Tax Account 002-180-69

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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	$556.30
Currently Due	$344.30

Account ID

002-180-69

Account Type

Real Estate

Location

610 WALNUT CT
BATTLE MTN

Balance

$556.30

Currently Due

$344.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$459.40
Total	$465.06
Paid	$0.00
Balance	$465.06
Due	$344.30
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$459.40

Total

$465.06

Paid

$0.00

Balance

$465.06

Due

$344.30

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	08/18/2025	08/28/2025	Past due	$141.40	$5.66	$141.40	$0.00	$238.30
2	10/06/2025	10/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$344.30
3	01/05/2026	01/15/2026	Due	$106.00	$0.00	$106.00	$0.00	$450.30
4	03/02/2026	03/12/2026	Due	$106.00	$0.00	$106.00	$0.00	$556.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$373.10	$20.02	$304.72	$91.24	$91.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.95	$14.63	$377.58	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$333.52	$36.76	$370.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$326.95	$31.42	$358.37	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$319.76	$3.00	$322.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$439.85	$1.09	$440.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$303.93	$3.64	$307.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$284.75	$0.00	$284.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$284.11	$0.00	$284.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$284.62	$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	.00	32.00	32.00
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
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