Tax Account 002-113-19

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Owners

ESTELLA, JEAN PIERRE
160 LEMAIRE RD
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	002-113-19
Account Type	Real Estate
Location	60 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-19

Account Type

Real Estate

Location

60 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.45
Total	$1,544.51
Paid	$1,544.51
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

$1,490.45

Total

$1,544.51

Paid

$1,544.51

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	$398.45	$15.94	$398.45	$414.39	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$38.12	$364.00	$402.12	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.62	$116.70	$1,544.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,325.96	$0.00	$1,325.96	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$743.64	$0.00	$743.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$726.69	$0.00	$726.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$654.93	$0.00	$654.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$636.44	$0.00	$636.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$633.72	$0.00	$633.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$631.03	$0.00	$631.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$627.83	$0.00	$627.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$562.72	$0.00	$562.72	$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
12/19/2024	PAYMENT	ESTELLA, JEAN PIERRE CREDIT	$-1,544.51	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.12	$1,544.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.94	$1,506.39
07/15/2024	BILL	ESTELLA, JEAN PIERRE	$1,490.45	$1,490.45
02/08/2024	PAYMENT	ESTELLA, JEAN PIERRE CREDIT CC	$-1,544.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.78	$1,544.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$36.58	$1,479.54
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$15.34	$1,442.96
07/11/2023	BILL	ESTELLA, JEAN PIERRE	$1,427.62	$1,427.62
08/02/2022	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CHECK BANK: 947074 NUM: 396	$-1,325.96	$0.00
07/14/2022	BILL	CASTELLANOS,CAYETANO & MEDINA,	$1,325.96	$1,325.96
08/17/2021	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-743.64	$0.00
07/19/2021	BILL	CASTELLANOS,CAYETANO & MEDINA,	$743.64	$743.64
07/24/2020	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-726.69	$0.00
07/08/2020	BILL	CASTELLANOS,CAYETANO & MEDINA,	$726.69	$726.69
08/09/2019	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-654.93	$0.00
07/14/2019	BILL	CASTELLANOS,CAYETANO & MEDINA,	$654.93	$654.93
08/07/2018	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CHECK BANK: 947074 NUM: 240	$-636.44	$0.00
07/11/2018	BILL	CASTELLANOS,CAYETANO & MEDINA,	$636.44	$636.44
08/18/2017	PAYMENT	CASTELLANOS,MEDINA, CASH	$-633.72	$0.00
07/19/2017	BILL	CASTELLANOS,CAYETANO & MEDINA,	$633.72	$633.72
08/15/2016	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-631.03	$0.00
07/14/2016	BILL	CASTELLANOS,CAYETANO & MEDINA,	$631.03	$631.03
08/04/2015	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-627.83	$0.00
07/09/2015	BILL	CASTELLANOS,CAYETANO & MEDINA,	$627.83	$627.83
08/04/2014	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-562.72	$0.00
07/09/2014	BILL	CASTELLANOS,CAYETANO & MEDINA,	$562.72	$562.72
08/07/2013	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CHECK BANK: 94-7074 NUM: 136	$-555.26	$0.00
07/11/2013	BILL	CASTELLANOS,CAYETANO & MEDINA,	$555.26	$555.26
08/20/2012	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-582.95	$0.00
07/13/2012	BILL	CASTELLANOS,CAYETANO & MEDINA,	$582.95	$582.95
08/09/2011	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-590.30	$0.00
07/13/2011	BILL	CASTELLANOS,CAYETANO & MEDINA,	$590.30	$590.30
07/26/2010	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-606.61	$0.00
07/08/2010	BILL	CASTELLANOS,CAYETANO & MEDINA,	$606.61	$606.61
08/07/2009	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-589.52	$0.00
07/13/2009	BILL	CASTELLANOS,CAYETANO & MEDINA,	$589.52	$589.52
08/04/2008	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-626.67	$0.00
07/14/2008	BILL	CASTELLANOS,CAYETANO & MEDINA,	$626.67	$626.67
08/14/2007	PAYMENT	CASTELLANOS,CAYETANO & MEDINA, CASH	$-632.87	$0.00
07/13/2007	BILL	CASTELLANOS,CAYETANO & MEDINA,	$632.87	$632.87
08/10/2006	PAYMENT	CASTELLANOS,CAYETANO; MEDINA, CASH	$-642.61	$0.00
07/16/2006	BILL	CASTELLANOS,CAYETANO; MEDINA,	$642.61	$642.61
08/05/2005	PAYMENT	CASTELLANOS,CAYETANO; MEDINA, CHECK BANK: 94-7074 NUM: 1044	$-632.94	$0.00
07/26/2005	BILL	CASTELLANOS,CAYETANO; MEDINA,	$632.94	$632.94
08/12/2004	PAYMENT	CASTELLANOS,CAYETANO; MEDINA, CHECK BANK: 94-7074 NUM: 1067	$-646.76	$0.00
07/13/2004	BILL	CASTELLANOS,CAYETANO; MEDINA,	$646.76	$646.76
08/01/2003	PAYMENT	CASTELLANOS,CAYETANO; MEDINA, CHECK BANK: 94-7074 NUM: 95	$-651.66	$0.00
07/22/2003	BILL	CASTELLANOS,CAYETANO; MEDINA,	$651.66	$651.66
08/12/2002	PAYMENT	CASTELLANOS, C & MEDINA MARIA CASH	$-623.61	$0.00
07/11/2002	BILL	CASTELLANOS,CAYETANO; MEDINA,	$623.61	$623.61
08/09/2001	PAYMENT	CASTELLANOS, CAYETANO CASH	$-648.05	$0.00
07/13/2001	BILL	CASTELLANOS,CAYETANO; MEDINA,	$648.05	$648.05
08/11/2000	PAYMENT	CASTELLANOS, CAYETANO CASH	$-621.84	$0.00
07/10/2000	BILL	CASTELLANOS,CAYETANO; MEDINA,	$621.84	$621.84
01/26/2000	PAYMENT	CASTELLANOS, CAYETANO CASH	$-688.67	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.94	$688.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.41	$659.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.97	$643.32
07/17/1999	BILL	ASSOCIATES HOUSING FINANCE, LL	$636.35	$636.35
03/10/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK	$-1,597.41	$0.00
02/08/1999	INTEREST	Monthly Interest	$5.84	$1,597.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.69	$1,591.57
01/20/1999	INTEREST	Monthly Interest	$5.84	$1,560.88
12/08/1998	INTEREST	Monthly Interest	$5.84	$1,555.04
11/04/1998	INTEREST	Monthly Interest	$5.84	$1,549.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.39	$1,543.36
10/02/1998	INTEREST	Monthly Interest	$5.84	$1,525.97
09/16/1998	INTEREST	Monthly Interest	$5.84	$1,520.13
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.36	$1,514.29
09/08/1998	INTEREST	Monthly Interest	$5.84	$1,506.93
07/16/1998	INTEREST	Monthly Interest	$5.84	$1,501.09
07/10/1998	BILL	DANNER, RICHARD	$675.24	$1,495.25
06/01/1998	INTEREST	Monthly Interest	$5.84	$820.01
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$814.17
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$809.17
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.05	$807.17
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.83	$758.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.02	$726.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.61	$708.27
07/20/1997	BILL	DANNER, RICHARD	$700.66	$700.66
08/16/1996	PAYMENT	GAMBLE, JOHN G & VELMA J	$-98.13	$0.00
07/15/1996	BILL	GAMBLE, JOHN G & VELMA J	$98.13	$98.13