Tax Account 002-180-58

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Owners

ANGUIANO, JOSE ANDRES SOTO
665 WALNUT COURT
BATTLE MOUNTAIN, NV 89820-0000

CHAVEZ, MARIA ISABEL

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

Account Summary

Account ID	002-180-58
Account Type	Real Estate
Location	665 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-58

Account Type

Real Estate

Location

665 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.35
Total	$444.16
Paid	$444.16
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

$431.35

Total

$444.16

Paid

$444.16

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	$134.35	$3.49	$134.35	$137.84	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$9.32	$99.00	$108.32	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.70	$0.00	$419.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$396.41	$0.00	$396.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$385.46	$0.00	$385.46	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$338.22	$0.00	$338.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$328.95	$0.00	$328.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$324.39	$0.00	$324.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$323.78	$0.00	$323.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$323.16	$0.00	$323.16	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$323.85	$0.00	$323.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$321.67	$0.00	$321.67	$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
12/02/2024	PAYMENT	MARIA CHAVEZ CREDIT	$-397.16	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.32	$397.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$387.84
08/15/2024	PAYMENT	CHAVEZ, MARIA CREDIT CC	$-47.00	$384.35
07/15/2024	BILL	CHAVEZ, APOLINAR & LUZ M	$431.35	$431.35
08/01/2023	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2849	$-419.70	$0.00
07/11/2023	BILL	CHAVEZ, APOLINAR & LUZ M	$419.70	$419.70
08/02/2022	PAYMENT	CHAVEZ, LUZ M CASH	$-396.41	$0.00
07/14/2022	BILL	CHAVEZ, APOLINAR & LUZ M	$396.41	$396.41
08/05/2021	PAYMENT	CHAVEZ, APOLINAR & LUZ M CASH	$-385.46	$0.00
07/19/2021	BILL	CHAVEZ, APOLINAR & LUZ M	$385.46	$385.46
07/21/2020	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 947074 NUM: 2709	$-338.22	$0.00
07/08/2020	BILL	CHAVEZ, APOLINAR & LUZ M	$338.22	$338.22
08/05/2019	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 947074 NUM: 2825	$-328.95	$0.00
07/14/2019	BILL	CHAVEZ, APOLINAR & LUZ M	$328.95	$328.95
08/13/2018	PAYMENT	CHAVEZ, APOLINAR & LUZ M CASH	$-0.10	$0.00
08/13/2018	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 947174 NUM: 2731	$-324.29	$0.10
07/11/2018	BILL	CHAVEZ, APOLINAR & LUZ M	$324.39	$324.39
08/10/2017	PAYMENT	CHAVEZ, APOLINAR CHECK BANK: 947074 NUM: 2552	$-323.78	$0.00
07/19/2017	BILL	CHAVEZ, APOLINAR & LUZ M	$323.78	$323.78
08/09/2016	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2608	$-323.16	$0.00
07/14/2016	BILL	CHAVEZ, APOLINAR & LUZ M	$323.16	$323.16
08/20/2015	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2414	$-323.85	$0.00
07/09/2015	BILL	CHAVEZ, APOLINAR & LUZ M	$323.85	$323.85
08/12/2014	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2450	$-321.67	$0.00
07/09/2014	BILL	CHAVEZ, APOLINAR & LUZ M	$321.67	$321.67
08/13/2013	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2279	$-321.05	$0.00
07/11/2013	BILL	CHAVEZ, APOLINAR & LUZ M	$321.05	$321.05
08/14/2012	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2232	$-319.18	$0.00
07/13/2012	BILL	CHAVEZ, APOLINAR & LUZ M	$319.18	$319.18
07/26/2011	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2211	$-311.49	$0.00
07/13/2011	BILL	CHAVEZ, APOLINAR & LUZ M	$311.49	$311.49
08/17/2010	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 2067	$-310.45	$0.00
07/08/2010	BILL	CHAVEZ, APOLINAR & LUZ M	$310.45	$310.45
08/03/2009	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 1895	$-275.87	$0.00
07/13/2009	BILL	CHAVEZ, APOLINAR & LUZ M	$275.87	$275.87
08/04/2008	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 1554	$-274.06	$0.00
07/14/2008	BILL	CHAVEZ, APOLINAR & LUZ M	$274.06	$274.06
07/31/2007	PAYMENT	CHAVEZ, APOLINAR & LUZ M CASH	$-270.60	$0.00
07/13/2007	BILL	CHAVEZ, APOLINAR & LUZ M	$270.60	$270.60
07/25/2006	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 1359	$-263.31	$0.00
07/16/2006	BILL	CHAVEZ, APOLINAR & LUZ M	$263.31	$263.31
08/11/2005	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 1171	$-256.22	$0.00
07/26/2005	BILL	CHAVEZ, APOLINAR & LUZ M	$256.22	$256.22
08/24/2004	PAYMENT	CHAVEZ, APOLINAR & LUZ M CASH	$-209.40	$0.00
07/13/2004	BILL	CHAVEZ, APOLINAR & LUZ M	$209.40	$209.40
08/01/2003	PAYMENT	CHAVEZ, APOLINAR & LUZ M CREDIT: B BANK: 94-7074 NUM: 767	$-209.09	$0.00
07/22/2003	BILL	CHAVEZ, APOLINAR & LUZ M	$209.09	$209.09
08/12/2002	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 632	$-196.89	$0.00
07/11/2002	BILL	CHAVEZ, APOLINAR & LUZ M	$196.89	$196.89
08/06/2001	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 512	$-196.30	$0.00
07/13/2001	BILL	CHAVEZ, APOLINAR & LUZ M	$196.30	$196.30
07/28/2000	PAYMENT	CHAVEZ, APOLINAR & LUZ M CHECK BANK: 94-7074 NUM: 305	$-153.40	$0.00
07/10/2000	BILL	CHAVEZ, APOLINAR & LUZ M	$153.40	$153.40
06/09/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01251	$-9.35	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.02	$9.35
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.33
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.33
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.33
09/09/1999	PAYMENT	DOMGAARD, WILLIAM B & DAWN M CHECK BANK: 82-531 NUM: 679	$-163.26	$2.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.24	$165.50
07/17/1999	BILL	DOMGAARD, WILLIAM B & DAWN M	$163.26	$163.26
08/28/1998	PAYMENT	DOMGAARD, WILLIAM B & DAWN M CHECK	$-147.10	$0.00
07/10/1998	BILL	DOMGAARD, WILLIAM B & DAWN M	$147.10	$147.10
04/10/1998	PAYMENT	DOMGAARD, WILLIAM B & DAWN M CHECK	$-80.41	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$80.41
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.66	$78.41
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.47	$74.75
08/27/1997	PAYMENT	DOMGAARD, WILLIAM B & DAWN M CHECK	$-93.49	$73.28
07/20/1997	BILL	DOMGAARD, WILLIAM B & DAWN M	$166.77	$166.77
10/03/1996	PAYMENT	DOMGAARD, WILLIAM B & DAWN M	$-104.91	$0.00
08/30/1996	PAYMENT	DOMGAARD, WILLIAM B & DAWN M	$-55.18	$104.91
07/15/1996	BILL	DOMGAARD, WILLIAM B & DAWN M	$160.09	$160.09