Tax Account 002-180-18

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Owners

ENCINAS, FRANCISCO & SEBASTIANA
625 BIRCH COURT
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	002-180-18
Account Type	Real Estate
Location	625 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-18

Account Type

Real Estate

Location

625 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.61
Total	$348.22
Paid	$348.22
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

$334.61

Total

$348.22

Paid

$348.22

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	$109.61	$4.38	$109.61	$113.99	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$9.23	$75.00	$84.23	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.81	$28.43	$354.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$305.25	$3.65	$308.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$296.93	$11.49	$308.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$290.45	$11.26	$301.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$477.02	$59.81	$536.83	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$278.05	$10.83	$288.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$277.43	$59.95	$337.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$276.82	$10.83	$287.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$277.50	$2.56	$280.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$216.51	$2.78	$219.29	$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
2019-2020	S44	B M Water/Sewer Lien	194.45	194.45	.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
10/28/2024	PAYMENT	ENCINAS, FRANCISCO & SEBASTIANA CASH	$-348.22	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.23	$348.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$338.99
07/15/2024	BILL	ENCINAS, FRANCISCO & SEBASTIANA	$334.61	$334.61
01/31/2024	PAYMENT	ENCINAS, FRANCISCO & SEBASTIANA CASH	$-354.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.17	$354.24
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.99	$339.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.27	$330.08
07/11/2023	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$325.81	$325.81
09/29/2022	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-308.90	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.65	$308.90
07/14/2022	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$305.25	$305.25
12/16/2021	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-308.42	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$308.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.57	$300.50
07/19/2021	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$296.93	$296.93
10/29/2020	PAYMENT	ENCINAS, SEBASTIANA CASH	$-301.71	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$301.71
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$293.95
07/10/2020	PAYMENT	ENCINAS, SEBASTIANA CHECK BANK: 947074 NUM: 96	$-91.02	$290.45
07/08/2020	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$290.45	$381.47
07/01/2020	INTEREST	Monthly Interest	$0.67	$91.02
06/30/2020	PAYMENT	ENCINAS, SEBASTIANA CREDIT: D BANK: CC NUM: CC	$-194.45	$90.35
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$194.45	$284.80
06/12/2020	PAYMENT	ENCINAS, FRANCISCO CREDIT: D BANK: CC NUM: CC	$-89.08	$90.35
06/12/2020	PAYMENT	ENCINAS, FRANCISCO CREDIT: D BANK: CC NUM: CC	$-162.28	$179.43
06/02/2020	INTEREST	Monthly Interest	$2.35	$341.71
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$339.36
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$332.36
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$329.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.78	$326.36
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.02	$306.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$293.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$286.00
07/14/2019	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$282.57	$282.57
11/15/2018	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-326.26	$0.00
10/24/2018	PAYMENT	ENCIAS FRANCISCO & SEBASTIANA CASH	$-300.00	$326.26
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$626.26
10/16/2018	INTEREST	Monthly Interest	$2.31	$618.81
10/02/2018	INTEREST	Monthly Interest	$2.31	$616.50
09/06/2018	INTEREST	Monthly Interest	$2.31	$614.19
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$611.88
07/11/2018	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$278.05	$608.50
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$330.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$327.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.42	$320.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.78	$301.03
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.44	$288.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$280.81
07/19/2017	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$277.43	$277.43
11/21/2016	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-287.65	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$287.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$280.21
07/14/2016	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$276.82	$276.82
01/12/2016	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-194.56	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
08/18/2015	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CHECK BANK: 94-7074 NUM: 324	$-85.50	$192.00
07/09/2015	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$277.50	$277.50
09/29/2014	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-2.78	$0.00
09/29/2014	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CHECK BANK: 94-7074 NUM: 314	$-216.51	$2.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$219.29
07/09/2014	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$216.51	$216.51
10/18/2013	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-147.00	$0.00
08/20/2013	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CHECK BANK: 94-7074 NUM: 292	$-69.17	$147.00
07/11/2013	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$216.17	$216.17
08/21/2012	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-215.15	$0.00
07/13/2012	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$215.15	$215.15
08/16/2011	PAYMENT	CASTELLANOS, JUSDIVIA ETAL CHECK BANK: 94-7074 NUM: 160	$-210.96	$0.00
07/13/2011	BILL	CASTELLANOS, JUSDIVIA ETAL	$210.96	$210.96
02/28/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19158	$-48.00	$0.00
01/05/2011	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 1138	$-48.00	$48.00
10/05/2010	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 1055	$-48.00	$96.00
08/17/2010	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 1013	$-69.31	$144.00
07/08/2010	BILL	CASTELLANOS, JUSDIVIA	$213.31	$213.31
03/04/2010	PAYMENT	JONSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 831	$-45.47	$0.00
12/07/2009	PAYMENT	JOHNSON, JUSDIVIA & RONALD D CHECK BANK: 94-72 NUM: 719	$-45.47	$45.47
10/06/2009	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 646	$-45.47	$90.94
08/18/2009	PAYMENT	JOHNSON, JUSDUVIA & RONALD D CHECK BANK: 94-72 NUM: 493	$-65.60	$136.41
08/18/2009	AMENDMENT	adj pmt gp	$0.10	$202.01
07/13/2009	BILL	CASTELLANOS, JUSDIVIA	$201.91	$201.91
03/03/2009	PAYMENT	JOHNSON, JUSDIVIA & RONALD D CHECK BANK: 94-72 NUM: 268	$-46.00	$0.00
03/02/2009	AMENDMENT	adj pmt gp	$0.83	$46.00
12/30/2008	PAYMENT	JOHNSON, JUSDIVIA & RONALD D CHECK BANK: 94-72 NUM: 191	$-45.17	$45.17
09/10/2008	PAYMENT	JOHNSON, RONALD & JUSDIVIA CHECK BANK: 94-72 NUM: 414	$-45.17	$90.34
08/13/2008	PAYMENT	JOHNSON, RONALD D & JUSTIVIA CHECK BANK: 94-72 NUM: 364	$-65.17	$135.51
07/14/2008	BILL	CASTELLANOS, JUSDIVIA	$200.68	$200.68
02/26/2008	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 21474	$-44.66	$0.00
02/26/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 21372	$-45.00	$44.66
02/26/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 21372	$45.00	$89.66
02/26/2008	AMENDMENT	to adj pmt gp	$0.34	$44.66
01/08/2008	VOID	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 21372	$-45.00	$44.32
09/28/2007	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 21234	$-45.00	$89.32
09/28/2007	AMENDMENT	adj pmt amt gp	$0.34	$134.32
08/23/2007	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 21166	$-65.00	$133.98
08/23/2007	AMENDMENT	to adj pmt gp	$0.34	$198.98
07/13/2007	BILL	CASTELLANOS, JUSDIVIA	$198.64	$198.64
02/28/2007	PAYMENT	JOHNSON, JUSDIVIA & RONALD D CHECK BANK: 94-72 NUM: 1964	$-43.03	$0.00
01/03/2007	PAYMENT	JOHNSON, RONALD & JUSDIVIA CHECK BANK: 94-72 NUM: 1861	$-43.03	$43.03
10/06/2006	PAYMENT	JOHNSON, RONALD D & JUSDIVIA CHECK BANK: 94-72 NUM: 1668	$-43.03	$86.06
08/25/2006	PAYMENT	JOHNSON, JUSDIVIA & RONALD D CHECK BANK: 94-72 NUM: 1574	$-63.04	$129.09
07/16/2006	BILL	CASTELLANOS, JUSDIVIA	$192.13	$192.13
02/21/2006	PAYMENT	JOHNSON, JUSDIVIA & RONALD D CHECK BANK: 94-72 NUM: 1218	$-39.32	$0.00
11/16/2005	PAYMENT	JOHNSON, JUSDIVIA & RONALD CHECK BANK: 94-72 NUM: 1046	$-50.00	$39.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$89.32
10/07/2005	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 82-40 NUM: 318627536	$-100.00	$89.09
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$189.09
07/26/2005	BILL	CASTELLANOS, JUSDIVIA	$186.62	$186.62
02/08/2005	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2132	$-141.35	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.31	$141.35
11/16/2004	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 94-7074 NUM: 7518	$-60.00	$136.04
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.21	$196.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$190.83
07/13/2004	BILL	CASTELLANOS, JUSDIVIA	$188.35	$188.35
12/03/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1404	$-83.92	$0.00
09/11/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1312	$-41.96	$83.92
08/14/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1279	$-61.96	$125.88
07/22/2003	BILL	CASTELLANOS, JUSDIVIA	$187.84	$187.84
06/30/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1228	$-86.90	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.52	$86.90
05/27/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1204	$-125.00	$86.38
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$211.38
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$206.38
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.36	$204.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.24	$192.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.91	$183.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.37	$178.87
07/11/2002	BILL	CASTELLANOS, JUSDIVIA	$176.50	$176.50
02/05/2002	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 94-7074 NUM: 139	$-81.17	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.02	$81.17
10/19/2001	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 94-7074 NUM: 234	$-38.80	$79.15
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.55	$117.95
08/22/2001	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 94-7074 NUM: 201	$-59.08	$116.40
07/13/2001	BILL	CASTELLANOS, JUSDIVIA	$175.48	$175.48
03/01/2001	PAYMENT	MARTINEZ, GABRIEL CHECK BANK: 94-72 NUM: 860	$-38.79	$0.00
01/04/2001	PAYMENT	GABRIEL MARTINEZ CHECK BANK: 94-72 NUM: 823	$-38.79	$38.79
10/12/2000	PAYMENT	MARINEZ, GABRIEL A. CHECK BANK: 94-72 NUM: 779	$-38.79	$77.58
09/05/2000	PAYMENT	MARTINEZ, GABRIEL CHECK BANK: 94-72 NUM: 742	$-59.07	$116.37
07/10/2000	BILL	CASTELLANOS, JUSDIVIA	$175.44	$175.44
02/15/2000	PAYMENT	MARTINEZ CHECK BANK: 94-72 NUM: 614	$-39.01	$0.00
01/05/2000	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 94-72 NUM: 589	$-39.01	$39.01
10/07/1999	PAYMENT	CASTELLANOS, JUSDIVIA CASH	$-39.01	$78.02
08/19/1999	PAYMENT	CASTELLANOS, JUSDIVIA CHECK BANK: 94-72 NUM: 507	$-59.21	$117.03
07/17/1999	BILL	CASTELLANOS, JUSDIVIA	$176.24	$176.24
08/07/1998	PAYMENT	RUTH, LEE W & ANNA M CHECK	$-180.17	$0.00
07/10/1998	BILL	RUTH, LEE W & ANNA M	$180.17	$180.17
08/01/1997	PAYMENT	RUTH, LEE & ANNA CHECK	$-179.49	$0.00
07/20/1997	BILL	RUTH, LEE W & ANNA M	$179.49	$179.49
08/20/1996	PAYMENT	RUTH, LEE	$-172.22	$0.00
07/15/1996	BILL	RUTH, LEE W & ANNA M	$172.22	$172.22