Tax Account 002-141-02

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Owners

MARTINEZ FAMILY TRUST
228 E 6TH ST
BATTLE MOUNTAIN, NV 89820

LOPEZ, EDUARDO ANTONIO LEON

ESPINOZA, CARLOTA MARTINEZ

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-141-02
Account Type	Real Estate
Location	228 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-141-02

Account Type

Real Estate

Location

228 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.19
Total	$779.55
Paid	$779.55
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

$772.19

Total

$779.55

Paid

$779.55

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	$220.19	$0.00	$220.19	$220.19	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$7.36	$184.00	$191.36	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.36	$6.84	$724.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$654.61	$9.32	$663.93	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$607.61	$8.88	$616.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$593.83	$0.00	$593.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$577.11	$0.00	$577.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$560.88	$0.00	$560.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$552.23	$0.00	$552.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$499.48	$0.00	$499.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$487.86	$0.00	$487.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$473.96	$0.00	$473.96	$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
02/26/2025	PAYMENT	MARTINEZ FAMILY TRUST CASH	$-184.00	$0.00
12/04/2024	PAYMENT	MARTINEZ FAMILY TRUST CASH	$-184.00	$184.00
12/04/2024	PAYMENT	EDUARDO LEON CASH	$-191.36	$368.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$559.36
08/01/2024	PAYMENT	LEON-LOPEZ, EDUARDO A ETAL CASH	$-220.19	$552.00
07/15/2024	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA C	$772.19	$772.19
03/04/2024	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA C CASH	$-171.00	$0.00
11/22/2023	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA CASH	$-171.00	$171.00
10/16/2023	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA CASH	$-177.84	$342.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.84	$519.84
07/20/2023	PAYMENT	LEON, EDUARDO CASH	$-204.36	$513.00
07/11/2023	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA	$717.36	$717.36
03/29/2023	PAYMENT	LEON, EDUARDO CASH	$-167.32	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$167.32
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.32	$164.32
12/22/2022	PAYMENT	LEON-LOPEZ, EDUARDO CASH	$-158.00	$158.00
10/03/2022	PAYMENT	LEON-LOPEZ, EDUARDO ETAL CASH	$-158.00	$316.00
08/09/2022	PAYMENT	LEON, EDUARDO CASH BANK: 947074 NUM: 168	$-180.61	$474.00
07/14/2022	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA	$654.61	$654.61
04/26/2022	PAYMENT	LEON-ESPINOZA, CARLA CASH	$-155.78	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$155.78
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.88	$152.78
12/16/2021	PAYMENT	ESPINOZA, CARLOTTA CASH	$-146.90	$146.90
10/07/2021	PAYMENT	LOPEZ, EDUARDO CHECK BANK: 947074 NUM: 106	$-146.90	$293.80
07/28/2021	PAYMENT	LEON-LOPEZ, EDWARD CASH	$-166.91	$440.70
07/19/2021	BILL	LEON-LOPEZ,EDUARDO & ESPINOZA	$607.61	$607.61
01/13/2021	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 140	$-273.83	$0.00
10/16/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 128	$-150.00	$273.83
08/25/2020	PAYMENT	MURPHEY, REBECCA CHECK BANK: 947074 NUM: 119	$-170.00	$423.83
07/08/2020	BILL	MURPHY, BRIAN J & REBECCA E	$593.83	$593.83
03/12/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 111	$-132.11	$0.00
01/16/2020	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 109	$-125.00	$132.11
10/15/2019	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 107	$-150.00	$257.11
08/29/2019	PAYMENT	MURPHY, REBECCA CHECK BANK: 947074 NUM: 105	$-170.00	$407.11
07/14/2019	BILL	MURPHY, BRIAN J & REBECCA E	$577.11	$577.11
03/12/2019	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 947074 NUM: 9039	$-130.88	$0.00
01/22/2019	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 947074 NUM: 9026	$-130.00	$130.88
10/12/2018	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 947074 NUM: 8995	$-140.00	$260.88
09/04/2018	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 8983	$-160.00	$400.88
07/11/2018	BILL	MURPHY, BRIAN J & REBECCA E	$560.88	$560.88
03/09/2018	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-107.23	$0.00
01/17/2018	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-125.00	$107.23
10/11/2017	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-120.00	$232.23
08/21/2017	PAYMENT	MURPHY, BRIAN CASH	$-200.00	$352.23
07/19/2017	BILL	MURPHY, BRIAN J & REBECCA E	$552.23	$552.23
03/16/2017	PAYMENT	MURPHY, BRIAN J & REBECCA E CHECK BANK: 94-7074 NUM: 8774	$-117.48	$0.00
01/12/2017	PAYMENT	MURPHY, BRIAN J & REBECCA E CASH	$-120.00	$117.48
10/13/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8710	$-112.00	$237.48
08/29/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8136	$-150.00	$349.48
07/14/2016	BILL	MURPHY, BRIAN J & REBECCA E	$499.48	$499.48
03/17/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8641	$-112.86	$0.00
01/14/2016	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8612	$-110.00	$112.86
10/15/2015	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8558	$-125.00	$222.86
08/28/2015	PAYMENT	MURPHY, BRIAN J. & REBECCA E. CHECK BANK: 94-7074 NUM: 8525	$-140.00	$347.86
07/09/2015	BILL	MURPHY, BRIAN J & REBECCA E	$487.86	$487.86
03/16/2015	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8306	$-110.96	$0.00
01/15/2015	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8272	$-110.00	$110.96
10/16/2014	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8071	$-113.00	$220.96
08/26/2014	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 8047	$-140.00	$333.96
07/09/2014	BILL	SARAGOZA, CESARIO J & AURORA	$473.96	$473.96
03/14/2014	PAYMENT	MURPHY, BRIAN J. & REBECCA CHECK BANK: 94-7074 NUM: 7969	$-110.00	$0.00
01/16/2014	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-110.00	$110.00
10/18/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7887	$-110.00	$220.00
08/13/2013	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-130.20	$330.00
07/11/2013	BILL	SARAGOZA, CESARIO J & AURORA	$460.20	$460.20
03/18/2013	PAYMENT	MURPHY, BRIAN & REBECCA CHECK BANK: 94-7074 NUM: 7775	$-97.00	$0.00
01/12/2013	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-97.00	$97.00
10/12/2012	PAYMENT	SARAGOZA, CESARIO J. & AURORA CASH	$-97.00	$194.00
08/14/2012	PAYMENT	SARAGOZA,CESARIO & AURORA CASH	$-117.37	$291.00
07/13/2012	BILL	SARAGOZA, CESARIO J & AURORA	$408.37	$408.37
03/09/2012	PAYMENT	SARAGOZA,CESARIO & AURORA CASH	$-93.68	$0.00
01/12/2012	PAYMENT	SARAGOZA,CESARIO & AURORA CASH	$-93.68	$93.68
10/14/2011	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-93.68	$187.36
08/15/2011	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-113.70	$281.04
07/13/2011	BILL	SARAGOZA, CESARIO J & AURORA	$394.74	$394.74
03/23/2011	PAYMENT	SARAGOZA, CECILIO & AURORA CASH	$-95.68	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.68	$95.68
01/06/2011	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-92.00	$92.00
10/12/2010	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-92.00	$184.00
08/17/2010	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-113.52	$276.00
07/08/2010	BILL	SARAGOZA, CESARIO J & AURORA	$389.52	$389.52
03/09/2010	PAYMENT	CESARIO/AURORA SARAGOZA CASH	$-88.60	$0.00
01/08/2010	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-88.60	$88.60
10/19/2009	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-88.60	$177.20
08/04/2009	PAYMENT	SARAGOZA, AURORA CASH	$-108.60	$265.80
07/13/2009	BILL	SARAGOZA, CESARIO J & AURORA	$374.40	$374.40
03/16/2009	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-86.44	$0.00
01/13/2009	PAYMENT	SARAGOZA, CECILIO & AURORA CASH	$-86.44	$86.44
10/10/2008	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-86.44	$172.88
08/07/2008	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-106.46	$259.32
07/14/2008	BILL	SARAGOZA, CESARIO J & AURORA	$365.78	$365.78
03/14/2008	PAYMENT	SARAGOZA, AURORA & CESARIO CASH	$-83.88	$0.00
01/14/2008	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-83.88	$83.88
10/17/2007	PAYMENT	AURORA SARAGOZA CASH	$-83.88	$167.76
08/22/2007	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-103.88	$251.64
07/13/2007	BILL	SARAGOZA, CESARIO J & AURORA	$355.52	$355.52
08/08/2006	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-244.56	$0.00
08/08/2006	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-101.55	$244.56
07/16/2006	BILL	SARAGOZA, CESARIO J & AURORA	$346.11	$346.11
03/22/2006	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-79.15	$0.00
01/04/2006	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-79.15	$79.15
10/11/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH NUM: ~	$-79.15	$158.30
08/02/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-99.16	$237.45
07/26/2005	BILL	SARAGOZA, CESARIO J & AURORA	$336.61	$336.61
03/04/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-80.19	$0.00
01/06/2005	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-80.19	$80.19
10/05/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-80.19	$160.38
08/06/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-100.20	$240.57
07/13/2004	BILL	SARAGOZA, CESARIO J & AURORA	$340.77	$340.77
03/23/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-84.88	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.26	$84.88
01/06/2004	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-81.62	$81.62
10/08/2003	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-81.62	$163.24
08/05/2003	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-101.63	$244.86
07/22/2003	BILL	SARAGOZA, CESARIO J & AURORA	$346.49	$346.49
03/07/2003	PAYMENT	SARAGOZA, CESAARIO J & AURORA CASH	$-77.28	$0.00
01/06/2003	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-77.28	$77.28
10/04/2002	PAYMENT	SARAGOZA, AURORA & CESARIO CASH	$-77.28	$154.56
08/07/2002	PAYMENT	SARAGOZA, AURORA CASH	$-97.30	$231.84
07/11/2002	BILL	SARAGOZA, CESARIO J & AURORA	$329.14	$329.14
03/04/2002	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-77.93	$0.00
01/18/2002	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-77.93	$77.93
10/09/2001	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-77.93	$155.86
08/06/2001	PAYMENT	SARAGOZA, AURORA CASH	$-98.13	$233.79
07/13/2001	BILL	SARAGOZA, CESARIO J & AURORA	$331.92	$331.92
03/06/2001	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-79.91	$0.00
01/11/2001	PAYMENT	SARAGOZA, AURORA CASH	$-85.53	$79.91
01/05/2001	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-77.49	$165.44
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.93
08/04/2000	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-100.08	$239.73
07/10/2000	BILL	SARAGOZA, CESARIO J & AURORA	$339.81	$339.81
03/03/2000	PAYMENT	SARAGOZA, CESARIO & AUROA CASH	$-72.89	$0.00
01/06/2000	PAYMENT	AURORA SARAGOZA CASH	$-72.89	$72.89
10/04/1999	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-72.89	$145.78
08/04/1999	PAYMENT	SARAGOZA, CESARIO J & AURORA CASH	$-93.13	$218.67
07/17/1999	BILL	SARAGOZA, CESARIO J & AURORA	$311.80	$311.80
03/25/1999	PAYMENT	AURORA SARAGOZA CASH	$-78.14	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.01	$78.14
01/13/1999	PAYMENT	SARAGOZA CASH	$-75.13	$75.13
10/13/1998	PAYMENT	SARAGOZA CASH	$-75.13	$150.26
08/04/1998	PAYMENT	SARAGOZA CASH	$-95.38	$225.39
07/10/1998	BILL	SARAGOZA, CESARIO J & AURORA	$320.77	$320.77
03/09/1998	PAYMENT	SARAGOZA CASH	$-74.29	$0.00
01/06/1998	PAYMENT	SARAGOZA CASH	$-74.29	$74.29
10/13/1997	PAYMENT	SARAGOZA CASH	$-74.29	$148.58
08/12/1997	PAYMENT	SARAGOZA, CESARIO & AURORA CASH	$-94.45	$222.87
07/20/1997	BILL	SARAGOZA, CESARIO J & AURORA	$317.32	$317.32
03/14/1997	PAYMENT	SARAGOZA, CESARIO	$-70.90	$0.00
01/07/1997	PAYMENT	AURORA SARAGOZA	$-70.90	$70.90
10/17/1996	PAYMENT	CESARIO & AURORA SARAGOZA	$-70.90	$141.80
09/09/1996	PAYMENT	CESARIO SARAGOZA	$-91.08	$212.70
07/15/1996	BILL	SARAGOZA, CESARIO J & AURORA	$303.78	$303.78