Tax Account 002-023-01

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Owners

NEVAREZ, JESUS M
180 N TRESCOTT
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-023-01
Account Type	Real Estate
Location	180 N TRESCOTT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-023-01

Account Type

Real Estate

Location

180 N TRESCOTT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.18
Total	$458.18
Paid	$458.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.18

Total

$458.18

Paid

$458.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$140.18	$0.00	$140.18	$140.18	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.76	$0.00	$445.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$421.70	$0.00	$421.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$409.98	$0.00	$409.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$315.95	$0.00	$315.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$307.33	$0.00	$307.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$300.76	$0.00	$300.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$298.14	$0.00	$298.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$296.33	$5.76	$302.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$291.05	$0.00	$291.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$311.21	$8.76	$319.97	$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
08/19/2024	PAYMENT	NEVAREZ, JESUS M CASH	$-458.18	$0.00
07/15/2024	BILL	NEVAREZ, JESUS M	$458.18	$458.18
08/25/2023	PAYMENT	NEVAREZ, JESUS M CASH	$-309.00	$0.00
08/24/2023	PAYMENT	NEVAREZ, JESUS M CASH	$-136.76	$309.00
07/11/2023	BILL	NEVAREZ, JESUS M	$445.76	$445.76
08/17/2022	PAYMENT	NEVAREZ, JESSE CASH	$-421.70	$0.00
07/14/2022	BILL	NEVAREZ, JESUS M	$421.70	$421.70
08/19/2021	PAYMENT	NEVAREZ, JESUS CASH	$-409.98	$0.00
07/19/2021	BILL	NEVAREZ, JESUS M	$409.98	$409.98
07/24/2020	PAYMENT	NEVAREZ, JESSEE CASH	$-315.95	$0.00
07/08/2020	BILL	NEVAREZ, JESUS M	$315.95	$315.95
08/07/2019	PAYMENT	NEVAREZ, JESSE CASH	$-307.33	$0.00
07/14/2019	BILL	NEVAREZ, JESUS M	$307.33	$307.33
08/09/2018	PAYMENT	NEVAREZ, JESUS M CASH	$-300.76	$0.00
07/11/2018	BILL	NEVAREZ, JESUS M	$300.76	$300.76
08/08/2017	PAYMENT	NEVAREZ, JESUS M CASH	$-298.14	$0.00
07/19/2017	BILL	NEVAREZ, JESUS M	$298.14	$298.14
04/18/2017	PAYMENT	NEVAREZ, JESUS M CASH	$-74.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$74.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
08/04/2016	PAYMENT	NEVAREZ, JESUS M CASH	$-227.33	$69.00
07/14/2016	BILL	NEVAREZ, JESUS M	$296.33	$296.33
08/17/2015	PAYMENT	NEVAREZ, JESUS M CASH	$-291.05	$0.00
07/09/2015	BILL	NEVAREZ, JESUS M	$291.05	$291.05
03/30/2015	PAYMENT	KILLEEN, REBECCA A. CHECK BANK: 94-7074 NUM: 1592	$-77.88	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$77.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.88	$74.88
01/05/2015	PAYMENT	KILLEEN, REBECCA CHECK BANK: 94-7074 NUM: 1572	$-72.00	$72.00
10/28/2014	PAYMENT	SABBAGH, REBECCA C/S CREDIT: D BANK: CC NUM: CC	$-74.88	$144.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.88
08/18/2014	PAYMENT	SABBAGH, REBECCA C/S CREDIT: B BANK: 207/1224 NUM: 1541	$-95.21	$216.00
07/09/2014	BILL	SABBAGH, REBECCA C/S	$311.21	$311.21
03/18/2014	PAYMENT	KILLEEN, REBECCA CREDIT: D BANK: CC NUM: CC	$-70.00	$0.00
01/03/2014	PAYMENT	KILLEEN, REBECCA CREDIT: D BANK: CC NUM: CC	$-70.00	$70.00
10/01/2013	PAYMENT	KILLEEN, REBECCA CHECK BANK: 94-7074 NUM: 1150	$-70.00	$140.00
08/15/2013	PAYMENT	KILLEEN, REBECCA CREDIT: D BANK: CC NUM: CC	$-92.73	$210.00
07/11/2013	BILL	SABBAGH, REBECCA C/S	$302.73	$302.73
02/27/2013	PAYMENT	KILLEEN, R. CHECK BANK: 94-7074 NUM: 100	$-69.00	$0.00
10/04/2012	PAYMENT	SABBAGH, REBECCA C/S CHECK BANK: 207/1224 NUM: 1423	$-138.00	$69.00
08/01/2012	PAYMENT	SABBAGH, REBECCA C/S CHECK BANK: 207/1224 NUM: 1408	$-92.23	$207.00
07/13/2012	BILL	SABBAGH, REBECCA C/S	$299.23	$299.23
08/16/2011	PAYMENT	NEVAREZ, JESUS M CHECK BANK: 94-72 NUM: 2507	$-289.15	$0.00
07/13/2011	BILL	NEVAREZ, JESUS M	$289.15	$289.15
08/16/2010	PAYMENT	NEVAREZ, MICHELLE L CREDIT: D BANK: E BOX NUM: E BOX	$-291.74	$0.00
07/08/2010	BILL	NEVAREZ, JESUS M	$291.74	$291.74
08/21/2009	PAYMENT	NEVAREZ, JESUS M & MICHELLE L CHECK BANK: 56-1551 NUM: 17492540	$-283.83	$0.00
07/13/2009	BILL	NEVAREZ, JESUS M	$283.83	$283.83
08/06/2008	PAYMENT	NEVAREZ, JESUS M & MICHELLE L CHECK BANK: 56-1551 NUM: 7972639	$-282.03	$0.00
07/14/2008	BILL	NEVAREZ, JESUS M	$282.03	$282.03
08/24/2007	PAYMENT	NEVAREZ, JESUS M & MICHELLE L CHECK BANK: 56-1551 NUM: 9057491	$-274.39	$0.00
07/13/2007	BILL	NEVAREZ, JESUS M	$274.39	$274.39
02/26/2007	PAYMENT	NEVAREZ, JESUS M & MICHELLE L CHECK BANK: 56-1551 NUM: 40700212	$-61.74	$0.00
01/04/2007	PAYMENT	NEVAREZ, JESUS M & MICHELLE L CHECK BANK: 56-1551 NUM: 19768688	$-61.74	$61.74
10/04/2006	PAYMENT	NEVAREZ, JESUS M CHECK BANK: 94-7074 NUM: 1155	$-61.74	$123.48
08/22/2006	PAYMENT	NEVAREZ, JESUS M CHECK BANK: 94-7074 NUM: 1144	$-81.76	$185.22
07/16/2006	BILL	NEVAREZ, JESUS M	$266.98	$266.98
08/23/2005	PAYMENT	ALLEN, CHARLENE CASH	$-281.14	$0.00
07/26/2005	BILL	ALLEN, CHARLENE	$281.14	$281.14
08/11/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1485	$-308.39	$0.00
07/13/2004	BILL	ALLEN, CHARLENE	$308.39	$308.39
04/16/2004	PAYMENT	ALLEN, CHARLENE CASH	$-74.21	$0.00
04/13/2004	AMENDMENT	delete penalty/death in family	$-4.97	$74.21
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$79.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.97	$77.18
01/06/2004	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1937	$-74.21	$74.21
10/06/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1409	$-74.21	$148.42
08/06/2003	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1385	$-94.24	$222.63
07/22/2003	BILL	ALLEN, CHARLENE	$316.87	$316.87
03/07/2003	PAYMENT	FARLEY, CRAIG CHECK BANK: 94-7074 NUM: 155	$-73.75	$0.00
12/20/2002	PAYMENT	ALLEN, CHARLENE CASH	$-73.75	$73.75
10/01/2002	PAYMENT	FARLEY, CRAIG CASH	$-73.75	$147.50
08/21/2002	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1624	$-93.76	$221.25
07/11/2002	BILL	ALLEN, CHARLENE	$315.01	$315.01
03/13/2002	PAYMENT	ALLEN, CHARLENE CASH	$-171.05	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.35	$171.05
09/24/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1230	$-83.85	$167.70
08/14/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1198	$-104.09	$251.55
07/13/2001	BILL	ALLEN, CHARLENE	$355.64	$355.64
03/06/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1176	$-87.87	$0.00
01/05/2001	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1120	$-87.87	$87.87
10/06/2000	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1068	$-87.87	$175.74
08/09/2000	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 1028	$-108.12	$263.61
07/10/2000	BILL	ALLEN, CHARLENE	$371.73	$371.73
02/22/2000	PAYMENT	ALLEN, CHARLENE CASH	$-87.43	$0.00
11/09/1999	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 0894	$-87.43	$87.43
10/05/1999	PAYMENT	ALLEN, CHARLENE CHECK BANK: 94-7074 NUM: 0869	$-87.43	$174.86
08/04/1999	PAYMENT	ALLEN, CHARLENE CASH	$-107.60	$262.29
07/17/1999	BILL	ALLEN, CHARLENE	$369.89	$369.89
01/15/1999	PAYMENT	ALLEN, CHARLENE CASH	$-93.53	$0.00
11/13/1998	PAYMENT	ALLEN, CHARLENE CASH	$-93.53	$93.53
09/23/1998	PAYMENT	ALLEN, CHARLENE CASH	$-93.53	$187.06
08/18/1998	PAYMENT	ALLEN, CHARLENE CASH	$-113.73	$280.59
07/10/1998	BILL	ALLEN, CHARLENE	$394.32	$394.32
08/18/1997	PAYMENT	ALLEN, CHARLENE CASH	$-411.49	$0.00
07/20/1997	BILL	ALLEN, CHARLENE	$411.49	$411.49
08/16/1996	PAYMENT	ALLEN, CHARLENE	$-415.31	$0.00
07/15/1996	BILL	ALLEN, CHARLENE	$415.31	$415.31