Tax Account 011-290-09
Owners
ROACH FAMILY TRUST, CONSTANCE M
600 WESTERN HILLS UNIT 15
SPRING CREEK, NV 89815
ROACH, CONSTANCE M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-290-09 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 1600 EAST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,018.03 |
| Total | $1,018.03 |
| Paid | $1,018.03 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,004.88 | $0.00 | $0.00 | $1,004.88 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $167.73 | $0.00 | $0.00 | $167.73 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | ROACH, CONSTANCE M CHECK 221 | $-508.00 | $0.00 |
| 09/30/2025 | PAYMENT | ROACH, CONSTANCE M CHECK 213.00 | $-254.00 | $508.00 |
| 08/06/2025 | PAYMENT | THOMSEN, CONSTANCE MAYE, ETAL CHECK 212 | $-256.03 | $762.00 |
| 07/17/2025 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $1,018.03 | $1,018.03 |
| 08/15/2024 | PAYMENT | ROACH, CONSTANCE M CHECK 132 | $-1,004.88 | $0.00 |
| 07/15/2024 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $1,004.88 | $1,004.88 |
| 08/10/2023 | PAYMENT | THOMSEN, C M ROACH CHECK BANK: 7074 NUM: 333 | $-176.15 | $0.00 |
| 07/11/2023 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/03/2022 | PAYMENT | ROACH, C M CHECK BANK: 0305 NUM: 320 | $-176.15 | $0.00 |
| 07/14/2022 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/11/2021 | PAYMENT | ROACH, C. M. CHECK BANK: 7074 NUM: 312 | $-176.15 | $0.00 |
| 07/19/2021 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 07/27/2020 | PAYMENT | ROACH, C.M. CHECK BANK: 7074 NUM: 307 | $-176.15 | $0.00 |
| 07/08/2020 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/07/2019 | PAYMENT | ROACH, C.M CHECK BANK: 9472 NUM: 6000 | $-176.15 | $0.00 |
| 07/14/2019 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/03/2018 | PAYMENT | ROACH J.R. & C.M. CHECK BANK: 70743212 NUM: 294 | $-176.15 | $0.00 |
| 07/11/2018 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/16/2017 | PAYMENT | ROACH CONNIE CHECK BANK: 7074 NUM: 287 | $-176.15 | $0.00 |
| 07/19/2017 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/02/2016 | PAYMENT | ROACH, J.R. & C.M. CHECK BANK: 7074/3212 NUM: 265 | $-176.15 | $0.00 |
| 07/14/2016 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 08/18/2015 | PAYMENT | ROACH, J.R. & C.M. CHECK BANK: 7074/3212 NUM: 247 | $-176.15 | $0.00 |
| 07/09/2015 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $176.15 | $176.15 |
| 07/25/2014 | PAYMENT | ROACH, J.R. & C.M. CHECK BANK: 7074/3212 NUM: 228 | $-167.73 | $0.00 |
| 07/09/2014 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $167.73 | $167.73 |
| 03/07/2014 | PAYMENT | ROACH, J.R. & C.M. CHECK BANK: 7074-3212 NUM: 222 | $-38.00 | $0.00 |
| 01/03/2014 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5635 | $-38.00 | $38.00 |
| 10/04/2013 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5612 | $-38.00 | $76.00 |
| 08/07/2013 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5586 | $-41.30 | $114.00 |
| 07/11/2013 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $155.30 | $155.30 |
| 03/04/2013 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5554 | $-35.00 | $0.00 |
| 01/02/2013 | PAYMENT | ROACH, C.M CHECK BANK: 94-72 NUM: 5539 | $-35.00 | $35.00 |
| 10/04/2012 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5514 | $-35.00 | $70.00 |
| 08/08/2012 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5493 | $-38.82 | $105.00 |
| 07/13/2012 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $143.82 | $143.82 |
| 03/06/2012 | PAYMENT | ROACH, C.M. CHECK BANK: 94-72 NUM: 5446 | $-33.29 | $0.00 |
| 01/04/2012 | PAYMENT | C.M. ROACH CHECK BANK: 94-72 NUM: 5429 | $-33.29 | $33.29 |
| 10/04/2011 | PAYMENT | ROACH,C.M. CHECK BANK: 94-72 NUM: 5393 | $-33.29 | $66.58 |
| 08/12/2011 | PAYMENT | ROACH C.M. CHECK BANK: 94-72 NUM: 5377 | $-33.29 | $99.87 |
| 07/13/2011 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $133.16 | $133.16 |
| 09/15/2010 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 5288 | $-90.00 | $0.00 |
| 08/04/2010 | PAYMENT | ROACH, C M CHECK BANK: 94-72 NUM: 5278 | $-33.30 | $90.00 |
| 07/08/2010 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $123.30 | $123.30 |
| 10/28/2009 | PAYMENT | ROACH, C M CHECK BANK: 94-72 NUM: 5205 | $-33.14 | $0.00 |
| 10/28/2009 | PAYMENT | ROACH, C M CHECK BANK: 7074-3212 NUM: 153 | $-28.50 | $33.14 |
| 10/15/2009 | PAYMENT | ROACH, C M CHECK BANK: 94-72 NUM: 5196 | $-30.82 | $61.64 |
| 08/24/2009 | PAYMENT | ROACH, C M CHECK BANK: 94-72 NUM: 5175 | $-30.84 | $92.46 |
| 07/13/2009 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $123.30 | $123.30 |
| 08/21/2008 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 5024 | $-123.30 | $0.00 |
| 07/14/2008 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $123.30 | $123.30 |
| 08/02/2007 | PAYMENT | ROACH, J R & C M CHECK BANK: 7074-3212 NUM: 136 | $-123.30 | $0.00 |
| 07/13/2007 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $123.30 | $123.30 |
| 03/13/2007 | PAYMENT | ROACH, C M CHECK BANK: 94-72 NUM: 4807 | $-29.35 | $0.00 |
| 12/29/2006 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 4775 | $-29.35 | $29.35 |
| 10/10/2006 | PAYMENT | ROACH, J R & C M CHECK BANK: 94-72 NUM: 4741 | $-29.35 | $58.70 |
| 08/03/2006 | PAYMENT | ROACH, J R & C M CHECK BANK: 94-72 NUM: 4716 | $-29.38 | $88.05 |
| 07/16/2006 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $117.43 | $117.43 |
| 10/11/2005 | PAYMENT | ROACH, J R & C M CHECK BANK: 94-72 NUM: 4547 | $-58.70 | $0.00 |
| 09/08/2005 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 4526 | $-29.35 | $58.70 |
| 08/17/2005 | PAYMENT | ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4523 | $-29.38 | $88.05 |
| 07/26/2005 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $117.43 | $117.43 |
| 10/11/2004 | PAYMENT | ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4345 | $-29.35 | $0.00 |
| 09/03/2004 | PAYMENT | ROACH, CONNIE & J R CHECK BANK: 94-72 NUM: 4328 | $-58.70 | $29.35 |
| 08/19/2004 | PAYMENT | ROACH, CONNIE & J R CHECK BANK: 94-72 NUM: 4315 | $-29.38 | $88.05 |
| 07/13/2004 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $117.43 | $117.43 |
| 02/13/2004 | PAYMENT | ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4226 | $-29.35 | $0.00 |
| 01/13/2004 | PAYMENT | ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4208 | $-29.35 | $29.35 |
| 09/11/2003 | PAYMENT | ROACH, CONSTANCE MAYE, ETAL CHECK BANK: 94-72 NUM: 4143 | $-29.35 | $58.70 |
| 08/13/2003 | PAYMENT | ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4130 | $-29.38 | $88.05 |
| 07/22/2003 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $117.43 | $117.43 |
| 12/09/2002 | PAYMENT | ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 3971 | $-27.52 | $0.00 |
| 11/15/2002 | PAYMENT | THOMSEN, CONSTANCE MAYE, ETAL CHECK BANK: 94-72 NUM: 3949 | $-27.52 | $27.52 |
| 09/09/2002 | PAYMENT | ROACH, CONSTANCE MAYE, ETAL CHECK BANK: 94-72 NUM: 3907 | $-27.52 | $55.04 |
| 08/14/2002 | PAYMENT | ROACH, CONSTANCE MAYE, ETAL CHECK BANK: 94-72 NUM: 3884 | $-27.52 | $82.56 |
| 07/11/2002 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $110.08 | $110.08 |
| 12/11/2001 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 3651 | $-27.47 | $0.00 |
| 11/13/2001 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 3621 | $-27.47 | $27.47 |
| 09/24/2001 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 3553 | $-27.47 | $54.94 |
| 08/09/2001 | PAYMENT | ROACH, CONNIE CHECK BANK: 94-72 NUM: 3509 | $-27.64 | $82.41 |
| 07/13/2001 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $110.05 | $110.05 |
| 02/06/2001 | PAYMENT | ROACH, CONNIE M CHECK BANK: 94-72 NUM: 3286 | $-27.46 | $0.00 |
| 11/15/2000 | PAYMENT | ROACH, CONNIE M. & J.R. CHECK BANK: 94-72 NUM: 3177 | $-27.46 | $27.46 |
| 09/06/2000 | PAYMENT | ROACH, CONNIE M. CHECK BANK: 94-72 NUM: 3087 | $-27.46 | $54.92 |
| 08/04/2000 | PAYMENT | ROACH, J.R. & CONNIE M./LCT CHECK BANK: 94-72 NUM: 3068 | $-27.65 | $82.38 |
| 07/10/2000 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $110.03 | $110.03 |
| 08/24/1999 | PAYMENT | ROACH, JR & CONNIE CHECK BANK: 25-80 NUM: 155 | $-109.87 | $0.00 |
| 07/17/1999 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $109.87 | $109.87 |
| 07/29/1998 | PAYMENT | ROACH CHECK | $-106.86 | $0.00 |
| 07/10/1998 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $106.86 | $106.86 |
| 08/07/1997 | PAYMENT | ROACH, CONNIE CHECK | $-106.84 | $0.00 |
| 07/20/1997 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $106.84 | $106.84 |
| 11/15/1996 | PAYMENT | THOMSEN, CONSTANCE MAYE, ETAL | $-25.44 | $0.00 |
| 10/21/1996 | PAYMENT | CONNIE ROACH | $-25.44 | $25.44 |
| 10/02/1996 | PAYMENT | THOMSEN, CONSTANCE MAYE, ETAL | $-25.44 | $50.88 |
| 09/05/1996 | PAYMENT | CONNIE ROACH | $-25.59 | $76.32 |
| 07/15/1996 | BILL | THOMSEN, CONSTANCE MAYE, ETAL | $101.91 | $101.91 |