Tax Account 002-171-04

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Owners

HERNANDEZ, JAMIE M & DORA O
P O BOX 1582
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	002-171-04
Account Type	Real Estate
Location	1108 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-04

Account Type

Real Estate

Location

1108 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.37
Total	$684.10
Paid	$684.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$676.37

Total

$684.10

Paid

$684.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$193.37	$7.73	$193.37	$201.10	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.61	$0.00	$657.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$627.37	$0.00	$627.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$609.67	$22.44	$632.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$595.84	$0.00	$595.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$579.07	$21.37	$600.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$564.08	$86.01	$650.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$562.04	$85.70	$647.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$560.00	$85.40	$645.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$456.72	$2.05	$458.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$684.62	$77.91	$762.53	$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
2014-2015	S44	B M Water/Sewer Lien	200.29	200.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	HERNANDEZ, DORA CHECK 5176	$-684.10	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.73	$684.10
07/15/2024	BILL	HERNANDEZ, JAMIE M & DORA O	$676.37	$676.37
08/24/2023	PAYMENT	HERNANDEZ, DORA CHECK BANK: 94-7074 NUM: 2222	$-657.61	$0.00
07/11/2023	BILL	HERNANDEZ, JAMIE M & DORA O	$657.61	$657.61
08/09/2022	PAYMENT	HERNANDEZ, DORA CHECK BANK: 947074 NUM: 145	$-627.37	$0.00
07/14/2022	BILL	HERNANDEZ, JAMIE M & DORA O	$627.37	$627.37
11/30/2021	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 947074 NUM: 118	$-632.11	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.74	$632.11
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.70	$616.37
07/19/2021	BILL	HERNANDEZ, JAMIE M & DORA O	$609.67	$609.67
08/06/2020	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 947074 NUM: 102	$-595.84	$0.00
07/08/2020	BILL	HERNANDEZ, JAMIE M & DORA O	$595.84	$595.84
12/26/2019	PAYMENT	HERNANDEZ, DORA CHECK BANK: 947074 NUM: 5244	$-600.44	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.98	$600.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.39	$585.46
07/14/2019	BILL	HERNANDEZ, JAMIE M & DORA O	$579.07	$579.07
04/23/2019	PAYMENT	HERNANDEZ, JAMIE M & DORA O CASH	$-650.09	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.49	$650.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.68	$610.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.60	$584.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.24	$570.32
07/11/2018	BILL	HERNANDEZ, JAMIE M & DORA O	$564.08	$564.08
04/20/2018	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 947074 NUM: 5199	$-647.74	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.34	$647.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.59	$608.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.55	$582.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.22	$568.26
07/19/2017	BILL	HERNANDEZ, JAMIE M & DORA O	$562.04	$562.04
03/30/2017	PAYMENT	HERNANDEZ, DORA O. CHECK BANK: 94-7074 NUM: 5122	$-645.40	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.20	$645.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.50	$606.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.50	$580.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.20	$566.20
07/14/2016	BILL	HERNANDEZ, JAMIE M & DORA O	$560.00	$560.00
03/28/2016	PAYMENT	HERNANDEZ, DORA CASH	$-53.18	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.05	$53.18
08/06/2015	PAYMENT	HERNANDEZ, DORA O. CHECK BANK: 94-7074 NUM: 5086	$-456.72	$51.13
08/03/2015	INTEREST	Monthly Interest	$0.42	$507.85
07/09/2015	INTEREST	Monthly Interest	$0.42	$507.43
07/09/2015	PAYMENT	NEVAREZ, FRANCISCO J. CHECK BANK: 94-7074 NUM: 1537	$-150.00	$507.01
07/09/2015	BILL	HERNANDEZ, JAMIE M & DORA O	$456.72	$657.01
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$200.29	$200.29
04/08/2015	PAYMENT	HERNANDEZ, DORA O. CHECK BANK: 94-7074 NUM: 5075	$-561.40	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$561.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.90	$558.40
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.10	$524.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.62	$502.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.45	$489.78
07/09/2014	BILL	HERNANDEZ, JAMIE M & DORA O	$484.33	$484.33
09/03/2013	PAYMENT	HERNANDEZ, DORA CHECK BANK: 56-382 NUM: 1194148038	$-339.00	$0.00
08/19/2013	PAYMENT	HERNANDEZ, DORA CASH	$-135.27	$339.00
07/11/2013	BILL	HERNANDEZ, JAMIE M & DORA O	$474.27	$474.27
08/07/2012	PAYMENT	HERNANDEZ,DORA CHECK BANK: 56-382 NUM: 1153851438	$-461.05	$0.00
07/13/2012	BILL	HERNANDEZ, JAMIE M & DORA O	$461.05	$461.05
08/19/2011	PAYMENT	HERNANDEZ, JAMIE M & DORA O CHECK BANK: 56-382 NUM: 1115789825	$-448.20	$0.00
07/13/2011	BILL	HERNANDEZ, JAMIE M & DORA O	$448.20	$448.20
08/09/2010	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 56-382 NUM: 90816078	$-463.60	$0.00
07/08/2010	BILL	HERNANDEZ, JAMIE M & DORA O	$463.60	$463.60
02/11/2010	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 1619	$-576.89	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.28	$576.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.82	$552.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.93	$538.79
07/13/2009	BILL	HERNANDEZ, JAMIE M & DORA O	$532.86	$532.86
08/26/2008	PAYMENT	HERNANDEZ, JAMIE M & DORA O CHECK BANK: 56-382 NUM: 52372050	$-628.30	$0.00
07/14/2008	BILL	HERNANDEZ, JAMIE M & DORA O	$628.30	$628.30
08/14/2007	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 2331	$-611.62	$0.00
07/13/2007	BILL	HERNANDEZ, JAMIE M & DORA O	$611.62	$611.62
11/08/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-25831	$-285.58	$0.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-142.79	$285.58
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-162.82	$428.37
07/16/2006	BILL	SECRETARY OF VETERANS AFFAIRS	$591.19	$591.19
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-133.70	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-133.70	$133.70
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-133.70	$267.40
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-153.72	$401.10
07/26/2005	BILL	SECRETARY OF VETERANS AFFAIRS	$554.82	$554.82
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1760394	$-135.97	$0.00
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1735507	$-5.44	$135.97
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1736927	$-135.97	$141.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$277.38
09/28/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 617643	$-135.97	$271.94
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-155.97	$407.91
07/13/2004	BILL	BAUMAN, SHAWN F	$563.88	$563.88
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-134.91	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-134.91	$134.91
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-134.91	$269.82
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-154.93	$404.73
07/22/2003	BILL	BAUMAN, SHAWN F	$559.66	$559.66
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-124.62	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-124.62	$124.62
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-124.62	$249.24
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-144.62	$373.86
07/11/2002	BILL	BAUMAN, SHAWN F	$518.48	$518.48
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-122.59	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-122.59	$122.59
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-122.59	$245.18
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-142.83	$367.77
07/13/2001	BILL	BAUMAN, SHAWN F	$510.60	$510.60
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-122.56	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-122.56	$122.56
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-122.56	$245.12
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-142.81	$367.68
07/10/2000	BILL	BAUMAN, SHAWN F	$510.49	$510.49
02/22/2000	PAYMENT	NORWEST MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 1620	$-115.58	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238489	$-115.58	$115.58
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 886026	$-115.58	$231.16
08/05/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 94-169 NUM: 55161	$-135.73	$346.74
07/17/1999	BILL	KING, WAYNE H & MARGARET A	$482.47	$482.47
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-129.09	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-129.09	$129.09
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-129.09	$258.18
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-149.33	$387.27
07/10/1998	BILL	KING, WAYNE H & MARGARET A	$536.60	$536.60
03/09/1998	PAYMENT	TRANS AM CHECK	$-127.55	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-127.55	$127.55
10/13/1997	PAYMENT	TRANS AM CHECK	$-127.55	$255.10
08/25/1997	PAYMENT	TRANS AM CHECK	$-147.77	$382.65
07/20/1997	BILL	KING, WAYNE H & MARGARET A	$530.42	$530.42
03/06/1997	PAYMENT	TRANSAMERICA	$-121.73	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-121.73	$121.73
10/21/1996	PAYMENT	TRANSAMERICA	$-121.73	$243.46
08/22/1996	PAYMENT	TRANSAMERICA	$-141.98	$365.19
07/15/1996	BILL	KING, WAYNE H & MARGARET A	$507.17	$507.17