Tax Account 002-045-02

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Owners

IDARRAGA, EUGENIO
248 W FRONT
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	002-045-02
Account Type	Real Estate
Location	248 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-045-02

Account Type

Real Estate

Location

248 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.12
Total	$1,081.12
Paid	$1,081.12
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

$1,081.12

Total

$1,081.12

Paid

$1,081.12

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	$295.12	$0.00	$295.12	$295.12	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.57	$0.00	$1,050.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,008.90	$0.00	$1,008.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$980.09	$0.00	$980.09	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$957.59	$0.00	$957.59	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$930.28	$0.00	$930.28	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$906.65	$0.00	$906.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$903.17	$0.00	$903.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$899.70	$0.00	$899.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$899.90	$0.00	$899.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$911.55	$0.00	$911.55	$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
07/30/2024	PAYMENT	IDARRAGA, EUGENIO CHECK 2361	$-1,081.12	$0.00
07/15/2024	BILL	IDARRAGA, EUGENIO	$1,081.12	$1,081.12
07/24/2023	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 19-7098 NUM: 2166	$-1,050.57	$0.00
07/11/2023	BILL	IDARRAGA, EUGENIO	$1,050.57	$1,050.57
07/28/2022	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 197098 NUM: 2127	$-1,008.90	$0.00
07/14/2022	BILL	IDARRAGA, EUGENIO	$1,008.90	$1,008.90
07/27/2021	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 197098 NUM: 2010	$-980.09	$0.00
07/19/2021	BILL	IDARRAGA, EUGENIO	$980.09	$980.09
07/22/2020	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 197098 NUM: 1863	$-957.59	$0.00
07/08/2020	BILL	IDARRAGA, EUGENIO	$957.59	$957.59
07/31/2019	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 197098 NUM: 1723	$-930.28	$0.00
07/14/2019	BILL	IDARRAGA, EUGENIO	$930.28	$930.28
08/01/2018	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 197098 NUM: 1524	$-906.65	$0.00
07/11/2018	BILL	IDARRAGA, EUGENIO	$906.65	$906.65
08/01/2017	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 197098 NUM: 1353	$-903.17	$0.00
07/19/2017	BILL	IDARRAGA, EUGENIO	$903.17	$903.17
07/29/2016	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 19-7098 NUM: 1177	$-899.70	$0.00
07/14/2016	BILL	IDARRAGA, EUGENIO	$899.70	$899.70
07/29/2015	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 19-7098 NUM: 1016	$-899.90	$0.00
07/09/2015	BILL	IDARRAGA, EUGENIO	$899.90	$899.90
07/25/2014	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 19-7098 NUM: 1102	$-911.55	$0.00
07/09/2014	BILL	IDARRAGA, EUGENIO	$911.55	$911.55
07/26/2013	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 2393	$-905.05	$0.00
07/11/2013	BILL	IDARRAGA, EUGENIO	$905.05	$905.05
07/24/2012	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 1851	$-914.72	$0.00
07/13/2012	BILL	IDARRAGA, EUGENIO	$914.72	$914.72
07/26/2011	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 2218	$-892.11	$0.00
07/13/2011	BILL	IDARRAGA, EUGENIO	$892.11	$892.11
07/28/2010	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 2146	$-934.16	$0.00
07/08/2010	BILL	IDARRAGA, EUGENIO	$934.16	$934.16
07/27/2009	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 1993	$-912.20	$0.00
07/13/2009	BILL	IDARRAGA, EUGENIO	$912.20	$912.20
07/29/2008	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 1841	$-886.21	$0.00
07/14/2008	BILL	IDARRAGA, EUGENIO	$886.21	$886.21
07/24/2007	PAYMENT	IDARRAGA, EUGENIO CHECK BANK: 94-72 NUM: 1707	$-860.97	$0.00
07/13/2007	BILL	IDARRAGA, EUGENIO	$860.97	$860.97
11/02/2006	PAYMENT	EDGAR, LEOLA MARIE CHECK BANK: 94-72 NUM: 6554	$-373.18	$0.00
08/28/2006	PAYMENT	EDGAR, LEOLA MARIE CHECK BANK: 94-72 NUM: 6538	$-393.20	$373.18
07/16/2006	BILL	EDGAR, LEOLA MARIE	$766.38	$766.38
08/25/2005	PAYMENT	EDGAR, LEOLA MARIE CHECK BANK: 94-72 NUM: 6410	$-719.02	$0.00
08/16/2005	AMENDMENT	widows exempt-adjusted gp	$-34.05	$719.02
07/26/2005	BILL	EDGAR, J M & LEOLA MARIE	$753.07	$753.07
08/05/2004	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK BANK: 94-72 NUM: 6263	$-705.26	$0.00
07/13/2004	BILL	EDGAR, J M & LEOLA MARIE	$705.26	$705.26
08/25/2003	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK BANK: 94-72 NUM: 6019	$-705.84	$0.00
07/22/2003	BILL	EDGAR, J M & LEOLA MARIE	$705.84	$705.84
08/19/2002	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK BANK: 94-72 NUM: 5759	$-665.65	$0.00
07/11/2002	BILL	EDGAR, J M & LEOLA MARIE	$665.65	$665.65
08/09/2001	PAYMENT	EDGAR, J M & LEOLA MARIE CREDIT: B BANK: 94-72 NUM: 5502	$-675.72	$0.00
07/13/2001	BILL	EDGAR, J M & LEOLA MARIE	$675.72	$675.72
12/08/2000	PAYMENT	EDGAR, LEOLA MARIE CHECK BANK: 94-72 NUM: 5314	$-616.94	$0.00
10/30/2000	AMENDMENT	adj per comm 08/00 (fire)	$-170.08	$616.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.49	$787.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.20	$767.53
07/10/2000	BILL	EDGAR, J M & LEOLA MARIE	$759.33	$759.33
08/31/1999	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK BANK: 94-72 NUM: 4956	$-715.81	$0.00
07/17/1999	BILL	EDGAR, J M & LEOLA MARIE	$715.81	$715.81
01/12/1999	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-378.62	$0.00
10/06/1998	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-189.31	$378.62
07/30/1998	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-209.59	$567.93
07/10/1998	BILL	EDGAR, J M & LEOLA MARIE	$777.52	$777.52
03/03/1998	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-187.19	$0.00
01/09/1998	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-187.19	$187.19
10/07/1997	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-187.19	$374.38
09/02/1997	PAYMENT	EDGAR, J M & LEOLA MARIE CHECK	$-207.38	$561.57
07/20/1997	BILL	EDGAR, J M & LEOLA MARIE	$768.95	$768.95
08/01/1996	PAYMENT	EDGAR, J M & LEOLA MARIE	$-734.85	$0.00
07/15/1996	BILL	EDGAR, J M & LEOLA MARIE	$734.85	$734.85