Tax Account 002-132-10

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Owners

ALVARENGA, JORGE JR & JESSIE
127 ILLIPAH LANE
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	002-132-10
Account Type	Real Estate
Location	769 S REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-10

Account Type

Real Estate

Location

769 S REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.12
Total	$952.12
Paid	$952.12
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

$952.12

Total

$952.12

Paid

$952.12

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	$265.12	$0.00	$265.12	$265.12	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.33	$0.00	$925.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$847.17	$0.00	$847.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$785.90	$0.00	$785.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$753.28	$7.33	$760.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$727.82	$0.00	$727.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$969.44	$99.22	$1,068.66	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$695.59	$7.56	$703.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$684.22	$956.79	$1,641.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$942.11	$4.40	$946.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$719.09	$0.00	$719.09	$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
2018-2019	S44	B M Water/Sewer Lien	262.24	262.24	.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
2015-2016	S44	B M Water/Sewer Lien	263.51	263.51	.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
02/24/2025	PAYMENT	PRMI MORTGAGE INC CHECK 160618	$-229.00	$0.00
12/20/2024	PAYMENT	PRMI CHECK 154987	$-229.00	$229.00
09/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK 148601	$-229.00	$458.00
08/13/2024	PAYMENT	PRMI CHECK 146064	$-265.12	$687.00
07/15/2024	BILL	ALVARENGA, JORGE JR & JESSIE	$952.12	$952.12
02/28/2024	PAYMENT	LERETA CHECK 133904	$-223.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 128070	$-223.00	$223.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 0005 NUM: 121509	$-223.00	$446.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 0005 NUM: 118794	$-256.33	$669.00
07/11/2023	BILL	ALVARENGA, JORGE JR & JESSIE	$925.33	$925.33
02/28/2023	PAYMENT	PRMI CHECK BANK: 0005 NUM: 105486	$-206.79	$0.00
12/27/2022	PAYMENT	LERETA CHECK BANK: 0005 NUM: 98102	$-206.79	$206.79
09/28/2022	PAYMENT	PRMI CHECK BANK: 00051240 NUM: 88860	$-206.79	$413.58
08/16/2022	PAYMENT	PRMI CHECK BANK: 51240 NUM: 84605	$-226.80	$620.37
07/14/2022	BILL	ALVARENGA, JORGE JR & JESSIE	$847.17	$847.17
03/02/2022	PAYMENT	PRMI CHECK BANK: 051240 NUM: 68564	$-191.47	$0.00
12/17/2021	PAYMENT	PRMI CHECK BANK: 51240 NUM: 58642	$-191.47	$191.47
10/05/2021	PAYMENT	PRMI CHECK BANK: 51240 NUM: 42349	$-191.47	$382.94
08/13/2021	PAYMENT	PRMI CHECK BANK: 51240 NUM: 33770	$-211.49	$574.41
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-262.24	$785.90
07/19/2021	BILL	ALVARENGA, JORGE JR & JESSIE	$1,048.14	$1,048.14
03/15/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: 51240 NUM: 15059	$-183.32	$0.00
03/15/2021	PAYMENT	PRIMARY RESIDENTAIL MORTGAGE CHECK BANK: 51240 NUM: 15060	$-183.32	$183.32
03/15/2021	PAYMENT	PRIMARY RESIDENTAIL MORTGAGE CHECK BANK: 0000 NUM: 16181	$-7.33	$366.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.33	$373.97
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-183.32	$366.64
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-203.32	$549.96
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-262.24	$753.28
07/08/2020	BILL	ALVARENGA, JORGE JR & JESSIE	$1,015.52	$1,015.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.95	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.95	$176.95
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-176.95	$353.90
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-196.97	$530.85
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-262.24	$727.82
07/14/2019	BILL	ALVARENGA, JORGE JR & JESSIE	$990.06	$990.06
04/04/2019	PAYMENT	GARCIA, ERIKA CREDIT: D BANK: CC NUM: CC	$-49.77	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.91	$49.77
03/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 8565	$-1,018.89	$47.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.86	$1,066.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.29	$1,018.89
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.16	$987.60
07/11/2018	BILL	SECRETARY OF HUD	$969.44	$969.44
03/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 60008396	$-168.89	$0.00
01/03/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93541 NUM: 10026378	$-168.89	$168.89
10/06/2017	PAYMENT	DUBUQUE BANK CHECK BANK: 4553 NUM: 5090059260	$-1,133.24	$337.78
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.56	$1,471.02
08/28/2017	PAYMENT	LERETA CHECK BANK: 93541 NUM: 10024957	$-188.92	$1,463.46
07/19/2017	BILL	BAYSINGER, LAWRENCE	$695.59	$1,652.38
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$956.79	$956.79
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10023051	$-166.00	$0.00
01/04/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60006115	$-166.00	$166.00
10/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 600005427	$-166.00	$332.00
08/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10020953	$-4.40	$498.00
08/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10020952	$-263.51	$502.40
08/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10020951	$-186.22	$765.91
08/02/2016	INTEREST	Monthly Interest	$2.20	$952.13
08/01/2016	INTEREST	Monthly Interest	$2.20	$949.93
07/14/2016	BILL	BAYSINGER, LAWRENCE	$684.22	$947.73
06/30/2016	AMENDMENT	w/s lien to tax roll gk	$263.51	$263.51
03/07/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004685	$-164.00	$0.00
01/06/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60004527	$-164.00	$164.00
10/08/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 070982	$-164.00	$328.00
08/24/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 069732	$-186.60	$492.00
07/09/2015	BILL	BAYSINGER, LAWRENCE	$678.60	$678.60
03/02/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 065934	$-174.00	$0.00
01/07/2015	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 063907	$-174.00	$174.00
10/07/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 044772	$-174.00	$348.00
08/19/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 042302	$-197.09	$522.00
07/09/2014	BILL	BAYSINGER, LAWRENCE	$719.09	$719.09
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-174.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-174.00	$174.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 60001462	$-174.00	$348.00
08/30/2013	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 025360	$-194.26	$522.00
07/11/2013	BILL	BAYSINGER, LAWRENCE	$716.26	$716.26
02/11/2013	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 068-0002 NUM: 679103	$-171.00	$0.00
12/05/2012	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 068/0002 NUM: 470557	$-171.00	$171.00
09/18/2012	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 068-0002 NUM: 321431	$-171.00	$342.00
08/22/2012	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 068/0002 NUM: 269610	$-194.61	$513.00
07/13/2012	BILL	CRABTREE, SHEADEN & KIMBERLY	$707.61	$707.61
02/22/2012	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 925527	$-163.02	$0.00
11/21/2011	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 668355	$-163.02	$163.02
09/19/2011	PAYMENT	SUNTRUST MORTGAGE INC, CHECK BANK: 68-0002 NUM: 544600	$-163.02	$326.04
07/26/2011	PAYMENT	VALUETREE REAL ESTATE SERVICES CHECK BANK: 68-0002 NUM: 456577	$-183.04	$489.06
07/13/2011	BILL	CRABTREE, SHEADEN & KIMBERLY	$672.10	$672.10
02/11/2011	PAYMENT	SUNSET MORTGAGE/VALUE TREE CHECK BANK: 68-0002 NUM: 153829	$-168.00	$0.00
11/24/2010	PAYMENT	VALUETREE REAL ESTATE SERVICES CHECK BANK: 68-0002 NUM: 891517	$-168.00	$168.00
09/21/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 751002	$-168.00	$336.00
08/19/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 690276	$-188.12	$504.00
07/08/2010	BILL	CRABTREE, SHEADEN & KIMBERLY	$692.12	$692.12
02/04/2010	PAYMENT	VALUETREE REAL ESTATE SERVICES CHECK BANK: 68-0002 NUM: 312529	$-181.89	$0.00
12/07/2009	PAYMENT	VALUETREE REAL ESTATE SERVICES CHECK BANK: 68-0002 NUM: 90943	$-181.89	$181.89
09/23/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943305	$-181.89	$363.78
08/18/2009	PAYMENT	VALUTREE REAL ESTATE SERVICES CHECK BANK: 68-0002 NUM: 896422	$-201.92	$545.67
07/13/2009	BILL	CRABTREE, SHEADEN & KIMBERLY	$747.59	$747.59