Tax Account 011-453-11

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Owners

MCCOMBS, ROBERT N
3000 HORSESHOE ROAD
BATTLE MOUNTAIN, NV 89820

MCCOMBS, RONALD

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

Account Summary

Account ID	011-453-11
Account Type	Real Estate
Location	2960 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-11

Account Type

Real Estate

Location

2960 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$1.77	$177.92	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.03	$176.18	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$1.77	$177.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$1.77	$177.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$3.43	$171.16	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MCCOMBS, RONALD CHECK 1186	$-176.15	$0.00
07/15/2024	BILL	MCCOMBS, ROBERT &FLOWERS, LARAE	$176.15	$176.15
09/12/2023	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-7074 NUM: 1119	$-177.92	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
08/04/2022	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947403 NUM: 1114	$-176.15	$0.00
07/14/2022	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
08/31/2021	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947403 NUM: 1108	$-176.18	$0.00
08/30/2021	AMENDMENT	ADJ PMT JJ	$0.03	$176.18
07/19/2021	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
08/11/2020	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947074 NUM: 1105	$-176.15	$0.00
07/08/2020	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
10/11/2019	PAYMENT	MCCOMBS, ROBERT CREDIT: D BANK: CC NUM: CC	$-177.91	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
12/19/2018	PAYMENT	MCCOMBS, ROBERT &FLOWERS, LARA CHECK BANK: 947403 NUM: 1088	$-182.31	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
08/30/2017	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 947403 NUM: 1805	$-176.15	$0.00
07/19/2017	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
09/06/2016	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-7403 NUM: 1064	$-177.92	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
09/14/2015	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-7403 NUM: 1039	$-177.92	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$176.15	$176.15
01/26/2015	PAYMENT	MCCOMBS, ROBERT &FLOWERS, LARA CHECK BANK: 94-7403 NUM: 1011	$-83.64	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$83.64
10/16/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4641	$-41.00	$82.00
09/05/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4636	$-46.52	$123.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$167.73	$167.73
03/13/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4622	$-38.00	$0.00
01/16/2014	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4617	$-38.00	$38.00
10/15/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4604	$-38.00	$76.00
08/13/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4594	$-41.30	$114.00
07/11/2013	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$155.30	$155.30
03/20/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4585	$-36.40	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.40	$36.40
01/24/2013	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4578	$-36.40	$35.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
10/31/2012	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4571	$-36.40	$70.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/29/2012	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4568	$-38.82	$105.00
07/13/2012	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$143.82	$143.82
03/20/2012	PAYMENT	MCCOMBS,ROBERT CHECK BANK: 94-72 NUM: 4559	$-34.63	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.01	$34.63
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.33	$34.62
02/06/2012	PAYMENT	MCCOMBS,ROBERT CHECK BANK: 94-72 NUM: 4554	$-34.62	$33.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$67.91
11/07/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4548	$-34.62	$66.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
08/12/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4544	$-33.29	$99.87
07/13/2011	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$133.16	$133.16
03/31/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4541	$-31.20	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.20
01/10/2011	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4536	$-30.00	$30.00
10/14/2010	PAYMENT	ROBERT MCCOMBS CHECK BANK: 94-72 NUM: 4532	$-30.00	$60.00
08/26/2010	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4530	$-33.30	$90.00
07/08/2010	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$123.30	$123.30
03/30/2010	PAYMENT	ROBERT MCCOMBS CHECK BANK: 94-72 NUM: 4526	$-35.15	$0.00
03/30/2010	AMENDMENT	adj pmt gp	$0.10	$35.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
01/26/2010	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4523	$-32.05	$30.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$62.87
11/06/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4522	$-32.05	$61.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.69
08/13/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4518	$-30.84	$92.46
07/13/2009	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$123.30	$123.30
03/18/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4509	$-32.05	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
01/13/2009	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4502	$-30.82	$30.82
10/10/2008	PAYMENT	MCCOMBS, ROBERT CASH	$-30.82	$61.64
09/08/2008	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 4494	$-32.07	$92.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$123.30	$123.30
08/28/2007	PAYMENT	MCCOMBS, RONALD D CHECK BANK: 82-244 NUM: 7502	$-123.30	$0.00
07/13/2007	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$123.30	$123.30
08/28/2006	PAYMENT	MCCOMBS, RONALD D CHECK BANK: 82-244 NUM: 7164	$-117.43	$0.00
07/16/2006	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$117.43	$117.43
04/19/2006	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4398	$-32.52	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.52
02/28/2006	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4387	$-30.52	$29.35
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.17	$59.87
11/03/2005	PAYMENT	MCCOMBS, ROBERT & VICKI\ CHECK BANK: 94-72 NUM: 4350	$-30.52	$58.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$89.22
10/04/2005	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4344	$-30.56	$88.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$117.43	$117.43
03/29/2005	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4267	$-30.52	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.17	$30.52
01/21/2005	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4241	$-30.52	$29.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
10/28/2004	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4205	$-30.52	$58.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.22
09/15/2004	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4179	$-30.56	$88.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$117.43	$117.43
03/04/2004	PAYMENT	MCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 4080	$-29.35	$0.00
02/05/2004	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 4055	$-30.52	$29.35
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.87
11/14/2003	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 3988	$-30.52	$58.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$89.22
09/24/2003	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 3948	$-30.56	$88.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.61
07/22/2003	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$117.43	$117.43
11/05/2002	PAYMENT	MCCOMBS, ROBERT &FLOWERS, LARA CHECK BANK: 94-7074 NUM: 1189	$-83.66	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$83.66
08/23/2002	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 3653	$-27.52	$82.56
07/11/2002	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$110.08	$110.08
04/15/2002	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 3552	$-30.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$28.57
01/24/2002	PAYMENT	MCCOMBS, ROBERT & EDITH CHECK BANK: 94-72 NUM: 3290	$-28.57	$27.47
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.10	$56.04
10/19/2001	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 3199	$-58.98	$54.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$113.92
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.16
07/13/2001	BILL	MCCOMBS, ROBERT &FLOWERS, LARA	$110.05	$110.05
04/04/2001	PAYMENT	MCCOMBS, ROBERT & VICKI CHECK BANK: 94-72 NUM: 2907	$-30.56	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$30.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$28.56
01/26/2001	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CHECK BANK: 94-72 NUM: 2844	$-28.56	$27.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.10	$56.02
11/06/2000	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CHECK BANK: 94-72 NUM: 2774	$-28.56	$54.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.48
08/29/2000	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2741	$-27.65	$82.38
07/10/2000	BILL	MCCOMBS, ROBERT &FLOWERS,LARAE	$110.03	$110.03
03/20/2000	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2639	$-27.41	$0.00
01/19/2000	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2582	$-27.41	$27.41
10/08/1999	PAYMENT	MCCOMBS, ROBERT CHECK BANK: 94-72 NUM: 2531	$-27.41	$54.82
08/18/1999	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CASH	$-27.64	$82.23
07/17/1999	BILL	MCCOMBS, ROBERT &FLOWERS,LARAE	$109.87	$109.87
03/08/1999	PAYMENT	MCCOMBS CHECK	$-28.00	$0.00
01/07/1999	PAYMENT	MCCOMBS CHECK	$-28.00	$28.00
10/21/1998	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CHECK	$-28.00	$56.00
09/01/1998	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CHECK	$-28.28	$84.00
07/10/1998	BILL	MCCOMBS, ROBERT &FLOWERS,LARAE	$112.28	$112.28
04/29/1998	PAYMENT	MCCOMBS CHECK	$-59.08	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$59.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.67	$57.08
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/15/1997	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	MCCOMBS, ROBERT &FLOWERS,LARAE CHECK	$-26.83	$80.01
07/20/1997	BILL	MCCOMBS, ROBERT &FLOWERS,LARAE	$106.84	$106.84
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81