Tax Account 011-250-26

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Owners

HUBER, SAMUEL
1170 3300 EAST
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	011-250-26
Account Type	Real Estate
Location	1150 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-26

Account Type

Real Estate

Location

1150 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.85
Total	$385.45
Paid	$385.45
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

$356.85

Total

$385.45

Paid

$385.45

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	$89.85	$3.59	$89.85	$93.44	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$8.94	$89.00	$97.94	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$16.07	$89.00	$105.07	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.42	$62.74	$420.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$318.54	$0.00	$318.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$319.28	$11.17	$330.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$320.02	$0.00	$320.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$315.25	$0.00	$315.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$304.72	$10.67	$315.39	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$304.12	$0.00	$304.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$303.51	$10.82	$314.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$304.15	$48.64	$352.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$296.40	$0.00	$296.40	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	HUBER, WILLIAM JUSTICE CASH	$-806.11	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.75	$806.11
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.75	$803.36
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.07	$800.61
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.75	$784.54
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.75	$781.79
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.75	$779.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$776.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.75	$767.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$764.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.75	$761.01
07/15/2024	BILL	HUBER, SAMUEL	$356.85	$758.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$401.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.75	$398.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.75	$395.91
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$393.16
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$386.16
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$383.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.13	$380.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.91	$357.03
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.32	$342.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.38	$333.80
07/11/2023	BILL	HUBER, SAMUEL	$330.42	$330.42
08/17/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 42501	$-318.54	$0.00
07/14/2022	BILL	TALBOT, BEVERLY LYNN	$318.54	$318.54
11/09/2021	PAYMENT	TALBOT, BEVERLY LYNN CREDIT: D BANK: CC NUM: CC	$-330.45	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.98	$330.45
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$322.47
07/19/2021	BILL	TALBOT, BEVERLY LYNN	$319.28	$319.28
09/14/2020	PAYMENT	LCT CASH	$-0.02	$0.00
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907626 NUM: 586	$-320.00	$0.02
09/09/2020	AMENDMENT	adj pmt jj	$-3.20	$320.02
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907626 NUM: 586	$320.00	$323.22
09/08/2020	VOID	STROUP, BEVERLY CHECK BANK: 907626 NUM: 586	$-320.00	$3.22
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$323.22
07/08/2020	BILL	TALBOT, BEVERLY LYNN	$320.02	$320.02
08/19/2019	PAYMENT	TALBOT, BEVERLY LYNN CHECK BANK: 907626 NUM: 558	$-315.25	$0.00
07/14/2019	BILL	TALBOT, BEVERLY LYNN	$315.25	$315.25
01/22/2019	PAYMENT	STROUP, BEVERLY CHECK BANK: 97626 NUM: 544	$-315.39	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.62	$315.39
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$307.77
07/11/2018	BILL	TALBOT, BEVERLY LYNN	$304.72	$304.72
08/09/2017	PAYMENT	STROUP, BEVERLY LYNN CHECK BANK: 907626 NUM: 511	$-304.12	$0.00
07/19/2017	BILL	TALBOT, BEVERLY LYNN	$304.12	$304.12
12/08/2016	PAYMENT	STROUP, BEVERLY CHECK BANK: 90-7626 NUM: 492	$-10.82	$0.00
11/28/2016	PAYMENT	STROUP, BEVERLY CHECK BANK: 90-7626 NUM: 489	$-303.51	$10.82
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$314.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.14	$306.65
07/14/2016	BILL	TALBOT, BEVERLY LYNN	$303.51	$303.51
04/28/2016	PAYMENT	STROUP, BEVERLY CHECK BANK: 90-7626 NUM: 466	$-352.79	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$352.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.29	$349.79
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.69	$328.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.61	$314.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$307.20
07/09/2015	BILL	TALBOT, BEVERLY LYNN	$304.15	$304.15
08/07/2014	PAYMENT	STROUP, BEVERLY CHECK BANK: 90-7626 NUM: 391	$-296.40	$0.00
07/09/2014	BILL	TALBOT, BEVERLY LYNN	$296.40	$296.40
09/10/2013	PAYMENT	TALBOT, BEVERLY LYNN CHECK BANK: 90-7626 NUM: 217	$-156.95	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	TALBOT, BEVERLY LYNN	$155.30	$155.30
09/06/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-132080	$-105.00	$0.00
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-38.82	$105.00
07/13/2012	BILL	NEGRO, BART E & DONALD	$143.82	$143.82
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-99.87	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-33.29	$99.87
07/13/2011	BILL	NEGRO, BART E & DONALD	$133.16	$133.16
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-124.63	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-123.30	$0.00
07/13/2009	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-123.30	$0.00
07/14/2008	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-123.30	$0.00
07/13/2007	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/14/2006	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1322	$-117.43	$0.00
07/16/2006	BILL	NEGRO, BART E & DONALD	$117.43	$117.43
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-117.43	$0.00
07/26/2005	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-117.43	$0.00
07/13/2004	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-117.43	$0.00
07/22/2003	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/13/2002	PAYMENT	NEGRO, BART, JOHN & LOUIS CHECK BANK: 94-7074 NUM: 1008	$-110.08	$0.00
07/11/2002	BILL	NEGRO, LOUIS B & IRENE & BART	$110.08	$110.08
08/21/2001	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 93	$-110.05	$0.00
07/13/2001	BILL	NEGRO, LOUIS B & IRENE & BART	$110.05	$110.05
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-110.03	$0.00
07/10/2000	BILL	NEGRO, JOHN L, BART E & LOUIS	$110.03	$110.03
08/23/1999	PAYMENT	NEGRO, BART CHECK BANK: 94-72 NUM: 151	$-109.87	$0.00
07/17/1999	BILL	NEGRO, JOHN L, BART E & LOUIS	$109.87	$109.87
08/19/1998	PAYMENT	BART NEGRO CHECK	$-106.86	$0.00
07/10/1998	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.86	$106.86
01/06/1998	PAYMENT	BART NEGRO CHECK	$-53.34	$0.00
08/06/1997	PAYMENT	BART NEGRO CHECK	$-53.50	$53.34
07/20/1997	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.84	$106.84