Tax Account 011-071-15

Print Page · · Payments Cart · New Search

Owners

CHAVIRA, OSCAR & ALMA D
620 W HUMBOLDT ST
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	011-071-15
Account Type	Real Estate
Location	155 PLEASANT HILL DR BATTLE MTN
Balance	$100.70
Currently Due	$25.70

Account ID

011-071-15

Account Type

Real Estate

Location

155 PLEASANT HILL DR
BATTLE MTN

Balance

$100.70

Currently Due

$25.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.70
Total	$100.70
Paid	$0.00
Balance	$100.70
Due	$25.70
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$100.70

Total

$100.70

Paid

$0.00

Balance

$100.70

Due

$25.70

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	08/18/2025	08/28/2025	Due	$25.70	$0.00	$25.70	$0.00	$25.70
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$50.70
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$75.70
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$100.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$93.24	$0.00	$93.24	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$86.33	$0.00	$86.33	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	CHAVIRA, OSCAR & ALMA D	$100.70	$100.70
07/31/2024	PAYMENT	YARBRO, MICKEY & LINDA CHECK 17695	$-93.24	$0.00
07/15/2024	BILL	YARBRO, MICKEY & LINDA	$93.24	$93.24
08/07/2023	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 6294	$-86.33	$0.00
07/11/2023	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/03/2022	PAYMENT	YARBO, MICKEY & LINDA CHECK BANK: 947074 NUM: 6256	$-86.33	$0.00
07/14/2022	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/06/2021	PAYMENT	YARBO, LINDA & MICKEY CHECK BANK: 947074 NUM: 6240	$-86.33	$0.00
07/19/2021	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
07/27/2020	PAYMENT	YARBRO, MICKEY CHECK BANK: 947074 NUM: 6231	$-86.33	$0.00
07/08/2020	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/12/2019	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 947074 NUM: 6191	$-86.33	$0.00
07/14/2019	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/07/2018	PAYMENT	YARBO, MICKEY & LINDA CHECK BANK: 197098 NUM: 15974	$-86.33	$0.00
07/11/2018	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/16/2017	PAYMENT	YARBO LINDA CHECK BANK: 947074 NUM: 6109	$-86.33	$0.00
07/19/2017	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/17/2016	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 6097	$-86.33	$0.00
07/14/2016	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/20/2015	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 6057	$-86.33	$0.00
07/09/2015	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/27/2014	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 6000	$-86.33	$0.00
07/09/2014	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/27/2013	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 5924	$-86.33	$0.00
07/11/2013	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/23/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5819	$-86.33	$0.00
07/13/2012	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/16/2011	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5728	$-86.33	$0.00
07/13/2011	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/24/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5646	$-86.33	$0.00
07/08/2010	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/25/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5516	$-86.33	$0.00
07/13/2009	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/27/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5397	$-86.33	$0.00
07/14/2008	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/27/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10908	$-86.33	$0.00
07/13/2007	BILL	YARBRO, MICKEY & LINDA	$86.33	$86.33
08/29/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10345	$-82.20	$0.00
07/16/2006	BILL	YARBRO, MICKEY & LINDA	$82.20	$82.20