Tax Account 002-103-01

Print Page · · Payments Cart · New Search

Owners

LOMELI, JOSE & BLANCA
190 E 2ND STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-103-01
Account Type	Real Estate
Location	102 E 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-01

Account Type

Real Estate

Location

102 E 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.74
Total	$504.74
Paid	$504.74
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

$504.74

Total

$504.74

Paid

$504.74

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	$174.74	$0.00	$174.74	$174.74	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.68	$4.28	$499.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$459.90	$0.00	$459.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$458.74	$0.00	$458.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$485.37	$0.00	$485.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$487.99	$0.00	$487.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$482.54	$0.00	$482.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$480.39	$0.00	$480.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$478.32	$0.00	$478.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$480.70	$0.00	$480.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$481.25	$0.00	$481.25	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LOMELI, JOSE & BLANCA CHECK 2591	$-504.74	$0.00
07/15/2024	BILL	LOMELI, JOSE & BLANCA	$504.74	$504.74
11/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 52226	$-4.28	$0.00
10/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 52006	$-321.00	$4.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.28	$325.28
08/01/2023	PAYMENT	SALUTREGUI, JOSE CHECK BANK: 94-7074 NUM: 154	$-168.06	$321.00
07/17/2023	PAYMENT	URRUTIA, FAUSTINO CHECK BANK: 94-7074 NUM: 220181	$-6.62	$489.06
07/11/2023	BILL	URRUTIA, FAUSTINO	$495.68	$495.68
07/18/2022	PAYMENT	LCT 22/23 TXS HOLDING CHECK BANK: 94-7074 NUM: 215988	$-459.90	$0.00
07/14/2022	BILL	URRUTIA, JOSE & FAUSTINO	$459.90	$459.90
08/02/2021	PAYMENT	URRUTIA, FAUSTINO CHECK BANK: 947074 NUM: 1437	$-458.74	$0.00
07/19/2021	BILL	URRUTIA, JOSE	$458.74	$458.74
08/17/2020	PAYMENT	URRUTIA, JOSE CHECK BANK: 947074 NUM: 1632	$-485.37	$0.00
07/08/2020	BILL	URRUTIA, JOSE	$485.37	$485.37
08/01/2019	PAYMENT	URRUTIA, JOSE CASH	$-487.99	$0.00
07/14/2019	BILL	URRUTIA, JOSE	$487.99	$487.99
08/13/2018	PAYMENT	URRUTIA, JOSE CASH	$-482.54	$0.00
07/11/2018	BILL	URRUTIA, JOSE	$482.54	$482.54
08/04/2017	PAYMENT	URRUTIA, JOSE CASH	$-480.39	$0.00
07/19/2017	BILL	URRUTIA, JOSE	$480.39	$480.39
07/27/2016	PAYMENT	URRUTIA, JOSE CASH	$-478.32	$0.00
07/14/2016	BILL	URRUTIA, JOSE	$478.32	$478.32
07/29/2015	PAYMENT	URRUTIA, JOSE CASH	$-480.70	$0.00
07/09/2015	BILL	URRUTIA, JOSE	$480.70	$480.70
07/28/2014	PAYMENT	URRUTIA, JOSE CASH	$-481.25	$0.00
07/09/2014	BILL	URRUTIA, JOSE	$481.25	$481.25
07/30/2013	PAYMENT	URRUTIA, JOSE CASH	$-480.74	$0.00
07/11/2013	BILL	URRUTIA, JOSE	$480.74	$480.74
07/23/2012	PAYMENT	URRUTIA, JOSE CASH	$-479.20	$0.00
07/13/2012	BILL	URRUTIA, JOSE	$479.20	$479.20
07/26/2011	PAYMENT	URRUTIA, JOSE CASH	$-472.87	$0.00
07/13/2011	BILL	URRUTIA, JOSE	$472.87	$472.87
07/26/2010	PAYMENT	URRUTIA, JOSE CASH	$-508.11	$0.00
07/08/2010	BILL	URRUTIA, JOSE	$508.11	$508.11
07/24/2009	PAYMENT	URRUTIA, JOSE CASH	$-510.16	$0.00
07/13/2009	BILL	URRUTIA, JOSE	$510.16	$510.16
07/28/2008	PAYMENT	URRUTIA, JOSE CASH	$-507.47	$0.00
07/14/2008	BILL	URRUTIA, JOSE	$507.47	$507.47
07/23/2007	PAYMENT	URRUTIA, JOSE CASH	$-499.81	$0.00
07/13/2007	BILL	URRUTIA, JOSE	$499.81	$499.81
07/25/2006	PAYMENT	URRUTIA, JOSE CASH	$-526.41	$0.00
07/16/2006	BILL	URRUTIA, JOSE	$526.41	$526.41
08/02/2005	PAYMENT	URRUTIA, JOSE CASH	$-498.23	$0.00
07/26/2005	BILL	URRUTIA, JOSE	$498.23	$498.23
07/23/2004	PAYMENT	URRUTIA, JOSE CASH	$-516.07	$0.00
07/13/2004	BILL	URRUTIA, JOSE	$516.07	$516.07
08/01/2003	PAYMENT	URRUTIA, JOSE CHECK BANK: 94-72 NUM: 252	$-515.29	$0.00
07/22/2003	BILL	URRUTIA, JOSE	$515.29	$515.29
09/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-10770	$-365.19	$0.00
08/12/2002	PAYMENT	BATTLE MOUNTAIN THRIFT CHECK BANK: 94-7074 NUM: 1107	$-121.75	$365.19
07/11/2002	BILL	KESTER, ROBERT S & AMY L	$486.94	$486.94
02/19/2002	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 658	$-97.00	$0.00
01/02/2002	PAYMENT	KESTER, ROBERT S & AMY L CHECK BANK: 94-7074 NUM: 556	$-97.00	$97.00
09/13/2001	PAYMENT	BATTLE MOUNTAIN THRIFT CHECK BANK: 94-7074 NUM: 1066	$-97.00	$194.00
07/30/2001	PAYMENT	BATTLE MOUNTAIN THRIFT CHECK BANK: 94-7074 NUM: 1057	$-177.23	$291.00
07/13/2001	BILL	KESTER, ROBERT S & AMY L	$468.23	$468.23
01/19/2001	PAYMENT	JONES TRUST, CARMEN M CHECK BANK: 94-72 NUM: 707	$-186.78	$0.00
08/09/2000	PAYMENT	MENDIVE PROPERTIES CHECK BANK: 94-72 NUM: 569	$-267.01	$186.78
07/10/2000	BILL	JONES TRUST, CARMEN M	$453.79	$453.79
03/31/2000	PAYMENT	JONES TRUST, CARMEN M CASH	$-0.16	$0.00
03/30/2000	PAYMENT	JONES TRUST, CARMEN M CHECK BANK: 94-72 NUM: 561	$-4.01	$0.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.16	$4.17
01/31/2000	PAYMENT	JONES TRUST, CARMEN M CHECK BANK: 94-72 NUM: 556	$-195.20	$4.01
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.91	$199.21
08/24/1999	PAYMENT	JONES TRUST, CARMEN M CHECK BANK: 94-72 NUM: 544	$-315.50	$195.30
07/17/1999	BILL	JONES TRUST, CARMEN M	$510.80	$510.80
07/30/1998	PAYMENT	JONES TRUST, CARMEN M CHECK	$-523.89	$0.00
07/10/1998	BILL	JONES TRUST, CARMEN M	$523.89	$523.89
08/14/1997	PAYMENT	JONES TRUST, CARMEN M CHECK	$-522.99	$0.00
07/20/1997	BILL	JONES TRUST, CARMEN M	$522.99	$522.99
08/14/1996	PAYMENT	JONES TRUST, CARMEN M	$-504.64	$0.00
07/15/1996	BILL	JONES TRUST, CARMEN M	$504.64	$504.64