Tax Account 002-180-66

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Owners

QUINTERO, SALVADOR & MARGARITA
640 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	002-180-66
Account Type	Real Estate
Location	640 WALNUT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-66

Account Type

Real Estate

Location

640 WALNUT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.70
Total	$734.70
Paid	$734.70
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

$734.70

Total

$734.70

Paid

$734.70

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	$209.70	$0.00	$209.70	$209.70	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.28	$0.00	$691.28	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$634.91	$0.00	$634.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$616.99	$0.00	$616.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$602.99	$0.00	$602.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$586.01	$0.00	$586.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$572.39	$0.00	$572.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$569.33	$0.00	$569.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$567.18	$0.00	$567.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$559.81	$0.00	$559.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$544.09	$0.00	$544.09	$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	QUINTERO, SALVADOR & MARGARITA CASH	$-734.70	$0.00
07/15/2024	BILL	QUINTERO, SALVADOR & MARGARITA	$734.70	$734.70
08/11/2023	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-691.28	$0.00
07/11/2023	BILL	QUINTERO, SALVADOR & MARGARITA	$691.28	$691.28
10/21/2022	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-306.00	$0.00
08/12/2022	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-328.91	$306.00
07/14/2022	BILL	QUINTERO, SALVADOR & M C/S	$634.91	$634.91
08/10/2021	PAYMENT	QUINTERO, SALVADOR CASH	$-616.99	$0.00
07/19/2021	BILL	QUINTERO, SALVADOR & M C/S	$616.99	$616.99
08/18/2020	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-602.99	$0.00
07/08/2020	BILL	QUINTERO, SALVADOR & M C/S	$602.99	$602.99
08/09/2019	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-586.01	$0.00
07/14/2019	BILL	QUINTERO, SALVADOR & M C/S	$586.01	$586.01
08/09/2018	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-572.39	$0.00
07/11/2018	BILL	QUINTERO, SALVADOR & M C/S	$572.39	$572.39
08/01/2017	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-569.33	$0.00
07/19/2017	BILL	QUINTERO, SALVADOR & M C/S	$569.33	$569.33
09/09/2016	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-408.00	$0.00
07/27/2016	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-159.18	$408.00
07/14/2016	BILL	QUINTERO, SALVADOR & M C/S	$567.18	$567.18
07/29/2015	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-559.81	$0.00
07/09/2015	BILL	QUINTERO, SALVADOR & M C/S	$559.81	$559.81
07/31/2014	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-544.09	$0.00
07/09/2014	BILL	QUINTERO, SALVADOR & M C/S	$544.09	$544.09
07/30/2013	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-533.10	$0.00
07/11/2013	BILL	QUINTERO, SALVADOR & M C/S	$533.10	$533.10
07/30/2012	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-526.83	$0.00
07/13/2012	BILL	QUINTERO, SALVADOR & M C/S	$526.83	$526.83
08/31/2011	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-511.58	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.66	$511.58
07/13/2011	BILL	QUINTERO, SALVADOR & M C/S	$505.92	$505.92
08/20/2010	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-515.97	$0.00
07/08/2010	BILL	QUINTERO, SALVADOR & M C/S	$515.97	$515.97
08/13/2009	PAYMENT	QUINTERO, SALVADOR & M C/S CHECK BANK: 94-7074 NUM: 1028	$-513.00	$0.00
07/13/2009	BILL	QUINTERO, SALVADOR & M C/S	$513.00	$513.00
09/05/2008	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-245.88	$0.00
08/04/2008	PAYMENT	QUINTERO, SALVADOR & M C/S CASH	$-265.90	$245.88
07/14/2008	BILL	QUINTERO, SALVADOR & M C/S	$511.78	$511.78
10/08/2007	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-356.82	$0.00
08/31/2007	PAYMENT	QUINTERO, SALVADOR & ARGARITA CASH	$-138.95	$356.82
07/13/2007	BILL	QUINTERO,SALVADOR;MARGARITA C/	$495.77	$495.77
07/25/2006	PAYMENT	QUINTERO, SALVADOR CASH	$-511.40	$0.00
07/16/2006	BILL	QUINTERO,SALVADOR;MARGARITA C/	$511.40	$511.40
08/02/2005	PAYMENT	QUINTERO, MARGARITA & SALVADOR CASH	$-509.23	$0.00
07/26/2005	BILL	QUINTERO,SALVADOR;MARGARITA C/	$509.23	$509.23
02/17/2005	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-236.70	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.64	$236.70
08/13/2004	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-252.07	$232.06
07/13/2004	BILL	QUINTERO,SALVADOR;MARGARITA C/	$484.13	$484.13
10/03/2003	PAYMENT	QUINTERO,SALVADOR;MARGARITA C/ CASH	$-355.71	$0.00
08/25/2003	PAYMENT	QUINTERO, MARTIN C CHECK BANK: 94-72 NUM: 1554	$-138.57	$355.71
07/22/2003	BILL	QUINTERO,SALVADOR;MARGARITA C/	$494.28	$494.28
08/23/2002	PAYMENT	QUINTERO, SALVADOR C & MARARIT CHECK BANK: 94-7074 NUM: 910	$-480.68	$0.00
07/11/2002	BILL	QUINTERO,SALVADOR & MARGARI C/	$480.68	$480.68
07/30/2001	PAYMENT	QUINTERO, SALVADOR CASH	$-526.44	$0.00
07/13/2001	BILL	QUINTERO,SALVADOR & MARGARI C/	$526.44	$526.44
08/04/2000	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-543.10	$0.00
07/10/2000	BILL	QUINTERO,SALVADOR & MARGARI C/	$543.10	$543.10
08/04/1999	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-597.29	$0.00
07/17/1999	BILL	QUINTERO,SALVADOR & MARGARI C/	$597.29	$597.29
08/04/1998	PAYMENT	QUINTERO,SALVADOR & MARGARI C/ CASH	$-626.29	$0.00
07/10/1998	BILL	QUINTERO,SALVADOR & MARGARI C/	$626.29	$626.29
03/19/1998	PAYMENT	QUINTERO,SALVADOR & MARGARI C/ CASH	$-333.10	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.57	$333.10
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.23	$317.53
10/03/1997	PAYMENT	QUINTERO,SALVADOR & MARGARI C/ CASH	$-9.70	$311.30
08/19/1997	PAYMENT	QUINTERO,SALVADOR & MARGARI C/ CHECK	$-321.79	$321.00
07/20/1997	BILL	QUINTERO,SALVADOR & MARGARI C/	$642.79	$642.79
08/14/1996	PAYMENT	QUINTERO, SALVADOR & MARGARET	$-638.03	$0.00
07/15/1996	BILL	QUINTERO,SALVADOR & MARGARI C/	$638.03	$638.03