Tax Account 002-106-08

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Owners

HERNANDEZ, DORA O
254 E FRONT ST
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	002-106-08
Account Type	Real Estate
Location	254 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-106-08

Account Type

Real Estate

Location

254 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.01
Total	$1,324.13
Paid	$1,324.13
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

$1,310.01

Total

$1,324.13

Paid

$1,324.13

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	$353.01	$14.12	$353.01	$367.13	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.06	$0.00	$1,246.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,151.00	$0.00	$1,151.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,142.76	$0.00	$1,142.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,276.04	$0.00	$1,276.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,310.81	$0.00	$1,310.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,287.82	$13.48	$1,301.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,291.33	$0.00	$1,291.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,296.47	$0.00	$1,296.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,362.36	$0.00	$1,362.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,379.39	$0.00	$1,379.39	$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
09/05/2024	PAYMENT	EL AGUILA REAL MEXICAN RESTAURANT CHECK 12213	$-1,324.13	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.12	$1,324.13
07/15/2024	BILL	HERNANDEZ, DORA O	$1,310.01	$1,310.01
08/24/2023	PAYMENT	HERNANDEZ, DORA O CASH	$-1,246.06	$0.00
07/11/2023	BILL	HERNANDEZ, DORA O	$1,246.06	$1,246.06
08/09/2022	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 9474 NUM: 10146	$-1,151.00	$0.00
07/14/2022	BILL	HERNANDEZ, DORA O	$1,151.00	$1,151.00
08/19/2021	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 56382 NUM: 25570240	$-1,142.76	$0.00
07/19/2021	BILL	HERNANDEZ, DORA O	$1,142.76	$1,142.76
08/06/2020	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 947074 NUM: 10366	$-1,276.04	$0.00
07/08/2020	BILL	HERNANDEZ, DORA O	$1,276.04	$1,276.04
08/07/2019	PAYMENT	EL AGUILA REAL MEXICAN CHECK BANK: 947074 NUM: 8511	$-1,310.81	$0.00
07/14/2019	BILL	HERNANDEZ, DORA O	$1,310.81	$1,310.81
10/12/2018	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 947074 NUM: 7788	$-13.48	$0.00
09/11/2018	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 947074 NUM: 7714	$-1,287.82	$13.48
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.48	$1,301.30
07/11/2018	BILL	HERNANDEZ, DORA O	$1,287.82	$1,287.82
08/24/2017	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 56382 NUM: 35365304	$-1,291.33	$0.00
07/19/2017	BILL	HERNANDEZ, DORA O	$1,291.33	$1,291.33
07/28/2016	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 6654	$-1,296.47	$0.00
07/14/2016	BILL	HERNANDEZ, DORA O	$1,296.47	$1,296.47
07/29/2015	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 4910	$-1,362.36	$0.00
07/09/2015	BILL	HERNANDEZ, DORA O	$1,362.36	$1,362.36
09/02/2014	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 56-382 NUM: 0028430179	$-1,379.39	$0.00
07/09/2014	BILL	HERNANDEZ, DORA O	$1,379.39	$1,379.39
08/07/2013	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 3240	$-1,282.27	$0.00
07/11/2013	BILL	HERNANDEZ, DORA O	$1,282.27	$1,282.27
08/07/2012	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 56-382 NUM: 1153851859	$-1,269.47	$0.00
07/13/2012	BILL	HERNANDEZ, DORA O	$1,269.47	$1,269.47
03/07/2012	PAYMENT	HERNANDEZ,DORA CHECK BANK: 94-7074 NUM: 2089	$-299.06	$0.00
01/17/2012	PAYMENT	HERNANDEZ,DORA CHECK BANK: 94-7074 NUM: 2009	$-299.06	$299.06
09/26/2011	PAYMENT	HERNANDEZ,DORA CHECK BANK: 94-7074 NUM: 1760	$-299.06	$598.12
08/19/2011	PAYMENT	SANCHEZ, JOSE R & OFELIA CHECK BANK: 94-7074 NUM: 1679	$-319.07	$897.18
07/13/2011	BILL	SANCHEZ, JOSE R & OFELIA	$1,216.25	$1,216.25
08/10/2010	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 56-382 NUM: 90934919	$-1,280.84	$0.00
07/08/2010	BILL	JURAD, MICHAEL A & RAMONA J	$1,280.84	$1,280.84
03/11/2010	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 94-7074 NUM: 1156	$-320.14	$0.00
03/11/2010	AMENDMENT	adj pmt gp	$0.10	$320.14
01/08/2010	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 94-7074 NUM: 1079	$-320.04	$320.04
10/19/2009	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 2779	$-320.04	$640.08
08/13/2009	PAYMENT	ELAGUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 2679	$-340.06	$960.12
07/13/2009	BILL	JURAD, RAMONA C/S	$1,300.18	$1,300.18
03/06/2009	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 2439	$-316.42	$0.00
01/13/2009	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 2362	$-316.42	$316.42
10/08/2008	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 2249	$-316.42	$632.84
08/26/2008	PAYMENT	EL AGUILA REAL MEXICAN RESTAUR CHECK BANK: 94-7074 NUM: 2211	$-336.45	$949.26
07/14/2008	BILL	JURAD, RAMONA C/S	$1,285.71	$1,285.71
03/07/2008	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 2032	$-304.19	$0.00
12/27/2007	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 1934	$-304.19	$304.19
08/29/2007	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1783	$-628.41	$608.38
07/13/2007	BILL	JURAD, RAMONA C/S	$1,236.79	$1,236.79
02/28/2007	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 1567	$-285.90	$0.00
12/13/2006	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1458	$-297.34	$285.90
10/24/2006	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1404	$-285.90	$583.24
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.44	$869.14
07/26/2006	PAYMENT	EL AUILA REAL MEXICAN REST CHECK BANK: 94-7074 NUM: 1304	$-305.91	$857.70
07/16/2006	BILL	JURAD, RAMONA C/S	$1,163.61	$1,163.61
03/14/2006	PAYMENT	EL AGUILA REAL/HERNAMDEZ, JAIM CHECK BANK: 94-7074 NUM: 1174	$-753.29	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.99	$753.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$729.30
08/25/2005	PAYMENT	EL AGUILA REAL/HERNANDEZ CHECK BANK: 94-7074 NUM: 2012	$-239.92	$719.70
07/26/2005	BILL	JURAD, RAMONA C/S	$959.62	$959.62
05/24/2005	PAYMENT	SANCHEZ/EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1917	$-16.68	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$16.68
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$11.68
03/29/2005	PAYMENT	SANCHEZ, JOSE R/EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1813	$-242.02	$9.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.68	$251.70
01/12/2005	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1758	$-242.02	$242.02
10/14/2004	PAYMENT	SANCHEZ, JOSE R - EL AGUILA CHECK BANK: 94-7074 NUM: 1842	$-242.02	$484.04
08/19/2004	PAYMENT	EL AGUILA REAL/HERNANDEZ,JAIME CHECK BANK: 94-7074 NUM: 1789	$-242.04	$726.06
07/13/2004	BILL	JURAD, RAMONA C/S	$968.10	$968.10
03/04/2004	PAYMENT	SANCHEZ, JOSE R/EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1607	$-243.41	$0.00
01/07/2004	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1563	$-253.15	$243.41
10/23/2003	PAYMENT	EL AGUILA REAL/HERNANDEZ, JAIM CHECK BANK: 94-7074 NUM: 1478	$-243.41	$496.56
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.74	$739.97
08/26/2003	PAYMENT	EL AGUILA REAL/HERNANDEZ,JAIME CHECK BANK: 94-7074 NUM: 1404	$-243.42	$730.23
07/22/2003	BILL	JURAD, RAMONA C/S	$973.65	$973.65
04/29/2003	PAYMENT	EL AGUILA REAL/HERNANDEZ,JAIME CHECK BANK: 94-7074 NUM: 1252	$-252.57	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$252.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.91	$250.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.38	$238.66
01/07/2003	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1088	$-228.76	$238.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.37	$467.04
10/10/2002	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1642	$-228.76	$466.67
09/09/2002	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1565	$-779.74	$695.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.15	$1,475.17
08/06/2002	INTEREST	Monthly Interest	$3.88	$1,466.02
07/11/2002	INTEREST	Monthly Interest	$3.88	$1,462.14
07/11/2002	BILL	JURAD, RAMONA C/S	$915.04	$1,458.26
06/07/2002	PAYMENT	EL AGUILA REAL CHECK BANK: 94-7074 NUM: 1372	$-228.66	$543.22
06/03/2002	INTEREST	Monthly Interest	$5.72	$771.88
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$766.16
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$761.16
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.16	$759.16
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.87	$718.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.15	$695.13
08/31/2001	PAYMENT	EL AGUILA REAL CREDIT: B BANK: 94-7074 NUM: 1059	$-239.70	$685.98
08/01/2001	INTEREST	Monthly Interest	$0.08	$925.68
07/23/2001	PAYMENT	SANCHEZ, JOSE & OFELIA C/S CHECK BANK: 94-7074 NUM: 1005	$-692.89	$925.60
07/13/2001	BILL	SANCHEZ, JOSE & OFELIA C/S	$914.92	$1,618.49
07/11/2001	INTEREST	Monthly Interest	$5.34	$703.57
06/04/2001	INTEREST	Monthly Interest	$5.34	$698.23
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$692.89
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$687.89
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.05	$685.89
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.82	$653.84
09/27/2000	PAYMENT	SANCHEZ, JOSE & OFELIA C/S CHECK BANK: 94-72 NUM: 5603	$-654.09	$641.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.83	$1,295.11
07/28/2000	PAYMENT	SANCHEZ, EUGENE L. & OFELIA CHECK BANK: 11-95 NUM: 5502	$-1,162.67	$1,282.28
07/10/2000	INTEREST	Monthly Interest	$8.46	$2,444.95
07/10/2000	BILL	SANCHEZ, JOSE & OFELIA C/S	$1,282.28	$2,436.49
06/06/2000	INTEREST	Monthly Interest	$8.46	$1,154.21
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.08	$1,145.75
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.99	$1,074.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.55	$1,033.68
09/09/1999	PAYMENT	SANCHEZ, JOSE & OFELIA C/S CHECK BANK: 94-72 NUM: 4934	$-1,222.94	$1,016.13
09/02/1999	INTEREST	Monthly Interest	$6.38	$2,239.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.30	$2,232.69
08/03/1999	INTEREST	Monthly Interest	$6.38	$2,219.39
07/25/1999	INTEREST	Monthly Interest	$6.38	$2,213.01
07/17/1999	BILL	SANCHEZ, JOSE & OFELIA C/S	$1,328.84	$2,206.63
06/08/1999	INTEREST	Monthly Interest	$6.38	$877.79
05/19/1999	PAYMENT	SANCHEZ, JOSE & OFELIA C/S CHECK BANK: 94-72 NUM: 4606	$-270.73	$871.41
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,142.14
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,137.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.54	$1,135.14
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.19	$1,073.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.68	$1,039.41
09/02/1998	PAYMENT	SANCHEZ, JOSE & OFELIA C/S CHECK BANK: 94-72 NUM: 3897	$-1,255.89	$1,025.73
09/02/1998	AMENDMENT	yr beg/penalty billing error	$-6.14	$2,281.62
07/16/1998	INTEREST	Monthly Interest	$6.14	$2,287.76
07/10/1998	BILL	SANCHEZ, JOSE & OFELIA C/S	$1,367.94	$2,281.62
06/01/1998	INTEREST	Monthly Interest	$6.14	$913.68
06/01/1998	PAYMENT	JURAD, RAMONA J C/S CHECK BANK: 94-72 NUM: 3626	$-700.00	$907.54
05/15/1998	ADJUSTMENT	bounced ck/returned to txpayer BANK: 62-64 NUM: 4009	$602.54	$1,607.54
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,005.00
04/17/1998	VOID	SANCHEZ CHECK BANK: 62-64 NUM: 4009	$-602.54	$1,000.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,602.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.42	$1,600.54
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.63	$1,503.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.80	$1,440.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.92	$1,405.69
07/20/1997	BILL	JURAD, RAMONA J C/S	$1,391.77	$1,391.77
04/03/1997	PAYMENT	JURAD, RAMONA J C/S CHECK BANK: 94-72 NUM: 2804786	$-2,287.54	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$89.88	$2,287.54
03/05/1997	INTEREST	Monthly Interest	$5.67	$2,197.66
02/05/1997	INTEREST	Monthly Interest	$5.67	$2,191.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.79	$2,186.32
12/02/1996	INTEREST	Monthly Interest	$5.67	$2,128.53
12/02/1996	INTEREST	Monthly Interest	$5.67	$2,122.86
11/20/1996	INTEREST	Monthly Interest	$5.67	$2,117.19
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.11	$2,111.52
10/02/1996	INTEREST	Monthly Interest	$5.67	$2,079.41
09/10/1996	INTEREST	Monthly Interest	$5.67	$2,073.74
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.85	$2,068.07
08/12/1996	INTEREST	Monthly Interest	$5.67	$2,055.22
08/12/1996	INTEREST	Monthly Interest	$5.67	$2,049.55
07/15/1996	BILL	JURAD, RAMONA J C/S	$1,284.06	$2,043.88
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$79.57	$759.82
07/01/1995	BILL	JURAD, RAMONA J C/S	$680.25	$680.25