Tax Account 002-083-15

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Owners

LOPEZ FAMILY TRUST, A & M
ARMANDO & MARISA LOPEZ, TRSTEE
1850 1725 EAST
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	002-083-15
Account Type	Real Estate
Location	615 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-15

Account Type

Real Estate

Location

615 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.49
Total	$266.49
Paid	$266.49
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

$266.49

Total

$266.49

Paid

$266.49

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	$92.49	$0.00	$92.49	$92.49	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.12	$0.00	$249.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$201.82	$0.00	$201.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$195.50	$0.00	$195.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$192.78	$0.00	$192.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$192.41	$1.72	$194.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$192.03	$0.00	$192.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$192.44	$0.00	$192.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$223.49	$0.00	$223.49	$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
02/25/2025	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-58.00	$0.00
01/10/2025	PAYMENT	LOPEZ, ARMANDO CASH	$-58.00	$58.00
10/10/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-58.00	$116.00
08/20/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-92.49	$174.00
07/15/2024	BILL	LOPEZ FAMILY TRUST, A & M	$266.49	$266.49
03/05/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-54.00	$0.00
01/09/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-54.00	$54.00
10/02/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-54.00	$108.00
08/18/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-87.12	$162.00
07/11/2023	BILL	LOPEZ FAMILY TRUST, A & M	$249.12	$249.12
03/13/2023	PAYMENT	LOPEZ, ARMANDO CASH	$-50.00	$0.00
01/12/2023	PAYMENT	LOPEZ. ARMANDO CASH	$-50.00	$50.00
10/10/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.00	$100.00
08/09/2022	PAYMENT	LOPEZ, ARMANDO CASH	$-71.05	$150.00
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$221.05	$221.05
03/04/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-46.54	$0.00
01/05/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-46.54	$46.54
10/14/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-46.54	$93.08
08/19/2021	PAYMENT	LOPEZ, ARMANDO & MARIA CASH	$-66.54	$139.62
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$206.16	$206.16
03/02/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-45.45	$0.00
01/06/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-45.45	$45.45
10/13/2020	PAYMENT	LOPEZ, MARISA CHECK BANK: 947074 NUM: 509	$-45.45	$90.90
08/21/2020	PAYMENT	LOPES, ARMANDO & MARISA CASH	$-65.47	$136.35
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$201.82	$201.82
02/27/2020	PAYMENT	LOPEZ, ARMONDO & MARISA CASH	$-43.87	$0.00
01/13/2020	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-43.87	$43.87
10/04/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-43.87	$87.74
08/20/2019	PAYMENT	LOPEZ, ARMONDO CHECK BANK: 947074 NUM: 1057	$-63.89	$131.61
07/14/2019	BILL	LOPEZ, ARMANDO & MARISA	$195.50	$195.50
03/06/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 947074 NUM: 1055	$-43.19	$0.00
01/07/2019	PAYMENT	LOPEZ, ARMANDO & MARISA LOPEZ CHECK BANK: 947074 NUM: 1054	$-43.19	$43.19
10/11/2018	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-43.19	$86.38
09/06/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1053	$-63.21	$129.57
09/06/2018	AMENDMENT	adj pmt	$-2.53	$192.78
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$195.31
07/11/2018	BILL	LOPEZ, ARMANDO & MARISA	$192.78	$192.78
03/05/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1049	$-43.10	$0.00
01/26/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1048	$-44.82	$43.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.92
10/05/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1046	$-43.10	$86.20
08/29/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1045	$-63.11	$129.30
07/19/2017	BILL	LOPEZ, ARMANDO & MARISA	$192.41	$192.41
03/13/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1043	$-43.00	$0.00
01/12/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1041	$-43.00	$43.00
10/06/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1038	$-43.00	$86.00
08/29/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1036	$-63.03	$129.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$192.03	$192.03
03/14/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1035	$-43.00	$0.00
01/07/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1033	$-43.00	$43.00
10/12/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-43.00	$86.00
08/18/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1032	$-63.44	$129.00
07/09/2015	BILL	LOPEZ, ARMANDO & MARISA	$192.44	$192.44
03/17/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.00	$0.00
01/09/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1029	$-50.00	$50.00
10/07/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1027	$-50.00	$100.00
08/18/2014	PAYMENT	LOPEZ,ARMANDO & MARISSA CHECK BANK: 94-7074 NUM: 1025	$-73.49	$150.00
07/09/2014	BILL	LOPEZ, ARMANDO & MARISA	$223.49	$223.49
03/19/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1021	$-52.00	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$52.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$55.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.00	$52.00
01/06/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1016	$-50.00	$50.00
10/07/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1013	$-50.00	$100.00
08/14/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1012	$-72.98	$150.00
07/11/2013	BILL	LOPEZ, ARMANDO & MARISA	$222.98	$222.98
03/21/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-52.00	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.00	$52.00
01/12/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-50.00	$50.00
10/01/2012	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 905	$-50.00	$100.00
08/07/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1009	$-70.80	$150.00
07/13/2012	BILL	LOPEZ, ARMANDO & MARISA	$220.80	$220.80
03/20/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1007	$-50.68	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.95	$50.68
01/09/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1005	$-97.46	$48.73
01/05/2012	AMENDMENT	adj penalty gp	$-1.95	$146.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.95	$148.14
08/16/2011	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 848	$-68.76	$146.19
07/13/2011	BILL	LOPEZ, ARMANDO & MARISA	$214.95	$214.95
03/23/2011	PAYMENT	LOPEZ, ARMANDO CHECK BANK: 94-7074 NUM: 824	$-50.96	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$50.96
01/14/2011	PAYMENT	LOPEZ, ARMANDO CASH	$-49.00	$49.00
10/06/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 813	$-49.00	$98.00
08/13/2010	PAYMENT	LOPEZ. ARMANDO CHECK BANK: 94-7074 NUM: 805	$-71.59	$147.00
07/08/2010	BILL	LOPEZ, ARMANDO & MARISA	$218.59	$218.59
03/22/2010	PAYMENT	ARMANDO LOPEZ CHECK BANK: 94-7074 NUM: 776	$-47.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.82	$47.43
01/08/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 771	$-45.61	$45.61
10/07/2009	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-45.61	$91.22
08/11/2009	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 759	$-65.62	$136.83
07/13/2009	BILL	LOPEZ, ARMANDO & MARISA	$202.45	$202.45
04/10/2009	PAYMENT	LOPEZ, ARMANDO CASH	$-48.98	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$48.98
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.81	$46.98
01/13/2009	PAYMENT	LOPEZ, ARMANDO CASH	$-45.17	$45.17
10/03/2008	PAYMENT	LOPEZ, ARMANDO CASH	$-45.17	$90.34
08/21/2008	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 743	$-65.20	$135.51
07/14/2008	BILL	LOPEZ, ARMANDO & MARISA	$200.71	$200.71
12/18/2007	PAYMENT	RIOS VIRGEN, EDIC CHECK BANK: 94-7074 NUM: 181	$-88.90	$0.00
10/12/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-44.45	$88.90
09/10/2007	PAYMENT	VIRGEN, ERIC RIOS CHECK BANK: 94-7074 NUM: 155	$-67.05	$133.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$200.40
07/13/2007	BILL	LOPEZ, ARMANDO & MARISA	$197.82	$197.82
11/27/2006	PAYMENT	ADJ ON-APPLIED TO WRONG ACCT CASH	$-88.30	$0.00
11/02/2006	PAYMENT	LOPEZ, ARMANDO CHECK BANK: 94-7074 NUM: 701	$-45.92	$88.30
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.77	$134.22
08/14/2006	PAYMENT	LOPEZ, ARMANDO & MARISA CASH BANK: 94-7074 NUM: 692	$-64.18	$132.45
07/16/2006	BILL	LOPEZ, ARMANDO & MARISA	$196.63	$196.63
10/11/2005	PAYMENT	RODRIGUEZ, MARIA A CASH	$-83.38	$0.00
10/04/2005	PAYMENT	RODRIGUEZ, MARIA A CASH	$-41.69	$83.38
08/16/2005	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-30.19	$125.07
07/29/2005	PAYMENT	LOPEZ, A & M-MH ONLY IN FULL CHECK BANK: 94-7074 NUM: 639	$-31.53	$155.26
07/26/2005	BILL	RODRIGUEZ, MARIA A	$186.79	$186.79
05/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 11261	$-50.27	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$50.27
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$45.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.66	$43.27
01/04/2005	PAYMENT	GARCIA, DELORES CASH	$-84.88	$41.61
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.66	$126.49
09/07/2004	PAYMENT	RODRIGUEZ, MARIA A CASH	$-64.08	$124.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.46	$188.91
07/13/2004	BILL	RODRIGUEZ, MARIA A	$186.45	$186.45
02/20/2004	PAYMENT	RODRIGUEZ, MARIA L CHECK BANK: 94-7074 NUM: 1233	$-51.13	$0.00
12/18/2003	PAYMENT	RODRIGUEZ, MARIA L CHECK BANK: 94-7074 NUM: 1173	$-51.13	$51.13
10/15/2003	PAYMENT	ROGRIGUEZ, MARIA CHECK BANK: 94-7074 NUM: 1092	$-51.13	$102.26
08/28/2003	PAYMENT	RODRIGUEZ, MARIA L CHECK BANK: 94-7074 NUM: 1047	$-71.16	$153.39
07/22/2003	BILL	RODRIGUEZ, LUIS F & MARIA A	$224.55	$224.55
08/12/2002	PAYMENT	RODRIGUEZ, LUIS F & MARIA CHECK BANK: 94-77 NUM: 2568	$-210.47	$0.00
07/11/2002	BILL	RODRIGUEZ, LUIS F & MARIA A	$210.47	$210.47
01/02/2002	PAYMENT	RODRIQUEZ, LUIS F & MARIA CHECK BANK: 94-77 NUM: 2379	$-94.34	$0.00
10/11/2001	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK BANK: 94-77 NUM: 2278	$-49.87	$94.34
09/13/2001	PAYMENT	RODRIGUEZ, LUIS CHECK BANK: 15-800 NUM: 775089703	$-67.43	$144.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$211.64
07/13/2001	BILL	RODRIGUEZ, LUIS F & MARIA A	$208.94	$208.94
03/20/2001	PAYMENT	RODRIGUEQ, LUIS & MARIA CREDIT: B BANK: 94-77 NUM: 2005	$-48.61	$0.00
03/20/2001	ADJUSTMENT	REVERSE ENTRY BANK: 94-77 NUM: 2005	$48.61	$48.61
03/19/2001	VOID	RODRIGUEZ, LUIS & MARIA CREDIT: B BANK: 94-77 NUM: 2005	$-48.61	$0.00
01/30/2001	PAYMENT	RODRIQUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1932	$-46.74	$48.61
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.87	$95.35
10/12/2000	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1764	$-46.74	$93.48
09/05/2000	PAYMENT	RODRIGUEZ, LUIS & MARTA CHECK BANK: 94-77 NUM: 1691	$-66.93	$140.22
07/10/2000	BILL	RODRIGUEZ, LUIS F & MARIA A	$207.15	$207.15
03/17/2000	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-77 NUM: 1420	$-38.34	$0.00
01/20/2000	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 1316	$-59.40	$38.34
10/13/1999	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK BANK: 94-77 NUM: 0821	$-49.91	$97.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$147.65
08/31/1999	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-77 NUM: 0506	$-88.05	$147.61
07/17/1999	BILL	RODRIGUEZ, LUIS F & MARIA A	$235.66	$235.66
03/04/1999	PAYMENT	RODRIGUEZ, LUIS & MARIA CHECK	$-50.04	$0.00
10/23/1998	PAYMENT	RODRIGUEZ CHECK	$-100.08	$50.04
09/01/1998	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK	$-90.28	$150.12
07/10/1998	BILL	RODRIGUEZ, LUIS F & MARIA A	$240.40	$240.40
09/03/1997	PAYMENT	RODRIGUEZ CHECK	$-148.80	$0.00
09/02/1997	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK	$-147.20	$148.80
08/07/1997	INTEREST	Monthly Interest	$0.39	$296.00
07/20/1997	BILL	RODRIGUEZ, LUIS F & MARIA A	$238.61	$295.61
07/15/1997	INTEREST	Monthly Interest	$0.39	$57.00
06/16/1997	INTEREST	Monthly Interest	$0.39	$56.61
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$56.22
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$51.22
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.89	$49.22
10/24/1996	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CASH	$-1.89	$47.33
10/24/1996	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK	$-94.66	$49.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$143.88
08/30/1996	PAYMENT	RODRIGUEZ, LUIS F & MARIA A CHECK	$-87.58	$141.99
07/15/1996	BILL	RODRIGUEZ, LUIS F & MARIA A	$229.57	$229.57