Tax Account 011-290-10

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Owners

ROACH, CONSTANCE M
1716 1600 EAST ST
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	011-290-10
Account Type	Real Estate
Location	1716 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-10

Account Type

Real Estate

Location

1716 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.31
Total	$311.01
Paid	$311.01
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

$310.31

Total

$311.01

Paid

$311.01

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	$103.31	$0.70	$103.31	$104.01	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.21	$0.00	$1,148.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,103.70	$0.00	$1,103.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,108.36	$0.00	$1,108.36	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,082.69	$0.00	$1,082.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,053.47	$0.00	$1,053.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,049.44	$0.00	$1,049.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,045.45	$0.00	$1,045.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,049.81	$0.00	$1,049.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,054.17	$0.00	$1,054.17	$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
08/15/2024	PAYMENT	ROACH, CONSTANCE M CHECK 132	$-311.01	$0.00
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.70	$311.01
07/15/2024	BILL	ROACH, CONSTANCE M	$310.31	$310.31
08/10/2023	PAYMENT	ROACH, CONSTANCE M CHECK BANK: 7074 NUM: 332	$-1,148.21	$0.00
07/11/2023	BILL	ROACH, CONSTANCE M	$1,148.21	$1,148.21
08/03/2022	PAYMENT	ROACH, CONSTANCE M CHECK BANK: 7074 NUM: 319	$-1,103.70	$0.00
07/14/2022	BILL	ROACH, CONSTANCE M	$1,103.70	$1,103.70
08/11/2021	PAYMENT	ROACH, C. M. CHECK BANK: 7074 NUM: 312	$-1,108.36	$0.00
07/19/2021	BILL	ROACH, CONSTANCE M	$1,108.36	$1,108.36
07/27/2020	PAYMENT	ROACH, C.M. CHECK BANK: 7074 NUM: 307	$-1,113.02	$0.00
07/08/2020	BILL	ROACH, CONSTANCE M	$1,113.02	$1,113.02
08/07/2019	PAYMENT	ROACH, C.M CHECK BANK: 9472 NUM: 6000	$-1,082.69	$0.00
07/14/2019	BILL	ROACH, CONSTANCE M	$1,082.69	$1,082.69
08/03/2018	PAYMENT	ROACH J.R. & C.M. CHECK BANK: 70743212 NUM: 294	$-1,053.47	$0.00
07/11/2018	BILL	ROACH, CONSTANCE M	$1,053.47	$1,053.47
08/16/2017	PAYMENT	ROACH CONNIE CHECK BANK: 7074 NUM: 287	$-1,049.44	$0.00
07/19/2017	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$1,049.44	$1,049.44
08/02/2016	PAYMENT	ROACH, J.R. & C.M. CHECK BANK: 7074/3212 NUM: 265	$-1,045.45	$0.00
07/14/2016	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$1,045.45	$1,045.45
08/18/2015	PAYMENT	ROACH, J.R. & C.M. CHECK BANK: 7074/3212 NUM: 247	$-1,049.81	$0.00
07/09/2015	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$1,049.81	$1,049.81
07/25/2014	PAYMENT	ROACH, J.R. & C.M. CHECK BANK: 7074/3212 NUM: 228	$-1,054.17	$0.00
07/09/2014	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$1,054.17	$1,054.17
03/07/2014	PAYMENT	ROACH, J.R. & C.M. CHECK BANK: 7074-3212 NUM: 222	$-253.00	$0.00
01/03/2014	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5635	$-253.00	$253.00
10/04/2013	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5612	$-253.00	$506.00
08/07/2013	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5586	$-274.74	$759.00
07/11/2013	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$1,033.74	$1,033.74
03/04/2013	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5554	$-246.00	$0.00
01/02/2013	PAYMENT	ROACH, C.M CHECK BANK: 94-72 NUM: 5539	$-246.00	$246.00
10/04/2012	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5514	$-246.00	$492.00
08/08/2012	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5493	$-266.23	$738.00
07/13/2012	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$1,004.23	$1,004.23
03/06/2012	PAYMENT	ROACH, C.M. CHECK BANK: 94-72 NUM: 5446	$-238.89	$0.00
01/04/2012	PAYMENT	C.M. ROACH CHECK BANK: 94-72 NUM: 5429	$-238.89	$238.89
10/04/2011	PAYMENT	ROACH,C.M. CHECK BANK: 94-72 NUM: 5393	$-238.89	$477.78
08/12/2011	PAYMENT	ROACH C.M. CHECK BANK: 94-72 NUM: 5377	$-258.89	$716.67
07/13/2011	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$975.56	$975.56
02/28/2011	PAYMENT	ROACH, C M CHECK BANK: 94-72 NUM: 5340	$-150.00	$0.00
01/07/2011	PAYMENT	ROACH, C M CHECK BANK: 94-72 NUM: 5327	$-150.00	$150.00
09/15/2010	PAYMENT	ROACH, CONNIE CREDIT: B BANK: 94-72 NUM: 5288	$-396.00	$300.00
08/04/2010	PAYMENT	ROACH, C M CHECK BANK: 94-72 NUM: 5278	$-254.73	$696.00
07/08/2010	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$950.73	$950.73
10/28/2009	PAYMENT	ROACH, C M CHECK BANK: 7074-3212 NUM: 153	$-471.50	$0.00
10/15/2009	PAYMENT	ROACH, C M CHECK BANK: 94-72 NUM: 5196	$-235.75	$471.50
08/24/2009	PAYMENT	ROACH, C M CHECK BANK: 94-72 NUM: 5175	$-255.76	$707.25
07/13/2009	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$963.01	$963.01
08/21/2008	PAYMENT	ROACH, CONNIE CHECK BANK: 94-72 NUM: 5024	$-994.10	$0.00
07/14/2008	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$994.10	$994.10
08/02/2007	PAYMENT	ROACH, J R & C M CHECK BANK: 7074-3212 NUM: 136	$-965.73	$0.00
07/13/2007	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$965.73	$965.73
03/13/2007	PAYMENT	ROACH, C M CHECK BANK: 94-72 NUM: 4807	$-229.54	$0.00
12/29/2006	PAYMENT	ROACH, CONNIE CHECK BANK: 94-72 NUM: 4775	$-229.54	$229.54
10/10/2006	PAYMENT	ROACH, J R & C M CHECK BANK: 94-72 NUM: 4741	$-229.54	$459.08
08/03/2006	PAYMENT	ROACH, J R & C M CHECK BANK: 94-72 NUM: 4716	$-249.56	$688.62
07/16/2006	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$938.18	$938.18
03/09/2006	PAYMENT	ROACH, J R & C M CHECK BANK: 94-72 NUM: 4626	$-173.29	$0.00
01/11/2006	PAYMENT	ROACH, J R & C M CHECK BANK: 94-72 NUM: 4600	$-173.29	$173.29
10/11/2005	PAYMENT	ROACH, J R & C M CHECK BANK: 94-72 NUM: 4547	$-1.00	$346.58
09/08/2005	PAYMENT	ROACH, CONNIE CHECK BANK: 94-7074 NUM: 100	$-321.00	$347.58
08/17/2005	PAYMENT	ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4523	$-242.86	$668.58
07/26/2005	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$911.44	$911.44
03/08/2005	PAYMENT	ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4431	$-220.14	$0.00
01/18/2005	PAYMENT	ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4395	$-220.14	$220.14
10/11/2004	PAYMENT	ROACH, J R & CONNIE M CREDIT: B BANK: 94-72 NUM: 4345	$-220.14	$440.28
08/19/2004	PAYMENT	ROACH, CONNIE & J R CREDIT: B BANK: 94-72 NUM: 4315	$-240.15	$660.42
07/13/2004	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$900.57	$900.57
03/05/2004	PAYMENT	ROACH, J R & CONNIE CASH	$-166.55	$0.00
02/13/2004	PAYMENT	ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4226	$-20.65	$166.55
01/13/2004	PAYMENT	ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 4208	$-187.20	$187.20
10/15/2003	PAYMENT	ROACH, CONSTANCE MAYE CHECK BANK: 94-72 NUM: 4154	$-187.20	$374.40
08/13/2003	PAYMENT	ROACH, J R & CONNIE M CREDIT: B BANK: 94-72 NUM: 4130	$-207.21	$561.60
07/22/2003	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$768.81	$768.81
03/10/2003	PAYMENT	ROACH, CONSTANCE MAYE CHECK BANK: 94-72 NUM: 4030	$-132.97	$0.00
01/10/2003	PAYMENT	ROACH, CONSTANCE MAYE & J R CHECK BANK: 94-72 NUM: 3996	$-150.00	$132.97
12/09/2002	PAYMENT	ROACH, J R & CONNIE M CHECK BANK: 94-72 NUM: 3971	$-22.48	$282.97
10/09/2002	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 94-72 NUM: 3926	$-158.14	$305.45
08/22/2002	PAYMENT	ROACH, CONSTANCE MAYE, ET AL CASH	$-189.00	$463.59
07/11/2002	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$652.59	$652.59
03/04/2002	PAYMENT	ROACH, CONNIE CHECK BANK: 94-72 NUM: 3755	$-205.39	$0.00
10/03/2001	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 94-72 NUM: 3580	$-410.78	$205.39
08/09/2001	PAYMENT	ROACH, CONNIE CHECK BANK: 94-72 NUM: 3509	$-225.51	$616.17
07/13/2001	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$841.68	$841.68
03/09/2001	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 94-72 NUM: 3326	$-205.35	$0.00
01/19/2001	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 25-80 NUM: 159	$-205.35	$205.35
10/05/2000	PAYMENT	ROACH, CONSTANCE MAYE, ET AL CHECK BANK: 94-72 NUM: 3122	$-205.35	$410.70
08/04/2000	PAYMENT	ROACH, J.R. & CONNIE M./LCT CREDIT: B BANK: 94-72 NUM: 3068	$-225.45	$616.05
07/10/2000	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$841.50	$841.50
03/08/2000	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 94-72 NUM: 2856	$-205.03	$0.00
01/13/2000	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 25-800 NUM: 158	$-205.03	$205.03
10/07/1999	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL CHECK BANK: 25-80 NUM: 156	$-205.03	$410.06
08/24/1999	PAYMENT	ROACH, JR & CONNIE CHECK BANK: 25-80 NUM: 155	$-225.19	$615.09
07/17/1999	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$840.28	$840.28
07/29/1998	PAYMENT	ROACH CHECK	$-814.93	$0.00
07/10/1998	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$814.93	$814.93
08/07/1997	PAYMENT	ROACH, CONNIE CHECK	$-804.75	$0.00
07/20/1997	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$804.75	$804.75
03/13/1997	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL	$-187.08	$0.00
01/14/1997	PAYMENT	THOMSEN, CONSTANCE MAYE, ET AL	$-184.08	$187.08
10/21/1996	PAYMENT	CONNIE ROACH	$-3.00	$371.16
10/21/1996	PAYMENT	CONNIE ROACH	$-187.08	$374.16
09/05/1996	PAYMENT	CONNIE ROACH	$-207.30	$561.24
07/15/1996	BILL	THOMSEN, CONSTANCE MAYE, ET AL	$768.54	$768.54