Tax Account 002-022-16

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Owners

PADILLA, ALEJANDRO & GONZALEZ,A
185 N 1ST STREET
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	002-022-16
Account Type	Real Estate
Location	185 N 1ST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-16

Account Type

Real Estate

Location

185 N 1ST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.94
Total	$368.94
Paid	$368.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	55% High 8.0%, 45% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$368.94

Total

$368.94

Paid

$368.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

55% High 8.0%, 45% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.94	$0.00	$116.94	$116.94	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.97	$4.52	$348.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$308.88	$0.00	$308.88	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$445.47	$0.00	$445.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$281.20	$0.00	$281.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$273.59	$0.00	$273.59	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$268.85	$0.00	$268.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$261.59	$0.00	$261.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$254.54	$0.00	$254.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$247.71	$0.00	$247.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$248.32	$0.00	$248.32	$0.00	$0.00	3.4052	2.0

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
2021-2022	S44	B M Water/Sewer Lien	157.99	157.99	.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
08/26/2024	PAYMENT	PADILLA, ALEJANDRO CREDIT CC	$-368.94	$0.00
07/15/2024	BILL	PADILLA, ALEJANDRO & GONZALEZ,A	$368.94	$368.94
09/25/2023	PAYMENT	PADILLA, ALEJANDRO & GONZALEZ, CREDIT: D BANK: CC NUM: CC	$-348.49	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.52	$348.49
07/11/2023	BILL	PADILLA, ALEJANDRO & GONZALEZ,	$343.97	$343.97
08/15/2022	PAYMENT	PADILLA, ALEJANDRO & GONZALEZ, CASH	$-308.88	$0.00
07/14/2022	BILL	PADILLA, ALEJANDRO & GONZALEZ,	$308.88	$308.88
07/01/2022	PAYMENT	GONZALEZ, ANA L. CREDIT: D BANK: CC NUM: CC	$-157.99	$0.00
07/01/2022	AMENDMENT	ADJ PMT JJ	$-1.32	$157.99
07/01/2022	INTEREST	Monthly Interest	$1.32	$159.31
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$157.99	$157.99
08/17/2021	PAYMENT	PADILLA, ALEJANDRO CREDIT: D BANK: CC NUM: CC	$-287.48	$0.00
07/19/2021	BILL	PADILLA, ALEJANDRO & GONZALEZ,	$287.48	$287.48
08/18/2020	PAYMENT	PIDILLA, ALEX CASH	$-195.90	$0.00
07/30/2020	PAYMENT	LANDA, LAUREN CREDIT: D BANK: CC NUM: CC	$-85.30	$195.90
07/08/2020	BILL	COSCARART, JULIO & MARIA JOSEF	$281.20	$281.20
08/13/2019	PAYMENT	COSCARAT, JULIO & MONICA CHECK BANK: 94169 NUM: 4842	$-273.59	$0.00
07/14/2019	BILL	COSCARART, JULIO & MARIA JOSEF	$273.59	$273.59
08/03/2018	PAYMENT	COSCARAT JUILIO & MONICA CHECK BANK: 94169 NUM: 4246	$-268.85	$0.00
07/11/2018	BILL	COSCARART, JULIO & MARIA JOSEF	$268.85	$268.85
08/15/2017	PAYMENT	COSCARART, JULIO CASH	$-261.59	$0.00
07/19/2017	BILL	COSCARART, JULIO & MARIA JOSEF	$261.59	$261.59
08/18/2016	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-169 NUM: 3701	$-254.54	$0.00
07/14/2016	BILL	COSCARART, JULIO & MARIA JOSEF	$254.54	$254.54
07/21/2015	PAYMENT	COSCARART, MARIA J. CHECK BANK: 94-7074 NUM: 5650	$-247.71	$0.00
07/09/2015	BILL	COSCARART, JULIO & MARIA JOSEF	$247.71	$247.71
07/28/2014	PAYMENT	COSCARART, MARIA JOSEFA CASH	$-248.32	$0.00
07/09/2014	BILL	COSCARART, JULIO & MARIA JOSEF	$248.32	$248.32
07/30/2013	PAYMENT	COSCARART, MARIA J. CHECK BANK: 94-7074 NUM: 5328	$-247.77	$0.00
07/11/2013	BILL	COSCARART, JULIO & MARIA JOSEF	$247.77	$247.77
07/24/2012	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 5237	$-245.81	$0.00
07/13/2012	BILL	COSCARART, JULIO & MARIA JOSEF	$245.81	$245.81
07/26/2011	PAYMENT	COSCARART, MARIA J CHECK BANK: 94-7074 NUM: 5154	$-239.23	$0.00
07/13/2011	BILL	COSCARART, JULIO & MARIA JOSEF	$239.23	$239.23
07/26/2010	PAYMENT	COSCARART, MARIA J CHECK BANK: 94-7074 NUM: 5065	$-244.72	$0.00
07/08/2010	BILL	COSCARART, JULIO & MARIA JOSEF	$244.72	$244.72
07/23/2009	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 1481	$-238.17	$0.00
07/13/2009	BILL	COSCARART, JULIO & MARIA JOSEF	$238.17	$238.17
08/04/2008	PAYMENT	COSCARART, MARIA CHECK BANK: 94-7074 NUM: 1398	$-236.09	$0.00
07/14/2008	BILL	COSCARART, JULIO & MARIA JOSEF	$236.09	$236.09
07/24/2007	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 1306	$-230.96	$0.00
07/13/2007	BILL	COSCARART, JULIO & MARIA JOSEF	$230.96	$230.96
07/26/2006	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 1160	$-224.83	$0.00
07/16/2006	BILL	COSCARART, JULIO & MARIA JOSEF	$224.83	$224.83
08/02/2005	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 1189	$-218.86	$0.00
07/26/2005	BILL	COSCARART, JULIO & MARIA JOSEF	$218.86	$218.86
07/23/2004	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 217	$-213.79	$0.00
07/13/2004	BILL	COSCARART, JULIO & MARIA JOSEF	$213.79	$213.79
08/05/2003	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-7074 NUM: 168	$-198.70	$0.00
07/22/2003	BILL	COSCARART, JULIO & MARIA JOSEF	$198.70	$198.70
07/29/2002	PAYMENT	COSCARART, JULIO & MARIA JOSEF CASH	$-186.44	$0.00
07/11/2002	BILL	COSCARART, JULIO & MARIA JOSEF	$186.44	$186.44
07/27/2001	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-72 NUM: 427	$-185.15	$0.00
07/13/2001	BILL	COSCARART, JULIO & MARIA JOSEF	$185.15	$185.15
07/28/2000	PAYMENT	COSCARART, JULIO & MARIA JOSEF CHECK BANK: 94-72 NUM: 412	$-186.62	$0.00
07/10/2000	BILL	COSCARART, JULIO & MARIA JOSEF	$186.62	$186.62
07/28/1999	PAYMENT	COSCARART,JULIO & MARIA JOSEFA CHECK BANK: 94-72 NUM: 338	$-190.92	$0.00
07/17/1999	BILL	COSCARART,JULIO & MARIA JOSEFA	$190.92	$190.92
07/27/1998	PAYMENT	COSCARART,JULIO & MARIA JOSEFA CHECK	$-194.96	$0.00
07/10/1998	BILL	COSCARART,JULIO & MARIA JOSEFA	$194.96	$194.96
07/31/1997	PAYMENT	COSCARART,JULIO & MARIA JOSEFA CHECK	$-193.91	$0.00
07/20/1997	BILL	COSCARART,JULIO & MARIA JOSEFA	$193.91	$193.91
09/09/1996	PAYMENT	COSCARART,JULIO & MARIA JOSEFA	$-196.20	$0.00
07/15/1996	BILL	COSCARART,JULIO & MARIA JOSEFA	$196.20	$196.20