Tax Account 002-180-56

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Owners

ORTIZ, IGNACIO G & ERNESTINA
645 WALNUT COURT
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-56
Account Type	Real Estate
Location	645 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-56

Account Type

Real Estate

Location

645 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.88
Total	$384.88
Paid	$384.88
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

$384.88

Total

$384.88

Paid

$384.88

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	$120.88	$0.00	$120.88	$120.88	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.60	$4.74	$381.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$354.56	$0.00	$354.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$353.66	$0.00	$353.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$345.83	$4.06	$349.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$336.34	$0.00	$336.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$332.09	$0.00	$332.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$331.51	$0.00	$331.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$330.93	$0.00	$330.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$329.70	$0.00	$329.70	$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
08/09/2024	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-384.88	$0.00
07/15/2024	BILL	ORTIZ, IGNACIO G & ERNESTINA	$384.88	$384.88
09/13/2023	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-381.34	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.74	$381.34
07/11/2023	BILL	ORTIZ, IGNACIO G & ERNESTINA	$376.60	$376.60
08/03/2022	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-354.56	$0.00
07/14/2022	BILL	ORTIZ, IGNACIO G & ERNESTINA	$354.56	$354.56
08/27/2021	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-353.66	$0.00
07/19/2021	BILL	ORTIZ, IGNACIO G & ERNESTINA	$353.66	$353.66
10/13/2020	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-249.89	$0.00
10/09/2020	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-100.00	$249.89
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.06	$349.89
07/08/2020	BILL	ORTIZ, IGNACIO G & ERNESTINA	$345.83	$345.83
08/01/2019	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-336.34	$0.00
07/14/2019	BILL	ORTIZ, IGNACIO G & ERNESTINA	$336.34	$336.34
08/20/2018	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-332.09	$0.00
07/11/2018	BILL	ORTIZ, IGNACIO G & ERNESTINA	$332.09	$332.09
08/03/2017	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-331.51	$0.00
07/19/2017	BILL	ORTIZ, IGNACIO G & ERNESTINA	$331.51	$331.51
08/11/2016	PAYMENT	ORTIZ, IGNACIO G CASH	$-330.93	$0.00
07/14/2016	BILL	ORTIZ, IGNACIO G & ERNESTINA	$330.93	$330.93
08/18/2015	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-331.58	$0.00
07/09/2015	BILL	ORTIZ, IGNACIO G & ERNESTINA	$331.58	$331.58
08/04/2014	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-329.70	$0.00
07/09/2014	BILL	ORTIZ, IGNACIO G & ERNESTINA	$329.70	$329.70
08/07/2013	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-329.12	$0.00
07/11/2013	BILL	ORTIZ, IGNACIO G & ERNESTINA	$329.12	$329.12
07/26/2012	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CHECK BANK: M/O NUM: 19312896824	$-327.39	$0.00
07/13/2012	BILL	ORTIZ, IGNACIO G & ERNESTINA	$327.39	$327.39
08/10/2011	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-320.20	$0.00
07/13/2011	BILL	ORTIZ, IGNACIO G & ERNESTINA	$320.20	$320.20
08/13/2010	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-323.66	$0.00
07/08/2010	BILL	ORTIZ, IGNACIO G & ERNESTINA	$323.66	$323.66
08/03/2009	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-314.82	$0.00
07/13/2009	BILL	ORTIZ, IGNACIO G & ERNESTINA	$314.82	$314.82
08/25/2008	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-312.61	$0.00
07/14/2008	BILL	ORTIZ, IGNACIO G & ERNESTINA	$312.61	$312.61
08/24/2007	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CHECK BANK: 15-800 NUM: 619412964	$-308.34	$0.00
07/13/2007	BILL	ORTIZ, IGNACIO G & ERNESTINA	$308.34	$308.34
08/10/2006	PAYMENT	ORTIZ, IGNACIO CHECK BANK: 15-800 NUM: 140889423	$-299.95	$0.00
07/16/2006	BILL	ORTIZ, IGNACIO G & ERNESTINA	$299.95	$299.95
08/08/2005	PAYMENT	ORTIZ, IGNACIO G & ERNESTINA CASH	$-291.80	$0.00
07/26/2005	BILL	ORTIZ, IGNACIO G & ERNESTINA	$291.80	$291.80
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-68.67	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-68.67	$68.67
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625889	$-68.67	$137.34
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-88.69	$206.01
07/13/2004	BILL	ORTIZ, IGNACIO G & ERNESTINA	$294.70	$294.70
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-68.43	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-68.43	$68.43
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-68.43	$136.86
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-88.45	$205.29
07/22/2003	BILL	ORTIZ, IGNACIO G & ERNESTINA	$293.74	$293.74
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-63.77	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-63.77	$63.77
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-63.77	$127.54
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-83.79	$191.31
07/11/2002	BILL	ORTIZ, IGNACIO G & ERNESTINA	$275.10	$275.10
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-63.27	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-63.27	$63.27
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-63.27	$126.54
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-83.51	$189.81
07/13/2001	BILL	ORTIZ, IGNACIO G & ERNESTINA	$273.32	$273.32
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-63.26	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-63.26	$63.26
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-63.26	$126.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-83.49	$189.78
07/10/2000	BILL	ORTIZ, IGNACIO G & ERNESTINA	$273.27	$273.27
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-67.89	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-67.89	$67.89
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-67.89	$135.78
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-88.11	$203.67
07/17/1999	BILL	ORTIZ, IGNACIO G & ERNESTINA	$291.78	$291.78
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-69.53	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-69.53	$69.53
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-69.53	$139.06
08/24/1998	PAYMENT	NORWEST CHECK	$-89.81	$208.59
07/10/1998	BILL	ORTIZ, IGNACIO G & ERNESTINA	$298.40	$298.40
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-69.21	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-69.21	$69.21
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-69.21	$138.42
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-89.39	$207.63
07/20/1997	BILL	ORTIZ, IGNACIO G & ERNESTINA	$297.02	$297.02
02/24/1997	PAYMENT	FIRST AMERICAN	$-66.05	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-66.05	$66.05
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-66.05	$132.10
08/22/1996	PAYMENT	FIRST AMERICAN	$-86.26	$198.15
07/15/1996	BILL	ORTIZ, IGNACIO G & ERNESTINA	$284.41	$284.41