Tax Account 002-166-05

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Owners

MACHADO, JAMIE
685 E 5TH ST
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	002-166-05
Account Type	Real Estate
Location	685 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-05

Account Type

Real Estate

Location

685 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.74
Total	$1,332.60
Paid	$1,332.60
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

$1,285.74

Total

$1,332.60

Paid

$1,332.60

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	$346.74	$13.87	$346.74	$360.61	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$32.99	$313.00	$345.99	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,669.56	$192.70	$2,921.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,122.95	$133.82	$2,305.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,520.22	$52.72	$1,572.94	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,493.53	$13.24	$1,506.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,058.67	$50.55	$1,109.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,028.42	$0.00	$1,028.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,024.26	$155.04	$1,179.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,020.11	$10.00	$1,030.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,024.64	$0.00	$1,024.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,042.96	$0.00	$1,042.96	$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
2023-2024	S44	B M Water/Sewer Lien	1420.35	1420.35	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	975.90	975.90	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	398.36	398.36	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	397.49	397.49	.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
11/08/2024	PAYMENT	MACHADO, JAMIE CREDIT	$-312.15	$0.00
11/07/2024	PAYMENT	NARVAIZA, MARIA CASH	$-2,500.00	$312.15
11/01/2024	INTEREST	INTEREST FOR 11/2024	$11.84	$2,812.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.99	$2,800.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.84	$2,767.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.87	$2,755.48
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.84	$2,741.61
07/15/2024	BILL	MACHADO, JAMIE	$1,285.74	$2,729.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$11.84	$1,444.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.84	$1,432.19
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,420.35	$1,420.35
05/01/2024	PAYMENT	PECK, MARIA CASH	$-2,507.24	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.13	$2,507.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.13	$2,499.11
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,490.98
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.44	$2,487.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.13	$2,400.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.13	$2,392.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.71	$2,384.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.13	$2,327.57
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.13	$2,319.44
11/01/2023	INTEREST	Monthly Interest	$8.13	$2,311.31
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$32.06	$2,303.18
10/02/2023	INTEREST	Monthly Interest	$8.13	$2,271.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.49	$2,262.99
09/01/2023	INTEREST	Monthly Interest	$8.13	$2,249.50
08/01/2023	INTEREST	Monthly Interest	$8.13	$2,241.37
07/11/2023	BILL	MACHADO, JAMIE	$1,249.21	$2,233.24
07/03/2023	INTEREST	Monthly Interest	$8.13	$984.03
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$975.90	$975.90
03/03/2023	PAYMENT	MACHADO, JAMIE CHECK BANK: 94-7074 NUM: 104	$-1,668.46	$0.00
03/01/2023	INTEREST	Monthly Interest	$3.32	$1,668.46
02/01/2023	INTEREST	Monthly Interest	$3.32	$1,665.14
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.92	$1,661.82
01/03/2023	INTEREST	Monthly Interest	$3.32	$1,609.90
12/01/2022	INTEREST	Monthly Interest	$3.32	$1,606.58
11/01/2022	INTEREST	Monthly Interest	$3.32	$1,603.26
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.18	$1,599.94
10/04/2022	INTEREST	Monthly Interest	$3.32	$1,570.76
09/01/2022	INTEREST	Monthly Interest	$3.32	$1,567.44
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.07	$1,564.12
07/14/2022	INTEREST	Monthly Interest	$3.32	$1,552.05
07/14/2022	BILL	MACHADO, JAMIE	$1,147.05	$1,548.73
07/01/2022	INTEREST	Monthly Interest	$3.32	$401.68
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$398.36	$398.36
03/22/2022	PAYMENT	MACHADO, JAMIE CREDIT: D BANK: CC NUM: CC	$-561.94	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-27.55	$561.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.55	$589.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.02	$561.94
10/12/2021	PAYMENT	KANE, SEAN CREDIT: D BANK: CC NUM: CC	$-993.49	$550.92
10/01/2021	INTEREST	Monthly Interest	$3.31	$1,544.41
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.82	$1,541.10
09/01/2021	INTEREST	Monthly Interest	$3.31	$1,529.28
08/01/2021	INTEREST	Monthly Interest	$3.31	$1,525.97
07/19/2021	BILL	MACHADO, JAMIE	$1,121.86	$1,522.66
07/12/2021	INTEREST	Monthly Interest	$3.31	$400.80
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$397.49	$397.49
01/06/2021	PAYMENT	PECK, MARIA CHECK BANK: 947074 NUM: 665	$-538.02	$0.00
08/04/2020	PAYMENT	MARIA CASH	$-558.02	$538.02
07/08/2020	BILL	MACHADO, JAMIE	$1,096.04	$1,096.04
04/16/2020	PAYMENT	MACHADO, JAMIE CHECK BANK: 000 NUM: 26248239167	$-558.68	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$558.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.97	$555.68
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.39	$529.71
09/18/2019	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 0000 NUM: 6593	$-550.54	$519.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.19	$1,069.86
07/14/2019	BILL	PECK, DUANE M & MARIA B	$1,058.67	$1,058.67
08/07/2018	PAYMENT	PECK, DUANE CREDIT: D BANK: CC NUM: CC	$-1,028.42	$0.00
07/11/2018	BILL	PECK, DUANE M & MARIA B	$1,028.42	$1,028.42
04/30/2018	PAYMENT	PECK DUANE CREDIT: D BANK: CC NUM: CC	$-1,179.30	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.70	$1,179.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.39	$1,107.60
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.11	$1,061.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.84	$1,035.10
07/19/2017	BILL	SECRETARY OF HUD	$1,024.26	$1,024.26
04/12/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11038776	$-260.00	$0.00
04/12/2017	AMENDMENT	adj pnlty gpe	$-3.00	$260.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$263.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.00	$260.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-250.00	$250.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-250.00	$500.00
08/03/2016	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 122304380	$-270.11	$750.00
07/14/2016	BILL	CITIMORTGAGE, INC	$1,020.11	$1,020.11
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-251.00	$251.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-271.64	$753.00
07/09/2015	BILL	HALL, LEVI & JACKELINE M	$1,024.64	$1,024.64
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-255.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$255.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-277.96	$765.00
07/09/2014	BILL	HALL, LEVI & JACKELINE M	$1,042.96	$1,042.96
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-252.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-252.00	$252.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-252.00	$504.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-274.61	$756.00
07/11/2013	BILL	HALL, LEVI & JACKELINE M	$1,030.61	$1,030.61
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-245.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-245.00	$245.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-245.00	$490.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.18	$735.00
07/13/2012	BILL	HALL, LEVI & JACKELINE M	$1,001.18	$1,001.18
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.15	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-238.15	$238.15
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-238.15	$476.30
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-258.15	$714.45
07/13/2011	BILL	HALL, LEVI & JACKELINE M	$972.60	$972.60
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-245.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-245.00	$245.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-245.00	$490.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-267.57	$735.00
07/08/2010	BILL	HALL, LEVI & JACKELINE M	$1,002.57	$1,002.57
03/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 121726831	$-262.37	$0.00
03/04/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 2605734	$-10.49	$262.37
01/20/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-20 NUM: 121709825	$-262.37	$272.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.49	$535.23
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-262.37	$524.74
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-282.37	$787.11
07/13/2009	BILL	HALL, LEVI & JACKELINE M	$1,069.48	$1,069.48
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-255.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-255.32	$255.32
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-255.32	$510.64
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-275.35	$765.96
07/14/2008	BILL	HALL, LEVI & JACKELINE M	$1,041.31	$1,041.31
08/28/2007	PAYMENT	BARRIOS, TERESO & ANA G CASH	$-495.78	$0.00
08/17/2007	PAYMENT	BARRIOS, TERESO & ANA G CHECK BANK: 90-7118 NUM: 1058	$-515.78	$495.78
07/13/2007	BILL	BARRIOS, TERESO & ANA G	$1,011.56	$1,011.56
07/28/2006	PAYMENT	BARRIOS, TERESO & ANA G CASH	$-982.68	$0.00
07/16/2006	BILL	BARRIOS, TERESO & ANA G	$982.68	$982.68
08/08/2005	PAYMENT	BEELER, KENNETH L CASH	$-886.28	$0.00
07/26/2005	BILL	BEELER, KENNETH L	$886.28	$886.28
08/11/2004	PAYMENT	BEELER, KENNETH L CASH	$-34.05	$0.00
08/05/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-907.70	$34.05
08/05/2004	AMENDMENT	take off penny	$-0.01	$941.75
08/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$907.70	$941.76
08/05/2004	VOID	Amend: Auto Restore Payment CASH	$-907.70	$34.06
08/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$907.70	$941.76
08/05/2004	AMENDMENT	ass'd value to 27,069	$0.01	$34.06
08/05/2004	AMENDMENT	widowers exemption reversed	$34.05	$34.05
07/23/2004	VOID	BEELER, KENNETH L CASH	$-907.70	$0.00
07/20/2004	AMENDMENT	exemption applied-widowers	$-34.05	$907.70
07/13/2004	BILL	BEELER, KENNETH L	$941.75	$941.75
08/01/2003	PAYMENT	BEELER, KENNETH L CASH	$-900.01	$0.00
07/22/2003	BILL	BEELER, KENNETH L	$900.01	$900.01
07/29/2002	PAYMENT	BEELER, KENNETH L CASH	$-831.36	$0.00
07/11/2002	BILL	BEELER, KENNETH L	$831.36	$831.36
07/23/2001	PAYMENT	BEELER, KENNETH CASH	$-817.04	$0.00
07/13/2001	BILL	BEELER, KENNETH & MILAGROS	$817.04	$817.04
08/02/2000	PAYMENT	BEELER, KENNETH & MILAGROS CASH	$-848.80	$0.00
07/10/2000	BILL	BEELER, KENNETH & MILAGROS	$848.80	$848.80
07/25/1999	PAYMENT	BEELER, MILAGROS & KENNETH CHECK BANK: 94-72 NUM: 2297	$-790.95	$0.00
07/17/1999	BILL	BEELER, KENNETH & MILAGROS	$790.95	$790.95
08/03/1998	PAYMENT	BEELER CHECK	$-880.30	$0.00
07/10/1998	BILL	BEELER, KENNETH & MILAGROS	$880.30	$880.30
08/01/1997	PAYMENT	BEELER, KEN & MILA CHECK	$-869.31	$0.00
07/20/1997	BILL	BEELER, KENNETH & MILAGROS	$869.31	$869.31
09/05/1996	PAYMENT	MILLS, HARLEY A & NANCY M	$-830.63	$0.00
07/15/1996	BILL	MILLS, HARLEY A & NANCY M	$830.63	$830.63