Tax Account 011-340-11

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Owners

ROESNER FAMILY TRUST, R & L
ROBERT & LAUREL ROESNER, TRSTE
290 RIVER ROAD
DAYTON, NV 89403

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

Account Summary

Account ID	011-340-11
Account Type	Real Estate
Location	1520 3000 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-11

Account Type

Real Estate

Location

1520 3000 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ROESNER FAMILY TRUST, R & L CHECK 2740	$-299.64	$0.00
07/15/2024	BILL	ROESNER FAMILY TRUST, R & L	$299.64	$299.64
08/16/2023	PAYMENT	ROESNER FAMILY TRUST, R & L CHECK BANK: 94-8014 NUM: 2600	$-277.44	$0.00
07/11/2023	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/17/2022	PAYMENT	ROESNER, ROBERT & LAUREL CHECK BANK: 948014 NUM: 2460	$-277.44	$0.00
07/14/2022	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/19/2021	PAYMENT	ROESNER FAMILY TRUST, R & L CHECK BANK: 948014 NUM: 2276	$-277.44	$0.00
07/19/2021	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/20/2020	PAYMENT	ROESNER, R & L CHECK BANK: 948014 NUM: 2102	$-277.44	$0.00
07/08/2020	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/02/2019	PAYMENT	ROESNER, ROBERT CHECK BANK: 948014 NUM: 1912	$-277.44	$0.00
07/14/2019	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/14/2018	PAYMENT	ROESNER ROBERT & LAURIE CHECK BANK: 948014 NUM: 1726	$-277.44	$0.00
07/11/2018	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/21/2017	PAYMENT	ROESNER ROBERT CHECK BANK: 948014 NUM: 1553	$-277.44	$0.00
07/19/2017	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/17/2016	PAYMENT	ROESNER FAMILY TRUST, R & L CHECK BANK: 94-8014 NUM: 1372	$-277.44	$0.00
07/14/2016	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/19/2015	PAYMENT	ROESNER FAMILY TRUST, R & L CHECK BANK: 90-7097 NUM: 5488	$-277.44	$0.00
07/09/2015	BILL	ROESNER FAMILY TRUST, R & L	$277.44	$277.44
08/21/2014	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 5239	$-277.44	$0.00
07/09/2014	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/16/2013	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 5033	$-277.44	$0.00
07/11/2013	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/23/2012	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 4780	$-277.44	$0.00
07/13/2012	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/25/2011	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 4554	$-277.44	$0.00
07/13/2011	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/19/2010	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 4314	$-277.44	$0.00
07/08/2010	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/21/2009	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 4072	$-277.44	$0.00
07/13/2009	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/25/2008	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 3791	$-277.44	$0.00
07/14/2008	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/13/2007	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 3544	$-277.44	$0.00
07/13/2007	BILL	ROESNER, ROBERT L & LAUREL BET	$277.44	$277.44
08/21/2006	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7773 NUM: 1017	$-264.22	$0.00
07/16/2006	BILL	ROESNER, ROBERT L & LAUREL BET	$264.22	$264.22
08/19/2005	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 2868	$-264.22	$0.00
07/26/2005	BILL	ROESNER, ROBERT L & LAUREL BET	$264.22	$264.22
08/23/2004	PAYMENT	ROESNER, ROBERT L CHECK BANK: 9=11-35 NUM: 1203	$-264.22	$0.00
07/13/2004	BILL	ROESNER, ROBERT L & LAUREL BET	$264.22	$264.22
08/28/2003	PAYMENT	ROESNER, ROBERT LEE CHECK BANK: 11-35 NUM: 1190	$-187.89	$0.00
07/22/2003	BILL	ROESNER, ROBERT L & LAUREL BET	$187.89	$187.89
08/21/2002	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7773 NUM: 903	$-176.13	$0.00
07/11/2002	BILL	ROESNER, ROBERT L & LAUREL BET	$176.13	$176.13
09/04/2001	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7097 NUM: 1566	$-176.07	$0.00
07/13/2001	BILL	ROESNER, ROBERT L & LAUREL BET	$176.07	$176.07
08/29/2000	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 90-7773 NUM: 794	$-176.04	$0.00
07/10/2000	BILL	ROESNER, ROBERT L & LAUREL BET	$176.04	$176.04
08/25/1999	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK BANK: 11-35 NUM: 1126	$-175.77	$0.00
07/17/1999	BILL	ROESNER, ROBERT L & LAUREL BET	$175.77	$175.77
12/31/1998	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-82.96	$0.00
09/21/1998	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-41.48	$82.96
09/10/1998	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-43.41	$124.44
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$167.85
07/10/1998	BILL	ROESNER, ROBERT L & LAUREL BET	$166.18	$166.18
04/16/1998	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-5.89	$0.00
04/16/1998	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-41.49	$5.89
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$47.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.16	$45.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.07	$43.22
12/16/1997	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-41.49	$43.15
11/18/1997	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-41.49	$84.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.66	$126.13
09/02/1997	PAYMENT	ROESNER, ROBERT L & LAUREL BET CHECK	$-41.71	$124.47
07/20/1997	BILL	ROESNER, ROBERT L & LAUREL BET	$166.18	$166.18
10/24/1996	PAYMENT	ROBERT ROESNER	$-120.29	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.58	$120.29
09/09/1996	PAYMENT	ROBERT ROESNER	$-39.80	$118.71
07/15/1996	BILL	ROESNER, ROBERT L & LAUREL BET	$158.51	$158.51