 NUM: 3195	$-312.24	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.25	$312.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.70	$298.99
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.48	$291.29
07/13/2001	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$287.81	$287.81
09/05/2000	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-204 NUM: 2908	$-320.02	$0.00
07/10/2000	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$320.02	$320.02
10/14/1999	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-204 NUM: 2615	$-224.58	$0.00
08/12/1999	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK BANK: 94-204 NUM: 2554	$-95.07	$224.58
07/17/1999	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$319.65	$319.65
11/10/1998	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK	$-381.63	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.70	$381.63
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.28	$371.93
07/10/1998	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$367.65	$367.65
01/27/1998	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CREDIT: B	$-396.26	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.76	$396.26
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.65	$379.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.26	$369.85
07/20/1997	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$365.59	$365.59
04/03/1997	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK	$-275.40	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$275.40
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.82	$273.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.24	$258.58
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$250.34
08/09/1996	PAYMENT	FULLER, RAYFORD LYNN & ROSEMAR CHECK	$-102.58	$247.05
07/15/1996	BILL	FULLER, RAYFORD LYNN & ROSEMAR	$349.63	$349.63