Tax Account 002-083-14

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Owners

RODRIGUEZ, JOAQUIN CORONA
621 N 2ND 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	002-083-14
Account Type	Real Estate
Location	621 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-14

Account Type

Real Estate

Location

621 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.20
Total	$302.20
Paid	$302.20
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

$298.20

Total

$302.20

Paid

$302.20

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	$100.20	$0.00	$100.20	$100.20	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$4.00	$66.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.46	$3.94	$294.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$270.92	$3.31	$274.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$263.60	$0.00	$263.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$257.90	$0.00	$257.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$250.97	$0.00	$250.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$245.32	$0.00	$245.32	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$244.54	$9.66	$254.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$243.76	$3.15	$246.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$244.61	$0.00	$244.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$191.42	$0.00	$191.42	$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
08/30/2024	PAYMENT	RODRIGUEZ, JOAQUIN CORONA CHECK 223	$-302.20	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 1ST INST PENALTY	$4.00	$302.20
07/15/2024	BILL	RODRIGUEZ, JOAQUIN CORONA	$298.20	$298.20
11/30/2023	PAYMENT	RODRIGUEZ, JOAQUIN CORONA CASH	$-3.94	$0.00
10/04/2023	PAYMENT	RODRIGUEZ, JOAQUIN CORONA CHECK BANK: 94-7074 NUM: 180	$-290.46	$3.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.94	$294.40
07/11/2023	BILL	RODRIGUEZ, JOAQUIN CORONA	$290.46	$290.46
09/02/2022	PAYMENT	CORONA, JOAQUIN CASH	$-3.31	$0.00
09/02/2022	PAYMENT	CORONA, JOAQUIN CHECK BANK: 947074 NUM: 141	$-270.92	$3.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.31	$274.23
07/14/2022	BILL	RODRIGUEZ, JOAQUIN CORONA	$270.92	$270.92
08/31/2021	PAYMENT	CORONA, JOAQUIN CHECK BANK: 947074 NUM: 101	$-263.60	$0.00
07/19/2021	BILL	RODRIGUEZ, JOAQUIN CORONA	$263.60	$263.60
07/30/2020	PAYMENT	RODRIGUEZ, JOAQUIN CORONA CHECK BANK: 947074 NUM: 1739	$-257.90	$0.00
07/08/2020	BILL	RODRIGUEZ, JOAQUIN CORONA	$257.90	$257.90
08/20/2019	PAYMENT	RODRIGUEZ, JOAQUIN CORONA CHECK BANK: 947074 NUM: 1635	$-250.97	$0.00
07/14/2019	BILL	RODRIGUEZ, JOAQUIN CORONA	$250.97	$250.97
08/14/2018	PAYMENT	JOAQUIN CORONA CHECK BANK: 947074 NUM: 1710	$-245.32	$0.00
07/11/2018	BILL	RODRIGUEZ, JOAQUIN CORONA	$245.32	$245.32
11/30/2017	PAYMENT	RODRIGUEZ, JOAQUIN CORONA CASH	$-254.20	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.61	$254.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$247.59
07/19/2017	BILL	RODRIGUEZ, JOAQUIN CORONA	$244.54	$244.54
08/30/2016	PAYMENT	CORONA, JOAQUIN CASH	$-3.15	$0.00
08/30/2016	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1668	$-243.76	$3.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$246.91
07/14/2016	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$243.76	$243.76
08/21/2015	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1499	$-244.61	$0.00
07/09/2015	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$244.61	$244.61
08/01/2014	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1426	$-191.42	$0.00
07/09/2014	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$191.42	$191.42
08/20/2013	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1329	$-190.91	$0.00
07/11/2013	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$190.91	$190.91
09/05/2012	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1286	$-189.31	$0.00
09/05/2012	AMENDMENT	adj pmt gp	$-2.53	$189.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.53	$191.84
07/13/2012	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$189.31	$189.31
08/16/2011	PAYMENT	RODRIGUEZ, LOUIS & CORONA, ART CHECK BANK: 94-7074 NUM: 1218	$-177.47	$0.00
07/13/2011	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$177.47	$177.47
08/17/2010	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1141	$-165.82	$0.00
07/08/2010	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$165.82	$165.82
08/19/2009	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 1075	$-155.02	$0.00
07/13/2009	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$155.02	$155.02
08/13/2008	PAYMENT	CORONA, ARTURO & YESENIA CHECK BANK: 94-7074 NUM: 1447	$-153.55	$0.00
07/14/2008	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$153.55	$153.55
08/13/2007	PAYMENT	CORONA, JOAQUIN CHECK BANK: 94-7074 NUM: 176	$-149.97	$0.00
07/13/2007	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$149.97	$149.97
08/22/2006	PAYMENT	CORONA, ARTURA CASH	$-82.27	$0.00
07/16/2006	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$82.27	$82.27
08/16/2005	PAYMENT	CORONA, ARTURO CASH	$-77.03	$0.00
07/26/2005	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$77.03	$77.03
08/16/2004	PAYMENT	Corona, Arturo CASH	$-76.96	$0.00
07/13/2004	BILL	RODRIGUEZ, LOUIS & CORONA, ART	$76.96	$76.96