Tax Account 002-092-06
Owners
MARTINEZ ALCARAZ REVOCABLE INTERVIVOS TRUST
210 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820
ESPINOSA, FELIPE MARTINEZ
MARTINEZ, ANGELA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-092-06 |
|---|---|
| Account Type | Real Estate |
| Location | 925 N 1ST ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $228.63 |
| Total | $230.59 |
| Paid | $230.59 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $222.91 | $11.61 | $1.17 | $235.69 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $479.57 | $14.32 | $13.14 | $507.03 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $199.93 | $46.07 | $0.00 | $246.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $194.69 | $30.61 | $0.00 | $225.30 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $190.60 | $41.98 | $0.00 | $232.58 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $185.63 | $7.60 | $0.00 | $193.23 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $182.63 | $28.80 | $0.00 | $211.43 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $182.22 | $38.74 | $0.00 | $220.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $181.82 | $7.20 | $0.00 | $189.02 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $182.26 | $21.25 | $0.00 | $203.51 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2023-2024 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2023-2024 | S44 | B M Water/Sewer Lien | 262.24 | 262.24 | .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 |
|---|---|---|---|---|
| 11/12/2025 | PAYMENT | SALAZAR, ALEXIS CREDIT | $-148.96 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.96 | $148.96 |
| 08/18/2025 | PAYMENT | SAYRA RAMIREZ CREDIT | $-131.68 | $147.00 |
| 07/17/2025 | BILL | MARTINEZ, FELIPE & ANGELA | $228.63 | $278.68 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.39 | $50.05 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.39 | $49.66 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.39 | $49.27 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.88 | $48.88 |
| 01/02/2025 | PAYMENT | MARTINEZ, JUAN CREDIT | $-61.02 | $47.00 |
| 12/31/2024 | PAYMENT | ALEXIS SALAZAR CASH | $-400.00 | $108.02 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.19 | $508.02 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $2.19 | $505.83 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.45 | $503.64 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.19 | $497.19 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $495.00 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $2.19 | $491.72 |
| 07/15/2024 | BILL | MARTINEZ, FELIPE & ANGELA | $222.91 | $489.53 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $2.19 | $266.62 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.19 | $264.43 |
| 06/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ | $262.24 | $262.24 |
| 04/15/2024 | PAYMENT | MARTINEZ, FELIPE & ANGELA CREDIT CC | $-50.88 | $0.00 |
| 04/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ | $0.04 | $50.88 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $50.84 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.84 | $47.84 |
| 12/28/2023 | PAYMENT | SALAZAR, ALEXIS CASH | $-180.77 | $46.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $6.27 | $226.77 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $3.17 | $220.50 |
| 07/11/2023 | BILL | MARTINEZ, FELIPE & ANGELA | $217.33 | $217.33 |
| 06/12/2023 | PAYMENT | SALAZAR, ALEX CASH | $-246.00 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.67 | $246.00 |
| 05/10/2023 | PENALTY | PUBLICATION COST FOR DELINQUEN | $7.00 | $244.33 |
| 05/10/2023 | PENALTY | 2ND WARNING LETTER | $3.00 | $237.33 |
| 03/27/2023 | PENALTY | 1ST WARNING LETTER COSTS | $3.00 | $234.33 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $14.00 | $231.33 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.30 | $217.33 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.50 | $208.03 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.60 | $202.53 |
| 07/14/2022 | BILL | MARTINEZ, FELIPE & ANGELA | $199.93 | $199.93 |
| 04/15/2022 | PAYMENT | SALAZAR, ALEXIS CREDIT: D BANK: CC NUM: C | $-272.72 | $0.00 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.23 | $272.72 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.63 | $272.49 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.23 | $258.86 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.23 | $258.63 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.06 | $258.40 |
| 01/14/2022 | PAYMENT | MARTINEZ, FELIPE CREDIT: D BANK: CC NUM: CC | $-120.00 | $249.34 |
| 01/03/2022 | INTEREST | Monthly Interest | $1.07 | $369.34 |
| 12/01/2021 | INTEREST | Monthly Interest | $1.07 | $368.27 |
| 11/01/2021 | INTEREST | Monthly Interest | $1.07 | $367.20 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.37 | $366.13 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.07 | $360.76 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.55 | $359.69 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.07 | $357.14 |
| 08/01/2021 | INTEREST | Monthly Interest | $1.07 | $356.07 |
| 07/19/2021 | BILL | MARTINEZ, FELIPE & ANGELA | $194.69 | $355.00 |
| 07/12/2021 | INTEREST | Monthly Interest | $1.07 | $160.31 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.07 | $159.24 |
| 05/06/2021 | PENALTY | Publication Cost for Delinqncy | $7.00 | $158.17 |
| 05/06/2021 | PENALTY | 2ND WARNING LETTER | $3.00 | $151.17 |
| 04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $148.17 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.68 | $145.17 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.27 | $137.49 |
| 12/07/2020 | PAYMENT | MARTINEZ, FELIPE CASH | $-65.16 | $133.22 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.27 | $198.38 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.51 | $193.11 |
| 07/08/2020 | BILL | MARTINEZ, FELIPE & ANGELA | $190.60 | $190.60 |
| 01/30/2020 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-193.23 | $0.00 |
| 01/30/2020 | AMENDMENT | adj pmt jj | $-8.65 | $193.23 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.65 | $201.88 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.14 | $193.23 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.46 | $188.09 |
| 07/14/2019 | BILL | MARTINEZ, FELIPE & ANGELA | $185.63 | $185.63 |
| 04/11/2019 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-211.43 | $0.00 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.78 | $211.43 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.52 | $198.65 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.07 | $190.13 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.43 | $185.06 |
| 08/03/2018 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-220.96 | $182.63 |
| 07/11/2018 | BILL | MARTINEZ, FELIPE & ANGELA | $182.63 | $403.59 |
| 05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $220.96 |
| 05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $217.96 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.76 | $210.96 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.50 | $198.20 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.06 | $189.70 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.42 | $184.64 |
| 07/19/2017 | BILL | MARTINEZ, FELIPE & ANGELA | $182.22 | $182.22 |
| 03/29/2017 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-85.60 | $0.00 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.00 | $85.60 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.60 | $81.60 |
| 10/19/2016 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-41.60 | $80.00 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.60 | $121.60 |
| 08/26/2016 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-61.82 | $120.00 |
| 07/14/2016 | BILL | MARTINEZ, FELIPE & ANGELA | $181.82 | $181.82 |
| 05/10/2016 | PAYMENT | MARTINEZ, ALNGELA CHECK BANK: 94-7074 NUM: 160 | $-47.79 | $0.00 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $47.79 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.11 | $44.79 |
| 02/03/2016 | PAYMENT | MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 0101 | $-155.72 | $42.68 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.54 | $198.40 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.11 | $189.86 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $184.75 |
| 07/09/2015 | BILL | MARTINEZ, FELIPE & ANGELA | $182.26 | $182.26 |
| 08/11/2014 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-183.96 | $0.00 |
| 07/09/2014 | BILL | MARTINEZ, FELIPE & ANGELA | $183.96 | $183.96 |
| 04/01/2014 | PAYMENT | MARTINEZ, FELIPE & ANGELA CASH | $-135.80 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $135.80 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.20 | $132.80 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.00 | $125.60 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.60 | $121.60 |
| 08/29/2013 | PAYMENT | MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 406 | $-63.55 | $120.00 |
| 07/11/2013 | BILL | MARTINEZ, FELIPE & ANGELA | $183.55 | $183.55 |
| 08/24/2012 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131789 | $-402.74 | $0.00 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.48 | $402.74 |
| 07/13/2012 | INTEREST | Monthly Interest | $1.48 | $401.26 |
| 07/13/2012 | BILL | BH SECOND, LLC | $182.29 | $399.78 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.48 | $217.49 |
| 05/16/2012 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $216.01 |
| 05/16/2012 | PENALTY | Publication 1yr per NRS361.565 | $3.00 | $211.01 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $208.01 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.39 | $205.01 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.27 | $192.62 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.93 | $184.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.37 | $179.42 |
| 07/13/2011 | BILL | BH SECOND, LLC | $177.05 | $177.05 |
| 08/23/2010 | PAYMENT | BH HOUSING/HOSKINS, BILL CHECK BANK: 94-77 NUM: 160 | $-178.99 | $0.00 |
| 07/08/2010 | BILL | HOSKINS, BILL | $178.99 | $178.99 |
| 08/12/2009 | PAYMENT | B & S RENTALS CHECK BANK: 94-169 NUM: 2521 | $-174.36 | $0.00 |
| 07/13/2009 | BILL | HOSKINS, BILL | $174.36 | $174.36 |
| 08/08/2008 | PAYMENT | R & S RENTALS CHECK BANK: 169-1212 NUM: 1721 | $-171.48 | $0.00 |
| 07/14/2008 | BILL | HOSKINS, BILL | $171.48 | $171.48 |
| 08/20/2007 | PAYMENT | B & S RENTALS CHECK BANK: 169-1212 NUM: 1618 | $-167.06 | $0.00 |
| 07/13/2007 | BILL | HOSKINS, BILL | $167.06 | $167.06 |
| 08/03/2006 | PAYMENT | B & S RENTALS CHECK BANK: 169-1212 NUM: 1478 | $-162.79 | $0.00 |
| 07/16/2006 | BILL | HOSKINS, BILL | $162.79 | $162.79 |
| 08/26/2005 | PAYMENT | HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376 | $-0.27 | $0.00 |
| 08/26/2005 | PAYMENT | R & S RENTALS CHECK BANK: 169-1212 NUM: 1575 | $-158.36 | $0.27 |
| 07/26/2005 | BILL | HOSKINS, BILL | $158.63 | $158.63 |
| 07/27/2004 | PAYMENT | CROWE, BERNICE CHECK BANK: 94-72 NUM: 1589 | $-161.66 | $0.00 |
| 07/13/2004 | BILL | CROWE, BERNICE | $161.66 | $161.66 |
| 08/08/2003 | PAYMENT | CROWE, BERNICE CHECK BANK: 94-72 NUM: 1455 | $-160.98 | $0.00 |
| 07/22/2003 | BILL | CROWE, BERNICE | $160.98 | $160.98 |
| 07/29/2002 | PAYMENT | CROWE, BERNICE CHECK BANK: 94-72 NUM: 1332 | $-151.04 | $0.00 |
| 07/11/2002 | BILL | CROWE, BERNICE | $151.04 | $151.04 |
| 07/25/2001 | PAYMENT | CROWE, BERNICE CHECK BANK: 94-7074 NUM: 128 | $-149.78 | $0.00 |
| 07/13/2001 | BILL | CROWE, BERNICE | $149.78 | $149.78 |
| 08/01/2000 | PAYMENT | CROWE, BERNICE CHECK BANK: 94-7074 NUM: 107 | $-136.07 | $0.00 |
| 07/10/2000 | BILL | GOODE, VIRGIL E & MELVIN D | $136.07 | $136.07 |
| 07/28/1999 | PAYMENT | GOODE, VIRGIL E & MELVIN D CASH | $-141.23 | $0.00 |
| 07/17/1999 | BILL | GOODE, VIRGIL E & MELVIN D | $141.23 | $141.23 |
| 07/27/1998 | PAYMENT | GOODE, VIRGIL E & MELVIN D CASH | $-145.12 | $0.00 |
| 07/10/1998 | BILL | GOODE, VIRGIL E & MELVIN D | $145.12 | $145.12 |
| 08/05/1997 | PAYMENT | GOODE, VIRGIL E & MELVIN D CASH | $-144.08 | $0.00 |
| 07/20/1997 | BILL | GOODE, VIRGIL E & MELVIN D | $144.08 | $144.08 |
| 08/14/1996 | PAYMENT | GOODE, VIRGIL E & MELVIN D | $-138.43 | $0.00 |
| 07/15/1996 | BILL | GOODE, VIRGIL E & MELVIN D | $138.43 | $138.43 |