Tax Account 011-330-07

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Owners

REMBOLDT LIVING TRUST, LETA
1351 ROCKAFELLER DR
PAHRUMP, NV 89060

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-330-07
Account Type	Real Estate
Location	1680 2500 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-07

Account Type

Real Estate

Location

1680 2500 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.52
Total	$781.22
Paid	$781.22
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

$772.52

Total

$781.22

Paid

$781.22

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	$217.52	$8.70	$217.52	$226.22	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.68	$0.00	$717.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$685.70	$0.00	$685.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$666.30	$0.00	$666.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$651.13	$0.00	$651.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$629.20	$0.00	$629.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$601.52	$0.00	$601.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$599.95	$0.00	$599.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$598.40	$0.00	$598.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$601.11	$0.00	$601.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$602.83	$95.02	$697.85	$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
2015-2016	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	REMBOLDT LIVING TRUST, LETA CREDIT	$-781.22	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.70	$781.22
07/15/2024	BILL	REMBOLDT LIVING TRUST, LETA	$772.52	$772.52
08/01/2023	PAYMENT	REMBOLDT LIVING TRUST, LETA CREDIT: D BANK: CC NUM: CC	$-717.68	$0.00
07/11/2023	BILL	REMBOLDT LIVING TRUST, LETA	$717.68	$717.68
08/11/2022	PAYMENT	REMBOLDT, LETA CREDIT: D BANK: CC NUM: CC	$-685.70	$0.00
07/14/2022	BILL	REMBOLDT LIVING TRUST, LETA	$685.70	$685.70
08/06/2021	PAYMENT	LETA REMBOLDT CREDIT: D BANK: CC NUM: CC	$-666.30	$0.00
07/19/2021	BILL	REMBOLDT LIVING TRUST, LETA	$666.30	$666.30
07/28/2020	PAYMENT	REMBOLDT, LETA CREDIT: D BANK: CC NUM: CC	$-651.13	$0.00
07/08/2020	BILL	REMBOLDT LIVING TRUST, LETA	$651.13	$651.13
08/14/2019	PAYMENT	REMBOLD, LETA CREDIT: D BANK: CC NUM: CC	$-629.20	$0.00
07/14/2019	BILL	REMBOLDT LIVING TRUST, LETA	$629.20	$629.20
10/11/2018	PAYMENT	LCT CASH	$-0.03	$0.00
10/02/2018	PAYMENT	REMBOLDT, LETA CREDIT: D BANK: CC NUM: CC	$-290.73	$0.03
09/06/2018	PAYMENT	REMBOLDT, LETA CREDIT: D BANK: CC NUM: CC	$-145.38	$290.76
08/02/2018	PAYMENT	REMBOLDT,LETA CREDIT: D BANK: CC NUM: CC	$-165.38	$436.14
07/11/2018	BILL	REMBOLDT LIVING TRUST, LETA	$601.52	$601.52
08/03/2017	PAYMENT	REMBOLDT LETA CREDIT: D BANK: CC NUM: CC	$-599.95	$0.00
07/19/2017	BILL	REMBOLDT LIVING TRUST, LETA	$599.95	$599.95
08/18/2016	PAYMENT	REMBOLDT LIVING TRUST, LETA CHECK BANK: 94-7074 NUM: 103	$-432.00	$0.00
07/29/2016	PAYMENT	REMBOLDT LIVING TRUST, LETA CHECK BANK: 94-7074 NUM: 1001	$-166.40	$432.00
07/14/2016	BILL	REMBOLDT LIVING TRUST, LETA	$598.40	$598.40
10/19/2015	PAYMENT	REMBOLDT, LETA CHECK BANK: 94-7074 NUM: 096	$-290.00	$0.00
09/15/2015	PAYMENT	REMBODLT, LETA CHECK BANK: 94-7074 NUM: 095	$-145.00	$290.00
07/29/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459406291	$-166.11	$435.00
07/09/2015	BILL	GRISE, MARTHA	$601.11	$601.11
04/10/2015	PAYMENT	GRISE, MARTHA CHECK BANK: 74-8489 NUM: 4231	$-697.85	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$697.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.20	$694.85
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$652.65
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.64	$625.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$609.54
07/09/2014	BILL	GRISE, MARTHA	$602.83	$602.83
03/13/2014	PAYMENT	GRISE, MARTHA CREDIT: D BANK: CC NUM: CC	$-650.38	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.40	$650.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.63	$622.98
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.74	$607.35
07/11/2013	BILL	GRISE, MARTHA	$600.61	$600.61
10/17/2012	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 1129	$-613.79	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.39	$613.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.63	$598.40
07/13/2012	BILL	GRISE, MARTHA	$591.77	$591.77
07/29/2011	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3012	$-575.12	$0.00
07/13/2011	BILL	GRISE, MARTHA	$575.12	$575.12
04/14/2011	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3567	$-124.72	$0.00
04/14/2011	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3566	$-555.21	$124.72
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$679.93
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.11	$676.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.77	$635.82
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.26	$609.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.57	$593.79
07/08/2010	BILL	GRISE, MARTHA	$587.22	$587.22
05/28/2010	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3005	$-472.99	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$472.99
04/16/2010	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 1070	$-219.39	$465.99
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$685.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.45	$682.38
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.96	$640.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.33	$613.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.55	$598.64
07/13/2009	BILL	GRISE, MARTHA	$592.09	$592.09
05/15/2009	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3166	$-681.76	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$681.76
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.29	$679.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.86	$638.47
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.27	$611.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$596.34
07/14/2008	BILL	GRISE, MARTHA	$589.81	$589.81
05/14/2008	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 1064	$-669.48	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$669.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.54	$667.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.38	$626.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.00	$600.56
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.42	$585.56
07/13/2007	BILL	GRISE, MARTHA	$579.14	$579.14
04/27/2007	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 1017	$-650.85	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$650.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.41	$648.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.65	$609.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.60	$583.79
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.26	$569.19
07/16/2006	BILL	GRISE, MARTHA	$562.93	$562.93
05/02/2006	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 4068	$-617.80	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$617.80
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.39	$615.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.35	$578.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.88	$554.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.97	$540.18
07/26/2005	BILL	GRISE, MARTHA	$534.21	$534.21
05/17/2005	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 4032	$-621.31	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$621.31
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$616.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.30	$614.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.30	$577.01
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.85	$552.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.96	$538.86
07/13/2004	BILL	GRISE, MARTHA	$532.90	$532.90
04/23/2004	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 4220	$-607.36	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$607.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.76	$605.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.95	$568.60
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.65	$544.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.88	$531.00
07/22/2003	BILL	GRISE, MARTHA	$525.12	$525.12
06/02/2003	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3523	$-569.96	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$569.96
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$564.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.18	$562.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.29	$528.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.73	$506.49
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.51	$493.76
07/11/2002	BILL	GRISE, MARTHA	$488.25	$488.25
03/04/2002	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3214	$-523.00	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.05	$523.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.60	$500.95
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.46	$488.35
07/13/2001	BILL	GRISE, MARTHA	$482.89	$482.89
04/23/2001	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 3046	$-122.03	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$122.03
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.62	$120.03
11/06/2000	PAYMENT	GRISE, MARTHA CREDIT: B BANK: 94-8022 NUM: 2832	$-385.44	$115.41
11/06/2000	ADJUSTMENT	payment made in error	$385.44	$500.85
11/06/2000	VOID	GRISE, MARTHA CASH	$-385.44	$115.41
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.60	$500.85
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.46	$488.25
07/10/2000	BILL	GRISE, MARTHA	$482.79	$482.79
03/06/2000	PAYMENT	GRISE, MARTHA CHECK BANK: 94-8022 NUM: 2442	$-365.29	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.83	$365.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.76	$351.46
09/03/1999	PAYMENT	GRISE, MARTHA CASH	$-141.87	$345.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.46	$487.57
07/17/1999	BILL	GRISE, MARTHA	$482.11	$482.11
03/03/1999	PAYMENT	GRISE, MARTHA CHECK	$-223.34	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.38	$223.34
11/19/1998	PAYMENT	GRISE, MARTHA CASH	$-113.86	$218.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.38	$332.82
09/09/1998	PAYMENT	GRISE, MARTHA CREDIT: B	$-134.92	$328.44
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.19	$463.36
07/10/1998	BILL	GRISE, MARTHA	$458.17	$458.17
05/06/1998	PAYMENT	GRISE, MARTHA CASH	$-114.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$114.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.34	$112.74
01/23/1998	PAYMENT	GRISE, MARTHA CHECK	$-112.74	$108.40
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.34	$221.14
11/04/1997	PAYMENT	GRISE, MARTHA CHECK	$-112.74	$216.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.34	$329.54
09/15/1997	PAYMENT	GRISE, MARTHA CASH	$-133.70	$325.20
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.14	$458.90
07/20/1997	BILL	GRISE, MARTHA	$453.76	$453.76
03/13/1997	PAYMENT	GRISE, MARTHA	$-99.25	$0.00
01/27/1997	PAYMENT	GRISE, MARTHA	$-111.67	$99.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.14	$210.92
11/14/1996	PAYMENT	GRISE, MARTHA	$-107.53	$206.78
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$314.31
09/03/1996	PAYMENT	GRISE, MARTHA	$-123.58	$310.17
07/15/1996	BILL	GRISE, MARTHA	$433.75	$433.75