Tax Account 002-022-17

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Owners

SANDOVAL FAMILY TRUST, J & M
JOSE & MARIA SANDOVAL, TRUSTEE
175 N FIRST 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	002-022-17
Account Type	Real Estate
Location	175 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-17

Account Type

Real Estate

Location

175 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.03
Total	$671.03
Paid	$671.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$671.03

Total

$671.03

Paid

$671.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$194.03	$0.00	$194.03	$194.03	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.69	$0.00	$623.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$567.85	$4.36	$572.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$527.28	$0.00	$527.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$515.40	$0.00	$515.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$456.38	$4.75	$461.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$445.21	$0.00	$445.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$442.59	$0.00	$442.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$440.78	$0.00	$440.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$436.76	$4.16	$440.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$426.92	$0.00	$426.92	$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
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
12/30/2024	PAYMENT	JOSE SANDOVAL CREDIT	$-318.00	$0.00
08/16/2024	PAYMENT	MURILLO, MARIA & LUCIANO CHECK 1418	$-353.03	$318.00
07/15/2024	BILL	SANDOVAL FAMILY TRUST, J & M	$671.03	$671.03
08/14/2023	PAYMENT	SANDOVAL FAMILY TRUST CHECK BANK: 94-7074 NUM: 4630	$-623.69	$0.00
07/11/2023	BILL	SANDOVAL FAMILY TRUST, J & M	$623.69	$623.69
12/20/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-300.21	$0.00
12/20/2022	AMENDMENT	adj jj	$-1.92	$300.21
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$300.21	$302.13
12/19/2022	PAYMENT	SANDOVAL FAMILY TRUST, J & M CHECK BANK: 56-382 NUM: 34508104	$-272.00	$1.92
09/13/2022	VOID	SANDOVAL, JOSE CREDIT: D BANK: CC NUM: CC	$-300.21	$273.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.28	$574.13
07/14/2022	BILL	SANDOVAL FAMILY TRUST, J & M	$567.85	$567.85
08/02/2021	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 947074 NUM: 4516	$-527.28	$0.00
07/19/2021	BILL	SANDOVAL FAMILY TRUST, J & M	$527.28	$527.28
08/11/2020	PAYMENT	SANDOVAL, JOSE CASH	$-20.48	$0.00
08/11/2020	PAYMENT	SANDAVOL, JOSE CHECK BANK: 947074 NUM: 4691	$-494.92	$20.48
07/08/2020	BILL	SANDOVAL FAMILY TRUST, J & M	$515.40	$515.40
03/26/2020	PAYMENT	SANDOVAL, JOSE CREDIT: D BANK: CC NUM: CC	$-48.56	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$48.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.75	$45.56
12/26/2019	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 947074 NUM: 4540	$-174.37	$43.81
08/16/2019	PAYMENT	SANDOVAL, JOSE & MARIA CREDIT: B BANK: 947074 NUM: 4555	$-238.20	$218.18
07/14/2019	BILL	SANDOVAL FAMILY TRUST, J & M	$456.38	$456.38
09/05/2018	PAYMENT	SANDOVAL JOSE CREDIT: D BANK: CC NUM: CC	$-445.21	$0.00
07/11/2018	BILL	SANDOVAL FAMILY TRUST, J & M	$445.21	$445.21
04/03/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-105.64	$0.00
04/03/2018	AMENDMENT	adj pnlty gpe	$-4.23	$105.64
04/03/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$105.64	$109.87
03/30/2018	VOID	SANDOVAL JOSE & MARIA CASH	$-105.64	$4.23
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.23	$109.87
11/07/2017	PAYMENT	SANDOVAL JOSE CHECK BANK: 947074 NUM: 4349	$-105.64	$105.64
09/27/2017	PAYMENT	SANDOVAL JOSE CHECK BANK: 947074 NUM: 4325	$-105.64	$211.28
08/08/2017	PAYMENT	SANDOVAL JOSE CHECK BANK: 947074 NUM: 4297	$-125.67	$316.92
07/19/2017	BILL	SANDOVAL FAMILY TRUST, J & M	$442.59	$442.59
03/20/2017	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4238	$-105.00	$0.00
12/16/2016	PAYMENT	SANDOVAL, JOSE & MARIA CASH	$-105.00	$105.00
10/04/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4219	$-105.00	$210.00
08/15/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4206	$-125.78	$315.00
07/14/2016	BILL	SANDOVAL FAMILY TRUST, J & M	$440.78	$440.78
03/28/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CREDIT: B BANK: 94-7074 NUM: 4145	$-108.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$108.16
12/11/2015	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4119	$-104.00	$104.00
08/06/2015	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3956	$-228.76	$208.00
07/09/2015	BILL	SANDOVAL, JOS R & MARIA R	$436.76	$436.76
03/03/2015	PAYMENT	SANDOVAL, JOSE R. & MARIA R. CASH	$-101.00	$0.00
12/19/2014	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 4039	$-101.00	$101.00
10/10/2014	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 4005	$-101.00	$202.00
07/24/2014	PAYMENT	SANDOVAL, JOSE R. & MARIA R. CHECK BANK: 94-7074 NUM: 4080	$-123.92	$303.00
07/09/2014	BILL	SANDOVAL, JOS R & MARIA R	$426.92	$426.92
02/28/2014	PAYMENT	SANDOVAL, REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4009	$-99.00	$0.00
12/30/2013	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3985	$-99.00	$99.00
10/07/2013	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3951	$-99.00	$198.00
07/30/2013	PAYMENT	SANDOVAL, JOSE CASH	$-122.29	$297.00
07/11/2013	BILL	SANDOVAL, JOS R & MARIA R	$419.29	$419.29
03/05/2013	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3876	$-98.00	$0.00
12/26/2012	PAYMENT	SANDOVAL, JOSE R. & MARIA R. CHECK BANK: 94-7074 NUM: 3853	$-98.00	$98.00
09/28/2012	PAYMENT	SANDOVAL, JOS & MARIA CASH	$-98.00	$196.00
08/21/2012	PAYMENT	SANDOVAL,JOSE CASH	$-119.98	$294.00
07/13/2012	BILL	SANDOVAL, JOS R & MARIA R	$413.98	$413.98
03/26/2012	PAYMENT	SANDOVAL,REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3749	$-100.92	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$100.92
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$97.92
12/20/2011	PAYMENT	SANDOVAL,JOSE & MARIA CHECK BANK: 94-7074 NUM: 3705	$-94.15	$94.15
10/04/2011	PAYMENT	SANDOVAL,JOSE & MARIA CHECK BANK: 94-7074 NUM: 3722	$-94.15	$188.30
08/02/2011	PAYMENT	SANDOVAL,JOSE R & MARIA R CHECK BANK: 94-7074 NUM: 3780	$-114.17	$282.45
07/13/2011	BILL	SANDOVAL, JOS R & MARIA R	$396.62	$396.62
03/31/2011	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CREDIT: B BANK: 94-7074 NUM: 3637	$-93.60	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.60	$93.60
12/08/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK BANK: 94-7074 NUM: 3590	$-90.00	$90.00
09/27/2010	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3553	$-90.00	$180.00
08/09/2010	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3520	$-113.50	$270.00
07/08/2010	BILL	SANDOVAL, JOS R & MARIA R	$383.50	$383.50
02/26/2010	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3425	$-80.73	$0.00
12/16/2009	PAYMENT	SANDOVAL, JOSE & MARIA CASH	$-80.73	$80.73
10/06/2009	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3219	$-80.73	$161.46
08/11/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH	$-100.76	$242.19
07/13/2009	BILL	SANDOVAL, JOS R & MARIA R	$342.95	$342.95
03/05/2009	PAYMENT	SANDOVAL, JOSE CASH	$-81.15	$0.00
12/19/2008	PAYMENT	SANDOVAL, JOSE CASH	$-81.15	$81.15
10/07/2008	PAYMENT	SANDOVAL, JOSE & MARIA CASH	$-81.15	$162.30
08/14/2008	PAYMENT	SANDOVAL, JOSE CASH	$-101.17	$243.45
07/14/2008	BILL	SANDOVAL, JOS R & MARIA R	$344.62	$344.62
03/11/2008	PAYMENT	SANDOVAL, JOSE & MARIA R CHECK BANK: 94-7074 NUM: 3142	$-78.00	$0.00
12/27/2007	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3103	$-78.00	$78.00
10/17/2007	PAYMENT	JOS SANDOVAL CREDIT: B BANK: 94-176 NUM: 122	$-81.12	$156.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$237.12
08/08/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH	$-98.02	$234.00
07/13/2007	BILL	SANDOVAL, JOS R & MARIA R	$332.02	$332.02
02/21/2007	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3257	$-75.35	$0.00
12/13/2006	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 2558	$-75.35	$75.35
10/13/2006	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 2521	$-75.35	$150.70
08/08/2006	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-95.38	$226.05
07/16/2006	BILL	SANDOVAL, REFUGIO & REFUGIA	$321.43	$321.43
03/22/2006	PAYMENT	CRUZ, SANTIAGO CASH	$-0.01	$0.00
03/22/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CREDIT: B BANK: 94-7074 NUM: 1006	$-73.47	$0.01
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.83	$73.48
12/15/2005	PAYMENT	SANDOVAL, REFUGIO CASH	$-70.65	$70.65
09/28/2005	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2306	$-70.65	$141.30
08/10/2005	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2286	$-90.68	$211.95
07/26/2005	BILL	SANDOVAL, REFUGIO & REFUGIA	$302.63	$302.63
03/04/2005	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2201	$-78.89	$0.00
12/28/2004	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-78.89	$78.89
10/28/2004	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CREDIT: B BANK: 94-7074 NUM: 2047	$-82.05	$157.78
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$239.83
07/28/2004	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2175	$-98.92	$236.67
07/13/2004	BILL	SANDOVAL, REFUGIO & REFUGIA	$335.59	$335.59
03/15/2004	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2127	$-80.61	$0.00
01/08/2004	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2007	$-80.61	$80.61
10/08/2003	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2774	$-80.61	$161.22
08/11/2003	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2747	$-100.64	$241.83
07/22/2003	BILL	SANDOVAL, REFUGIO & REFUGIA	$342.47	$342.47
02/25/2003	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2664	$-79.91	$0.00
12/20/2002	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-79.91	$79.91
09/27/2002	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 2604	$-79.91	$159.82
08/12/2002	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-99.92	$239.73
07/11/2002	BILL	SANDOVAL, REFUGIO & REFUGIA	$339.65	$339.65
02/27/2002	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-89.70	$0.00
01/02/2002	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 1199	$-89.70	$89.70
09/28/2001	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-89.70	$179.40
08/16/2001	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 1125	$-109.96	$269.10
07/13/2001	BILL	SANDOVAL, REFUGIO & REFUGIA	$379.06	$379.06
03/22/2001	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 1046	$-41.31	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.31
12/27/2000	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-39.72	$39.72
08/15/2000	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-99.65	$79.44
07/10/2000	BILL	SANDOVAL, REFUGIO & REFUGIA	$179.09	$179.09
02/25/2000	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-44.20	$0.00
12/27/1999	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 803	$-44.20	$44.20
09/23/1999	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK BANK: 94-7074 NUM: 762	$-44.20	$88.40
08/09/1999	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-64.42	$132.60
07/17/1999	BILL	SANDOVAL, REFUGIO & REFUGIA	$197.02	$197.02
12/17/1998	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK	$-90.10	$0.00
07/27/1998	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CHECK	$-110.38	$90.10
07/10/1998	BILL	SANDOVAL, REFUGIO & REFUGIA	$200.48	$200.48
12/18/1997	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-89.30	$0.00
08/06/1997	PAYMENT	SANDOVAL, REFUGIO & REFUGIA CASH	$-109.43	$89.30
07/20/1997	BILL	SANDOVAL, REFUGIO & REFUGIA	$198.73	$198.73
03/13/1997	PAYMENT	SANDOVAL, REFUGIO & REFUGIA	$-86.92	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.70	$86.92
08/14/1996	PAYMENT	SANDOVAL, REFUGIO & REFUGIA	$-105.37	$85.22
07/15/1996	BILL	SANDOVAL, REFUGIO & REFUGIA	$190.59	$190.59