Tax Account 011-290-09

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Owners

THOMSEN, CONSTANCE MAYE, ETAL
1716 1600 EAST ST
BATTLE MOUNTAIN, NV 89820-0000

% ROACH, CONNIE

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
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-09

Account Type

Real Estate

Location

1706 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.88
Total	$1,004.88
Paid	$1,004.88
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

$1,004.88

Total

$1,004.88

Paid

$1,004.88

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	$251.88	$0.00	$251.88	$251.88	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$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
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