Tax Account 002-112-03

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Owners

COTRES, OCTAVIO & GUADALUPE TM
56 E 5TH 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	002-112-03
Account Type	Real Estate
Location	56 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-03

Account Type

Real Estate

Location

56 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.59
Total	$629.59
Paid	$629.59
Balance	$0.00
Due	$0.00
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

$629.59

Total

$629.59

Paid

$629.59

Balance

$0.00

Due

$0.00

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	$182.59	$0.00	$182.59	$182.59	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.19	$0.00	$612.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$583.29	$5.60	$588.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$566.89	$0.00	$566.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$554.07	$0.00	$554.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$538.52	$15.57	$554.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$523.42	$10.86	$534.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$515.52	$10.72	$526.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$507.76	$0.00	$507.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$503.91	$0.00	$503.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$509.73	$4.88	$514.61	$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
02/18/2025	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK 312	$-149.00	$0.00
12/17/2024	PAYMENT	COTRES, OCTAVIO CHECK 307	$-149.00	$149.00
09/24/2024	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK 275	$-149.00	$298.00
08/07/2024	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK 270	$-182.59	$447.00
07/15/2024	BILL	COTRES, OCTAVIO & GUADALUPE TM	$629.59	$629.59
02/22/2024	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK 257	$-145.00	$0.00
12/11/2023	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK 297	$-145.00	$145.00
09/26/2023	PAYMENT	COTRES, OCTAVIO & MARIA CHECK BANK: 94-7074 NUM: 289	$-145.00	$290.00
08/21/2023	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK BANK: 94-7074 NUM: 285	$-177.19	$435.00
07/11/2023	BILL	COTRES, OCTAVIO & GUADALUPE TM	$612.19	$612.19
03/09/2023	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CHECK BANK: 94-7074 NUM: 249	$-140.00	$0.00
01/19/2023	PAYMENT	COTRES, OCTAVIO & GUADALUPE TM CREDIT: B BANK: 94-7074 NUM: 245	$-145.60	$140.00
01/19/2023	AMENDMENT	adj pmt jj	$0.03	$285.60
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.57	$285.57
09/28/2022	PAYMENT	COTRES, OCTAVIO CHECK BANK: 947074 NUM: 238	$-140.00	$280.00
08/16/2022	PAYMENT	COTRES, OCTAVIO CHECK BANK: 947074 NUM: 232	$-163.29	$420.00
07/14/2022	BILL	COTRES, OCTAVIO & GUADALUPE TM	$583.29	$583.29
03/02/2022	PAYMENT	COTRES, OCTAVIO CHECK BANK: 947074 NUM: 217	$-136.72	$0.00
01/04/2022	PAYMENT	COTRES, OCTAVIO CHECK BANK: 947074 NUM: 211	$-136.72	$136.72
10/05/2021	PAYMENT	COTRES, OCTAVIO & TOVAR, MARIA CHECK BANK: 947074 NUM: 203	$-136.72	$273.44
08/17/2021	PAYMENT	COTRES, OCTAVIO CHECK BANK: 947074 NUM: 174	$-156.73	$410.16
07/19/2021	BILL	COTRES, OCTAVIO & GUADALUPE TM	$566.89	$566.89
03/02/2021	PAYMENT	CORTES, OCTAVIO ETAL C/S CHECK BANK: 947074 NUM: 153	$-133.51	$0.00
01/04/2021	PAYMENT	CORTES, OCTAVIO ETAL C/S CHECK BANK: 947074 NUM: 141	$-133.51	$133.51
10/02/2020	PAYMENT	CORTES, OCTAVIO CHECK BANK: 947074 NUM: 200	$-133.51	$267.02
08/20/2020	PAYMENT	CORTES, OCTAVIO ETAL C/S CHECK BANK: 115 NUM: 947074	$-153.54	$400.53
07/08/2020	BILL	CORTES, OCTAVIO ETAL C/S	$554.07	$554.07
03/17/2020	PAYMENT	CORTES, OCTAVIO CASH	$-134.82	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$134.82
02/11/2020	PAYMENT	CORTES, OCTAVIO CREDIT: D BANK: CC NUM: CC	$-134.82	$129.63
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.19	$264.45
11/04/2019	PAYMENT	CORTES, OCTAVIO ETAL C/S CASH	$-134.82	$259.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.19	$394.08
08/27/2019	PAYMENT	CORTES, OCTAVIO CREDIT: D BANK: CC NUM: CC	$-149.63	$388.89
07/14/2019	BILL	CORTES, OCTAVIO ETAL C/S	$538.52	$538.52
03/21/2019	PAYMENT	CORTES, OCTAVIO ETAL C/S CASH	$-130.88	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.03	$130.88
01/07/2019	PAYMENT	CORTES, OCTAVIO CASH	$-125.85	$125.85
09/25/2018	PAYMENT	CORTES, OCTAVIO ETAL CASH	$-277.55	$251.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.83	$529.25
07/11/2018	BILL	CORTES, OCTAVIO ETAL C/S	$523.42	$523.42
03/05/2018	PAYMENT	CORTES, OCTAVIO CASH	$-252.72	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.72
09/29/2017	PAYMENT	CORTES, OCTAVIO CASH	$-273.52	$247.76
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.76	$521.28
07/19/2017	BILL	CORTES, OCTAVIO ETAL C/S	$515.52	$515.52
03/13/2017	PAYMENT	CORTES, OCTAVIO CASH	$-121.00	$0.00
01/09/2017	PAYMENT	CORTES, OCTAVIO CASH	$-121.00	$121.00
10/04/2016	PAYMENT	CORTES, OCTAVIO CASH	$-121.00	$242.00
08/09/2016	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CASH	$-144.76	$363.00
07/14/2016	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$507.76	$507.76
08/03/2015	PAYMENT	CORTES, OCTAVIO CASH	$-503.91	$0.00
07/09/2015	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$503.91	$503.91
10/29/2014	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CREDIT: B BANK: 94-7074 NUM: 1030	$-370.88	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$370.88
08/07/2014	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 1007	$-143.73	$366.00
07/09/2014	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$509.73	$509.73
10/15/2013	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CREDIT: D BANK: CC NUM: CC	$-354.00	$0.00
08/27/2013	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CREDIT: D BANK: CC NUM: CC	$-141.46	$354.00
07/11/2013	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$495.46	$495.46
07/24/2012	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 887	$-481.60	$0.00
07/13/2012	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$481.60	$481.60
08/12/2011	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 745	$-468.16	$0.00
07/13/2011	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$468.16	$468.16
07/30/2010	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 583	$-480.66	$0.00
07/08/2010	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$480.66	$480.66
07/27/2009	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 490	$-542.28	$0.00
07/13/2009	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$542.28	$542.28
10/28/2008	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CREDIT: B BANK: 94-7074 NUM: 397	$-385.35	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.07	$385.35
08/01/2008	PAYMENT	CORTEZ, JOSEFINA F CHECK BANK: 94-7074 NUM: 2157	$-146.78	$380.28
07/14/2008	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$527.06	$527.06
02/04/2008	PAYMENT	CORTEZ, JOSEFINA F CHECK BANK: 94-7074 NUM: 2081	$-123.07	$0.00
01/02/2008	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 282	$-123.07	$123.07
09/27/2007	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 241	$-123.07	$246.14
08/14/2007	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 225	$-143.08	$369.21
07/13/2007	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$512.29	$512.29
07/25/2006	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 1668	$-238.96	$0.00
07/25/2006	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 1667	$-258.99	$238.96
07/16/2006	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$497.95	$497.95
08/02/2005	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 242	$-484.03	$0.00
07/26/2005	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$484.03	$484.03
09/03/2004	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 1038	$-346.95	$0.00
08/20/2004	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 227	$-135.68	$346.95
07/13/2004	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$482.63	$482.63
08/08/2003	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 1419	$-479.12	$0.00
07/22/2003	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$479.12	$479.12
08/27/2002	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 1113	$-444.29	$0.00
07/11/2002	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$444.29	$444.29
07/27/2001	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 798	$-437.77	$0.00
07/13/2001	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$437.77	$437.77
08/09/2000	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 567	$-437.68	$0.00
07/10/2000	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$437.68	$437.68
07/28/1999	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK BANK: 94-7074 NUM: 292	$-399.95	$0.00
07/17/1999	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$399.95	$399.95
12/30/1998	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CASH	$-201.12	$0.00
10/02/1998	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CASH	$-100.56	$201.12
07/29/1998	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CASH	$-120.83	$301.68
07/10/1998	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$422.51	$422.51
02/17/1998	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CASH	$-99.45	$0.00
10/15/1997	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CHECK	$-198.90	$99.45
08/15/1997	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F CASH	$-119.65	$298.35
07/20/1997	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$418.00	$418.00
03/13/1997	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F	$-193.64	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.80	$193.64
08/14/1996	PAYMENT	CORTEZ, ADALBERTO I & JOSEFA F	$-210.04	$189.84
07/15/1996	BILL	CORTEZ, ADALBERTO I & JOSEFA F	$399.88	$399.88