Tax Account 002-044-10

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Owners

CHAVEZ, SERGIO & LEOCADIA
293 W 3RD STREET
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	002-044-10
Account Type	Real Estate
Location	293 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-10

Account Type

Real Estate

Location

293 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.06
Total	$365.06
Paid	$365.06
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

$365.06

Total

$365.06

Paid

$365.06

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	$116.06	$0.00	$116.06	$116.06	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.35	$0.00	$355.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$333.91	$0.00	$333.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$324.75	$0.00	$324.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$317.60	$0.00	$317.60	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$308.94	$0.00	$308.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$292.34	$0.00	$292.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$284.42	$0.00	$284.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$276.71	$0.00	$276.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$269.23	$0.00	$269.23	$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
08/09/2024	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK 2382	$-365.06	$0.00
07/15/2024	BILL	CHAVEZ, SERGIO & LEOCADIA	$365.06	$365.06
08/10/2023	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 2329	$-355.35	$0.00
07/11/2023	BILL	CHAVEZ, SERGIO & LEOCADIA	$355.35	$355.35
08/04/2022	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 2277	$-333.91	$0.00
07/14/2022	BILL	CHAVEZ, SERGIO & LEOCADIA	$333.91	$333.91
08/11/2021	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 2229	$-324.75	$0.00
07/19/2021	BILL	CHAVEZ, SERGIO & LEOCADIA	$324.75	$324.75
08/17/2020	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 2172	$-317.60	$0.00
07/08/2020	BILL	CHAVEZ, SERGIO & LEOCADIA	$317.60	$317.60
08/09/2019	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 2110	$-308.94	$0.00
07/14/2019	BILL	CHAVEZ, SERGIO & LEOCADIA	$308.94	$308.94
08/07/2018	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 2047	$-300.52	$0.00
07/11/2018	BILL	CHAVEZ, SERGIO & LEOCADIA	$300.52	$300.52
08/14/2017	PAYMENT	CHAVEZ, LEOCADIA CHECK BANK: 947074 NUM: 1991	$-292.34	$0.00
07/19/2017	BILL	CHAVEZ, SERGIO & LEOCADIA	$292.34	$292.34
03/07/2017	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1953	$-66.00	$0.00
12/20/2016	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1937	$-66.00	$66.00
10/03/2016	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1917	$-66.00	$132.00
08/09/2016	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1907	$-86.42	$198.00
07/14/2016	BILL	CHAVEZ, SERGIO & LEOCADIA	$284.42	$284.42
08/20/2015	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1040	$-276.71	$0.00
07/09/2015	BILL	CHAVEZ, SERGIO & LEOCADIA	$276.71	$276.71
07/31/2014	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1028	$-269.23	$0.00
07/09/2014	BILL	CHAVEZ, SERGIO & LEOCADIA	$269.23	$269.23
08/13/2013	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1015	$-261.97	$0.00
07/11/2013	BILL	CHAVEZ, SERGIO & LEOCADIA	$261.97	$261.97
08/13/2012	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1006	$-254.92	$0.00
07/13/2012	BILL	CHAVEZ, SERGIO & LEOCADIA	$254.92	$254.92
08/09/2011	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CREDIT: B BANK: 94-7074 NUM: 1450	$-248.08	$0.00
07/13/2011	BILL	CHAVEZ, SERGIO & LEOCADIA	$248.08	$248.08
08/11/2010	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1259	$-241.43	$0.00
07/08/2010	BILL	CHAVEZ, SERGIO & LEOCADIA	$241.43	$241.43
08/10/2009	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1151	$-234.51	$0.00
07/13/2009	BILL	CHAVEZ, SERGIO & LEOCADIA	$234.51	$234.51
08/07/2008	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK BANK: 94-7074 NUM: 1059	$-228.27	$0.00
07/14/2008	BILL	CHAVEZ, SERGIO & LEOCADIA	$228.27	$228.27
08/14/2007	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CASH	$-222.20	$0.00
07/13/2007	BILL	CHAVEZ, SERGIO & LEOCADIA	$222.20	$222.20
08/03/2006	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1636	$-216.31	$0.00
07/16/2006	BILL	CHAVEZ, SERGIO & LEOCADIA	$216.31	$216.31
08/08/2005	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CASH	$-210.59	$0.00
07/26/2005	BILL	CHAVEZ, SERGIO & LEOCADIA	$210.59	$210.59
07/29/2004	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1433	$-205.04	$0.00
07/13/2004	BILL	CHAVEZ, SERGIO & LEOCADIA	$205.04	$205.04
08/14/2003	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1334	$-203.95	$0.00
07/22/2003	BILL	CHAVEZ, SERGIO & LEOCADIA	$203.95	$203.95
08/12/2002	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1235	$-190.59	$0.00
07/11/2002	BILL	CHAVEZ, SERGIO & LEOCADIA	$190.59	$190.59
08/08/2001	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 629	$-188.56	$0.00
07/13/2001	BILL	CHAVEZ, SERGIO & LEOCADIA	$188.56	$188.56
08/14/2000	PAYMENT	CHAVEZ, SERGIO CHECK BANK: 94-7074 NUM: 447	$-188.52	$0.00
07/10/2000	BILL	CHAVEZ, SERGIO & LEOCADIA	$188.52	$188.52
08/09/1999	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L. CREDIT: B BANK: 94-7074 NUM: 290	$-138.58	$0.00
07/17/1999	BILL	CHAVEZ, SERGIO & LEOCADIA	$138.58	$138.58
08/12/1998	PAYMENT	CHAVEZ CHECK	$-139.96	$0.00
07/10/1998	BILL	CHAVEZ, SERGIO & LEOCADIA	$139.96	$139.96
08/15/1997	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CHECK	$-139.28	$0.00
07/20/1997	BILL	CHAVEZ, SERGIO & LEOCADIA	$139.28	$139.28
08/09/1996	PAYMENT	CHAVEZ, SERGIO & LEOCADIA	$-133.85	$0.00
07/15/1996	BILL	CHAVEZ, SERGIO & LEOCADIA	$133.85	$133.85