Tax Account 002-180-37

Print Page · · Payments Cart · New Search

Owners

BELTRAN, ALVARO & DANIELA
PO BOX 51
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	002-180-37
Account Type	Real Estate
Location	635 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-37

Account Type

Real Estate

Location

635 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.88
Total	$347.98
Paid	$347.98
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

$319.88

Total

$347.98

Paid

$347.98

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	$106.88	$4.28	$106.88	$111.16	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$8.89	$71.00	$79.89	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$14.93	$71.00	$85.93	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.20	$0.00	$316.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$296.91	$25.15	$322.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$289.02	$24.53	$313.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$529.70	$22.23	$551.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$275.05	$0.00	$275.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$272.29	$0.00	$272.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$271.92	$0.00	$271.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$271.54	$0.00	$271.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$271.95	$0.00	$271.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$275.76	$0.00	$275.76	$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
2020-2021	S44	B M Water/Sewer Lien	296.03	296.03	.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
03/03/2025	PAYMENT	BELTRAN, ALVARO & DANIELA CREDIT	$-87.37	$0.00
03/03/2025	PAYMENT	BELTRAN, ALVARO CASH	$-260.61	$87.37
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.93	$347.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.89	$333.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$324.16
07/15/2024	BILL	BELTRAN, ALVARO & DANIELA	$319.88	$319.88
08/18/2023	PAYMENT	BELTRAN, ALVARO & DANIELA CASH	$-316.20	$0.00
07/11/2023	BILL	BELTRAN, ALVARO & DANIELA	$316.20	$316.20
03/13/2023	PAYMENT	ALVARO BELTRAN CASH	$-322.06	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.66	$322.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.92	$308.40
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.57	$300.48
07/14/2022	BILL	BELTRAN, ALVARO & DANIELA	$296.91	$296.91
03/04/2022	PAYMENT	BELTRAN, ALVARO & DANIELA CASH	$-631.81	$0.00
03/01/2022	INTEREST	Monthly Interest	$2.47	$631.81
02/01/2022	INTEREST	Monthly Interest	$2.47	$629.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.31	$626.87
01/03/2022	INTEREST	Monthly Interest	$2.47	$613.56
12/01/2021	INTEREST	Monthly Interest	$2.47	$611.09
11/01/2021	INTEREST	Monthly Interest	$2.47	$608.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.73	$606.15
10/01/2021	INTEREST	Monthly Interest	$2.47	$598.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.49	$595.95
09/01/2021	INTEREST	Monthly Interest	$2.47	$592.46
08/01/2021	INTEREST	Monthly Interest	$2.47	$589.99
07/19/2021	BILL	BELTRAN, ALVARO & DANIELA	$289.02	$587.52
07/12/2021	INTEREST	Monthly Interest	$2.47	$298.50
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$296.03	$296.03
07/27/2020	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 947074 NUM: 5365	$-233.67	$0.00
07/08/2020	BILL	TIMBREL, DAVID R & DEBBIE J	$233.67	$233.67
08/02/2019	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 947074 NUM: 5253	$-275.05	$0.00
07/14/2019	BILL	TIMBREL, DAVID R & DEBBIE J	$275.05	$275.05
07/31/2018	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 947074 NUM: 5153	$-272.29	$0.00
07/11/2018	BILL	TIMBREL, DAVID R & DEBBIE J	$272.29	$272.29
08/01/2017	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 947074 NUM: 5039	$-271.92	$0.00
07/19/2017	BILL	TIMBREL, DAVID R & DEBBIE J	$271.92	$271.92
08/05/2016	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: M/O NUM: 17-444962436	$-271.54	$0.00
07/14/2016	BILL	TIMBREL, DAVID R & DEBBIE J	$271.54	$271.54
07/29/2015	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4776	$-271.95	$0.00
07/09/2015	BILL	TIMBREL, DAVID R & DEBBIE J	$271.95	$271.95
07/28/2014	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4660	$-275.76	$0.00
07/09/2014	BILL	TIMBREL, DAVID R & DEBBIE J	$275.76	$275.76
08/13/2013	PAYMENT	TIMBREL, DAVID R & DEBBIE J CASH	$-275.36	$0.00
07/11/2013	BILL	TIMBREL, DAVID R & DEBBIE J	$275.36	$275.36
07/25/2012	PAYMENT	TIMBREL,DAVID & DEBBIE CHECK BANK: 94-7074 NUM: 4423	$-274.16	$0.00
07/13/2012	BILL	HADDIX, JOY L	$274.16	$274.16
09/08/2011	PAYMENT	TIMBREL,DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4267	$-124.52	$0.00
08/25/2011	PAYMENT	TIMBREL,DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4255	$-62.26	$124.52
08/03/2011	PAYMENT	TIMBREL,DAVID CHECK BANK: 94-7074 NUM: 4248	$-82.27	$186.78
07/13/2011	BILL	HADDIX, JOY L	$269.05	$269.05
11/01/2010	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4068	$-60.00	$0.00
11/01/2010	PAYMENT	TIMREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4065	$-60.00	$60.00
08/10/2010	PAYMENT	TIMBREL, DAVID & DEBBIE CASH	$-60.00	$120.00
07/29/2010	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 4004	$-81.79	$180.00
07/08/2010	BILL	HADDIX, JOY L	$261.79	$261.79
08/24/2009	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 3705	$-117.36	$0.00
07/30/2009	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 3690	$-137.39	$117.36
07/13/2009	BILL	HADDIX, JOY L	$254.75	$254.75
11/17/2008	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 3466	$-116.68	$0.00
08/29/2008	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 3423	$-58.34	$116.68
08/06/2008	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 3401	$-78.37	$175.02
07/14/2008	BILL	HADDIX, JOY L	$253.39	$253.39
07/25/2007	PAYMENT	TRIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 3085	$-251.14	$0.00
07/13/2007	BILL	HADDIX, JOY L	$251.14	$251.14
09/27/2006	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 2742	$-112.26	$0.00
08/31/2006	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 2711	$-56.13	$112.26
08/04/2006	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 2687	$-76.15	$168.39
07/16/2006	BILL	HADDIX, JOY L	$244.54	$244.54
11/03/2005	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 2304	$-54.62	$0.00
10/04/2005	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 2269	$-54.62	$54.62
08/30/2005	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 2219	$-54.62	$109.24
08/10/2005	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7704 NUM: 2194	$-74.62	$163.86
07/26/2005	BILL	HADDIX, JOY L	$238.48	$238.48
11/29/2004	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 1881	$-54.71	$0.00
10/01/2004	PAYMENT	TRIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 1821	$-54.71	$54.71
07/29/2004	PAYMENT	TIMBREL, DAVID R & DEBBIE J CHECK BANK: 94-7074 NUM: 1723	$-129.43	$109.42
07/13/2004	BILL	HADDIX, JOY L	$238.85	$238.85
05/27/2004	PAYMENT	HADDIX, JOY L CHECK BANK: 94-7074 NUM: 1215	$-63.74	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$58.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.18	$56.74
01/14/2004	PAYMENT	HADDIX, JOY L CHECK BANK: 94-7074 NUM: 672	$-54.56	$54.56
10/06/2003	PAYMENT	HADDIX, JOY L CHECK BANK: 94-7074 NUM: 915	$-54.56	$109.12
08/26/2003	PAYMENT	HADDIX, JOY L CHECK BANK: 94-7074 NUM: 832	$-74.59	$163.68
07/22/2003	BILL	HADDIX, JOY L	$238.27	$238.27
08/07/2002	PAYMENT	DUNN, THERESA CHRISTANE CHECK BANK: 94-72 NUM: 1713	$-223.76	$0.00
07/11/2002	BILL	DUNN, THERESA CHRISTANE	$223.76	$223.76
08/01/2001	PAYMENT	DUNN, THERESA CHRISTANE CHECK BANK: 94-72 NUM: 1518	$-222.67	$0.00
07/13/2001	BILL	DUNN, THERESA CHRISTANE	$222.67	$222.67
07/28/2000	PAYMENT	DUNN, THERESA CHRISTANE CHECK BANK: 94-72 NUM: 1207	$-222.63	$0.00
07/10/2000	BILL	DUNN, THERESA CHRISTANE	$222.63	$222.63
08/04/1999	PAYMENT	DUNN, THERESA CHRISTANE CHECK BANK: 94-72 NUM: 4545	$-236.04	$0.00
07/17/1999	BILL	DUNN, THERESA CHRISTANE	$236.04	$236.04
08/28/1998	PAYMENT	DUNN, THERESA CHRISTANE CHECK	$-241.35	$0.00
07/10/1998	BILL	DUNN, THERESA CHRISTANE	$241.35	$241.35
07/31/1997	PAYMENT	DUNN, THERESA CHRISTANE CHECK	$-240.32	$0.00
07/20/1997	BILL	DUNN, THERESA CHRISTANE	$240.32	$240.32
01/07/1997	PAYMENT	DUNN, THERESA CHRISTANE C/S	$-105.04	$0.00
08/09/1996	PAYMENT	DUNN, THERESA CHRISTANE C/S	$-125.26	$105.04
07/15/1996	BILL	DUNN, THERESA CHRISTANE C/S	$230.30	$230.30