Tax Account 002-180-73

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Owners

MARTINEZ FAMILY TRUST
228 E 6TH ST
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	002-180-73
Account Type	Real Estate
Location	635 OAK COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-73

Account Type

Real Estate

Location

635 OAK COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.17
Total	$1,185.57
Paid	$1,185.57
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

$1,174.17

Total

$1,185.57

Paid

$1,185.57

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	$319.17	$0.00	$319.17	$319.17	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$11.40	$285.00	$296.40	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.89	$11.08	$1,151.97	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,096.59	$13.76	$1,110.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$661.98	$9.42	$671.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$664.54	$6.45	$670.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$697.53	$14.36	$711.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$679.28	$138.08	$817.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$676.79	$128.46	$805.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$674.31	$633.59	$1,307.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$677.03	$0.00	$677.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$655.85	$0.00	$655.85	$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
02/26/2025	PAYMENT	MARTINEZ FAMILY TRUST CASH	$-285.00	$0.00
12/04/2024	PAYMENT	MARTINEZ FAMILY TRUST CASH	$-285.00	$285.00
12/04/2024	PAYMENT	EDUARDO LEON CASH	$-296.40	$570.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.40	$866.40
08/01/2024	PAYMENT	LEON-LOPEZ, EDUARDO A ETAL CASH	$-319.17	$855.00
07/15/2024	BILL	LEON-LOPEZ, EDUARDO A ETAL	$1,174.17	$1,174.17
03/04/2024	PAYMENT	LEON-LOPEZ,EDUARDO & ESPINOZA C CASH	$-277.00	$0.00
11/22/2023	PAYMENT	LEON-LOPEZ, EDUARDO A ETAL CASH	$-277.00	$277.00
10/16/2023	PAYMENT	LEON-LOPEZ, EDUARDO A ETAL CASH	$-288.08	$554.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.08	$842.08
07/20/2023	PAYMENT	LEON, EDUARDO CASH	$-309.89	$831.00
07/11/2023	BILL	LEON-LOPEZ, EDUARDO A ETAL	$1,140.89	$1,140.89
03/29/2023	PAYMENT	LEON, EDUARDO CASH	$-282.76	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$282.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.76	$279.76
12/22/2022	PAYMENT	LEON-LOPEZ, EDUARDO CASH	$-269.00	$269.00
10/03/2022	PAYMENT	LEON-LOPEZ, EDUARDO ETAL CASH	$-269.00	$538.00
08/09/2022	PAYMENT	LEON, EDUARDO CASH BANK: 947074 NUM: 168	$-289.59	$807.00
07/14/2022	BILL	LEON-LOPEZ, EDUARDO A ETAL	$1,096.59	$1,096.59
04/26/2022	PAYMENT	LEON-ESPINOZA, CARLA CASH	$-169.91	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$169.91
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.42	$166.91
12/16/2021	PAYMENT	ESPINOZA, CARLOTTA CASH	$-160.49	$160.49
10/07/2021	PAYMENT	LOPEZ, EDUARDO CHECK BANK: 947074 NUM: 106	$-160.49	$320.98
07/28/2021	PAYMENT	LEON-LOPEZ, EDWARD CASH	$-180.51	$481.47
07/19/2021	BILL	LEON-LOPEZ, EDUARDO A ETAL	$661.98	$661.98
02/12/2021	PAYMENT	LEON-LOPEX, EDUARDO A ETAL CASH	$-161.13	$0.00
01/29/2021	PAYMENT	LEON-LOPEX, EDUARDO A ETAL CASH	$-167.58	$161.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.45	$328.71
09/29/2020	PAYMENT	LEON, EDUARDO CASH	$-161.13	$322.26
08/26/2020	PAYMENT	LEON, EDUARDO CASH	$-181.15	$483.39
07/08/2020	BILL	LEON-LOPEX, EDUARDO A ETAL	$664.54	$664.54
02/13/2020	PAYMENT	LEON-LOPEZ, EDUARDO CASH	$-345.54	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.78	$345.54
09/18/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 13416	$-12.39	$338.76
09/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 13316	$-1,064.70	$351.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.58	$1,415.85
09/03/2019	INTEREST	Monthly Interest	$4.81	$1,408.27
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-189.39	$1,403.46
08/01/2019	INTEREST	Monthly Interest	$6.12	$1,592.85
07/14/2019	BILL	SECRETARY OF HUD	$697.53	$1,586.73
07/02/2019	INTEREST	Monthly Interest	$6.12	$889.20
06/04/2019	INTEREST	Monthly Interest	$6.12	$883.08
05/08/2019	INTEREST	Monthly Interest	$0.46	$876.96
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$876.50
05/08/2019	PENALTY	2nd warning letter	$3.00	$869.50
05/08/2019	PENALTY	1st warning letter	$3.00	$866.50
04/09/2019	INTEREST	Monthly Interest	$0.46	$863.50
04/09/2019	INTEREST	Monthly Interest	$0.46	$863.04
04/09/2019	INTEREST	Monthly Interest	$0.46	$862.58
04/01/2019	INTEREST	Monthly Interest	$0.46	$862.12
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.55	$861.66
03/01/2019	INTEREST	Monthly Interest	$0.46	$814.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.82	$813.65
02/01/2019	INTEREST	Monthly Interest	$1.44	$978.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.87	$977.03
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.82	$946.16
12/10/2018	INTEREST	Monthly Interest	$2.60	$1,110.98
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.48	$1,108.38
10/16/2018	INTEREST	Monthly Interest	$2.60	$1,090.90
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-164.82	$1,088.30
10/02/2018	INTEREST	Monthly Interest	$3.83	$1,253.12
09/06/2018	INTEREST	Monthly Interest	$3.83	$1,249.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.39	$1,245.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.82	$1,238.07
07/11/2018	BILL	SELENE FINANCE LP	$679.28	$1,422.89
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$743.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$740.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.47	$733.61
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-164.19	$689.14
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.76	$853.33
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-164.19	$822.57
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.42	$986.76
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-164.19	$969.34
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.37	$1,133.53
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-184.22	$1,126.16
07/19/2017	BILL	LARA, BENITO & MARILUCH, TRENT	$676.79	$1,310.38
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$633.59	$633.59
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-163.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-163.00	$163.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-163.00	$326.00
08/29/2016	PAYMENT	SELENE FINANCE CHECK BANK: 1-1357 NUM: 573832	$-185.31	$489.00
07/14/2016	BILL	LARA, BENITO & MARILUCH, TRENT	$674.31	$674.31
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-164.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-164.00	$164.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-164.00	$328.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-185.03	$492.00
07/09/2015	BILL	LARA, BENITO & MARILUCH, TRENT	$677.03	$677.03
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-158.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-158.00	$158.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-181.85	$474.00
07/09/2014	BILL	LARA, BENITO & MARILUCH, TRENT	$655.85	$655.85
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-158.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-158.00	$158.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-158.00	$316.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-179.47	$474.00
07/11/2013	BILL	LARA, BENITO & MARILUCH, TRENT	$653.47	$653.47
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-156.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-156.00	$156.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-156.00	$312.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-178.15	$468.00
07/13/2012	BILL	LARA, BENITO & MARILUCH, TRENT	$646.15	$646.15
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-149.02	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-149.02	$149.02
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-149.02	$298.04
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-169.05	$447.06
07/13/2011	BILL	LARA, BENITO & MARILUCH, TRENT	$616.11	$616.11
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-153.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-153.00	$153.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-153.00	$306.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-174.04	$459.00
07/08/2010	BILL	LARA, BENITO & MARILUCH, TRENT	$633.04	$633.04
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-151.39	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-151.39	$151.39
09/30/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8796505	$-151.39	$302.78
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-171.41	$454.17
07/13/2009	BILL	LARA, BENITO & MARILUCH, TRENT	$625.58	$625.58
09/23/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12385	$-184.14	$0.00
08/18/2008	PAYMENT	POTTER, DEANNA J ETAL CASH	$-81.41	$184.14
07/14/2008	BILL	POTTER, DEANNA J ETAL	$265.55	$265.55
03/04/2008	PAYMENT	POTTER, DEANNA J ETAL CASH	$-60.33	$0.00
01/22/2008	PAYMENT	POTTER, DEANNA J ETAL CHECK BANK: 94-7074 NUM: 5481	$-60.33	$60.33
09/28/2007	PAYMENT	POTTER, DEANNA J ETAL CHECK BANK: 94-7074 NUM: 340	$-60.33	$120.66
08/20/2007	PAYMENT	POTTER, DANIEL CHECK BANK: 94-7074 NUM: 318	$-80.34	$180.99
08/20/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 318	$138.26	$261.33
08/20/2007	VOID	POTTER, DANIEL CHECK BANK: 94-7074 NUM: 318	$-138.26	$123.07
07/13/2007	BILL	POTTER, DEANNA J ETAL	$261.33	$261.33
08/03/2006	PAYMENT	KESTERSON, JACKEY & ALICE ETA CHECK BANK: 94-7074 NUM: 1419	$-253.94	$0.00
07/16/2006	BILL	KESTERSON, JACKEY & ALICE ETA	$253.94	$253.94
08/08/2005	PAYMENT	PHILLIPS, GAYLE CHECK BANK: 94-204 NUM: 2795	$-207.52	$0.00
07/26/2005	BILL	PHILLIPS, DAN; FIELDER,O G C/	$207.52	$207.52
08/17/2004	PAYMENT	PHILLIPS, GAYLE CHECK BANK: 94-204 NUM: 2771	$-214.03	$0.00
07/13/2004	BILL	PHILLIPS, DAN; FIELDER,O G C/	$214.03	$214.03
08/27/2003	PAYMENT	PHILLIPS, GAYLE CHECK BANK: 94-204 NUM: 2749	$-212.94	$0.00
07/22/2003	BILL	PHILLIPS, DAN; FIELDER,O G C/	$212.94	$212.94
08/22/2002	PAYMENT	PHILLIPS, GAYLE CHECK BANK: 94-204 NUM: 2699	$-199.00	$0.00
07/11/2002	BILL	PHILLIPS, DAN; FIELDER,O G C/	$199.00	$199.00
03/06/2002	PAYMENT	PHILLIPS, GAYLE CHECK BANK: 94-204 NUM: 2681	$-42.17	$0.00
01/16/2002	PAYMENT	PHILLIPS, DAN; FIELDER,O G C/ CHECK BANK: 94-204 NUM: 2676	$-42.17	$42.17
10/15/2001	PAYMENT	PHILLIPS, DAN; FIELDER,O G C/ CHECK BANK: 94-204 NUM: 2667	$-42.17	$84.34
08/21/2001	PAYMENT	PHILLIPS, DANNY & GAYLE CHECK BANK: 94-204 NUM: 2659	$-62.43	$126.51
07/13/2001	BILL	PHILLIPS, DAN; FIELDER,O G C/	$188.94	$188.94
03/14/2001	PAYMENT	JACKSON, SYLVIA L CHECK BANK: 94-204 NUM: 2648	$-52.16	$0.00
01/19/2001	PAYMENT	GAYLE PHILLIPS CHECK BANK: 94-204 NUM: 2642	$-52.16	$52.16
10/09/2000	PAYMENT	PHILLIPS, GAYLE & DANNY CHECK BANK: 94-204 NUM: 2630	$-52.16	$104.32
09/05/2000	PAYMENT	PHILLIPS, DAN & GAYLE CHECK BANK: 94-204 NUM: 2615	$-72.34	$156.48
07/10/2000	BILL	JACKSON, SYLVIA L	$228.82	$228.82
03/08/2000	PAYMENT	JACKSON, SYLVIA L CHECK BANK: 94-204 NUM: 2574	$-54.72	$0.00
01/13/2000	PAYMENT	JACKSON, SYLVIA L CHECK BANK: 94-204 NUM: 2555	$-54.72	$54.72
10/25/1999	PAYMENT	JACKSON, SYLVIA L CHECK BANK: 94-204 NUM: 2501	$-56.91	$109.44
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.19	$166.35
08/19/1999	PAYMENT	JACKSON, SYLVIA L CHECK BANK: 91-119 NUM: 2472	$-74.87	$164.16
07/17/1999	BILL	JACKSON, SYLVIA L	$239.03	$239.03
03/04/1999	PAYMENT	PHILLIP, GAYLE CHECK	$-55.88	$0.00
01/12/1999	PAYMENT	PHILLIPS, GAYLE CHECK	$-55.88	$55.88
10/21/1998	PAYMENT	PHILLIPS, GAYLE CHECK	$-55.88	$111.76
08/28/1998	PAYMENT	GAYLE PHILLIPS CHECK	$-76.15	$167.64
07/10/1998	BILL	JACKSON, SYLVIA L	$243.79	$243.79
03/03/1998	PAYMENT	PHILLIPS CHECK	$-55.46	$0.00
01/06/1998	PAYMENT	PHILLIPS CHECK	$-55.46	$55.46
10/08/1997	PAYMENT	PHILLIPS CHECK	$-55.46	$110.92
08/29/1997	PAYMENT	PHILLIPS CHECK	$-75.64	$166.38
07/20/1997	BILL	BOHALL, DAUN M & SYLVIA L	$242.02	$242.02
08/21/1996	PAYMENT	GAYLE PHILLIPS	$-231.91	$0.00
07/15/1996	BILL	BOHALL, DAUN M & SYLVIA L	$231.91	$231.91