Tax Account 011-380-12

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Owners

BROCK, RICHARD
1840 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-380-12
Account Type	Real Estate
Location	1840 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-12

Account Type

Real Estate

Location

1840 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.98
Total	$1,018.98
Paid	$1,018.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,018.98

Total

$1,018.98

Paid

$1,018.98

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$280.98	$0.00	$280.98	$280.98	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.72	$0.00	$957.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$918.76	$0.00	$918.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$922.45	$0.00	$922.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$910.38	$0.00	$910.38	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$641.09	$7.01	$648.10	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$623.00	$0.00	$623.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$620.82	$0.00	$620.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$618.67	$0.00	$618.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$617.33	$0.00	$617.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$617.83	$0.00	$617.83	$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
08/09/2024	PAYMENT	BROCK, RICHARD CHECK 135	$-1,018.98	$0.00
07/15/2024	BILL	BROCK, RICHARD	$1,018.98	$1,018.98
08/03/2023	PAYMENT	BROCK, RICHARD CHECK BANK: 24-680 NUM: 129	$-957.72	$0.00
07/11/2023	BILL	BROCK, RICHARD	$957.72	$957.72
07/28/2022	PAYMENT	BROCK, RICHARD CHECK BANK: 24680 NUM: 120	$-918.76	$0.00
07/14/2022	BILL	BROCK, RICHARD	$918.76	$918.76
07/28/2021	PAYMENT	BROCK, RICHARD CHECK BANK: 24680 NUM: 113	$-922.45	$0.00
07/19/2021	BILL	BROCK, RICHARD	$922.45	$922.45
07/23/2020	PAYMENT	BROCK, RICHARD CHECK BANK: 24680 NUM: 102	$-910.38	$0.00
07/08/2020	BILL	BROCK, RICHARD	$910.38	$910.38
10/11/2019	PAYMENT	ARRIAGA, ANTHONY CREDIT: D BANK: CC NUM: CC	$-648.10	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.01	$648.10
07/14/2019	BILL	ARRIAGA, MANUEL	$641.09	$641.09
02/05/2019	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 947074 NUM: 1493	$-150.75	$0.00
11/14/2018	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 947074 NUM: 1474	$-150.75	$150.75
09/28/2018	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 947074 NUM: 1486	$-150.75	$301.50
07/31/2018	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 947074 NUM: 1468	$-170.75	$452.25
07/11/2018	BILL	ARRIAGA, MANUEL	$623.00	$623.00
08/01/2017	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 947074 NUM: 1446	$-620.82	$0.00
07/19/2017	BILL	ARRIAGA, MANUEL	$620.82	$620.82
07/26/2016	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1406	$-618.67	$0.00
07/14/2016	BILL	ARRIAGA, MANUEL	$618.67	$618.67
07/23/2015	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1397	$-617.33	$0.00
07/09/2015	BILL	ARRIAGA, MANUEL	$617.33	$617.33
08/07/2014	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1362	$-617.83	$0.00
07/09/2014	BILL	ARRIAGA, MANUEL	$617.83	$617.83
07/31/2013	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 970	$-613.37	$0.00
07/11/2013	BILL	ARRIAGA, MANUEL	$613.37	$613.37
07/26/2012	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1344	$-607.36	$0.00
07/13/2012	BILL	ARRIAGA, MANUEL	$607.36	$607.36
07/28/2011	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1121	$-600.52	$0.00
07/13/2011	BILL	ARRIAGA, MANUEL	$600.52	$600.52
08/10/2010	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1290	$-583.61	$0.00
07/08/2010	BILL	ARRIAGA, MANUEL	$583.61	$583.61
07/30/2009	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1224	$-605.35	$0.00
07/13/2009	BILL	ARRIAGA, MANUEL	$605.35	$605.35
07/31/2008	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1177	$-640.11	$0.00
07/14/2008	BILL	ARRIAGA, MANUEL	$640.11	$640.11
08/06/2007	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1095	$-638.26	$0.00
07/13/2007	BILL	ARRIAGA, MANUEL	$638.26	$638.26
08/17/2006	PAYMENT	ARRIAGA, MANUEL CASH	$-633.73	$0.00
07/16/2006	BILL	ARRIAGA, MANUEL	$633.73	$633.73
08/02/2005	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 1005	$-615.85	$0.00
07/26/2005	BILL	ARRIAGA, MANUEL	$615.85	$615.85
07/20/2004	PAYMENT	ARRIAGA, MANUEL & LCT CREDIT: B BANK: 94-7074 NUM: 986	$-628.03	$0.00
07/13/2004	BILL	ARRIAGA, MANUEL	$628.03	$628.03
08/04/2003	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 915	$-629.51	$0.00
07/22/2003	BILL	ARRIAGA, MANUEL	$629.51	$629.51
07/25/2002	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 845	$-597.05	$0.00
07/11/2002	BILL	ARRIAGA, MANUEL	$597.05	$597.05
07/25/2001	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 769	$-608.53	$0.00
07/13/2001	BILL	ARRIAGA, MANUEL	$608.53	$608.53
08/21/2000	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 656	$-623.07	$0.00
07/10/2000	BILL	ARRIAGA, MANUEL	$623.07	$623.07
07/28/1999	PAYMENT	ARRIAGA, MANUEL CHECK BANK: 94-7074 NUM: 545	$-634.50	$0.00
07/17/1999	BILL	ARRIAGA, MANUEL	$634.50	$634.50
07/27/1998	PAYMENT	ARRIAGA, MANUEL CHECK	$-661.65	$0.00
07/10/1998	BILL	ARRIAGA, MANUEL	$661.65	$661.65
08/01/1997	PAYMENT	ARRIAGA, MANUEL CHECK	$-673.16	$0.00
07/20/1997	BILL	ARRIAGA, MANUEL	$673.16	$673.16
08/01/1996	PAYMENT	ARRIAGA, MANUEL	$-657.61	$0.00
07/15/1996	BILL	ARRIAGA, MANUEL	$657.61	$657.61