Tax Account 011-071-16

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Owners

YARBRO, MICKEY & LINDA
185 PLEASANT HILL DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-071-16
Account Type	Real Estate
Location	165 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-071-16

Account Type

Real Estate

Location

165 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.07
Total	$635.03
Paid	$635.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.07

Total

$635.03

Paid

$635.03

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.07	$0.00	$182.07	$182.07	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$5.96	$149.00	$154.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.84	$0.00	$584.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$510.60	$0.00	$510.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$506.60	$0.00	$506.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$364.12	$0.00	$364.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$352.16	$0.00	$352.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$333.01	$0.00	$333.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$328.58	$0.00	$328.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$324.22	$0.00	$324.22	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$322.07	$0.00	$322.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$319.92	$0.00	$319.92	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	YARBRO, MICKEY & LINDA CHECK 17928	$-154.96	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.96	$154.96
01/02/2025	PAYMENT	YARBRO, MICKEY CHECK 17882	$-149.00	$149.00
07/31/2024	PAYMENT	YARBRO, MICKEY & LINDA CHECK 17695	$-331.07	$298.00
07/15/2024	BILL	YARBRO, MICKEY & LINDA	$629.07	$629.07
08/07/2023	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 6293	$-584.84	$0.00
07/11/2023	BILL	YARBRO, MICKEY & LINDA	$584.84	$584.84
08/03/2022	PAYMENT	YARBO, MICKEY & LINDA CHECK BANK: 947074 NUM: 6256	$-510.60	$0.00
07/14/2022	BILL	YARBRO, MICKEY & LINDA	$510.60	$510.60
08/06/2021	PAYMENT	YARBO, LINDA & MICKEY CHECK BANK: 947074 NUM: 6240	$-506.60	$0.00
07/19/2021	BILL	YARBRO, MICKEY & LINDA	$506.60	$506.60
07/27/2020	PAYMENT	YARBRO, MICKEY CHECK BANK: 947074 NUM: 6231	$-364.12	$0.00
07/08/2020	BILL	YARBRO, MICKEY & LINDA	$364.12	$364.12
08/12/2019	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 947074 NUM: 6191	$-352.16	$0.00
07/14/2019	BILL	YARBRO, MICKEY & LINDA	$352.16	$352.16
11/15/2018	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 947074 NUM: 6153	$-156.50	$0.00
08/07/2018	PAYMENT	YARBO, MICKEY & LINDA CHECK BANK: 197098 NUM: 15974	$-176.51	$156.50
07/11/2018	BILL	YARBRO, MICKEY & LINDA	$333.01	$333.01
08/16/2017	PAYMENT	YARBO LINDA CHECK BANK: 947074 NUM: 6109	$-328.58	$0.00
07/19/2017	BILL	YARBRO, MICKEY & LINDA	$328.58	$328.58
12/08/2016	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 19-7098 NUM: 15366	$-152.00	$0.00
08/17/2016	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 6097	$-172.22	$152.00
07/14/2016	BILL	YARBRO, MICKEY & LINDA	$324.22	$324.22
10/14/2015	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 6060	$-225.00	$0.00
08/20/2015	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 6057	$-97.07	$225.00
07/09/2015	BILL	YARBRO, MICKEY & LINDA	$322.07	$322.07
10/14/2014	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 6012	$-222.00	$0.00
08/27/2014	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 6000	$-97.92	$222.00
07/09/2014	BILL	YARBRO, MICKEY & LINDA	$319.92	$319.92
01/16/2014	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5952	$-162.00	$0.00
10/14/2013	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5934	$-81.00	$162.00
08/27/2013	PAYMENT	YARBRO, MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 5924	$-101.25	$243.00
07/11/2013	BILL	YARBRO, MICKEY & LINDA	$344.25	$344.25
03/15/2013	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5871	$-79.00	$0.00
01/15/2013	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5862	$-79.00	$79.00
10/09/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5833	$-79.00	$158.00
08/23/2012	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5819	$-100.30	$237.00
07/13/2012	BILL	YARBRO, MICKEY & LINDA	$337.30	$337.30
03/12/2012	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5778	$-75.86	$0.00
01/09/2012	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5763	$-75.86	$75.86
10/10/2011	PAYMENT	YARBRO,MICKEY J. & LINDA M. CHECK BANK: 94-7074 NUM: 5747	$-75.86	$151.72
08/16/2011	PAYMENT	YARBRO,MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5728	$-95.86	$227.58
07/13/2011	BILL	YARBRO, MICKEY & LINDA	$323.44	$323.44
03/17/2011	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5702	$-77.00	$0.00
01/10/2011	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-7074 NUM: 5686	$-77.00	$77.00
10/12/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5658	$-77.00	$154.00
08/24/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5646	$-100.26	$231.00
07/08/2010	BILL	YARBRO, MICKEY & LINDA	$331.26	$331.26
03/03/2010	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-074 NUM: 5563	$-78.67	$0.00
12/15/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5539	$-160.49	$78.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.15	$239.16
08/25/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5516	$-98.67	$236.01
07/13/2009	BILL	YARBRO, MICKEY & LINDA	$334.68	$334.68
03/12/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5453	$-75.77	$0.00
01/12/2009	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5435	$-75.77	$75.77
10/21/2008	PAYMENT	MICKEY YARBRO CHECK BANK: 94-72 NUM: 11498	$-75.77	$151.54
08/27/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5397	$-95.80	$227.31
07/14/2008	BILL	YARBRO, MICKEY & LINDA	$323.11	$323.11
01/15/2008	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5314	$-147.96	$0.00
10/10/2007	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5284	$-73.98	$147.96
08/27/2007	PAYMENT	YARBRO, MICKEY J & LINDA M CHECK BANK: 94-7074 NUM: 5272	$-93.99	$221.94
07/13/2007	BILL	YARBRO, MICKEY & LINDA	$315.93	$315.93
03/13/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10667	$-72.20	$0.00
01/12/2007	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10577	$-72.20	$72.20
10/10/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10428	$-72.20	$144.40
08/29/2006	PAYMENT	YARBRO, MICKEY & LINDA CHECK BANK: 94-72 NUM: 10345	$-92.22	$216.60
07/16/2006	BILL	YARBRO, MICKEY & LINDA	$308.82	$308.82