Tax Account 002-076-06

Print Page · · Payments Cart · New Search

Owners

SANDOVAL FAMILY TRUST, V & N
SANDOVAL, VIDAL & NORMA TRSTEE
63 W THIRD STREET
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	002-076-06
Account Type	Real Estate
Location	78 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-076-06

Account Type

Real Estate

Location

78 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.27
Total	$216.15
Paid	$216.15
Balance	$0.00
Due	$0.00
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

$185.27

Total

$216.15

Paid

$216.15

Balance

$0.00

Due

$0.00

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	$47.27	$1.89	$47.27	$49.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$4.66	$46.00	$50.66	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$8.36	$46.00	$54.36	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$15.97	$46.00	$61.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.56	$28.98	$200.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$158.84	$12.71	$171.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$147.08	$11.77	$158.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$143.62	$5.03	$148.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$138.63	$11.10	$149.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$137.98	$11.04	$149.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$137.74	$0.00	$137.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$137.50	$0.00	$137.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$137.37	$24.12	$161.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$139.03	$51.46	$190.49	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	DIAZ, NORMA CHECK 107	$-216.15	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$216.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.97	$213.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$200.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$191.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$187.16
07/15/2024	BILL	SANDOVAL FAMILY TRUST, V & N	$185.27	$185.27
04/15/2024	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK 103	$-200.54	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$200.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.01	$197.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$185.53
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.38	$177.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.82	$173.38
07/11/2023	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$171.56	$171.56
03/03/2023	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK BANK: 94-7074 NUM: 365	$-171.55	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.15	$171.55
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.97	$164.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$160.43
07/14/2022	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$158.84	$158.84
03/15/2022	PAYMENT	DIAZ, NORMA CHECK BANK: 947074 NUM: 332	$-158.85	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.62	$158.85
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$152.23
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$148.55
07/19/2021	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$147.08	$147.08
01/19/2021	PAYMENT	DIAZ, NORMA CREDIT: D BANK: CC NUM: CC	$-148.65	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$148.65
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$145.06
07/08/2020	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$143.62	$143.62
03/05/2020	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK BANK: 947074 NUM: 246	$-149.73	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.24	$149.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$143.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$140.02
07/14/2019	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$138.63	$138.63
02/22/2019	PAYMENT	SANDOVAL, VIDAL & NORMA CHECK BANK: 947074 NUM: 138	$-149.02	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.21	$149.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.45	$142.81
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$139.36
07/11/2018	BILL	SANDOVAL, VIDAL & DIAZ, NORMA	$137.98	$137.98
09/05/2017	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 79661	$-137.74	$0.00
07/19/2017	BILL	RIDGELINE DEVELOPMENT, LLC	$137.74	$137.74
01/31/2017	PAYMENT	LANDIS, SAM CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-1.36	$68.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.36	$69.36
10/14/2016	PAYMENT	LANDIS, SAM CREDIT: D BANK: CC NUM: CC	$-34.00	$68.00
08/29/2016	PAYMENT	RIDGELINE DEVELOPMENT, LLC CREDIT: D BANK: CC NUM: CC	$-387.48	$102.00
08/02/2016	INTEREST	Monthly Interest	$2.30	$489.48
08/01/2016	INTEREST	Monthly Interest	$2.30	$487.18
07/14/2016	BILL	RIDGELINE DEVELOPMENT, LLC	$137.50	$484.88
06/02/2016	INTEREST	Monthly Interest	$2.30	$347.38
05/09/2016	INTEREST	Monthly Interest	$1.16	$345.08
03/21/2016	INTEREST	Monthly Interest	$1.16	$343.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.62	$342.76
03/03/2016	INTEREST	Monthly Interest	$1.16	$333.14
02/02/2016	INTEREST	Monthly Interest	$1.16	$331.98
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$330.82
01/07/2016	INTEREST	Monthly Interest	$1.16	$324.62
12/16/2015	INTEREST	Monthly Interest	$1.16	$323.46
12/16/2015	INTEREST	Monthly Interest	$1.16	$322.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$321.14
10/13/2015	INTEREST	Monthly Interest	$1.16	$317.67
09/01/2015	INTEREST	Monthly Interest	$1.16	$316.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$315.35
08/03/2015	INTEREST	Monthly Interest	$1.16	$313.94
07/09/2015	INTEREST	Monthly Interest	$1.16	$312.78
07/09/2015	BILL	RIDGELINE DEVELOPMENT, LLC	$137.37	$311.62
06/01/2015	INTEREST	Monthly Interest	$1.16	$174.25
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$173.09
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$166.09
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$163.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.73	$160.09
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$150.36
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.55	$144.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$140.51
07/09/2014	BILL	RIDGELINE DEVELOPMENT, LLC	$139.03	$139.03
12/10/2013	PAYMENT	RIDGELINE DEVELOPMENT CHECK BANK: 94-7074 NUM: 7014	$-105.25	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.77	$105.25
09/16/2013	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 6722	$-36.97	$103.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$140.45
07/11/2013	BILL	RIDGELINE DEVELOPMENT, LLC	$138.97	$138.97
01/12/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 24264	$-143.77	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.54	$143.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$140.23
07/13/2012	BILL	CHAVIRA, OSCAR & ALMA DELIA	$138.76	$138.76
02/27/2012	PAYMENT	CHAVIRA,OSCAR&ALMA 57.33 W/S CHECK BANK: 94-7074 NUM: 259	$-148.98	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.21	$148.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$142.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$139.32
07/13/2011	BILL	CHAVIRA, OSCAR & ALMA DELIA	$137.94	$137.94
04/14/2011	PAYMENT	CHAVIRA, OSCAR & ALMA D CHECK BANK: 94-7074 NUM: 3076	$-160.30	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$160.30
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.57	$157.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.16	$147.73
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$141.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$138.13
07/08/2010	BILL	CHAVIRA, OSCAR & ALMA DELIA	$136.74	$136.74
05/17/2010	PAYMENT	CHAVIRA, OSCAR & ALMA D CHECK BANK: 94-7074 NUM: 3050	$-155.61	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$155.61
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$148.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.86	$145.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.70	$136.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$131.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$127.88
07/13/2009	BILL	CHAVIRA, OSCAR & ALMA DELIA	$126.61	$126.61
04/22/2009	PAYMENT	CHAVIRA, OSCAR & ALMA DELIA CHECK BANK: 94-7074 NUM: 2960	$-107.05	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$107.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$105.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$99.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$96.19
09/03/2008	PAYMENT	CHAVIRA, OSCAR & ALMA DELIA CASH	$-32.92	$94.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$127.84
07/14/2008	BILL	CHAVIRA, OSCAR & ALMA DELIA	$126.57	$126.57
06/02/2008	PAYMENT	CHAVIRA, OSCAR & ALMA D CHECK BANK: 94-7074 NUM: 2357	$-152.52	$0.00
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$152.52
03/17/2008	PENALTY	warning letter fee	$2.00	$147.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.86	$145.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.69	$136.66
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$130.97
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$127.81
07/13/2007	BILL	CHAVIRA, OSCAR & ALMA DELIA	$126.54	$126.54
05/04/2007	PAYMENT	CHAVIRA, OSCAR & ALMA DELIA CHECK BANK: 94-7074 NUM: 2562	$-153.02	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$153.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.06	$151.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.82	$143.96
12/29/2006	PAYMENT	CHAVIRA, OSCAR & ALMA DELIA CHECK BANK: 94-7074 NUM: 2311	$-73.39	$141.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$214.53
08/24/2006	PAYMENT	CHAVIRA, OSCAR & ALMA CHECK BANK: 94-7074 NUM: 2208	$-90.58	$211.71
07/16/2006	BILL	CHAVIRA, OSCAR & ALMA DELIA	$302.29	$302.29
03/29/2006	PAYMENT	CHZVIRA, OSCAR & ALMA D CASH BANK: 94-7074 NUM: 1973	$-143.67	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$143.67
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.62	$141.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.65	$135.05
10/11/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-66.20	$132.40
08/17/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-86.22	$198.60
07/26/2005	BILL	FERNANDEZ, GEORGE & GRACIELA	$284.82	$284.82
03/17/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-63.16	$0.00
01/06/2005	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-63.16	$63.16
10/11/2004	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-63.16	$126.32
08/13/2004	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-83.19	$189.48
07/13/2004	BILL	FERNANDEZ, GEORGE & GRACIELA	$272.67	$272.67
03/23/2004	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-65.36	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.51	$65.36
01/12/2004	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-62.85	$62.85
10/08/2003	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-62.85	$125.70
08/26/2003	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-82.86	$188.55
07/22/2003	BILL	FERNANDEZ, GEORGE & GRACIELA	$271.41	$271.41
02/11/2003	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-58.38	$0.00
01/09/2003	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-58.38	$58.38
10/07/2002	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-58.38	$116.76
08/22/2002	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-78.40	$175.14
07/11/2002	BILL	FERNANDEZ, GEORGE & GRACIELA	$253.54	$253.54
03/13/2002	PAYMENT	FERNANDEZ, GEPRGE & GRACIELA CASH	$-57.73	$0.00
01/14/2002	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-57.73	$57.73
10/12/2001	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-57.73	$115.46
08/13/2001	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-77.95	$173.19
07/13/2001	BILL	FERNANDEZ, GEORGE & GRACIELA	$251.14	$251.14
02/27/2001	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-57.71	$0.00
02/05/2001	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-60.02	$57.71
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.31	$117.73
08/21/2000	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-135.67	$115.42
07/10/2000	BILL	FERNANDEZ, GEORGE & GRACIELA	$251.09	$251.09
02/22/2000	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-57.12	$0.00
01/13/2000	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-57.12	$57.12
10/13/1999	PAYMENT	FERNANDEZ, GEORGE & GRACIELA CASH	$-57.12	$114.24
08/18/1999	PAYMENT	CASH	$-77.40	$171.36
07/17/1999	BILL	FERNANDEZ, GEORGE & GRACIELA	$248.76	$248.76
03/09/1999	PAYMENT	FERNANDEZ CASH	$-58.40	$0.00
01/15/1999	PAYMENT	FERNANDEZ CASH	$-58.40	$58.40
10/13/1998	PAYMENT	FERNANDEZ CASH	$-58.40	$116.80
08/17/1998	PAYMENT	FERNANDEZ CASH	$-78.51	$175.20
07/10/1998	BILL	FERNANDEZ, GEORGE & GRACIELA	$253.71	$253.71
03/19/1998	PAYMENT	FERNANDEZ CASH	$-60.29	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.32	$60.29
01/06/1998	PAYMENT	FERNANDEZ CASH	$-57.97	$57.97
10/13/1997	PAYMENT	FERNANDEZ CASH	$-57.97	$115.94
08/15/1997	PAYMENT	FERNANDEZ CASH	$-78.10	$173.91
07/20/1997	BILL	FERNANDEZ, GEORGE & GRACIELA	$252.01	$252.01
02/20/1997	PAYMENT	GEORGE FERNANDEZ	$-55.32	$0.00
01/14/1997	PAYMENT	GEORGE FERNANDEZ	$-55.32	$55.32
10/17/1996	PAYMENT	GEORGE AND GRACIE FERNANDEZ	$-55.32	$110.64
09/09/1996	PAYMENT	GEORGE FERNANDEZ	$-75.49	$165.96
07/15/1996	BILL	FERNANDEZ, GEORGE & GRACIELA	$241.45	$241.45