Tax Account 002-075-04

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Owners

MALDONADO, S & VILLALOBOS, J
453 S BROAD ST
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	002-075-04
Account Type	Real Estate
Location	453 S BROAD STREET
Balance	$913.00
Currently Due	$913.00

Account ID

002-075-04

Account Type

Real Estate

Location

453 S BROAD STREET

Balance

$913.00

Currently Due

$913.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.28
Total	$1,223.28
Paid	$310.28
Balance	$913.00
Due	$913.00
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

$1,135.28

Total

$1,223.28

Paid

$310.28

Balance

$913.00

Due

$913.00

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	$310.28	$0.00	$310.28	$310.28	$0.00
2	10/07/2024	10/17/2024	Past due	$275.00	$11.00	$275.00	$0.00	$286.00
3	01/06/2025	01/16/2025	Past due	$275.00	$27.50	$275.00	$0.00	$588.50
4	03/03/2025	03/13/2025	Past due	$275.00	$49.50	$275.00	$0.00	$913.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.57	$38.72	$1,092.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$965.89	$0.00	$965.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$895.81	$0.00	$895.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$875.27	$0.00	$875.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$734.24	$0.00	$734.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$798.74	$0.00	$798.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$792.03	$123.20	$915.23	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$591.05	$0.00	$591.05	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.50	$913.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.50	$863.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$836.00
08/28/2024	PAYMENT	MALDONADO, S & VILLALOBOS, J CASH	$-310.28	$825.00
07/15/2024	BILL	MALDONADO, S & VILLALOBOS, J	$1,135.28	$1,135.28
12/28/2023	PAYMENT	FLORES FAMILY TRUST CHECK 1461	$-1,092.29	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$27.18	$1,092.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$11.54	$1,065.11
07/11/2023	BILL	FLORES FAMILY TRUST	$1,053.57	$1,053.57
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-236.47	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-236.47	$236.47
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-236.47	$472.94
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-256.48	$709.41
07/14/2022	BILL	FLORES, PATRICK J	$965.89	$965.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.95	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.95	$218.95
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-218.95	$437.90
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-238.96	$656.85
07/19/2021	BILL	FLORES, PATRICK J	$895.81	$895.81
08/07/2020	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 947074 NUM: 2047	$-875.27	$0.00
07/08/2020	BILL	FERJANEC, STEPHEN F	$875.27	$875.27
08/13/2019	PAYMENT	FERJANEC, KARON CHECK BANK: 947074 NUM: 1520	$-758.43	$0.00
07/14/2019	BILL	FERJANEC, STEPHEN F	$758.43	$758.43
09/04/2018	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 1433	$-20.00	$0.00
08/14/2018	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 947074 NUM: 1432	$-714.24	$20.00
07/11/2018	BILL	FERJANEC, STEPHEN F	$734.24	$734.24
08/08/2017	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 947074 NUM: 1392	$-812.32	$0.00
07/19/2017	BILL	FERJANEC, STEPHEN F	$812.32	$812.32
08/10/2016	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 1375	$-798.74	$0.00
07/14/2016	BILL	FERJANEC, STEPHEN F	$798.74	$798.74
04/04/2016	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 1371	$-915.23	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$915.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.44	$912.23
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.94	$856.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.30	$820.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.52	$800.55
07/09/2015	BILL	FERJANEC, STEPHEN F	$792.03	$792.03
08/11/2014	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 2673	$-591.05	$0.00
07/09/2014	BILL	FERJANEC, STEPHEN F	$591.05	$591.05
08/07/2013	PAYMENT	FERJANEC, FRANK & ELVIRA CHECK BANK: 94-7074 NUM: 1358	$-581.82	$0.00
07/11/2013	BILL	FERJANEC, STEPHEN F	$581.82	$581.82
08/07/2012	PAYMENT	FERJANEC, STEPHEN F CHECK BANK: 94-7074 NUM: 1352	$-507.05	$0.00
07/13/2012	BILL	FERJANEC, STEPHEN F	$507.05	$507.05
08/03/2011	PAYMENT	FERJANEC, FRANK G & ELVIRA T CHECK BANK: 94-7074 NUM: 1321	$-478.37	$0.00
07/13/2011	BILL	FERJANEC, FRANK G & ELVIRA T	$478.37	$478.37
08/05/2010	PAYMENT	FERJANEC, STEPHEN CHECK BANK: 94-7074 NUM: 1197	$-485.70	$0.00
07/08/2010	BILL	FERJANEC, FRANK G & ELVIRA T	$485.70	$485.70
08/24/2009	PAYMENT	FERJANEC, FRANK G & ELVIRA T CHECK BANK: 94-7074 NUM: 1182	$-425.66	$0.00
07/13/2009	BILL	FERJANEC, FRANK G & ELVIRA T	$425.66	$425.66
08/06/2008	PAYMENT	FERJANEC, FRANK G & ELVIRA T CHECK BANK: 63-2 NUM: 2960	$-409.78	$0.00
07/14/2008	BILL	FERJANEC, FRANK G & ELVIRA T	$409.78	$409.78
08/02/2007	PAYMENT	FERJANEC, FRANK G & ELVIRA T CHECK BANK: 63-2 NUM: 2778	$-388.40	$0.00
07/13/2007	BILL	FERJANEC, FRANK G & ELVIRA T	$388.40	$388.40
04/11/2007	PAYMENT	FERJANEC, FRANK G & ELVIRA T CHECK BANK: 63-2 NUM: 2730	$-92.02	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$92.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.46	$90.02
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-86.56	$86.56
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-86.56	$173.12
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-106.56	$259.68
07/16/2006	BILL	FERJANEC, FRANK G & ELVIRA T	$366.24	$366.24
02/27/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 285648	$-84.03	$0.00
12/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 718648	$-84.03	$84.03
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 64556	$-84.03	$168.06
08/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 29-19286	$-104.06	$252.09
07/26/2005	BILL	BOLSTER, PHILLIP A	$356.15	$356.15
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-78.98	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-78.98	$78.98
09/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 460051	$-78.98	$157.96
09/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 460109	$-3.96	$236.94
09/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 460050	$-98.99	$240.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.96	$339.89
07/13/2004	BILL	BOLSTER, PHILLIP A	$335.93	$335.93
08/04/2003	PAYMENT	BOLSTER, PHILLIP A CHECK BANK: 94-7074 NUM: 3078	$-333.82	$0.00
07/22/2003	BILL	BOLSTER, PHILLIP A	$333.82	$333.82
08/06/2002	PAYMENT	BOLSTER, PHILLIP A CHECK BANK: 94-7074 NUM: 3068	$-310.54	$0.00
07/11/2002	BILL	BOLSTER, PHILLIP A	$310.54	$310.54
08/22/2001	PAYMENT	BOLSTER, PHILLIP A CHECK BANK: 94-7074 NUM: 3024	$-306.61	$0.00
07/13/2001	BILL	BOLSTER, PHILLIP A	$306.61	$306.61
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-71.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-71.58	$71.58
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-71.58	$143.16
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-91.81	$214.74
07/10/2000	BILL	BOLSTER, PHILLIP A	$306.55	$306.55
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-67.22	$0.00
12/01/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 07512	$-67.22	$67.22
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 2161342	$-67.22	$134.44
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 39-8799 NUM: 2121296	$-87.45	$201.66
07/17/1999	BILL	RECER, DONALD W	$289.11	$289.11
03/11/1999	PAYMENT	TRANSAMERICA/ LC TREASURER CHECK	$-69.81	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-69.81	$69.81
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-69.81	$139.62
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-90.03	$209.43
07/10/1998	BILL	RECER, DONALD W	$299.46	$299.46
03/09/1998	PAYMENT	TRANS AMER CHECK	$-69.13	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-69.13	$69.13
10/13/1997	PAYMENT	TRANS AM CHECK	$-69.13	$138.26
08/25/1997	PAYMENT	TRANS AM CHECK	$-89.31	$207.39
07/20/1997	BILL	RECER, DONALD W	$296.70	$296.70
03/06/1997	PAYMENT	TRANSAMERICA	$-65.98	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-65.98	$65.98
10/21/1996	PAYMENT	TRANSAMERICA	$-65.98	$131.96
08/22/1996	PAYMENT	TRANSAMERICA	$-86.16	$197.94
07/15/1996	BILL	RECER, DONALD W	$284.10	$284.10