Tax Account 011-090-14

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Owners

COATES, GOLDA ETAL
PO BOX 82
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	011-090-14
Account Type	Real Estate
Location	1471 PALOMINO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-14

Account Type

Real Estate

Location

1471 PALOMINO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.21
Total	$1,733.21
Paid	$1,733.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.21

Total

$1,733.21

Paid

$1,733.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.21	$0.00	$458.21	$458.21	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.66	$0.00	$1,683.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,623.55	$0.00	$1,623.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,626.03	$0.00	$1,626.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,588.40	$0.00	$1,588.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,542.71	$0.00	$1,542.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,478.84	$0.00	$1,478.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,472.84	$0.00	$1,472.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,466.86	$0.00	$1,466.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,473.37	$3.80	$1,477.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,479.91	$0.00	$1,479.91	$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
12/16/2024	PAYMENT	COATES, GOLDA ETAL CHECK 2003	$-425.00	$0.00
10/04/2024	PAYMENT	GOLDA COATES CHECK 1999	$-850.00	$425.00
08/15/2024	PAYMENT	COATES, GOLDA ETAL CHECK 1994	$-458.21	$1,275.00
07/15/2024	BILL	COATES, GOLDA ETAL	$1,733.21	$1,733.21
08/22/2023	PAYMENT	COATES, GOLDA CHECK BANK: 31-5 NUM: 1973	$-1,683.66	$0.00
07/11/2023	BILL	ROBERTS, GLADYS A	$1,683.66	$1,683.66
07/28/2022	PAYMENT	COATES, GOLDA CHECK BANK: 315 NUM: 1925	$-1,623.55	$0.00
07/14/2022	BILL	ROBERTS, GLADYS A	$1,623.55	$1,623.55
12/30/2021	PAYMENT	COATS, GOLDA CHECK BANK: 315 NUM: 1910	$-803.00	$0.00
08/13/2021	PAYMENT	COATES, GOLDA CHECK BANK: 315 NUM: 1898	$-823.03	$803.00
07/19/2021	BILL	ROBERTS, GLADYS A	$1,626.03	$1,626.03
08/18/2020	PAYMENT	COATS, GOLDA CHECK BANK: 315 NUM: 1886	$-1,588.40	$0.00
07/08/2020	BILL	ROBERTS, GLADYS A	$1,588.40	$1,588.40
03/05/2020	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8946	$-380.67	$0.00
01/13/2020	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8945	$-380.67	$380.67
08/20/2019	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8944	$-781.37	$761.34
07/14/2019	BILL	ROBERTS, GLADYS A	$1,542.71	$1,542.71
03/06/2019	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8943	$-364.71	$0.00
01/07/2019	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8941	$-364.71	$364.71
10/02/2018	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8940	$-364.71	$729.42
08/20/2018	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8939	$-384.71	$1,094.13
07/11/2018	BILL	ROBERTS, GLADYS A	$1,478.84	$1,478.84
02/20/2018	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8936	$-363.21	$0.00
12/19/2017	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8934	$-363.21	$363.21
09/28/2017	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8932	$-363.21	$726.42
08/14/2017	PAYMENT	ROBERTS, GLADYS A CHECK BANK: 947074 NUM: 8931	$-383.21	$1,089.63
07/19/2017	BILL	ROBERTS, GLADYS A	$1,472.84	$1,472.84
03/06/2017	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 94-7074 NUM: 8922	$-361.00	$0.00
01/04/2017	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 94-7074 NUM: 8917	$-361.00	$361.00
09/30/2016	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 94-7074 NUM: 8909	$-361.00	$722.00
08/11/2016	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 94-7074 NUM: 8908	$-383.86	$1,083.00
07/14/2016	BILL	ROBERTS, GLENN C & GLADYS A	$1,466.86	$1,466.86
04/07/2016	PAYMENT	ROBERTS, GLENN C & GLADYS A CASH	$-23.80	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$23.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.80	$20.80
07/28/2015	PAYMENT	GLENN ROBERTS CHECK BANK: WF INTERNET NUM: 015072823114278	$-1,453.37	$20.00
07/09/2015	BILL	ROBERTS, GLENN C & GLADYS A	$1,473.37	$1,473.37
02/17/2015	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-364.00	$0.00
12/29/2014	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-364.00	$364.00
10/13/2014	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-364.00	$728.00
09/02/2014	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-387.91	$1,092.00
07/09/2014	BILL	ROBERTS, GLENN C & GLADYS A	$1,479.91	$1,479.91
03/18/2014	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-14.00	$0.00
03/18/2014	AMENDMENT	4th installment penalty gp	$14.00	$14.00
03/18/2014	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-361.00	$0.00
01/03/2014	PAYMENT	GLENN ROBERTS CHECK BANK: WF INTERNET NUM: 014010323129107	$-14.44	$361.00
11/12/2013	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-722.00	$375.44
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$1,097.44
08/27/2013	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: CC NUM: CC	$-382.45	$1,083.00
07/11/2013	BILL	ROBERTS, GLENN C & GLADYS A	$1,465.45	$1,465.45
12/26/2012	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: EBOX NUM: EBOX	$-350.00	$0.00
11/26/2012	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: EBOX NUM: EBOX	$-350.00	$350.00
10/12/2012	PAYMENT	ROBERTS, GLENN C & GLADYS A CREDIT: D BANK: EBOX NUM: EBOX	$-364.93	$700.00
09/24/2012	PAYMENT	ROBERTS, GLENN CHECK BANK: 56-382 NUM: 1158422152	$-373.35	$1,064.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.93	$1,438.28
07/13/2012	BILL	ROBERTS, GLENN C & GLADYS A	$1,423.35	$1,423.35
01/17/2012	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 56-382 NUM: 1131941472	$-345.62	$0.00
01/17/2012	AMENDMENT	ADJ PMT GP	$5.00	$345.62
12/20/2011	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 56-382 NUM: 1129267101	$-354.24	$340.62
10/27/2011	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 56-382 NUM: 1123328816	$-340.62	$694.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.62	$1,035.48
08/26/2011	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 56-382 NUM: 1117002097	$-360.62	$1,021.86
07/13/2011	BILL	ROBERTS, GLENN C & GLADYS A	$1,382.48	$1,382.48
08/03/2010	PAYMENT	ROBERTS, GLENN CHECK BANK: 56-382 NUM: 90523012	$-1,232.90	$0.00
07/08/2010	BILL	ROBERTS, GLENN C & GLADYS A	$1,232.90	$1,232.90
08/21/2009	PAYMENT	ROBERTS, GLENN CHECK BANK: 56-382 NUM: 71393863	$-1,249.51	$0.00
07/13/2009	BILL	ROBERTS, GLENN C & GLADYS A	$1,249.51	$1,249.51
09/02/2008	PAYMENT	ROBERTS, GLENN CHECK BANK: 56-382 NUM: 52958410	$-575.34	$0.00
08/26/2008	PAYMENT	ROBERTS, GLENN C CHECK BANK: 56-382 NUM: 52191009	$-287.67	$575.34
08/04/2008	PAYMENT	ROBERTS, GLENN CHECK BANK: 56-382 NUM: 51458268	$-307.69	$863.01
07/14/2008	BILL	ROBERTS, GLENN C & GLADYS A	$1,170.70	$1,170.70
11/29/2007	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 56-382 NUM: 36608050	$-279.29	$0.00
10/18/2007	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 56-382 NUM: 103303234	$-279.29	$279.29
09/20/2007	PAYMENT	ROBERTS, GLENN C CHECK BANK: 56-382 NUM: 30519596	$-279.29	$558.58
08/24/2007	PAYMENT	ROBERTS, GLENN C CHECK BANK: 56-382 NUM: 28541377	$-299.31	$837.87
07/13/2007	BILL	ROBERTS, GLENN C & GLADYS A	$1,137.18	$1,137.18
08/21/2006	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 94-7074 NUM: 8189	$-562.99	$0.00
07/16/2006	BILL	ROBERTS, GLENN C & GLADYS A	$562.99	$562.99
10/19/2005	PAYMENT	ROBERTS, GLENN & GLADYS CHECK BANK: 94-7074 NUM: 8545	$-263.58	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955621	$-131.79	$263.58
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 913840	$-151.80	$395.37
07/26/2005	BILL	ROBERTS, GLENN C & GLADYS A	$547.17	$547.17
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 732373	$-131.31	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 682082	$-131.31	$131.31
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590937	$-131.31	$262.62
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 521201	$-151.33	$393.93
07/13/2004	BILL	ROBERTS, GLENN C & GLADYS A	$545.26	$545.26
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294081	$-154.93	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 166120	$-154.93	$154.93
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 958291	$-154.93	$309.86
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 883206	$-174.95	$464.79
07/22/2003	BILL	ROBERTS, GLENN C & GLADYS A	$639.74	$639.74
08/19/2002	PAYMENT	ROBERTS, GLENN C & GLADYS A CHECK BANK: 94-7074 NUM: 6457	$-593.02	$0.00
07/11/2002	BILL	ROBERTS, GLENN C & GLADYS A	$593.02	$593.02
01/16/2002	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 6014	$-83.72	$0.00
01/09/2002	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 5995	$-83.72	$83.72
10/01/2001	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 5791	$-83.72	$167.44
08/21/2001	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 5711	$-103.92	$251.16
07/13/2001	BILL	ROBERTS, GLEN C&GLADYS COPELAN	$355.08	$355.08
01/18/2001	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 5232	$-138.40	$0.00
10/09/2000	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 5068	$-69.20	$138.40
08/21/2000	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 5002	$-89.27	$207.60
07/10/2000	BILL	ROBERTS, GLEN C&GLADYS COPELAN	$296.87	$296.87
12/29/1999	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 4471	$-138.18	$0.00
10/04/1999	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 4271	$-69.09	$138.18
08/30/1999	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK BANK: 94-7074 NUM: 4200	$-89.19	$207.27
07/17/1999	BILL	ROBERTS, GLEN C&GLADYS COPELAN	$296.46	$296.46
12/22/1998	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CASH	$-2.17	$0.00
11/18/1998	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK	$-162.87	$2.17
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.17	$165.04
09/15/1998	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK	$-77.42	$162.87
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$240.29
07/10/1998	BILL	ROBERTS, GLEN C&GLADYS COPELAN	$237.31	$237.31
10/08/1997	PAYMENT	ROBERTS, GLEN C&GLADYS COPELAN CHECK	$-162.87	$0.00
08/15/1997	PAYMENT	ROBERTS, GLENN & GLADYS CHECK	$-74.44	$162.87
07/20/1997	BILL	ROBERTS, GLEN C&GLADYS COPELAN	$237.31	$237.31
01/13/1997	PAYMENT	GLENN ROBERTS	$-91.78	$0.00
10/09/1996	PAYMENT	GLEN CURTIS ROBERTS	$-45.89	$91.78
08/22/1996	PAYMENT	GLEN ROBERTS	$-66.06	$137.67
07/15/1996	BILL	ROBERTS, GLEN CURTIS	$203.73	$203.73