Tax Account 011-300-28
Owners
NAVERAN FAMILY TRUST, R & J
PO BOX 46
BATTLE MOUNTAIN, NV 89820-0000
NAVERAN, RONALD J & JACQUELINE M
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-300-28 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 HILLTOP RD BATTLE MTN |
| Balance | $814.33 |
| Currently Due | $229.33 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $814.33 |
| Total | $814.33 |
| Paid | $0.00 |
| Balance | $814.33 |
| Due | $229.33 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $786.80 | $0.00 | $0.00 | $786.80 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $730.89 | $0.00 | $0.00 | $730.89 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Improvement Dist. #1 | 32.00 | .00 | 32.00 | 32.00 |
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2023-2024 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | NAVERAN FAMILY TRUST, R & J | $814.33 | $814.33 |
| 08/18/2025 | PAYMENT | NAVERAN, JACQUELINE & RONALD CHECK 0038948563 | $-829.60 | $0.00 |
| 07/17/2025 | BILL | NAVERAN FAMILY TRUST, R & J | $829.60 | $829.60 |
| 08/07/2024 | PAYMENT | NAVERAN FAMILY TRUST, R & J CHECK 10150362 | $-786.80 | $0.00 |
| 07/15/2024 | BILL | NAVERAN FAMILY TRUST, R & J | $786.80 | $786.80 |
| 08/11/2023 | PAYMENT | NAVERAN, JACQUELINE & RONALD J CHECK BANK: 56-382 NUM: 56272436 | $-730.89 | $0.00 |
| 07/11/2023 | BILL | NAVERAN, JACQUELINE & RONALD J | $730.89 | $730.89 |