Tax Account 002-106-05

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Owners

MORFIN-CARDENAS, H & GARCIA, M
204 18TH 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	002-106-05
Account Type	Real Estate
Location	255 E 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-106-05

Account Type

Real Estate

Location

255 E 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.04
Total	$1,427.04
Paid	$1,427.04
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

$1,427.04

Total

$1,427.04

Paid

$1,427.04

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	$383.04	$0.00	$383.04	$383.04	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.14	$0.00	$1,365.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,264.77	$0.00	$1,264.77	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,270.19	$0.00	$1,270.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,293.17	$12.73	$1,305.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,256.22	$0.00	$1,256.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,220.50	$0.00	$1,220.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,215.60	$0.00	$1,215.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,210.73	$11.88	$1,222.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,198.03	$0.00	$1,198.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,203.27	$0.00	$1,203.27	$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
02/07/2025	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-348.00	$0.00
12/20/2024	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-348.00	$348.00
09/20/2024	PAYMENT	MORFIN-CARDENAS, H & GARCIA, M CASH	$-348.00	$696.00
08/02/2024	PAYMENT	MORFIN, HERIBERTO CASH	$-383.04	$1,044.00
07/15/2024	BILL	MORFIN-CARDENAS, H & GARCIA, M	$1,427.04	$1,427.04
01/29/2024	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-333.00	$0.00
12/26/2023	PAYMENT	MORFIN, HERIBERTO CARDENAS CASH	$-333.00	$333.00
08/22/2023	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-333.00	$666.00
08/08/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK BANK: 11-24 NUM: 280095	$-366.14	$999.00
07/11/2023	BILL	WYRICK-BEEBE, MONTY L	$1,365.14	$1,365.14
03/09/2023	PAYMENT	GALLEGOS, TRISH CREDIT: D BANK: CC NUM: CC	$-311.00	$0.00
01/04/2023	PAYMENT	WYRICK-BEEBE, MONTY L CREDIT: D BANK: CC NUM: CC	$-311.00	$311.00
10/03/2022	PAYMENT	GALLEGOS, TRISH CREDIT: D BANK: CC NUM: CC	$-311.00	$622.00
08/18/2022	PAYMENT	GALLEGOS, TRISH CREDIT: D BANK: CC NUM: CC	$-331.77	$933.00
07/14/2022	BILL	WYRICK-BEEBE, MONTY L	$1,264.77	$1,264.77
03/10/2022	PAYMENT	GALLEGOS, TRISH CREDIT: D BANK: CC NUM: CC	$-312.54	$0.00
01/04/2022	PAYMENT	GALLEGOS, TRISHA CREDIT: D BANK: CC NUM: CC	$-312.54	$312.54
10/15/2021	PAYMENT	GALLEGOS, TRISH CREDIT: D BANK: CC NUM: CC	$-312.54	$625.08
08/10/2021	PAYMENT	GALLEGOS, TRISH CREDIT: D BANK: CC NUM: CC	$-332.57	$937.62
07/19/2021	BILL	WYRICK-BEEBE, MONTY L	$1,270.19	$1,270.19
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 1838	$-318.29	$0.00
04/06/2021	AMENDMENT	ADJ PMT JJ	$-15.73	$318.29
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 1838	$318.29	$334.02
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$15.73
03/18/2021	VOID	GALLEGOS, TRISHA CHECK BANK: 947074 NUM: 1838	$-318.29	$12.73
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.73	$331.02
02/05/2021	PAYMENT	GALLEGOS, TRISHA CHECK BANK: 947074 NUM: 1831	$-12.73	$318.29
01/21/2021	PAYMENT	GALLEGOS, TRISHA CHECK BANK: 947074 NUM: 1829	$-318.29	$331.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.73	$649.31
10/07/2020	PAYMENT	GALLEGOS, TRISHA CHECK BANK: 947074 NUM: 1817	$-318.29	$636.58
08/21/2020	PAYMENT	GALLEGOS, TRISHA CHECK BANK: 947074 NUM: 1810	$-338.30	$954.87
07/08/2020	BILL	WYRICK-BEEBE, MONTY L	$1,293.17	$1,293.17
08/13/2019	PAYMENT	BEEBE, THOMAS OR SAMMI CHECK BANK: 947074 NUM: 13262	$-1,256.22	$0.00
07/14/2019	BILL	WYRICK-BEEBE, MONTY L	$1,256.22	$1,256.22
08/09/2018	PAYMENT	BEEBE THOMAS CHECK BANK: 947074 NUM: 13097	$-1,220.50	$0.00
07/11/2018	BILL	WYRICK-BEEBE, MONTY L	$1,220.50	$1,220.50
02/27/2018	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-298.90	$0.00
12/11/2017	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-298.90	$298.90
09/27/2017	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-298.90	$597.80
08/01/2017	PAYMENT	GALLEGOS TRISHA CHECK BANK: 947074 NUM: 1665	$-158.90	$896.70
08/01/2017	PAYMENT	BEEBE THOMAS CHECK BANK: 947074 NUM: 12890	$-160.00	$1,055.60
07/19/2017	BILL	WYRICK-BEEBE, MONTY L	$1,215.60	$1,215.60
02/27/2017	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-297.00	$0.00
01/04/2017	PAYMENT	BEEBE, THOMAS R. & SAMMI CHECK BANK: 94-7074 NUM: 2273	$-297.00	$297.00
10/31/2016	PAYMENT	BEEBE, THOMAS R. & SAMMI CHECK BANK: 94-7074 NUM: 2262	$-308.88	$594.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.88	$902.88
08/04/2016	PAYMENT	WYRICK-BEEBE, MONTY L CHECK BANK: 94-7074 NUM: 2241	$-319.73	$891.00
07/14/2016	BILL	WYRICK-BEEBE, MONTY L	$1,210.73	$1,210.73
11/23/2015	PAYMENT	HEINZ, QUINCEE CREDIT: D BANK: CC NUM: CC	$-588.00	$0.00
10/07/2015	PAYMENT	BEEBE, THOMAS R. & SAMMI CHECK BANK: 94-7074 NUM: 12429	$-294.00	$588.00
08/20/2015	PAYMENT	BEEBE, THOMAS R. & SAMMI CHECK BANK: 94-7074 NUM: 12392	$-316.03	$882.00
07/09/2015	BILL	WYRICK-BEEBE, MONTY L	$1,198.03	$1,198.03
03/02/2015	PAYMENT	BEEBE, THOMAS & SAMMI CHECK BANK: 94-7074 NUM: 12292	$-295.00	$0.00
01/05/2015	PAYMENT	BEEBE, SAMMI CHECK BANK: 94-7074 NUM: 2581	$-295.00	$295.00
10/06/2014	PAYMENT	BEEBE, THOMAS & SAMMI CHECK BANK: 94-7074 NUM: 12199	$-295.00	$590.00
08/18/2014	PAYMENT	BEEBE, THOMAS R. & SAMMI CHECK BANK: 94-7074 NUM: 12171	$-318.27	$885.00
07/09/2014	BILL	WYRICK-BEEBE, MONTY L	$1,203.27	$1,203.27
03/05/2014	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-294.00	$0.00
01/09/2014	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-294.00	$294.00
10/03/2013	PAYMENT	WYRICK-BEEBE, MONTY L CHECK BANK: 94-7074 NUM: 11972	$-294.00	$588.00
08/14/2013	PAYMENT	WYRICK-BEEBE, MONTY L CHECK BANK: 94-7074 NUM: 11939	$-316.47	$882.00
07/11/2013	BILL	WYRICK-BEEBE, MONTY L	$1,198.47	$1,198.47
03/08/2013	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-288.00	$0.00
01/08/2013	PAYMENT	BEEBE, SAMMI CHECK BANK: 94-7074 NUM: 2435	$-288.00	$288.00
10/01/2012	PAYMENT	BEEBE, SAMMI CHECK BANK: 94-7074 NUM: 2407	$-288.00	$576.00
08/02/2012	PAYMENT	BEEBE,SAMMI & THOMAS CHECK BANK: 94-7074 NUM: 1976	$-310.22	$864.00
07/13/2012	BILL	WYRICK-BEEBE, MONTY L	$1,174.22	$1,174.22
03/09/2012	PAYMENT	BEEBE,THOMAS & SAMMI CHECK BANK: 94-7074 NUM: 1955	$-267.17	$0.00
12/30/2011	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-267.17	$267.17
10/03/2011	PAYMENT	WYRICK-BEEBE, MONTY L CHECK BANK: 94-7074 NUM: 11553	$-267.17	$534.34
08/17/2011	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-287.20	$801.51
07/13/2011	BILL	WYRICK-BEEBE, MONTY L	$1,088.71	$1,088.71
03/08/2011	PAYMENT	WYRICK-BEEBE, MONTY L CASH	$-247.00	$0.00
01/07/2011	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 2314	$-247.00	$247.00
10/06/2010	PAYMENT	WYRICK-BEEBE, MONTY L CHECK BANK: 94-7074 NUM: 2289	$-247.00	$494.00
08/19/2010	PAYMENT	BEEBE, SAMMI & THOMAS R CHECK BANK: 94-7074 NUM: 1893	$-268.54	$741.00
07/08/2010	BILL	WYRICK-BEEBE, MONTY L	$1,009.54	$1,009.54
03/04/2010	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 2240	$-229.06	$0.00
01/05/2010	PAYMENT	BEEBE, SAMMI & THOMAS R CHECK BANK: 94-7074 NUM: 1846	$-229.06	$229.06
10/06/2009	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 2177	$-229.06	$458.12
08/24/2009	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 2137	$-249.06	$687.18
07/13/2009	BILL	WYRICK-BEEBE, MONTY L	$936.24	$936.24
03/03/2009	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 2030	$-212.09	$0.00
01/08/2009	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1996	$-212.09	$212.09
10/09/2008	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1926	$-212.09	$424.18
08/07/2008	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1880	$-232.10	$636.27
07/14/2008	BILL	WYRICK-BEEBE, MONTY L	$868.37	$868.37
03/03/2008	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1732	$-200.46	$0.00
12/21/2007	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1671	$-200.46	$200.46
09/20/2007	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1612	$-200.46	$400.92
08/16/2007	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1579	$-220.49	$601.38
07/13/2007	BILL	WYRICK-BEEBE, MONTY L	$821.87	$821.87
03/13/2007	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1417	$-188.41	$0.00
12/19/2006	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1351	$-188.41	$188.41
10/06/2006	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1294	$-188.41	$376.82
08/24/2006	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1250	$-208.41	$565.23
07/16/2006	BILL	BEEBE, MONTY L WIRICK-	$773.64	$773.64
03/22/2006	PAYMENT	DESERT DOLLAR STORE & MORE CREDIT: B BANK: 94-7074 NUM: 1109	$-183.47	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.06	$183.47
01/04/2006	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1041	$-176.41	$176.41
10/04/2005	PAYMENT	DESERT DOLLAR STORE & MORE CHECK BANK: 94-7074 NUM: 1065	$-176.41	$352.82
08/01/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-25093	$-176.43	$529.23
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$705.66	$705.66
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-175.76	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-175.76	$175.76
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-175.76	$351.52
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-175.79	$527.28
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$703.07	$703.07
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-174.46	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-174.46	$174.46
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-174.46	$348.92
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-174.48	$523.38
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$697.86	$697.86
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-161.27	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-161.27	$161.27
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-161.27	$322.54
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-161.27	$483.81
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$645.08	$645.08
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-158.79	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-158.79	$158.79
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-158.79	$317.58
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-158.97	$476.37
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$635.34	$635.34
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-155.62	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-155.62	$155.62
10/03/2000	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 1941	$-155.62	$311.24
09/05/2000	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 1892	$-155.88	$466.86
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$622.74	$622.74
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-162.71	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-162.71	$162.71
10/13/1999	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 1488	$-162.71	$325.42
08/11/1999	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 1406	$-162.95	$488.13
07/17/1999	BILL	ITZA, DAVID A & KRISTINE R	$651.08	$651.08
03/17/1999	PAYMENT	ITZA, DAVID A & KRISTINE R CREDIT: B	$-180.92	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.96	$180.92
01/12/1999	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK	$-173.96	$173.96
10/13/1998	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK	$-173.96	$347.92
08/28/1998	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK	$-174.15	$521.88
07/10/1998	BILL	ITZA, DAVID A & KRISTINE R	$696.03	$696.03
10/13/1997	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK	$-516.33	$0.00
08/29/1997	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK	$-172.29	$516.33
07/20/1997	BILL	ITZA, DAVID A & KRISTINE R	$688.62	$688.62
12/19/1996	PAYMENT	ITZA, DAVID A & KRISTINE R	$-328.54	$0.00
08/30/1996	PAYMENT	ITZA, DAVID A & KRISTINE R	$-328.73	$328.54
07/15/1996	BILL	ITZA, DAVID A & KRISTINE R	$657.27	$657.27