Tax Account 002-077-07

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Owners

SANDOVAL FAMILY TRUST, V & N
VIDAL & NORMAN SANDOVAL, TRSTE
63 W 3RD 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	002-077-07
Account Type	Real Estate
Location	63 W 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-077-07

Account Type

Real Estate

Location

63 W 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.95
Total	$1,172.65
Paid	$1,172.65
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

$1,014.95

Total

$1,172.65

Paid

$1,172.65

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	$279.95	$11.20	$279.95	$291.15	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$26.25	$245.00	$271.25	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$46.20	$245.00	$291.20	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$74.05	$245.00	$319.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.71	$147.00	$1,091.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$865.11	$70.61	$935.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$802.53	$65.60	$868.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$784.21	$28.55	$812.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$730.67	$7.11	$737.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$702.30	$57.58	$759.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$691.16	$6.72	$697.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$680.27	$0.00	$680.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$674.85	$0.00	$674.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$658.51	$0.00	$658.51	$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
04/22/2025	PAYMENT	DIAZ, NORMA CHECK 107	$-1,172.65	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,172.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.05	$1,169.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.20	$1,098.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.25	$1,052.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.20	$1,026.15
07/15/2024	BILL	SANDOVAL FAMILY TRUST, V & N	$1,014.95	$1,014.95
04/15/2024	PAYMENT	SANDOVAL FAMILY TRUST, J & M CHECK 409	$-1,091.71	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,091.71
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.13	$1,088.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.00	$1,022.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.44	$979.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.43	$955.14
07/11/2023	BILL	SANDOVAL FAMILY TRUST, J & M	$944.71	$944.71
03/03/2023	PAYMENT	SANDOVAL VIDAL, NORMA CHECK BANK: 94-7074 NUM: 364	$-935.72	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.23	$935.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.13	$896.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.25	$874.36
07/14/2022	BILL	SANDOVAL FAMILY TRUST, J & M	$865.11	$865.11
01/28/2022	PAYMENT	SANDOVAL, VIDAL & NORMA CHECK BANK: 947074 NUM: 325	$-868.13	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.41	$868.13
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.56	$831.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.63	$811.16
07/19/2021	BILL	SANDOVAL FAMILY TRUST, J & M	$802.53	$802.53
01/19/2021	PAYMENT	DIAZ, NORMA CREDIT: D BANK: CC NUM: CC	$-812.76	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.11	$812.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.44	$792.65
07/08/2020	BILL	SANDOVAL FAMILY TRUST, J & M	$784.21	$784.21
03/05/2020	PAYMENT	SANDOVAL, VIDAL & DIAZ, NORMA CHECK BANK: 947074 NUM: 246	$-362.43	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.11	$362.43
08/16/2019	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 947074 NUM: 4555	$-375.35	$355.32
07/14/2019	BILL	SANDOVAL FAMILY TRUST, J & M	$730.67	$730.67
02/22/2019	PAYMENT	SANDOVAL, VIDAL & NORMA CHECK BANK: 947074 NUM: 138	$-759.88	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.90	$759.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.06	$727.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.62	$709.92
07/11/2018	BILL	SANDOVAL FAMILY TRUST, J & M	$702.30	$702.30
03/30/2018	PAYMENT	SANDOVAL VIDAL CHECK BANK: 9470774 NUM: 115	$-174.51	$0.00
03/29/2018	AMENDMENT	adj pmt jj	$0.01	$174.51
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.71	$174.50
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-167.79	$167.79
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-167.79	$335.58
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DEP	$-187.79	$503.37
07/19/2017	BILL	SANDOVAL FAMILY TRUST, J & M	$691.16	$691.16
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-165.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-165.00	$165.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-165.00	$330.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-185.27	$495.00
07/14/2016	BILL	SANDOVAL FAMILY TRUST, J & M	$680.27	$680.27
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-163.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-163.00	$163.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-163.00	$326.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-185.85	$489.00
07/09/2015	BILL	SANDOVAL, JOSE R & MARIA R	$674.85	$674.85
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-159.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-159.00	$159.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-159.00	$318.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-181.51	$477.00
07/09/2014	BILL	SANDOVAL, JOSE R & MARIA R	$658.51	$658.51
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-157.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-157.00	$157.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-157.00	$314.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-177.26	$471.00
07/11/2013	BILL	SANDOVAL, JOSE R & MARIA R	$648.26	$648.26
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-153.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-153.00	$153.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-153.00	$306.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-174.31	$459.00
07/13/2012	BILL	SANDOVAL, JOSE R & MARIA R	$633.31	$633.31
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-144.10	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-144.10	$144.10
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.10	$288.20
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.10	$432.30
07/13/2011	BILL	SANDOVAL, JOSE R & MARIA R	$596.40	$596.40
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.00	$0.00
10/11/2010	PAYMENT	STEWART TITLE OF NV-NE DIVIS CHECK BANK: 94-7074 NUM: 10-121137	$-144.00	$144.00
10/06/2010	PAYMENT	WILLIAMS, JOHN S ESTATE CHECK BANK: 94-72 NUM: 1052	$-144.00	$288.00
08/03/2010	PAYMENT	WILLIAMS, JOHN E EXE CHECK BANK: 94-72 NUM: 1041	$-166.32	$432.00
07/08/2010	BILL	WILLIAMS, JOHN E & JOE	$598.32	$598.32
02/11/2010	PAYMENT	WILLIAMS, JOHN SAMUEL ESTATE CHECK BANK: 94-72 NUM: 1003	$-109.93	$0.00
01/08/2010	PAYMENT	WILLIAMS, J E & JOYCE A CHECK BANK: 94-7074 NUM: 7478	$-109.93	$109.93
07/28/2009	PAYMENT	WILLIAMS, JOHN S CHECK BANK: 94-72 NUM: 1344	$-239.87	$219.86
07/13/2009	BILL	WILLIAMS, JOHN S & FRANCES A	$459.73	$459.73
08/06/2008	PAYMENT	WILLIAMS, JOHN S CHECK BANK: 94-72 NUM: 1027	$-448.63	$0.00
07/14/2008	BILL	WILLIAMS, JOHN S & FRANCES A	$448.63	$448.63
02/15/2008	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 7718	$-103.99	$0.00
12/11/2007	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 7629	$-103.99	$103.99
07/26/2007	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 7443	$-227.98	$207.98
07/13/2007	BILL	WILLIAMS, JOHN S & FRANCES A	$435.96	$435.96
09/27/2006	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 7008	$-184.76	$0.00
07/26/2006	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 6933	$-204.77	$184.76
07/16/2006	BILL	WILLIAMS, JOHN S & FRANCES A	$389.53	$389.53
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6704	$-191.94	$0.00
03/23/2006	AMENDMENT	recvd pmt honored postmark	$-2.00	$191.94
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6704	$191.94	$193.94
03/23/2006	VOID	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 6704	$-191.94	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$193.94
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.97	$191.94
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.59	$182.97
08/05/2005	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 6442	$-199.39	$179.38
07/26/2005	BILL	WILLIAMS, JOHN S & FRANCES A	$378.77	$378.77
01/25/2005	PAYMENT	WILLIAMS, JOHN S & FRANCES A CREDIT: B BANK: 94-72 NUM: 6185	$-177.68	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.68
08/05/2004	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 5963	$-194.22	$174.20
07/13/2004	BILL	WILLIAMS, JOHN S & FRANCES A	$368.42	$368.42
08/08/2003	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 5448	$-374.00	$0.00
07/22/2003	BILL	WILLIAMS, JOHN S & FRANCES A	$374.00	$374.00
08/09/2002	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 4985	$-354.70	$0.00
07/11/2002	BILL	WILLIAMS, JOHN S & FRANCES A	$354.70	$354.70
08/14/2001	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 4541	$-357.24	$0.00
07/13/2001	BILL	WILLIAMS, JOHN S & FRANCES A	$357.24	$357.24
08/15/2000	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 4070	$-365.14	$0.00
07/10/2000	BILL	WILLIAMS, JOHN S & FRANCES A	$365.14	$365.14
08/05/1999	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK BANK: 94-72 NUM: 3555	$-338.52	$0.00
07/17/1999	BILL	WILLIAMS, JOHN S & FRANCES A	$338.52	$338.52
08/12/1998	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK	$-351.71	$0.00
07/10/1998	BILL	WILLIAMS, JOHN S & FRANCES A	$351.71	$351.71
03/10/1998	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK	$-81.92	$0.00
01/08/1998	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK	$-81.92	$81.92
10/14/1997	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK	$-81.92	$163.84
08/20/1997	PAYMENT	WILLIAMS, JOHN S & FRANCES A CHECK	$-102.13	$245.76
07/20/1997	BILL	WILLIAMS, JOHN S & FRANCES A	$347.89	$347.89
03/13/1997	PAYMENT	WILLIAMS, JOHN S & FRANCES A	$-78.18	$0.00
01/07/1997	PAYMENT	WILLIAMS, JOHN S & FRANCES A	$-78.18	$78.18
10/21/1996	PAYMENT	WILLIAMS, JOHN S & FRANCES A	$-78.18	$156.36
08/21/1996	PAYMENT	WILLIAMS, JOHN S & FRANCES A	$-98.42	$234.54
07/15/1996	BILL	WILLIAMS, JOHN S & FRANCES A	$332.96	$332.96