Tax Account 002-092-06

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Owners

MARTINEZ, FELIPE & ANGELA
210 BASTIAN ROAD
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	002-092-06
Account Type	Real Estate
Location	925 N 1ST ST BATTLE MTN
Balance	$48.88
Currently Due	$48.88

Account ID

002-092-06

Account Type

Real Estate

Location

925 N 1ST ST
BATTLE MTN

Balance

$48.88

Currently Due

$48.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.91
Total	$234.52
Paid	$185.64
Balance	$48.88
Due	$48.88
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

$222.91

Total

$234.52

Paid

$185.64

Balance

$48.88

Due

$48.88

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	$81.91	$3.28	$81.91	$85.19	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$6.45	$47.00	$53.45	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Past due	$47.00	$1.88	$47.00	$0.00	$48.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.57	$14.32	$507.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$199.93	$46.07	$246.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$194.69	$30.61	$225.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$190.60	$41.98	$232.58	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$185.63	$7.60	$193.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$182.63	$28.80	$211.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$182.22	$38.74	$220.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$181.82	$7.20	$189.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$182.26	$21.25	$203.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$183.96	$0.00	$183.96	$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
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
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