Tax Account 002-111-03

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Owners

CARDENAS, ELIZABETH JANE MARIA
645 BIRCH COURT
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	002-111-03
Account Type	Real Estate
Location	90 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-111-03

Account Type

Real Estate

Location

90 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.82
Total	$1,322.82
Paid	$1,322.82
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

$1,322.82

Total

$1,322.82

Paid

$1,322.82

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	$380.82	$0.00	$380.82	$380.82	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.16	$12.20	$1,298.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,103.85	$13.60	$1,117.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,084.44	$13.44	$1,097.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,059.95	$0.00	$1,059.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,024.51	$0.00	$1,024.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$987.84	$0.00	$987.84	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$973.47	$0.00	$973.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$959.37	$0.00	$959.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$917.79	$0.00	$917.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$911.22	$0.00	$911.22	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-314.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-314.00	$314.00
09/09/2024	PAYMENT	LANDMARK CHECK 130483	$-314.00	$628.00
08/01/2024	PAYMENT	LEON-LOPEZ, EDUARDO A ETAL CASH	$-380.82	$942.00
07/15/2024	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA C	$1,322.82	$1,322.82
03/04/2024	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA C CASH	$-305.00	$0.00
11/22/2023	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA CASH	$-305.00	$305.00
10/16/2023	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA CASH	$-317.20	$610.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.20	$927.20
07/20/2023	PAYMENT	LEON, EDUARDO CASH	$-371.16	$915.00
07/11/2023	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA	$1,286.16	$1,286.16
03/29/2023	PAYMENT	LEON, EDUARDO CASH	$-278.60	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$278.60
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.60	$275.60
12/22/2022	PAYMENT	LEON-LOPEZ, EDUARDO CASH	$-265.00	$265.00
10/03/2022	PAYMENT	LEON-LOPEZ, EDUARDO ETAL CASH	$-265.00	$530.00
08/09/2022	PAYMENT	LEON, EDUARDO CASH BANK: 947074 NUM: 168	$-308.85	$795.00
07/14/2022	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA	$1,103.85	$1,103.85
04/26/2022	PAYMENT	LEON-ESPINOZA, CARLA CASH	$-274.55	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$274.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.44	$271.55
12/16/2021	PAYMENT	ESPINOZA, CARLOTTA CASH	$-261.11	$261.11
10/07/2021	PAYMENT	LOPEZ, EDUARDO CHECK BANK: 947074 NUM: 106	$-261.11	$522.22
07/28/2021	PAYMENT	LEON-LOPEZ, EDWARD CASH	$-301.11	$783.33
07/19/2021	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA	$1,084.44	$1,084.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.98	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-254.98	$254.98
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-254.98	$509.96
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-295.01	$764.94
07/08/2020	BILL	YOUNG, KARL F	$1,059.95	$1,059.95
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.12	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.12	$246.12
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-246.12	$492.24
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-286.15	$738.36
07/14/2019	BILL	YOUNG, KARL F	$1,024.51	$1,024.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.96	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.96	$236.96
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.96	$473.92
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-276.96	$710.88
07/11/2018	BILL	YOUNG, KARL F	$987.84	$987.84
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-233.36	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-233.36	$233.36
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-233.36	$466.72
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-273.39	$700.08
07/19/2017	BILL	YOUNG, KARL F	$973.47	$973.47
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-229.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-229.00	$229.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-229.00	$458.00
08/05/2016	PAYMENT	CORELOGIC CHECK BANK: 11-24 NUM: 750124010	$-272.37	$687.00
07/14/2016	BILL	YOUNG, KARL F	$959.37	$959.37
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-219.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-219.00	$219.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 242726	$-219.00	$438.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 233173	$-260.79	$657.00
07/09/2015	BILL	YOUNG, KARL F	$917.79	$917.79
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 218141	$-217.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 202240	$-217.00	$217.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 186794	$-217.00	$434.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 174791	$-260.22	$651.00
07/09/2014	BILL	YOUNG, KARL F	$911.22	$911.22
02/25/2014	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35020600	$-214.00	$0.00
01/03/2014	PAYMENT	GREEN TREE CHECK BANK: 50-937 NUM: 35014644	$-214.00	$214.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35007232	$-214.00	$428.00
08/22/2013	PAYMENT	GREEN TREE SERVICING CHECK BANK: 50-937 NUM: 35002560	$-256.35	$642.00
07/11/2013	BILL	YOUNG, KARL F	$898.35	$898.35
02/19/2013	PAYMENT	QBE FIRST PROP SOLUTIONS CHECK BANK: 68-02 NUM: 305748	$-209.00	$0.00
01/15/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 300768	$-209.00	$209.00
09/25/2012	PAYMENT	QBE FRIST PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 170946	$-209.00	$418.00
08/21/2012	PAYMENT	GREEN TREE CHECK BANK: 68-02 NUM: 168137	$-252.59	$627.00
07/13/2012	BILL	YOUNG, KARL F	$879.59	$879.59
04/11/2012	PAYMENT	Y & T INVESTMENTS,LLC CHECK BANK: 94-72 NUM: 3475	$-209.25	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$209.25
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.93	$206.25
11/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 7389651	$-198.32	$198.32
08/30/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6477163	$-198.32	$396.64
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6269055	$-238.32	$594.96
07/13/2011	BILL	YOUNG, KARL F	$833.28	$833.28
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-216.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-216.00	$216.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-216.00	$432.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-258.28	$648.00
07/08/2010	BILL	YOUNG, KARL F	$906.28	$906.28
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-216.57	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-216.57	$216.57
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-216.57	$433.14
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-256.57	$649.71
07/13/2009	BILL	YOUNG, KARL F	$906.28	$906.28
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-210.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-210.30	$210.30
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-210.30	$420.60
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-250.32	$630.90
07/14/2008	BILL	YOUNG, KARL F	$881.22	$881.22
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-202.84	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-202.84	$202.84
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-202.84	$405.68
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-242.87	$608.52
07/13/2007	BILL	YOUNG, KARL F	$851.39	$851.39
09/21/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24998	$-836.85	$0.00
09/21/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-24997	$-919.93	$836.85
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.47	$1,756.78
09/07/2006	INTEREST	Monthly Interest	$6.41	$1,747.31
08/01/2006	INTEREST	Monthly Interest	$6.41	$1,740.90
07/16/2006	BILL	ZUBILLAGA, PEDRO J	$827.38	$1,734.49
07/16/2006	INTEREST	Monthly Interest	$6.41	$907.11
06/01/2006	INTEREST	Monthly Interest	$6.41	$900.70
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$894.29
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$889.29
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.84	$887.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.21	$833.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.23	$798.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.89	$778.01
07/26/2005	BILL	ZUBILLAGA, PEDRO J	$769.12	$769.12
08/03/2004	PAYMENT	ZUBILLAGA, PEDRO J CASH	$-759.04	$0.00
07/13/2004	BILL	ZUBILLAGA, PEDRO J	$759.04	$759.04
08/07/2003	PAYMENT	ZUBILLAGA, PEDRO J CASH	$-754.24	$0.00
07/22/2003	BILL	ZUBILLAGA, PEDRO J	$754.24	$754.24
08/02/2002	PAYMENT	ZUBILLAGA, PEDRO J CASH	$-701.21	$0.00
07/11/2002	BILL	ZUBILLAGA, PEDRO J	$701.21	$701.21
07/30/2001	PAYMENT	ZUBILLAGA, PEDRO J CASH	$-692.22	$0.00
07/13/2001	BILL	ZUBILLAGA, PEDRO J	$692.22	$692.22
08/02/2000	PAYMENT	ZUBILLAGA, PEDRO J CASH	$-669.13	$0.00
07/10/2000	BILL	ZUBILLAGA, PEDRO J	$669.13	$669.13
08/04/1999	PAYMENT	ZUBILLAGA, PEDRO J CASH	$-697.76	$0.00
07/17/1999	BILL	ZUBILLAGA, PEDRO J	$697.76	$697.76
07/27/1998	PAYMENT	ZUBILLAGA, PEDRO J CHECK	$-732.88	$0.00
07/10/1998	BILL	ZUBILLAGA, PEDRO J	$732.88	$732.88
08/01/1997	PAYMENT	ZUBILLAGA, PEDRO J CHECK	$-725.69	$0.00
07/20/1997	BILL	ZUBILLAGA, PEDRO J	$725.69	$725.69
08/07/1996	PAYMENT	ZUBILLAGA, PEDRO J	$-694.47	$0.00
07/15/1996	BILL	ZUBILLAGA, PEDRO J	$694.47	$694.47