Tax Account 002-043-03

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Owners

ETCHEVERRY, JOHN & LENZ, BERNAD
816 GOLD COURT
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	002-043-03
Account Type	Real Estate
Location	232 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-043-03

Account Type

Real Estate

Location

232 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.48
Total	$588.48
Paid	$588.48
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

$588.48

Total

$588.48

Paid

$588.48

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	$171.48	$0.00	$171.48	$171.48	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$544.53	$0.00	$544.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$517.30	$0.00	$517.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$502.82	$0.00	$502.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$488.76	$0.00	$488.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$481.54	$0.00	$481.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$474.14	$0.00	$474.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$460.90	$0.00	$460.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$443.09	$0.00	$443.09	$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	ETCHEVERRY FAMILY TRUST, RAYMOND P CHECK 2395	$-588.48	$0.00
07/15/2024	BILL	ETCHEVERRY, JOHN & LENZ, BERNAD	$588.48	$588.48
07/24/2023	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 180	$-572.28	$0.00
07/11/2023	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$572.28	$572.28
07/25/2022	PAYMENT	ETCHVERRY, RAYMOND CHECK BANK: 947074 NUM: 4840	$-544.53	$0.00
07/14/2022	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$544.53	$544.53
07/27/2021	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4794	$-529.24	$0.00
07/19/2021	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$529.24	$529.24
07/23/2020	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4301	$-517.30	$0.00
07/08/2020	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$517.30	$517.30
07/31/2019	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4751	$-502.82	$0.00
07/14/2019	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$502.82	$502.82
07/31/2018	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4634	$-488.76	$0.00
07/11/2018	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$488.76	$488.76
08/02/2017	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 947074 NUM: 4586	$-481.54	$0.00
07/19/2017	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$481.54	$481.54
07/27/2016	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 4554	$-474.14	$0.00
07/14/2016	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$474.14	$474.14
07/21/2015	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 4700	$-460.90	$0.00
07/09/2015	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$460.90	$460.90
07/25/2014	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4209	$-443.09	$0.00
07/09/2014	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$443.09	$443.09
07/26/2013	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4145	$-430.78	$0.00
07/11/2013	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$430.78	$430.78
07/25/2012	PAYMENT	ETECHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 4035	$-418.83	$0.00
07/13/2012	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$418.83	$418.83
07/26/2011	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3991	$-407.21	$0.00
07/13/2011	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$407.21	$407.21
07/26/2010	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3928	$-396.76	$0.00
07/08/2010	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$396.76	$396.76
07/27/2009	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3861	$-385.78	$0.00
07/13/2009	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$385.78	$385.78
07/29/2008	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3796	$-375.12	$0.00
07/14/2008	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$375.12	$375.12
07/24/2007	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3693	$-364.77	$0.00
07/13/2007	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$364.77	$364.77
07/26/2006	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3522	$-354.74	$0.00
07/16/2006	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$354.74	$354.74
08/05/2005	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3334	$-344.99	$0.00
07/26/2005	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$344.99	$344.99
07/23/2004	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 3163	$-329.81	$0.00
07/13/2004	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$329.81	$329.81
08/04/2003	PAYMENT	ETCHEVERRY, RAYMOND P CHECK BANK: 94-7074 NUM: 2969	$-327.76	$0.00
07/22/2003	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$327.76	$327.76
07/24/2002	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 2783	$-304.98	$0.00
07/11/2002	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$304.98	$304.98
07/25/2001	PAYMENT	ETCHEVERRY, RAYMOND CHECK BANK: 94-7074 NUM: 2602	$-301.14	$0.00
07/13/2001	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$301.14	$301.14
08/01/2000	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 2396	$-301.08	$0.00
07/10/2000	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$301.08	$301.08
07/28/1999	PAYMENT	ETCHEVERRY, RAYMOND P. CHECK BANK: 94-7074 NUM: 2236	$-301.80	$0.00
07/17/1999	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$301.80	$301.80
07/27/1998	PAYMENT	ETCHEVERRY, JOHN & LENZ, BERNA CHECK	$-307.32	$0.00
07/10/1998	BILL	ETCHEVERRY, JOHN & LENZ, BERNA	$307.32	$307.32
08/27/1997	PAYMENT	ETCHEVERRY CHECK	$-304.57	$0.00
07/20/1997	BILL	ETCHEVERRY, RAYMOND P	$304.57	$304.57
03/12/1997	PAYMENT	ETCHEVERRY	$-67.87	$0.00
12/19/1996	PAYMENT	ETCHEVERRY, RAYMONG	$-67.87	$67.87
10/09/1996	PAYMENT	RAYMOND ETCHEVERRY	$-67.87	$135.74
08/14/1996	PAYMENT	ETCHEVERRY, RAYMOND	$-88.01	$203.61
07/15/1996	BILL	ETCHEVERRY, RAYMOND P	$291.62	$291.62