Tax Account 002-163-07

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Owners

CHAVEZ, YOLANDA
P O BOX 1773
ROUND MOUNTAIN, NV 89045

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

Account Summary

Account ID	002-163-07
Account Type	Real Estate
Location	485 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-07

Account Type

Real Estate

Location

485 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.01
Total	$480.01
Paid	$480.01
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

$480.01

Total

$480.01

Paid

$480.01

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	$147.01	$0.00	$147.01	$147.01	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.81	$0.00	$446.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$422.72	$0.00	$422.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$410.99	$0.00	$410.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$401.84	$0.00	$401.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$390.73	$0.00	$390.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$379.93	$0.00	$379.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$374.72	$0.00	$374.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$369.61	$0.00	$369.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$367.09	$0.00	$367.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$367.19	$0.00	$367.19	$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
08/02/2024	PAYMENT	CHAVEZ, YOLANDA CASH	$-480.01	$0.00
07/15/2024	BILL	CHAVEZ, YOLANDA	$480.01	$480.01
08/11/2023	PAYMENT	CHAVEZ, YOLANDA CASH	$-446.81	$0.00
07/11/2023	BILL	CHAVEZ, YOLANDA	$446.81	$446.81
08/11/2022	PAYMENT	CHAVEZ, YOLANDA CHECK BANK: 947074 NUM: 3419	$-422.72	$0.00
07/14/2022	BILL	CHAVEZ, YOLANDA	$422.72	$422.72
08/13/2021	PAYMENT	CHAVEZ, YOLANDA CASH	$-410.99	$0.00
07/19/2021	BILL	CHAVEZ, YOLANDA	$410.99	$410.99
08/13/2020	PAYMENT	CHAVEZ, YOLANDA CASH	$-401.84	$0.00
07/08/2020	BILL	CHAVEZ, YOLANDA	$401.84	$401.84
08/08/2019	PAYMENT	CHAVEZ, YOLANDA CHECK BANK: 9477 NUM: 180	$-390.73	$0.00
07/14/2019	BILL	CHAVEZ, YOLANDA	$390.73	$390.73
08/03/2018	PAYMENT	CHAVEZ, YOLANDA CHECK BANK: 9477 NUM: 138	$-379.93	$0.00
07/11/2018	BILL	CHAVEZ, YOLANDA	$379.93	$379.93
08/16/2017	PAYMENT	CHAVEZ CARLOS CASH	$-374.72	$0.00
07/19/2017	BILL	CHAVEZ, CARLOS & YOLANDA	$374.72	$374.72
08/15/2016	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-369.61	$0.00
07/14/2016	BILL	CHAVEZ, CARLOS & YOLANDA	$369.61	$369.61
08/18/2015	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-367.09	$0.00
07/09/2015	BILL	CHAVEZ, CARLOS & YOLANDA	$367.09	$367.09
07/31/2014	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-367.19	$0.00
07/09/2014	BILL	CHAVEZ, CARLOS & YOLANDA	$367.19	$367.19
08/07/2013	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-362.22	$0.00
07/11/2013	BILL	CHAVEZ, CARLOS & YOLANDA	$362.22	$362.22
08/14/2012	PAYMENT	CHAVEZ, DAVID CASH	$-355.00	$0.00
07/13/2012	BILL	CHAVEZ, CARLOS & YOLANDA	$355.00	$355.00
08/15/2011	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-337.16	$0.00
07/13/2011	BILL	CHAVEZ, CARLOS & YOLANDA	$337.16	$337.16
07/26/2010	PAYMENT	CHAVEZ, DAVID CASH	$-345.20	$0.00
07/08/2010	BILL	CHAVEZ, CARLOS & YOLANDA	$345.20	$345.20
08/18/2009	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-406.86	$0.00
07/13/2009	BILL	CHAVEZ, CARLOS & YOLANDA	$406.86	$406.86
08/18/2008	PAYMENT	CHAVEZ, CARLOS & YOLANDA CHECK BANK: 94-7074 NUM: 2174	$-401.01	$0.00
07/14/2008	BILL	CHAVEZ, CARLOS & YOLANDA	$401.01	$401.01
08/13/2007	PAYMENT	CHAVEZ, CARLOS & YOLANDA CHECK BANK: 94-7074 NUM: 2054	$-389.89	$0.00
07/13/2007	BILL	CHAVEZ, CARLOS & YOLANDA	$389.89	$389.89
08/08/2006	PAYMENT	CHAVEZ, CARLOS & YOLANDA CHECK BANK: 94-7074 NUM: 1900	$-367.65	$0.00
07/16/2006	BILL	CHAVEZ, CARLOS & YOLANDA	$367.65	$367.65
08/02/2005	PAYMENT	CHAVEZ, DAVID CASH	$-357.52	$0.00
07/26/2005	BILL	CHAVEZ, CARLOS & YOLANDA	$357.52	$357.52
08/12/2004	PAYMENT	CHAVEZ, CARLOS & YOLANDA CHECK BANK: 94-7074 NUM: 1537	$-373.32	$0.00
07/13/2004	BILL	CHAVEZ, CARLOS & YOLANDA	$373.32	$373.32
08/11/2003	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-370.80	$0.00
07/22/2003	BILL	CHAVEZ, CARLOS & YOLANDA	$370.80	$370.80
08/14/2002	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-344.47	$0.00
07/11/2002	BILL	CHAVEZ, CARLOS & YOLANDA	$344.47	$344.47
08/06/2001	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-339.77	$0.00
07/13/2001	BILL	CHAVEZ, CARLOS & YOLANDA	$339.77	$339.77
08/11/2000	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-339.70	$0.00
07/10/2000	BILL	CHAVEZ, CARLOS & YOLANDA	$339.70	$339.70
08/18/1999	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-314.17	$0.00
07/17/1999	BILL	CHAVEZ, CARLOS & YOLANDA	$314.17	$314.17
09/15/1998	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-224.91	$0.00
08/11/1998	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-95.23	$224.91
07/10/1998	BILL	CHAVEZ, CARLOS & YOLANDA	$320.14	$320.14
08/15/1997	PAYMENT	CHAVEZ, CARLOS & YOLANDA CASH	$-320.40	$0.00
07/20/1997	BILL	CHAVEZ, CARLOS & YOLANDA	$320.40	$320.40
08/14/1996	PAYMENT	CHAVEZ, CARLOS & YOLANDA	$-306.71	$0.00
07/15/1996	BILL	CHAVEZ, CARLOS & YOLANDA	$306.71	$306.71