Tax Account 002-180-27

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Owners

OROZCO, ERIC & ADRIANA
687 BROYLES RANCH RD
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	002-180-27
Account Type	Real Estate
Location	670 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-27

Account Type

Real Estate

Location

670 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.27
Total	$269.27
Paid	$269.27
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

$269.27

Total

$269.27

Paid

$269.27

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	$92.27	$0.00	$92.27	$92.27	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.33	$0.00	$264.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$245.56	$0.00	$245.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$239.36	$0.00	$239.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$234.23	$0.00	$234.23	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$227.99	$0.00	$227.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$224.89	$0.00	$224.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$224.52	$0.00	$224.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$224.92	$0.00	$224.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$224.58	$0.00	$224.58	$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
08/08/2024	PAYMENT	OROZCO, ADRIANA CREDIT CC	$-269.27	$0.00
07/15/2024	BILL	OROZCO, ERIC & ADRIANA	$269.27	$269.27
08/01/2023	PAYMENT	OROZCO, ADRIANA CREDIT: D BANK: CC NUM: CC	$-264.33	$0.00
07/11/2023	BILL	OROZCO, ERIC & ADRIANA	$264.33	$264.33
07/26/2022	PAYMENT	OROZCO, ERIC & ADRIANA CASH	$-245.56	$0.00
07/14/2022	BILL	OROZCO, ERIC & ADRIANA	$245.56	$245.56
08/06/2021	PAYMENT	OROZCO, ERIC & ADRIANA CREDIT: D BANK: CC NUM: CC	$-239.36	$0.00
07/19/2021	BILL	OROZCO, ERIC & ADRIANA	$239.36	$239.36
07/21/2020	PAYMENT	RUBALCAVA, ALFREDO CASH	$-234.23	$0.00
07/08/2020	BILL	OROZCO, ERIC & ADRIANA	$234.23	$234.23
08/01/2019	PAYMENT	OROZCO, ADRIANA CHECK BANK: 947074 NUM: 158	$-227.99	$0.00
07/14/2019	BILL	OROZCO, ERIC & ADRIANA	$227.99	$227.99
08/02/2018	PAYMENT	OROZCO, ADRIANA CHECK BANK: 947074 NUM: 114	$-225.27	$0.00
07/11/2018	BILL	OROZCO, ERIC & ADRIANA	$225.27	$225.27
07/26/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 01415 NUM: 11041229	$-224.89	$0.00
07/19/2017	BILL	ERIKSEN-SULLIVAN, LINDA	$224.89	$224.89
08/12/2016	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3279	$-224.52	$0.00
07/14/2016	BILL	ERIKSEN-SULLIVAN, LINDA	$224.52	$224.52
03/21/2016	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3236	$-51.00	$0.00
01/05/2016	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3209	$-51.00	$51.00
10/07/2015	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3185	$-51.00	$102.00
07/30/2015	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3168	$-71.92	$153.00
07/09/2015	BILL	ERIKSEN-SULLIVAN, LINDA	$224.92	$224.92
03/09/2015	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3134	$-51.00	$0.00
01/15/2015	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3114	$-51.00	$51.00
10/06/2014	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3081	$-51.00	$102.00
08/04/2014	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3062	$-71.58	$153.00
07/09/2014	BILL	ERIKSEN-SULLIVAN, LINDA	$224.58	$224.58
03/04/2014	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 3008	$-51.00	$0.00
01/08/2014	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2987	$-51.00	$51.00
10/08/2013	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2945	$-51.00	$102.00
08/02/2013	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2917	$-71.21	$153.00
07/11/2013	BILL	ERIKSEN-SULLIVAN, LINDA	$224.21	$224.21
07/26/2012	PAYMENT	ERIKSEN-SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2767	$-223.09	$0.00
07/13/2012	BILL	ERIKSEN-SULLIVAN, LINDA	$223.09	$223.09
02/29/2012	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2720	$-49.60	$0.00
01/04/2012	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2696	$-49.60	$49.60
10/07/2011	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2660	$-49.60	$99.20
08/16/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2632	$-69.62	$148.80
07/13/2011	BILL	SULLIVAN, GENE	$218.42	$218.42
03/14/2011	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2566	$-50.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2535	$-50.00	$50.00
09/29/2010	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2480	$-50.00	$100.00
08/10/2010	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 2453	$-71.04	$150.00
07/08/2010	BILL	SULLIVAN, GENE	$221.04	$221.04
07/28/2009	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 15214	$-210.66	$0.00
07/13/2009	BILL	SULLIVAN, GENE	$210.66	$210.66
06/05/2009	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK BANK: 64-79 NUM: 1345536	$-345.53	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.79	$345.53
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$344.74
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$339.74
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.73	$337.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.89	$333.01
10/23/2008	AMENDMENT	w/s lien dated 08/06/08 gp	$236.50	$331.12
09/10/2008	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK BANK: 64-79 NUM: 1222730	$-594.91	$94.62
09/02/2008	INTEREST	Monthly Interest	$3.10	$689.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$686.43
08/01/2008	INTEREST	Monthly Interest	$3.10	$683.74
07/14/2008	BILL	LANDER COUNTY TREASURER	$209.26	$680.64
07/01/2008	INTEREST	Monthly Interest	$3.10	$471.38
06/10/2008	PAYMENT	ADAMS, SHAWNA CHECK BANK: 82-40 NUM: 854226716	$-300.00	$468.28
06/02/2008	INTEREST	Monthly Interest	$4.95	$768.28
05/12/2008	INTEREST	Monthly Interest	$3.24	$763.33
04/01/2008	INTEREST	Monthly Interest	$3.24	$760.09
03/17/2008	INTEREST	Monthly Interest	$3.24	$756.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$753.61
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$739.21
02/11/2008	INTEREST	Monthly Interest	$3.24	$729.21
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.56	$725.97
01/03/2008	INTEREST	Monthly Interest	$3.24	$716.41
12/10/2007	INTEREST	Monthly Interest	$3.24	$713.17
12/10/2007	INTEREST	Monthly Interest	$3.24	$709.93
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$706.69
10/01/2007	INTEREST	Monthly Interest	$3.24	$701.05
09/05/2007	INTEREST	Monthly Interest	$3.24	$697.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$694.57
08/01/2007	INTEREST	Monthly Interest	$3.24	$691.91
07/13/2007	INTEREST	Monthly Interest	$3.24	$688.67
07/13/2007	BILL	ADAMS, DIRK	$205.68	$685.43
06/04/2007	INTEREST	Monthly Interest	$3.24	$479.75
05/16/2007	PAYMENT	ADAMS, DIRK CASH	$-6.11	$476.51
05/04/2007	INTEREST	Monthly Interest	$1.62	$482.62
04/05/2007	INTEREST	Monthly Interest	$1.62	$481.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.02	$479.38
03/05/2007	INTEREST	Monthly Interest	$1.62	$465.36
02/05/2007	INTEREST	Monthly Interest	$1.62	$463.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.31	$462.12
01/04/2007	INTEREST	Monthly Interest	$1.62	$452.81
12/04/2006	INTEREST	Monthly Interest	$1.62	$451.19
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.51	$449.57
10/17/2006	INTEREST	Monthly Interest	$1.62	$444.06
10/09/2006	INTEREST	Monthly Interest	$1.62	$442.44
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$440.82
09/07/2006	INTEREST	Monthly Interest	$1.62	$438.22
08/01/2006	INTEREST	Monthly Interest	$1.62	$436.60
07/16/2006	BILL	ADAMS, DIRK	$200.27	$434.98
07/16/2006	INTEREST	Monthly Interest	$1.62	$234.71
06/01/2006	INTEREST	Monthly Interest	$1.62	$233.09
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$231.47
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$226.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.58	$224.47
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.03	$210.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.35	$201.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$196.51
07/26/2005	BILL	ADAMS, DIRK	$193.97	$193.97
05/10/2005	PAYMENT	ADAMS, DIRK CASH	$-91.96	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$91.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.20	$89.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$85.76
10/15/2004	PAYMENT	ADAMS, DIRK CASH	$-206.77	$84.08
10/06/2004	INTEREST	Monthly Interest	$0.70	$290.85
09/01/2004	INTEREST	Monthly Interest	$0.70	$290.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$289.45
08/02/2004	INTEREST	Monthly Interest	$0.70	$286.97
07/13/2004	BILL	ADAMS, DIRK	$188.18	$286.27
07/06/2004	INTEREST	Monthly Interest	$0.70	$98.09
06/03/2004	INTEREST	Monthly Interest	$0.70	$97.39
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$96.69
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$91.69
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.19	$89.69
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.68	$85.50
10/07/2003	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2496	$-106.33	$83.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.48	$190.15
07/22/2003	BILL	ADAMS, DIRK	$187.67	$187.67
04/02/2003	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2387	$-42.64	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$42.64
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.56	$40.64
02/06/2003	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2360	$-40.64	$39.08
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.72
11/15/2002	PAYMENT	Dirk Adams CHECK BANK: 94-72 NUM: 2319	$-40.64	$78.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.80
08/27/2002	PAYMENT	ADAMS, CLAUDE D CHECK BANK: 94-72 NUM: 2270	$-59.10	$117.24
07/11/2002	BILL	ADAMS, DIRK	$176.34	$176.34
03/25/2002	PAYMENT	ADAMS, DIRK CHECK BANK: 68-677 NUM: 2421	$-40.33	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.55	$40.33
02/01/2002	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 2084	$-40.33	$38.78
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.55	$79.11
10/29/2001	PAYMENT	ADAAMS, DIRK CHECK BANK: 94-72 NUM: 2007	$-40.33	$77.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.55	$117.89
08/27/2001	PAYMENT	ADAMS, CLAUDE D CHECK BANK: 94-72 NUM: 1939	$-59.00	$116.34
07/13/2001	BILL	ADAMS, DIRK	$175.34	$175.34
01/11/2001	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 1738	$-79.99	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$79.99
10/12/2000	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 1628	$-97.76	$79.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.36	$177.66
07/10/2000	BILL	ADAMS, DIRK	$175.30	$175.30
09/14/1999	PAYMENT	ADAMS, DIRK CHECK BANK: 94-72 NUM: 1170	$-195.85	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.54	$195.85
07/17/1999	BILL	ADAMS, DIRK	$193.31	$193.31
01/12/1999	PAYMENT	ADAMS, DIRK CHECK	$-89.26	$0.00
10/28/1998	PAYMENT	ADAMS, DIRK CHECK	$-46.42	$89.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$135.68
08/28/1998	PAYMENT	ADAMS, DIRK CHECK	$-64.76	$133.89
07/10/1998	BILL	ADAMS, DIRK	$198.65	$198.65
09/24/1997	PAYMENT	DIRK ADAMS CHECK	$-199.24	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.57	$199.24
07/20/1997	BILL	OWENS, MARIE F	$196.67	$196.67
03/06/1997	PAYMENT	DIRK ADAMS	$-205.12	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.79	$205.12
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.22	$196.33
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.49	$191.11
07/15/1996	BILL	OWENS, MARIE F	$188.62	$188.62