Tax Account 002-180-92

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Owners

LOMELI, JOSE & LUCILA
100 CONGRESS AVE
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	002-180-92
Account Type	Real Estate
Location	424 S SONOMA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-92

Account Type

Real Estate

Location

424 S SONOMA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.66
Total	$985.88
Paid	$985.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$908.66

Total

$985.88

Paid

$985.88

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$275.66	$11.03	$275.66	$286.69	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$24.33	$211.00	$235.33	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$41.86	$211.00	$252.86	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.18	$10.69	$883.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$795.21	$48.18	$843.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$741.05	$157.86	$898.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$724.62	$27.57	$752.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$702.14	$108.12	$810.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$937.58	$236.83	$1,174.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$648.28	$15.88	$664.16	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$631.14	$5.68	$636.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$588.84	$0.00	$588.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$549.67	$0.00	$549.67	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	262.24	262.24	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	LOMELI, JOSE & LUCILA CASH	$-985.88	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.86	$985.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.33	$944.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.03	$919.69
07/15/2024	BILL	LOMELI, JOSE & LUCILA	$908.66	$908.66
09/08/2023	PAYMENT	PORTILLO, CORNELIO CASH	$-1,300.50	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.69	$1,300.50
09/01/2023	INTEREST	Monthly Interest	$3.15	$1,289.81
08/01/2023	INTEREST	Monthly Interest	$3.15	$1,286.66
07/11/2023	BILL	LOMELI, JOSE & LUCILA	$873.18	$1,283.51
07/03/2023	INTEREST	Monthly Interest	$3.15	$410.33
06/01/2023	INTEREST	Monthly Interest	$3.15	$407.18
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.88	$404.03
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.55	$385.15
10/10/2022	PAYMENT	LOMELI, JOSE & LUCILA CASH	$-1,325.67	$377.60
10/04/2022	INTEREST	Monthly Interest	$6.18	$1,703.27
09/01/2022	INTEREST	Monthly Interest	$6.18	$1,697.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.15	$1,690.91
07/14/2022	INTEREST	Monthly Interest	$6.18	$1,681.76
07/14/2022	BILL	LOMELI, JOSE & LUCILA	$795.21	$1,675.58
07/01/2022	INTEREST	Monthly Interest	$6.18	$880.37
06/01/2022	INTEREST	Monthly Interest	$6.18	$874.19
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$868.01
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$861.01
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$858.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.87	$855.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.95	$803.14
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.53	$769.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.61	$749.66
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-262.24	$741.05
07/19/2021	BILL	LOMELI, JOSE & LUCILA	$1,003.29	$1,003.29
01/06/2021	PAYMENT	PORTILLO, CANDELARIO CASH	$-752.19	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.12	$752.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$733.07
07/08/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-262.24	$724.62
07/08/2020	BILL	LOMELI, JOSE & LUCILA	$986.86	$986.86
05/29/2020	PAYMENT	LOMELI, JOSE CASH	$-1,885.38	$0.00
05/04/2020	INTEREST	Monthly Interest	$6.99	$1,885.38
04/01/2020	INTEREST	Monthly Interest	$6.99	$1,878.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.15	$1,871.40
03/02/2020	INTEREST	Monthly Interest	$6.99	$1,822.25
02/03/2020	INTEREST	Monthly Interest	$6.99	$1,815.26
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.20	$1,808.27
01/06/2020	INTEREST	Monthly Interest	$6.99	$1,776.07
12/02/2019	INTEREST	Monthly Interest	$6.99	$1,769.08
11/06/2019	INTEREST	Monthly Interest	$6.99	$1,762.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.55	$1,755.10
10/01/2019	INTEREST	Monthly Interest	$6.99	$1,736.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.22	$1,729.56
09/03/2019	INTEREST	Monthly Interest	$6.99	$1,721.34
08/01/2019	INTEREST	Monthly Interest	$6.99	$1,714.35
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-262.24	$1,707.36
07/14/2019	BILL	LAFRANCHISE, MICHAEL & YVONNE	$964.38	$1,969.60
07/02/2019	INTEREST	Monthly Interest	$6.99	$1,005.22
06/04/2019	INTEREST	Monthly Interest	$6.99	$998.23
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$991.24
05/08/2019	PENALTY	2nd warning letter	$3.00	$984.24
05/08/2019	PENALTY	1st warning letter	$3.00	$981.24
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.68	$978.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.77	$919.56
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.03	$878.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.47	$852.76
08/29/2018	PAYMENT	FRONTIER COMMUNITY ACTION CHECK BANK: 94169 NUM: 1046	$-262.24	$838.29
07/11/2018	BILL	LAFRANCHISE, MICHAEL & YVONNE	$937.58	$1,100.53
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$162.95
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$159.95
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.88	$152.95
11/17/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043968	$-147.07	$147.07
10/10/2017	PAYMENT	GOERTZ, EDWIN CHECK BANK: 947074 NUM: 1579	$-147.07	$294.14
08/21/2017	PAYMENT	GOERTZ EDWIN CHECK BANK: 947074 NUM: 1740	$-207.07	$441.21
07/19/2017	BILL	GOERTZ, EDWIN	$648.28	$648.28
03/13/2017	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1678	$-142.00	$0.00
01/04/2017	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1654	$-142.00	$142.00
10/19/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1629	$-147.68	$284.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/16/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1602	$-205.14	$426.00
07/14/2016	BILL	GOERTZ, EDWIN	$631.14	$631.14
03/07/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1545	$-132.00	$0.00
01/07/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1525	$-132.00	$132.00
10/14/2015	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1497	$-132.00	$264.00
08/20/2015	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1472	$-192.84	$396.00
07/09/2015	BILL	GOERTZ, EDWIN	$588.84	$588.84
08/07/2014	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7403 NUM: 1027	$-549.67	$0.00
07/09/2014	BILL	GOERTZ, EDWIN	$549.67	$549.67
08/02/2013	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1214	$-513.40	$0.00
07/11/2013	BILL	GOERTZ, EDWIN	$513.40	$513.40
08/06/2012	PAYMENT	GOERTZ,EDWIN P. CHECK BANK: 94-7074 NUM: 1070	$-500.18	$0.00
07/13/2012	BILL	FELLOWSHIP BAPTIST CHURCH	$500.18	$500.18
07/27/2011	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3946	$-467.55	$0.00
07/13/2011	BILL	FELLOWSHIP BAPTIST CHURCH	$467.55	$467.55
07/30/2010	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3744	$-436.17	$0.00
07/08/2010	BILL	FELLOWSHIP BAPTIST CHURCH	$436.17	$436.17
03/22/2010	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3674	$-94.03	$0.00
03/22/2010	AMENDMENT	honored quote gp	$-3.76	$94.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$97.79
12/22/2009	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3620	$-94.03	$94.03
10/06/2009	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3582	$-94.03	$188.06
08/28/2009	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3554	$-174.05	$282.09
08/20/2009	AMENDMENT	MATHMATICAL ERROR PER ASSR GP	$-295.29	$456.14
07/13/2009	BILL	FELLOWSHIP BAPTIST CHURCH	$751.43	$751.43
09/12/2008	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3371	$-113.40	$0.00
08/06/2008	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3343	$-117.82	$113.40
07/14/2008	BILL	FELLOWSHIP BAPTIST CHURCH	$231.22	$231.22
08/08/2007	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3147	$-87.84	$0.00
07/25/2007	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 3132	$-109.30	$87.84
07/13/2007	BILL	FELLOWSHIP BAPTIST CHURCH	$197.14	$197.14
08/03/2006	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2943	$-161.81	$0.00
07/16/2006	BILL	FELLOWSHIP BAPTIST CHURCH	$161.81	$161.81
09/22/2005	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2772	$-98.67	$0.00
08/08/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$98.67
08/05/2005	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2743	$-112.80	$98.77
07/26/2005	BILL	FELLOWSHIP BAPTIST CHURCH	$211.57	$211.57
07/29/2004	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2524	$-205.62	$0.00
07/13/2004	BILL	FELLOWSHIP BAPTIST CHURCH	$205.62	$205.62
02/18/2004	PAYMENT	FELLOWSHIP BAPTISTS CHURCH CHECK BANK: 94-7074 NUM: 2414	$-58.68	$0.00
02/18/2004	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2408	$-2.35	$58.68
01/28/2004	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2398	$-58.68	$61.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.35	$119.71
10/06/2003	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2330	$-58.68	$117.36
08/07/2003	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2295	$-58.69	$176.04
07/22/2003	BILL	FELLOWSHIP BAPTIST CHURCH	$234.73	$234.73
02/25/2003	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2189	$-54.97	$0.00
02/06/2003	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2180	$-57.17	$54.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$112.14
11/15/2002	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 2143	$-2.20	$109.94
11/05/2002	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 2134	$-54.97	$112.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.11
08/23/2002	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 2095	$-54.98	$164.91
07/11/2002	BILL	FELLOWSHIP BAPTIST CHURCH	$219.89	$219.89
01/31/2002	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1990	$-53.59	$0.00
01/07/2002	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1981	$-53.59	$53.59
09/27/2001	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1933	$-53.59	$107.18
07/26/2001	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1897	$-53.84	$160.77
07/13/2001	BILL	FELLOWSHIP BAPTIST CHURCH	$214.61	$214.61
03/01/2001	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 1824	$-55.50	$0.00
02/09/2001	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1813	$-53.37	$55.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$108.87
10/03/2000	PAYMENT	FELLOWSHIP BAPTIST CHURCH/MASN CHECK BANK: 94-7074 NUM: 1752	$-53.37	$106.74
08/04/2000	PAYMENT	MASON, DOROTHY/FELLOWSHIP B CH CHECK BANK: 94-7074 NUM: 1722	$-53.59	$160.11
07/10/2000	BILL	FELLOWSHIP BAPTIST CHURCH	$213.70	$213.70
03/21/2000	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 1652	$-114.83	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.85	$114.83
12/06/1999	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK BANK: 94-7074 NUM: 1608	$-54.89	$111.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$166.87
08/30/1999	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-7074 NUM: 1570	$-55.10	$164.67
07/17/1999	BILL	FELLOWSHIP BAPTIST CHURCH	$219.77	$219.77
03/08/1999	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK	$-54.86	$0.00
01/12/1999	PAYMENT	FELLOWSHIP CHECK	$-54.86	$54.86
10/23/1998	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK	$-54.86	$109.72
08/11/1998	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK	$-55.16	$164.58
07/10/1998	BILL	FELLOWSHIP BAPTIST CHURCH	$219.74	$219.74
08/12/1997	PAYMENT	FELLOWSHIP BAPTIST CHURCH CHECK	$-135.44	$0.00
07/20/1997	BILL	FELLOWSHIP BAPTIST CHURCH	$135.44	$135.44
08/14/1996	PAYMENT	FELLOWSHIP BATPIST CHURCH	$-129.28	$0.00
07/15/1996	BILL	FELLOWSHIP BATPIST CHURCH	$129.28	$129.28