Tax Account 002-180-34

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Owners

NORIEGA, RUBEN P
605 MAPLE 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	002-180-34
Account Type	Real Estate
Location	605 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-34

Account Type

Real Estate

Location

605 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.95
Total	$495.95
Paid	$495.95
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

$495.95

Total

$495.95

Paid

$495.95

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	$150.95	$0.00	$150.95	$150.95	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.45	$0.00	$482.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$457.33	$0.00	$457.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$444.60	$0.00	$444.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$434.66	$0.00	$434.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$400.19	$0.00	$400.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$398.01	$0.00	$398.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$396.75	$0.00	$396.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$391.71	$0.00	$391.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$389.78	$0.00	$389.78	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$379.01	$29.95	$408.96	$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
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NORIEGA, RUBEN P CHECK 3592	$-495.95	$0.00
07/15/2024	BILL	NORIEGA, RUBEN P	$495.95	$495.95
08/01/2023	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 3506	$-482.45	$0.00
07/11/2023	BILL	NORIEGA, RUBEN P	$482.45	$482.45
08/02/2022	PAYMENT	NORIEGA, RUBEN P CREDIT: B BANK: 947074 NUM: 3416	$-457.33	$0.00
07/14/2022	BILL	NORIEGA, RUBEN P	$457.33	$457.33
08/20/2021	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 947074 NUM: 3332	$-444.60	$0.00
07/19/2021	BILL	NORIEGA, RUBEN P	$444.60	$444.60
07/23/2020	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 947074 NUM: 3237	$-434.66	$0.00
07/08/2020	BILL	NORIEGA, RUBEN P	$434.66	$434.66
08/13/2019	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 947074 NUM: 3149	$-407.38	$0.00
07/14/2019	BILL	NORIEGA, RUBEN P	$407.38	$407.38
09/11/2018	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 947074 NUM: 3065	$-190.08	$0.00
08/17/2018	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 947074 NUM: 3060	$-210.11	$190.08
07/11/2018	BILL	NORIEGA, RUBEN P	$400.19	$400.19
08/07/2017	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 947074 NUM: 2974	$-398.01	$0.00
07/19/2017	BILL	NORIEGA, RUBEN P	$398.01	$398.01
11/21/2016	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2910	$-94.00	$0.00
10/12/2016	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2898	$-94.00	$94.00
09/22/2016	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2896	$-94.00	$188.00
08/15/2016	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2886	$-114.75	$282.00
07/14/2016	BILL	NORIEGA, RUBEN P	$396.75	$396.75
12/28/2015	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2820	$-92.00	$0.00
10/14/2015	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2805	$-92.00	$92.00
09/24/2015	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2795	$-92.00	$184.00
07/21/2015	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2783	$-115.71	$276.00
07/09/2015	BILL	NORIEGA, RUBEN P	$391.71	$391.71
10/27/2014	PAYMENT	NORIEGA, RUBEN P CASH	$-92.00	$0.00
09/29/2014	PAYMENT	NORIEGA, RUBEN P CASH	$-92.00	$92.00
09/23/2014	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2695	$-92.00	$184.00
08/26/2014	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 2689	$-113.78	$276.00
07/23/2014	PAYMENT	NORIEGA, RUBEN P CASH	$-193.42	$389.78
07/09/2014	BILL	NORIEGA, RUBEN P & LIVIER V	$389.78	$583.20
07/03/2014	INTEREST	Monthly Interest	$1.48	$193.42
06/02/2014	INTEREST	Monthly Interest	$1.48	$191.94
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.90	$190.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$181.56
10/30/2013	PAYMENT	NORIEGA, RUBEN P CASH	$-215.54	$178.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.05	$393.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.48	$383.49
07/12/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1854	$-100.00	$379.01
07/12/2013	AMENDMENT	adj pmt gp	$-0.26	$479.01
07/12/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1854	$100.00	$479.27
07/12/2013	VOID	NORIEGA, LIVIER CHECK BANK: 94-7074 NUM: 1854	$-100.00	$379.27
07/12/2013	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2584	$-102.00	$479.27
07/11/2013	BILL	NORIEGA, RUBEN P & LIVIER V	$379.01	$581.27
07/03/2013	INTEREST	Monthly Interest	$1.47	$202.26
06/03/2013	INTEREST	Monthly Interest	$1.47	$200.79
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$199.32
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$194.32
03/27/2013	PENALTY	Warning letter cost	$3.00	$191.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.80	$188.32
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$179.52
11/01/2012	PAYMENT	NORIEGA, LIVIER CHECK BANK: 94-7074 NUM: 1735	$-659.75	$176.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.96	$835.75
10/01/2012	INTEREST	Monthly Interest	$3.03	$825.79
09/04/2012	INTEREST	Monthly Interest	$3.03	$822.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.45	$819.73
08/01/2012	INTEREST	Monthly Interest	$3.03	$815.28
07/13/2012	INTEREST	Monthly Interest	$3.03	$812.25
07/13/2012	BILL	NORIEGA, RUBEN P & LIVIER V	$375.13	$809.22
06/01/2012	INTEREST	Monthly Interest	$3.03	$434.09
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$431.06
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$426.06
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$423.06
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.48	$420.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.68	$394.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.60	$377.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.24	$368.30
07/13/2011	BILL	NORIEGA, RUBEN P & LIVIER V	$364.06	$364.06
02/11/2011	PAYMENT	VALDIVIA, LIVIER CHECK BANK: 94-7074 NUM: 1369	$-88.74	$0.00
02/11/2011	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 2333	$-88.74	$88.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/11/2010	PAYMENT	VALDIVIA, LIVIER CHECK BANK: 94-7074 NUM: 1306	$-97.26	$174.00
10/11/2010	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 2286	$-97.26	$271.26
09/01/2010	AMENDMENT	honored quote gp	$-4.30	$368.52
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$372.82
07/08/2010	BILL	NORIEGA, RUBEN P & LIVIER V	$368.52	$368.52
03/03/2010	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 2217	$-82.86	$0.00
02/04/2010	PAYMENT	VALDIVIA, LIVIER CHECK BANK: 94-7074 NUM: 1236	$-86.17	$82.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.31	$169.03
10/14/2009	PAYMENT	VALDIVIA, LIVIER CHECK BANK: 94-7074 NUM: 1187	$-82.86	$165.72
08/31/2009	PAYMENT	VALDIVIA, LIVIER CASH	$-102.88	$248.58
07/13/2009	BILL	NORIEGA, RUBEN P & LIVIER V	$351.46	$351.46
04/10/2009	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2113	$-92.89	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$92.89
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.32	$90.89
02/02/2009	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 2087	$-83.24	$86.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.33	$169.81
10/06/2008	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 2036	$-83.24	$166.48
08/29/2008	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 2020	$-103.27	$249.72
07/14/2008	BILL	NORIEGA, RUBEN P & LIVIER V	$352.99	$352.99
03/07/2008	PAYMENT	NORIEGA, RUBEN CREDIT: B BANK: 94-7074 NUM: 1936	$-80.82	$0.00
01/24/2008	PAYMENT	NORIEGA, RUBEN P & LIVIER V CREDIT: B BANK: 94-7074 NUM: 1915	$-84.06	$80.82
01/24/2008	AMENDMENT	adj pmt gp	$0.01	$164.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.23	$164.87
10/16/2007	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1865	$-80.82	$161.64
08/27/2007	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 1833	$-100.83	$242.46
07/13/2007	BILL	NORIEGA, RUBEN P & LIVIER V	$343.29	$343.29
03/26/2007	PAYMENT	NORIEGA, RUBEN P & LIVIER V CREDIT: B BANK: 94-7074 NUM: 1720	$-80.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.10	$80.69
01/12/2007	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1732	$-77.59	$77.59
10/10/2006	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 1653	$-77.59	$155.18
08/28/2006	PAYMENT	NORIEGA, RUBEN P CHECK BANK: 94-7074 NUM: 1616	$-97.61	$232.77
07/16/2006	BILL	NORIEGA, RUBEN P & LIVIER V	$330.38	$330.38
04/05/2006	PAYMENT	NORIEGA, RUBEN P CREDIT: B BANK: 94-7074 NUM: 1523	$-78.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$78.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$76.96
01/13/2006	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1462	$-74.00	$74.00
10/06/2005	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1384	$-74.00	$148.00
09/09/2005	PAYMENT	NORIEGA, RUBEN P CREDIT: B BANK: 94-7074 NUM: 1356	$-97.78	$222.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$319.78
07/26/2005	BILL	NORIEGA, RUBEN P & LIVIER V	$316.02	$316.02
03/15/2005	PAYMENT	NORIEGA, RUBEN CHECK BANK: 94-7074 NUM: 1240	$-71.85	$0.00
01/13/2005	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1184	$-71.85	$71.85
10/01/2004	PAYMENT	NORIEGA, RUBEN P & LIVIER V CASH	$-71.85	$143.70
08/24/2004	PAYMENT	NORIEGA, RUBEN P & LIVIER V CASH	$-91.85	$215.55
07/13/2004	BILL	NORIEGA, RUBEN P & LIVIER V	$307.40	$307.40
03/02/2004	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1007	$-75.95	$0.00
01/12/2004	PAYMENT	NORIEGA, RUBEN P & LIVIER V CASH	$-75.95	$75.95
10/17/2003	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1723	$-75.95	$151.90
08/22/2003	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1677	$-95.96	$227.85
07/22/2003	BILL	NORIEGA, RUBEN P & LIVIER V	$323.81	$323.81
03/10/2003	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1576	$-76.59	$0.00
01/08/2003	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1539	$-76.59	$76.59
10/09/2002	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1481	$-76.59	$153.18
08/22/2002	PAYMENT	NORIEGA, RUBEN P & LIVIER V CASH	$-96.59	$229.77
07/11/2002	BILL	NORIEGA, RUBEN P & LIVIER V	$326.36	$326.36
03/15/2002	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1385	$-86.70	$0.00
01/03/2002	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1324	$-86.70	$86.70
10/05/2001	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1276	$-86.70	$173.40
08/27/2001	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1261	$-106.96	$260.10
07/13/2001	BILL	NORIEGA, RUBEN P & LIVIER V	$367.06	$367.06
03/19/2001	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1173	$-91.91	$0.00
01/12/2001	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 1110	$-91.91	$91.91
10/05/2000	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 953	$-91.91	$183.82
09/05/2000	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK BANK: 94-7074 NUM: 870	$-112.17	$275.73
07/10/2000	BILL	NORIEGA, RUBEN P & LIVIER V	$387.90	$387.90
03/09/2000	PAYMENT	NORIEGA, RUBEN P & LIVIER V CREDIT: B BANK: 94-7074 NUM: 669	$-100.02	$0.00
01/31/2000	PAYMENT	NORIEGA, RUBEN P & LIVIER V CASH	$-104.02	$100.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.00	$204.04
10/07/1999	PAYMENT	NORIEGA, RUBEN & LIVIER/TREAS CREDIT: B BANK: 94-72 NUM: 2239	$-100.02	$200.04
09/03/1999	PAYMENT	NORIEGA, RUBEN P & LIVIER V CASH	$-125.09	$300.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$425.15
07/17/1999	BILL	NORIEGA, RUBEN P & LIVIER V	$420.34	$420.34
01/21/1999	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK	$-219.67	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.31	$219.67
10/01/1998	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK	$-107.68	$215.36
09/09/1998	PAYMENT	NORIEGA, RUBEN P & LIVIER V CREDIT: B	$-133.05	$323.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.12	$456.09
07/10/1998	BILL	NORIEGA, RUBEN P & LIVIER V	$450.97	$450.97
01/06/1998	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK	$-230.18	$0.00
09/19/1997	PAYMENT	NORIEGA, RUBEN P & LIVIER V CREDIT: B	$-255.78	$230.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.41	$485.96
07/20/1997	BILL	NORIEGA, RUBEN P & LIVIER V	$480.55	$480.55
04/09/1997	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK	$-251.10	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$251.10
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.64	$249.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.66	$237.46
10/03/1996	PAYMENT	NORIEGA, RUBEN P & LIVIER V CHECK	$-258.51	$232.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$491.31
07/15/1996	BILL	NORIEGA, RUBEN P & LIVIER V	$485.84	$485.84