Tax Account 002-180-69
Owners
LEON & MARTINEZ FAMILY TRUST
610 WALNUT COURT
BATTLE MOUNTAIN, NV 89820
LOPEZ, EDUARDO ANTONIO LEON
ESPINOZA, CARLOTA MARTINEZ
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-180-69 |
|---|---|
| Account Type | Real Estate |
| Location | 610 WALNUT CT BATTLE MTN |
| Balance | $212.00 |
| Currently Due | $106.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $459.40 |
| Total | $465.06 |
| Paid | $253.06 |
| Balance | $212.00 |
| Due | $106.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $373.10 | $20.02 | $2.84 | $395.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $362.95 | $14.63 | $0.00 | $377.58 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $333.52 | $36.76 | $0.00 | $370.28 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $326.95 | $31.42 | $0.00 | $358.37 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $319.76 | $3.00 | $0.00 | $322.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $439.85 | $1.09 | $0.00 | $440.94 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $303.93 | $3.64 | $0.00 | $307.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $284.75 | $0.00 | $0.00 | $284.75 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $284.11 | $0.00 | $0.00 | $284.11 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $284.82 | $0.00 | $0.00 | $284.82 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $284.62 | $0.00 | $0.00 | $284.62 | $0.00 | $0.00 | 3.4052 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 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 |
| 2019-2020 | S44 | B M Water/Sewer Lien | 130.51 | 130.51 | .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 |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | LEON & MARTINEZ FAMILY TRUST CASH | $-112.37 | $212.00 |
| 09/30/2025 | PAYMENT | CORE TITLE GROUP CHECK 21419 | $-231.93 | $324.37 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.66 | $556.30 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $0.71 | $550.64 |
| 07/17/2025 | BILL | GRIFFITH, LISA M | $459.40 | $549.93 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.71 | $90.53 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.71 | $89.82 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.71 | $89.11 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $88.40 |
| 01/28/2025 | PAYMENT | GRIFFITH-STELMACK, LISA M CREDIT | $-181.90 | $85.00 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.50 | $266.90 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $258.40 |
| 10/18/2024 | PAYMENT | $-122.82 | $255.00 | |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.72 | $377.82 |
| 07/15/2024 | BILL | GRIFFITH, LISA M | $373.10 | $373.10 |
| 12/14/2023 | PAYMENT | GRIFFITH, LISA M CREDIT CC | $-377.58 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $9.95 | $377.58 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $4.68 | $367.63 |
| 07/11/2023 | BILL | GRIFFITH, LISA M | $362.95 | $362.95 |
| 05/22/2023 | PAYMENT | GRIFFITH, LISA CREDIT: D BANK: CC NUM: CC | $-99.22 | $0.00 |
| 05/10/2023 | PENALTY | PUBLICATION COST FOR DELINQUEN | $7.00 | $99.22 |
| 05/10/2023 | PENALTY | 2ND WARNING LETTER | $3.00 | $92.22 |
| 05/01/2023 | PAYMENT | GRIFFITH, LISA CREDIT: D BANK: CC NUM: CC | $-81.52 | $89.22 |
| 03/27/2023 | PENALTY | 1ST WARNING LETTER COSTS | $3.00 | $170.74 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.84 | $167.74 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.14 | $159.90 |
| 12/01/2022 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-189.54 | $156.76 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.84 | $346.30 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.94 | $337.46 |
| 07/14/2022 | BILL | GRIFFITH, LISA M | $333.52 | $333.52 |
| 05/06/2022 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-257.74 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $257.74 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.81 | $254.74 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.67 | $240.93 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.07 | $233.26 |
| 09/21/2021 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-100.63 | $230.19 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.87 | $330.82 |
| 07/19/2021 | BILL | GRIFFITH, LISA M | $326.95 | $326.95 |
| 02/11/2021 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-74.94 | $0.00 |
| 02/05/2021 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-77.94 | $74.94 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.00 | $152.88 |
| 10/21/2020 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-74.94 | $149.88 |
| 07/23/2020 | PAYMENT | GRIFFITH, LISA M CREDIT: D BANK: CC NUM: CC | $-226.54 | $224.82 |
| 07/08/2020 | BILL | GRIFFITH, LISA M | $319.76 | $451.36 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.09 | $131.60 |
| 06/25/2020 | AMENDMENT | W/S LIEN TO TAX ROLL JJ | $130.51 | $130.51 |
| 10/14/2019 | PAYMENT | STELMACK, LISA CREDIT: D BANK: CC NUM: CC | $-216.99 | $0.00 |
| 08/23/2019 | PAYMENT | GRIFFITH, SAMUEL CHECK BANK: 907626 NUM: 3355 | $-92.35 | $216.99 |
| 07/14/2019 | BILL | GRIFFITH, SAMUEL E & LISA M | $309.34 | $309.34 |
| 03/04/2019 | PAYMENT | GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 3246 | $-70.98 | $0.00 |
| 12/26/2018 | PAYMENT | GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 3203 | $-70.98 | $70.98 |
| 10/02/2018 | PAYMENT | GRIFFITH, SAMUEL E CHECK BANK: 907626 NUM: 3158 | $-70.98 | $141.96 |
| 09/11/2018 | PAYMENT | GRIFFITH JR SAMUEL CHECK BANK: 907626 NUM: 3142 | $-94.63 | $212.94 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.64 | $307.57 |
| 07/11/2018 | BILL | GRIFFITH, SAMUEL E & LISA M | $303.93 | $303.93 |
| 02/05/2018 | PAYMENT | GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 3019 | $-66.18 | $0.00 |
| 01/05/2018 | PAYMENT | GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907626 NUM: 2998 | $-66.18 | $66.18 |
| 08/24/2017 | PAYMENT | GRIFFITH, SAMUEL CHECK BANK: 907626 NUM: 2913 | $-66.18 | $132.36 |
| 08/04/2017 | PAYMENT | GRIFFITH, SAMUEL E & LISA M CHECK BANK: 907625 NUM: 2905 | $-86.21 | $198.54 |
| 07/19/2017 | BILL | GRIFFITH, SAMUEL E & LISA M | $284.75 | $284.75 |
| 09/06/2016 | PAYMENT | GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2694 | $-198.00 | $0.00 |
| 08/05/2016 | PAYMENT | GRIFFITH, SAMUEL E & LISA M CHECK BANK: 90-7626 NUM: 2674 | $-86.11 | $198.00 |
| 07/14/2016 | BILL | GRIFFITH, SAMUEL E & LISA M | $284.11 | $284.11 |
| 10/07/2015 | PAYMENT | GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2464 | $-198.00 | $0.00 |
| 08/19/2015 | PAYMENT | GRIFFITH, SAMUEL CHECK BANK: 90-7626 NUM: 2429 | $-86.82 | $198.00 |
| 07/09/2015 | BILL | GRIFFITH, SAMUEL E & LISA M | $284.82 | $284.82 |
| 08/25/2014 | PAYMENT | ALLEN, DONNA & JERRY CHECK BANK: 92-7315 NUM: 1023 | $-284.62 | $0.00 |
| 07/09/2014 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $284.62 | $284.62 |
| 08/07/2013 | PAYMENT | ALLEN, JERRY & DONNA CHECK BANK: 91-527 NUM: 3205 | $-283.97 | $0.00 |
| 07/11/2013 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $283.97 | $283.97 |
| 08/07/2012 | PAYMENT | ALLEN,JERRY R. & DONNA M. CHECK BANK: 91-527 NUM: 3121 | $-281.96 | $0.00 |
| 07/13/2012 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $281.96 | $281.96 |
| 08/23/2011 | PAYMENT | GRIFFITH, SAMUEL E & LISA M C/ CHECK BANK: 91-527 NUM: 3076 | $-273.76 | $0.00 |
| 07/13/2011 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $273.76 | $273.76 |
| 10/05/2010 | PAYMENT | ALLEN, DONNA & JERRY CHECK BANK: 91-527 NUM: 3038 | $-3.46 | $0.00 |
| 09/07/2010 | PAYMENT | ALLEN, DONNA & JERRY CHECK BANK: 91-527 NUM: 3013 | $-278.39 | $3.46 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $281.85 |
| 07/08/2010 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $278.39 | $278.39 |
| 08/31/2009 | PAYMENT | ALLEN, DONNA CHECK BANK: 94-7074 NUM: 804 | $-221.76 | $0.00 |
| 07/13/2009 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $221.76 | $221.76 |
| 08/26/2008 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 798 | $-220.12 | $0.00 |
| 07/14/2008 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $220.12 | $220.12 |
| 05/14/2008 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 797 | $-107.61 | $0.00 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $107.61 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.94 | $105.61 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.97 | $100.67 |
| 09/11/2007 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 793 | $-121.51 | $98.70 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.78 | $220.21 |
| 07/13/2007 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $217.43 | $217.43 |
| 08/18/2006 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 780 | $-210.66 | $0.00 |
| 07/16/2006 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $210.66 | $210.66 |
| 10/12/2005 | PAYMENT | ALLEN, DONNA MING LIST CHECK BANK: 94-7074 NUM: 767 | $-206.03 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.63 | $206.03 |
| 07/26/2005 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $203.40 | $203.40 |
| 07/21/2004 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 742 | $-190.98 | $0.00 |
| 07/13/2004 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $190.98 | $190.98 |
| 05/05/2004 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 739 | $-222.40 | $0.00 |
| 03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $222.40 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.33 | $220.40 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.87 | $207.07 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.26 | $198.20 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.51 | $192.94 |
| 07/22/2003 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $190.43 | $190.43 |
| 02/06/2003 | PAYMENT | GRIFFITH, SAMUEL & LISA CHECK BANK: 94-7704 NUM: 2056 | $-80.74 | $0.00 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.58 | $80.74 |
| 10/14/2002 | PAYMENT | INVESTMENT PROPERTIES LLC CHECK BANK: 93-133 NUM: 2040 | $-2.67 | $79.16 |
| 10/09/2002 | PAYMENT | INVESTMENT PROPERTIES LLC CHECK BANK: 93-133 NUM: 2033 | $-39.72 | $81.83 |
| 09/12/2002 | PAYMENT | INVESTMENT PROPERTIES, LLC CHECK BANK: 93-133 NUM: 2017 | $-59.74 | $121.55 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.39 | $181.29 |
| 07/11/2002 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $178.90 | $178.90 |
| 12/19/2001 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-074 NUM: 658 | $-78.84 | $0.00 |
| 10/04/2001 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 657 | $-39.42 | $78.84 |
| 08/17/2001 | PAYMENT | ALLEN, DONNA M CHECK BANK: 94-7074 NUM: 654 | $-59.56 | $118.26 |
| 07/13/2001 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $177.82 | $177.82 |
| 08/15/2000 | PAYMENT | GRIFFITH, SAMUEL E & LISA M C/ CHECK BANK: 94-7074 NUM: 623 | $-177.78 | $0.00 |
| 07/10/2000 | BILL | GRIFFITH, SAMUEL E & LISA M C/ | $177.78 | $177.78 |
| 01/26/2000 | PAYMENT | ADAVEN SAGE LLC CHECK BANK: 92-41 NUM: 0437 | $-200.81 | $0.00 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.61 | $200.81 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.12 | $192.20 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.45 | $187.08 |
| 07/17/1999 | BILL | ALLEN FAMILY TRUST #3 | $184.63 | $184.63 |
| 06/01/1999 | PAYMENT | ALLEN, JERRY CHECK BANK: 94-72 NUM: 1107 | $-225.54 | $0.00 |
| 05/11/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $225.54 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $220.54 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.22 | $218.54 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.80 | $205.32 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.23 | $196.52 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.50 | $191.29 |
| 07/10/1998 | BILL | ALLEN FAMILY TRUST #3 | $188.79 | $188.79 |
| 06/15/1998 | PAYMENT | ALLEN FAMILY TRUST #3 CHECK BANK: 94-72 NUM: 11214 | $-226.26 | $0.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.57 | $226.26 |
| 05/07/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $224.69 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $219.69 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.16 | $217.69 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.77 | $204.53 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.21 | $195.76 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.49 | $190.55 |
| 07/20/1997 | BILL | ALLEN FAMILY TRUST #3 | $188.06 | $188.06 |
| 12/27/1996 | PAYMENT | ALLEN FAMILY TRUST #3 | $-187.85 | $0.00 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.02 | $187.85 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.41 | $182.83 |
| 07/15/1996 | BILL | ALLEN FAMILY TRUST #3 | $180.42 | $180.42 |