Tax Account 002-180-90
Owners
BERCERRA, ROSA MARIA ETAL
605 OAK COURT
BATTLE MOUNTAIN, NV 89820
BERCERRA, ROSA MARIA FERGOSA
ROBLES, PEDRO DE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-180-90 |
|---|---|
| Account Type | Real Estate |
| Location | 605 OAK CT BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $392.68 |
| Total | $392.68 |
| Paid | $392.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $381.34 | $0.00 | $381.34 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $346.97 | $0.00 | $346.97 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $347.85 | $0.00 | $347.85 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $348.74 | $0.00 | $348.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $356.20 | $67.83 | $424.03 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $350.99 | $0.00 | $350.99 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $350.27 | $0.00 | $350.27 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $349.56 | $0.00 | $349.56 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $350.34 | $0.00 | $350.34 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $352.38 | $0.00 | $352.38 | $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 |
|---|---|---|---|---|
| 01/28/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 2479616 | $-90.00 | $0.00 |
| 09/10/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2333406 | $-90.00 | $90.00 |
| 08/13/2024 | PAYMENT | 21ST MORTGAGRE CORP CHECK 2325691 | $-90.00 | $180.00 |
| 07/22/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK 2312601 | $-122.68 | $270.00 |
| 07/15/2024 | BILL | BERCERRA, ROSA MARIA ETAL | $392.68 | $392.68 |
| 02/05/2024 | PAYMENT | 21ST MORTGAGE CORP CHECK CC | $-87.00 | $0.00 |
| 09/12/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109152 | $-87.00 | $87.00 |
| 08/10/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2089415 | $-87.00 | $174.00 |
| 07/27/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086811 | $-120.34 | $261.00 |
| 07/11/2023 | BILL | BERCERRA, ROSA MARIA ETAL | $381.34 | $381.34 |
| 01/10/2023 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001926 | $-81.74 | $0.00 |
| 09/14/2022 | PAYMENT | 21ST MORTGAGE CHECK BANK: 87803 NUM: 1894641 | $-81.74 | $81.74 |
| 08/08/2022 | PAYMENT | 21ST MORTGAGE CHECK BANK: 87803 NUM: 1876977 | $-81.74 | $163.48 |
| 07/22/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873995 | $-101.75 | $245.22 |
| 07/14/2022 | BILL | BERCERRA, ROSA MARIA ETAL | $346.97 | $346.97 |
| 01/13/2022 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803370 | $-81.96 | $0.00 |
| 09/21/2021 | PAYMENT | 21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694212 | $-81.96 | $81.96 |
| 08/06/2021 | PAYMENT | 21ST MORTGAGE CHECK BANK: 87803 NUM: 1677146 | $-81.96 | $163.92 |
| 07/27/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673954 | $-101.97 | $245.88 |
| 07/19/2021 | BILL | BERCERRA, ROSA MARIA ETAL | $347.85 | $347.85 |
| 01/25/2021 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611126 | $-82.18 | $0.00 |
| 10/09/2020 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515590 | $-82.18 | $82.18 |
| 09/29/2020 | PAYMENT | 21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1510165 | $-82.18 | $164.36 |
| 08/25/2020 | PAYMENT | STEWART TITLE CHECK BANK: 0000 NUM: 22350 | $-102.20 | $246.54 |
| 07/08/2020 | BILL | WESSEL, CHRISTOPHER & MISTY | $348.74 | $348.74 |
| 05/21/2020 | PAYMENT | WESSEL, CHRIS CREDIT: D BANK: CC NUM: CC | $-424.03 | $0.00 |
| 05/11/2020 | PENALTY | Publication Cost for Delinqncy | $7.00 | $424.03 |
| 05/11/2020 | PENALTY | 2ND WARNING LETTER | $3.00 | $417.03 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $414.03 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.93 | $411.03 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.33 | $386.10 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.41 | $369.77 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.16 | $360.36 |
| 07/14/2019 | BILL | WESSEL, MARY M | $356.20 | $356.20 |
| 08/14/2018 | PAYMENT | WAHLBERG MARY CHECK BANK: 197098 NUM: 1760 | $-350.99 | $0.00 |
| 07/11/2018 | BILL | WESSEL, MARY M | $350.99 | $350.99 |
| 08/08/2017 | PAYMENT | WAHLBERG MARY CHECK BANK: 197098 NUM: 1598 | $-350.27 | $0.00 |
| 07/19/2017 | BILL | WESSEL, MARY M | $350.27 | $350.27 |
| 08/12/2016 | PAYMENT | WAHLBERG, MARY M. CHECK BANK: 19-7098 NUM: 1427 | $-349.56 | $0.00 |
| 07/14/2016 | BILL | WESSEL, MARY M | $349.56 | $349.56 |
| 08/04/2015 | PAYMENT | WAHLBERG, MARY M. CHECK BANK: 19-7098 NUM: 1253 | $-350.34 | $0.00 |
| 07/09/2015 | BILL | WESSEL, MARY M | $350.34 | $350.34 |
| 08/01/2014 | PAYMENT | WESSEL, MARY M CHECK BANK: 19-7098 NUM: 1046 | $-352.38 | $0.00 |
| 07/09/2014 | BILL | WESSEL, MARY M | $352.38 | $352.38 |
| 08/07/2013 | PAYMENT | WAHLBERG, MARY M. CHECK BANK: 94-72 NUM: 4589 | $-351.67 | $0.00 |
| 07/11/2013 | BILL | WESSEL, MARY M | $351.67 | $351.67 |
| 07/26/2012 | PAYMENT | WAHLBERG,MARY M. CHECK BANK: 94-72 NUM: 4382 | $-349.45 | $0.00 |
| 07/13/2012 | BILL | WESSEL, MARY M | $349.45 | $349.45 |
| 07/29/2011 | PAYMENT | WESSEL, MARY M CHECK BANK: 94-72 NUM: 4168 | $-340.40 | $0.00 |
| 07/13/2011 | BILL | WESSEL, MARY M | $340.40 | $340.40 |
| 08/03/2010 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 3955 | $-336.95 | $0.00 |
| 07/08/2010 | BILL | WESSEL, MARY M | $336.95 | $336.95 |
| 07/28/2009 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 3737 | $-307.02 | $0.00 |
| 07/13/2009 | BILL | WESSEL, MARY M | $307.02 | $307.02 |
| 08/01/2008 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 3488 | $-304.88 | $0.00 |
| 07/14/2008 | BILL | WESSEL, MARY M | $304.88 | $304.88 |
| 08/09/2007 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 535 | $-297.82 | $0.00 |
| 07/13/2007 | BILL | WESSEL, MARY M | $297.82 | $297.82 |
| 07/28/2006 | PAYMENT | WESSEL, MARY M CHECK BANK: 94-72 NUM: 3003 | $-289.72 | $0.00 |
| 07/16/2006 | BILL | WESSEL, MARY M | $289.72 | $289.72 |
| 08/10/2005 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 2775 | $-281.86 | $0.00 |
| 07/26/2005 | BILL | WESSEL, MARY M | $281.86 | $281.86 |
| 07/29/2004 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 522 | $-288.16 | $0.00 |
| 07/13/2004 | BILL | WESSEL, MARY M | $288.16 | $288.16 |
| 08/22/2003 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 519 | $-287.24 | $0.00 |
| 07/22/2003 | BILL | WESSELL, MARY M | $287.24 | $287.24 |
| 07/29/2002 | PAYMENT | WAHLBURG, MARY M CHECK BANK: 94-72 NUM: 2100 | $-269.00 | $0.00 |
| 07/11/2002 | BILL | WESSELL, MARY M | $269.00 | $269.00 |
| 08/21/2001 | PAYMENT | WAHLBERG, MARY M CHECK BANK: 94-72 NUM: 510 | $-267.19 | $0.00 |
| 07/13/2001 | BILL | WESSELL, MARY M | $267.19 | $267.19 |
| 07/28/2000 | PAYMENT | WESSELL, MARY M CHECK BANK: 94-72 NUM: 1515 | $-267.14 | $0.00 |
| 07/10/2000 | BILL | WESSELL, MARY M | $267.14 | $267.14 |
| 08/12/1999 | PAYMENT | WESSELL, MARY M CHECK BANK: 94-72 NUM: 1223 | $-296.80 | $0.00 |
| 07/17/1999 | BILL | WESSELL, MARY M | $296.80 | $296.80 |
| 08/11/1998 | PAYMENT | WAHLBERG MARY M CHECK | $-303.23 | $0.00 |
| 07/10/1998 | BILL | WESSELL, MARY M | $303.23 | $303.23 |
| 08/01/1997 | PAYMENT | WAHLBERG, MAX & MARY CHECK | $-301.51 | $0.00 |
| 07/20/1997 | BILL | WESSELL, MARY M | $301.51 | $301.51 |
| 08/26/1996 | PAYMENT | MAX WAHLBERG | $-288.69 | $0.00 |
| 07/15/1996 | BILL | WESSELL, MARY M | $288.69 | $288.69 |