Tax Account 014-012-010

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Owners

NUNEZ, ROBERT
1354 2050 E
BATTLE MOUNTAIN, NV 89820-2496

Account Summary

Account ID	014-012-010
Account Type	Real Estate
Location	0 5TH ST
Balance	$15.55
Currently Due	$15.55

$15.55 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15.55
Total	$15.55
Paid	$0.00
Balance	$15.55
Due	$15.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$15.55	$0.00	$15.55	$0.00	$15.55	Pay $15.55 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.55
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.51	$5.42	$20.93	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.51	$1.40	$16.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$1.30	$15.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$2.96	$15.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$9.64	$21.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$2.77	$15.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$9.96	$19.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NUNEZ, ROBERT	$15.55	$15.55
06/06/2025	PAYMENT	NUNEZ, ROBERT JR CARD	$-20.93	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$20.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$18.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$17.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$16.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	NUNEZ, ROBERT	$15.51	$15.51
08/18/2023	PAYMENT	NUNEZ, ROBERT CREDIT: D	$-15.51	$0.00
07/12/2023	BILL	NUNEZ, ROBERT	$15.51	$15.51
12/28/2022	PAYMENT	NUNEZ, ROBERT CREDIT: D	$-16.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.78	$16.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.62	$16.13
07/12/2022	BILL	NUNEZ, ROBERT	$15.51	$15.51
12/29/2021	PAYMENT	NUNEZ, ROBERTO CREDIT: D	$-15.73	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.01
07/14/2021	BILL	NUNEZ, ROBERT	$14.43	$14.43
07/20/2020	PAYMENT	NUNEZ, ROBERTO CHECK NUM: 199	$-29.14	$0.00
07/15/2020	BILL	NUNEZ, ROBERT	$13.63	$29.14
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.88	$15.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$14.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.63	$13.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$13.05
07/10/2019	BILL	NUNEZ, ROBERT	$12.55	$12.55
05/07/2019	PAYMENT	NUNEZ, CRISTAL CASH	$-21.63	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.84	$14.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.72	$13.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.60	$13.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$12.47
07/09/2018	BILL	NUNEZ, ROBERT	$11.99	$11.99
04/06/2018	PAYMENT	NUNEZ, ROBERT CREDIT: D	$-35.20	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.08	$35.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$35.12
03/01/2018	INTEREST	Monthly Interest	$0.08	$34.24
02/01/2018	INTEREST	Monthly Interest	$0.08	$34.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$34.08
12/01/2017	INTEREST	Monthly Interest	$0.08	$33.32
11/01/2017	INTEREST	Monthly Interest	$0.08	$33.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$33.16
10/02/2017	INTEREST	Monthly Interest	$0.08	$32.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$32.45
09/01/2017	INTEREST	Monthly Interest	$0.08	$31.95
08/01/2017	INTEREST	Monthly Interest	$0.08	$31.87
07/07/2017	BILL	NUNEZ, ROBERT	$12.61	$31.79
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.18
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.69	$12.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.59	$11.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	NUNEZ, ROBERT	$9.86	$9.86
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1509	$-9.86	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.86
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1509	$9.86	$10.25
08/31/2015	VOID	NUNEZ, ROBERT CHECK NUM: 1509	$-9.86	$0.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	NUNEZ, ROBERT	$9.86	$9.86
08/19/2014	PAYMENT	NUNEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 060516	$-11.12	$0.00
07/10/2014	BILL	NUNEZ, ROBERT	$11.12	$11.12
10/15/2013	PAYMENT	NUNEZ, ROBERT CHECK NUM: 398	$-10.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	NUNEZ, ROBERT	$9.86	$9.86
08/08/2012	PAYMENT	NUNEZ, ROBERT CREDIT: D	$-29.12	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
07/10/2012	BILL	NUNEZ, ROBERT	$9.86	$29.04
07/02/2012	INTEREST	Monthly Interest	$0.08	$19.18
06/01/2012	INTEREST	Monthly Interest	$0.08	$19.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$12.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	NUNEZ, ROBERT	$9.86	$9.86
08/16/2010	PAYMENT	NUNEZ, ROBERT CHECK NUM: 211	$-9.92	$0.00
07/14/2010	BILL	NUNEZ, ROBERT	$9.92	$9.92
01/05/2010	PAYMENT	NUNEZ, ELIZABETH & SIXTO CHECK NUM: 6715	$-54.31	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.17	$54.31
11/02/2009	INTEREST	Monthly Interest	$0.17	$54.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$53.97
10/01/2009	INTEREST	Monthly Interest	$0.17	$53.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$53.24
09/01/2009	INTEREST	Monthly Interest	$0.17	$52.79
08/03/2009	INTEREST	Monthly Interest	$0.17	$52.62
07/21/2009	BILL	NUNEZ, ROBERT	$11.18	$52.45
07/01/2009	INTEREST	Monthly Interest	$0.17	$41.27
06/01/2009	INTEREST	Monthly Interest	$0.17	$41.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$40.93
05/04/2009	INTEREST	Monthly Interest	$0.08	$33.93
04/01/2009	INTEREST	Monthly Interest	$0.08	$33.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$33.77
03/02/2009	INTEREST	Monthly Interest	$0.08	$32.98
02/02/2009	INTEREST	Monthly Interest	$0.08	$32.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$32.82
01/02/2009	INTEREST	Monthly Interest	$0.08	$32.14
12/02/2008	INTEREST	Monthly Interest	$0.08	$32.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$31.98
10/01/2008	INTEREST	Monthly Interest	$0.08	$31.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$31.33
09/02/2008	INTEREST	Monthly Interest	$0.08	$30.88
08/01/2008	INTEREST	Monthly Interest	$0.08	$30.80
07/14/2008	BILL	NUNEZ, ROBERT	$11.31	$30.72
07/01/2008	INTEREST	Monthly Interest	$0.08	$19.41
06/02/2008	INTEREST	Monthly Interest	$0.08	$19.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$12.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$11.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	NUNEZ, ROBERT	$10.05	$10.05
08/21/2006	PAYMENT	NUNEZ, ROBERT CREDIT: D	$-10.05	$0.00
07/19/2006	BILL	NUNEZ, ROBERT	$10.05	$10.05
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-10.03	$0.00
07/21/2005	BILL	REDWOOD STATE PROPERTIES, INC	$10.03	$10.03
02/25/2005	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	GREEN MOUNTAIN INVESTM @	$10.05	$10.05
02/09/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	GREEN MOUNTAIN INVESTM @	$10.30	$10.30