Tax Account 011-360-08

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Owners

MCGONAGLE, ROBERTA L
1515 3300 EAST
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	011-360-08
Account Type	Real Estate
Location	1515 3300 EAST
Balance	$1,611.49
Currently Due	$429.49

Account ID

011-360-08

Account Type

Real Estate

Location

1515 3300 EAST

Balance

$1,611.49

Currently Due

$429.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,611.49
Total	$1,611.49
Paid	$0.00
Balance	$1,611.49
Due	$429.49
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,611.49

Total

$1,611.49

Paid

$0.00

Balance

$1,611.49

Due

$429.49

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	08/18/2025	08/28/2025	Due	$429.49	$0.00	$429.49	$0.00	$429.49
2	10/06/2025	10/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$823.49
3	01/05/2026	01/15/2026	Due	$394.00	$0.00	$394.00	$0.00	$1,217.49
4	03/02/2026	03/12/2026	Due	$394.00	$0.00	$394.00	$0.00	$1,611.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,565.51	$0.00	$1,565.51	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$1,520.85	$0.00	$1,520.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,465.49	$0.00	$1,465.49	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,471.80	$0.00	$1,471.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,478.14	$0.00	$1,478.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,436.35	$0.00	$1,436.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,395.10	$0.00	$1,395.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,389.66	$0.00	$1,389.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,384.26	$0.00	$1,384.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,390.16	$0.00	$1,390.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,396.10	$0.00	$1,396.10	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
07/17/2025	BILL	MCGONAGLE, ROBERTA L	$1,611.49	$1,611.49
08/13/2024	PAYMENT	MCGONAGLE, ROBERTA L CHECK 10413	$-1,565.51	$0.00
07/15/2024	BILL	MCGONAGLE, ROBERTA L	$1,565.51	$1,565.51
08/22/2023	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10347	$-1,520.85	$0.00
07/11/2023	BILL	MCGONAGLE, ROBERTA L	$1,520.85	$1,520.85
08/09/2022	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 947074 NUM: 10335	$-1,465.49	$0.00
07/14/2022	BILL	MCGONAGLE, ROBERTA L	$1,465.49	$1,465.49
08/17/2021	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 947074 NUM: 10324	$-1,471.80	$0.00
07/19/2021	BILL	MCGONAGLE, ROBERTA L	$1,471.80	$1,471.80
08/12/2020	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 947074 NUM: 10307	$-1,478.14	$0.00
07/08/2020	BILL	MCGONAGLE, ROBERTA L	$1,478.14	$1,478.14
08/05/2019	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 947074 NUM: 10538	$-1,436.35	$0.00
07/14/2019	BILL	MCGONAGLE, ROBERTA L	$1,436.35	$1,436.35
08/03/2018	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 947074 NUM: 10522	$-1,395.10	$0.00
07/11/2018	BILL	MCGONAGLE, ROBERTA L	$1,395.10	$1,395.10
08/18/2017	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 947074 NUM: 10476	$-1,389.66	$0.00
07/19/2017	BILL	MCGONAGLE, ROBERTA L	$1,389.66	$1,389.66
08/02/2016	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10454	$-1,384.26	$0.00
07/14/2016	BILL	MCGONAGLE, ROBERTA L	$1,384.26	$1,384.26
07/29/2015	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10296	$-1,390.16	$0.00
07/09/2015	BILL	MCGONAGLE, ROBERTA L	$1,390.16	$1,390.16
08/11/2014	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10245	$-20.00	$0.00
07/29/2014	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10242	$-1,376.10	$20.00
07/09/2014	BILL	MCGONAGLE, ROBERTA L	$1,396.10	$1,396.10
07/30/2013	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10231	$-1,370.10	$0.00
07/11/2013	BILL	MCGONAGLE, ROBERTA L	$1,370.10	$1,370.10
08/02/2012	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10158	$-1,330.77	$0.00
07/13/2012	BILL	MCGONAGLE, ROBERTA L	$1,330.77	$1,330.77
03/06/2012	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10103	$-318.14	$0.00
12/30/2011	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10082	$-318.14	$318.14
09/30/2011	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10051	$-318.14	$636.28
08/09/2011	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 10037	$-338.17	$954.42
07/13/2011	BILL	MCGONAGLE, ROBERTA L	$1,292.59	$1,292.59
09/27/2010	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9923	$-924.00	$0.00
08/19/2010	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9905	$-331.52	$924.00
07/08/2010	BILL	MCGONAGLE, ROBERTA L	$1,255.52	$1,255.52
08/11/2009	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9761	$-1,272.26	$0.00
07/13/2009	BILL	MCGONAGLE, ROBERTA L	$1,272.26	$1,272.26
07/31/2008	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9604	$-1,241.05	$0.00
07/14/2008	BILL	MCGONAGLE, ROBERTA L	$1,241.05	$1,241.05
08/09/2007	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9418	$-1,205.50	$0.00
07/13/2007	BILL	MCGONAGLE, ROBERTA L	$1,205.50	$1,205.50
07/26/2006	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9078	$-1,170.97	$0.00
07/16/2006	BILL	MCGONAGLE, ROBERTA L	$1,170.97	$1,170.97
08/05/2005	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9366	$-1,137.45	$0.00
07/26/2005	BILL	MCGONAGLE, ROBERTA L	$1,137.45	$1,137.45
07/23/2004	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 9281	$-1,132.82	$0.00
07/13/2004	BILL	MCGONAGLE, ROBERTA L	$1,132.82	$1,132.82
08/13/2003	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 8190	$-909.73	$0.00
07/22/2003	BILL	MCGONAGLE, ROBERTA L	$909.73	$909.73
03/10/2003	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 8064	$-187.62	$0.00
01/07/2003	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7999	$-187.62	$187.62
10/17/2002	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7920	$-187.62	$375.24
08/06/2002	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7879	$-207.65	$562.86
07/11/2002	BILL	MCGONAGLE, ROBERTA L	$770.51	$770.51
03/04/2002	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7741	$-243.50	$0.00
01/15/2002	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7694	$-255.28	$243.50
11/13/2001	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7646	$-244.50	$498.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.78	$743.28
09/04/2001	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7583	$-264.75	$733.50
07/13/2001	BILL	MCGONAGLE, ROBERTA L	$998.25	$998.25
03/09/2001	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7393	$-244.44	$0.00
01/09/2001	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7340	$-244.44	$244.44
10/03/2000	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7253	$-244.44	$488.88
08/10/2000	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7206	$-264.71	$733.32
07/10/2000	BILL	MCGONAGLE, ROBERTA L	$998.03	$998.03
03/10/2000	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7071	$-244.09	$0.00
01/11/2000	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 7020	$-244.09	$244.09
10/14/1999	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 6934	$-244.09	$488.18
08/24/1999	PAYMENT	MCGONAGLE, ROBERTA L CHECK BANK: 94-7074 NUM: 6871	$-264.30	$732.27
07/17/1999	BILL	MCGONAGLE, ROBERTA L	$996.57	$996.57
03/04/1999	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-236.08	$0.00
01/07/1999	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-236.08	$236.08
10/23/1998	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-236.08	$472.16
08/28/1998	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-256.28	$708.24
07/10/1998	BILL	MCGONAGLE, ROBERTA L	$964.52	$964.52
03/04/1998	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-233.12	$0.00
01/09/1998	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-233.12	$233.12
10/13/1997	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-233.12	$466.24
08/12/1997	PAYMENT	MCGONAGLE, ROBERTA L CHECK	$-253.27	$699.36
07/20/1997	BILL	MCGONAGLE, ROBERTA L	$952.63	$952.63
03/05/1997	PAYMENT	MCGONAGLE, ROBERTA L	$-222.35	$0.00
01/08/1997	PAYMENT	MCGONAGLE, ROBERTA L	$-222.35	$222.35
10/21/1996	PAYMENT	MCGONAGLE, ROBERTA L	$-222.35	$444.70
08/30/1996	PAYMENT	MCGONAGLE, ROBERTA L	$-242.54	$667.05
07/15/1996	BILL	MCGONAGLE, ROBERTA L	$909.59	$909.59