Tax Account 002-180-76

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Owners

CHAVEZ, DAVID G & LETICIA S
650 OAK COURT
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-180-76
Account Type	Real Estate
Location	650 OAK COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-76

Account Type

Real Estate

Location

650 OAK COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.17
Total	$963.17
Paid	$963.17
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

$963.17

Total

$963.17

Paid

$963.17

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	$267.17	$0.00	$267.17	$267.17	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.05	$0.00	$936.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$897.72	$0.00	$897.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$901.40	$0.00	$901.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$905.11	$0.00	$905.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$888.05	$0.00	$888.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$863.50	$0.00	$863.50	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$860.13	$0.00	$860.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$856.79	$0.00	$856.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$860.44	$0.00	$860.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$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
08/02/2024	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK 3476	$-963.17	$0.00
07/15/2024	BILL	CHAVEZ, DAVID G & LETICIA S	$963.17	$963.17
08/11/2023	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-936.05	$0.00
07/11/2023	BILL	CHAVEZ, DAVID G & LETICIA S	$936.05	$936.05
08/11/2022	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 947074 NUM: 3325	$-897.72	$0.00
07/14/2022	BILL	CHAVEZ, DAVID G & LETICIA S	$897.72	$897.72
08/12/2021	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 947074 NUM: 3197	$-901.40	$0.00
07/19/2021	BILL	CHAVEZ, DAVID G & LETICIA S	$901.40	$901.40
08/14/2020	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 947074 NUM: 3072	$-905.11	$0.00
07/08/2020	BILL	CHAVEZ, DAVID G & LETICIA S	$905.11	$905.11
08/13/2019	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 947074 NUM: 2936	$-888.05	$0.00
07/14/2019	BILL	CHAVEZ, DAVID G & LETICIA S	$888.05	$888.05
08/20/2018	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-863.50	$0.00
07/11/2018	BILL	CHAVEZ, DAVID G & LETICIA S	$863.50	$863.50
08/16/2017	PAYMENT	CHAVEZ CARLOS CASH	$-860.13	$0.00
07/19/2017	BILL	CHAVEZ, DAVID G & LETICIA S	$860.13	$860.13
08/15/2016	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 94-7074 NUM: 2447	$-856.79	$0.00
07/14/2016	BILL	CHAVEZ, DAVID G & LETICIA S	$856.79	$856.79
08/03/2015	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 94-7074 NUM: 2309	$-860.44	$0.00
07/09/2015	BILL	CHAVEZ, DAVID G & LETICIA S	$860.44	$860.44
07/30/2014	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 94-7074 NUM: 2159	$-854.17	$0.00
07/09/2014	BILL	CHAVEZ, DAVID G & LETICIA S	$854.17	$854.17
08/07/2013	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 94-7074 NUM: 2012	$-846.44	$0.00
07/11/2013	BILL	CHAVEZ, DAVID G & LETICIA S	$846.44	$846.44
08/13/2012	PAYMENT	CHAVEZ, DAVID G & LETICIA S CHECK BANK: 94-7074 NUM: 1865	$-822.38	$0.00
07/13/2012	BILL	CHAVEZ, DAVID G & LETICIA S	$822.38	$822.38
08/15/2011	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-799.01	$0.00
07/13/2011	BILL	CHAVEZ, DAVID G & LETICIA S	$799.01	$799.01
07/26/2010	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-822.50	$0.00
07/08/2010	BILL	CHAVEZ, DAVID G & LETICIA S	$822.50	$822.50
08/18/2009	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-803.76	$0.00
07/13/2009	BILL	CHAVEZ, DAVID G & LETICIA S	$803.76	$803.76
08/15/2008	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-780.92	$0.00
07/14/2008	BILL	CHAVEZ, DAVID G & LETICIA S	$780.92	$780.92
07/31/2007	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-758.76	$0.00
07/13/2007	BILL	CHAVEZ, DAVID G & LETICIA S	$758.76	$758.76
01/24/2007	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-179.31	$0.00
12/29/2006	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-179.31	$179.31
10/02/2006	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-179.31	$358.62
08/08/2006	PAYMENT	CHAVEZ, DAVID G & LETICIA S CASH	$-199.32	$537.93
07/16/2006	BILL	CHAVEZ, DAVID G & LETICIA S	$737.25	$737.25
02/21/2006	PAYMENT	CHAVEZ, DAVIC & LETICIA CASH	$-174.09	$0.00
12/27/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-174.09	$174.09
09/29/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-174.09	$348.18
08/02/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-194.11	$522.27
07/26/2005	BILL	CHAVEZ, DAVID G & LETICIA S	$716.38	$716.38
02/17/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-169.02	$0.00
12/28/2004	PAYMENT	CASH	$-169.02	$169.02
09/24/2004	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-169.02	$338.04
08/11/2004	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-189.04	$507.06
07/13/2004	BILL	CHAVEZ, DAVID G & LETICIA S	$696.10	$696.10
08/19/2003	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-579.20	$0.00
07/22/2003	BILL	CHAVEZ, DAVID G & LETICIA S	$579.20	$579.20
05/08/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 17404	$-269.77	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$269.77
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$264.77
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.28	$262.77
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.91	$250.49
10/17/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 62211	$-122.79	$245.58
08/23/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 54702	$-142.80	$368.37
07/11/2002	BILL	BEEDLE, KENT M & CHARLOTTE J	$511.17	$511.17
03/14/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 0026-0430 NUM: 465368	$-101.38	$0.00
01/14/2002	PAYMENT	FIDELITY CHECK BANK: 0026-0430 NUM: 447654	$-101.38	$101.38
10/03/2001	PAYMENT	FIDELITY CHECK BANK: 0026-0430 NUM: 415565	$-101.38	$202.76
08/31/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 0026-0430 NUM: 401272	$-126.89	$304.14
08/01/2001	INTEREST	Monthly Interest	$0.03	$431.03
07/13/2001	BILL	BEEDLE, KENT M & CHARLOTTE J	$425.77	$431.00
07/11/2001	INTEREST	Monthly Interest	$0.03	$5.23
06/29/2001	PAYMENT	MORE THAN ONE SERVICE CODE CHECK BANK: 94-169 NUM: 1208	$-26.28	$5.20
06/04/2001	INTEREST	Monthly Interest	$0.20	$31.48
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$31.28
05/02/2001	AMENDMENT	pers prop added to roll/EQ5597	$26.28	$26.28
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 8-26 NUM: 6540247	$-96.69	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 8-26 NUM: 6537246	$-96.69	$96.69
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE SER CHECK BANK: 8-26 NUM: 6532522	$-96.69	$193.38
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 8-26 NUM: 6530761	$-148.81	$290.07
08/17/2000	INTEREST	Monthly Interest	$0.24	$438.88
07/10/2000	INTEREST	Monthly Interest	$0.24	$438.64
07/10/2000	BILL	BEEDLE, KENT M & CHARLOTTE J	$407.01	$438.40
06/27/2000	AMENDMENT	pers prop added to real roll	$31.39	$31.39
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 8-26 NUM: 6525449	$-26.76	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 8-26 NUM: 6523211	$-87.45	$26.76
10/05/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 8-26 NUM: 6519392	$-87.45	$114.21
08/23/1999	PAYMENT	TRANSAMERICA REALESTATE CHECK BANK: 8-26 NUM: 6518263	$-87.45	$201.66
08/23/1999	PAYMENT	BEEDLE, KENT & CHARLOTTE CHECK BANK: 94-169 NUM: 1050	$-125.88	$289.11
08/03/1999	INTEREST	Monthly Interest	$0.45	$414.99
07/25/1999	INTEREST	Monthly Interest	$0.45	$414.54
07/17/1999	BILL	BEEDLE, KENT M. & CHARLOTTE J.	$289.11	$414.09
07/10/1999	AMENDMENT	delq pers prop to real roll	$124.98	$124.98
03/03/1999	PAYMENT	TRANS AMERICA CHECK BANK: 8-26 NUM: 6514385	$-58.53	$0.00
01/08/1999	PAYMENT	TRANS AMERICAN CHECK BANK: 8-26 NUM: 6512952	$-58.53	$58.53
10/06/1998	PAYMENT	TRANS AMERICA CHECK BANK: 8-26 NUM: 6510396	$-58.53	$117.06
08/04/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06489	$-78.77	$175.59
07/10/1998	BILL	BEEDLE, KENT M. & CHARLOTTE J.	$254.36	$254.36
04/01/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06237	$-2.00	$0.00
04/01/1998	PAYMENT	FINANCE ONE CHECK BANK: 56-1544 NUM: 45702289	$-278.58	$2.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$280.58
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.87	$278.58
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.15	$261.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.53	$250.56
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.02	$244.03
07/20/1997	BILL	BEEDLE, KENT M. & CHARLOTTE J.	$241.01	$241.01
07/15/1997	PAYMENT	BEEDLE, KENT M. & CHARLOTTE J. CHECK BANK: 94-8014 NUM: 152	$-275.94	$0.00
06/16/1997	INTEREST	Monthly Interest	$1.92	$275.94
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$274.02
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$269.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.17	$267.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.70	$250.85
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$240.15
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.92	$233.87
07/15/1996	BILL	BEEDLE, KENT M. & CHARLOTTE J.	$230.95	$230.95