Tax Account 002-270-04

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Owners

OROZCO-AMEZCUA,JUAN & BELTRAN,J
135 MULLIGAN WAY
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	002-270-04
Account Type	Real Estate
Location	55 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-04

Account Type

Real Estate

Location

55 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.56
Total	$491.92
Paid	$491.92
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

$485.56

Total

$491.92

Paid

$491.92

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	$146.56	$5.86	$146.56	$152.42	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.50	$113.00	$113.50	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.95	$5.59	$457.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$408.83	$34.11	$442.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$380.03	$31.80	$411.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$371.58	$60.14	$431.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$359.36	$16.36	$375.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$354.66	$23.65	$378.31	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$353.13	$7.79	$360.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$352.28	$29.89	$382.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$347.21	$20.14	$367.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$345.33	$28.92	$374.25	$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
09/10/2024	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN,J CHECK 106	$-491.92	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.50	$491.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$491.42
07/15/2024	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,J	$485.56	$485.56
03/06/2024	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2981	$-104.00	$0.00
12/21/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2979	$-104.00	$104.00
10/02/2023	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 3081	$-104.00	$208.00
09/07/2023	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2971	$-145.54	$312.00
09/06/2023	AMENDMENT	adj	$-0.01	$457.54
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.60	$457.55
07/11/2023	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$451.95	$451.95
03/14/2023	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 3029	$-97.20	$0.00
02/23/2023	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 3023	$-345.74	$97.20
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.70	$442.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.72	$424.24
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.69	$413.52
07/14/2022	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$408.83	$408.83
02/18/2022	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 3002	$-411.83	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.40	$411.83
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.00	$394.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.40	$384.43
07/19/2021	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$380.03	$380.03
04/19/2021	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 3071	$-431.72	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$431.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.01	$428.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.02	$402.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.79	$385.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.32	$375.90
07/08/2020	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$371.58	$371.58
04/23/2020	PAYMENT	BELTRAN, JACQUELINE CREDIT: D BANK: CC NUM: CC	$-11.36	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$11.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.32	$8.36
02/21/2020	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 947074 NUM: 3134	$-169.68	$8.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.41	$177.72
10/23/2019	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 3124	$-89.84	$173.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$263.15
09/23/2019	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 3119	$-104.84	$258.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$363.55
07/14/2019	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$359.36	$359.36
04/18/2019	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 3137	$-190.97	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.53	$190.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.59	$180.44
11/14/2018	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 3042	$-83.66	$175.85
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$259.51
09/18/2018	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 2888	$-103.68	$255.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.15	$358.81
07/11/2018	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$354.66	$354.66
04/30/2018	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 2790	$-91.07	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.33	$91.07
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$86.74
01/11/2018	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 2950	$-83.28	$86.61
12/19/2017	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 947074 NUM: 2875	$-83.28	$169.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$253.17
08/16/2017	PAYMENT	BELTRAN JACQUELINE CHECK BANK: 947074 NUM: 2902	$-295.05	$249.84
08/03/2017	INTEREST	Monthly Interest	$1.38	$544.89
08/03/2017	INTEREST	Monthly Interest	$1.38	$543.51
07/19/2017	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$353.13	$542.13
06/02/2017	INTEREST	Monthly Interest	$1.38	$189.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$187.62
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$180.62
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$177.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.32
09/27/2016	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2843	$-83.00	$166.00
09/27/2016	PAYMENT	AMEZCUA, JUAN ORZCO & BELTRAN CHECK BANK: 94-7074 NUM: 2841	$-4.13	$249.00
09/09/2016	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2869	$-103.28	$253.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.13	$356.41
07/14/2016	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$352.28	$352.28
05/03/2016	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2831	$-180.14	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$180.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.79	$177.14
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.11	$167.35
10/27/2015	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2727	$-83.00	$163.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$246.24
08/18/2015	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2646	$-104.21	$243.00
07/09/2015	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$347.21	$347.21
04/21/2015	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2419	$-271.92	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$271.92
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.58	$268.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
08/11/2014	PAYMENT	OROZCO-AMEZCUA,JUAN & BELTRAN, CHECK BANK: 94-7074 NUM: 2612	$-102.33	$243.00
07/09/2014	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$345.33	$345.33
03/26/2014	PAYMENT	OROZCO, AMEZCUA JUAN & BELTRAN CHECK BANK: 94-7074 NUM: 2001	$-174.20	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$174.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.00	$171.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$163.20
09/30/2013	PAYMENT	AMEZCUA, JUAN OROZCO CHECK BANK: 94-7074 NUM: 2403	$-184.42	$160.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.02	$344.42
07/11/2013	BILL	OROZCO-AMEZCUA,JUAN & BELTRAN,	$340.40	$340.40
07/25/2012	PAYMENT	CUTHBERTSON TRUST, CAROL M CHECK BANK: 94-77 NUM: 9009	$-337.84	$0.00
07/13/2012	BILL	CUTHBERTSON TRUST, CAROL M	$337.84	$337.84
12/12/2011	PAYMENT	CUTHBERTSON TRUST, CAROL M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-12.68	$0.00
11/28/2011	PAYMENT	CUTHBERTSON TRUST, CAROL M CHECK BANK: 94-77 NUM: 1292	$-330.93	$12.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.77	$343.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$334.84
07/13/2011	BILL	CUTHBERTSON TRUST, CAROL M	$330.93	$330.93
08/09/2010	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-77 NUM: 23798	$-329.43	$0.00
07/08/2010	BILL	CUTHBERTSON TRUST, CAROL M	$329.43	$329.43
07/28/2009	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 25163	$-327.86	$0.00
07/13/2009	BILL	CUTHBERTSON TRUST, CAROL M	$327.86	$327.86
08/04/2008	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 23680	$-329.98	$0.00
07/14/2008	BILL	CUTHBERTSON TRUST, CAROL M	$329.98	$329.98
08/17/2007	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 22127	$-346.49	$0.00
07/13/2007	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$346.49	$346.49
08/01/2006	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 18226	$-363.62	$0.00
07/16/2006	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$363.62	$363.62
08/15/2005	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 16511	$-348.18	$0.00
07/26/2005	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$348.18	$348.18
07/28/2004	PAYMENT	ELKO VETERNINARY CLINIC CHECK BANK: 94-176 NUM: 14734	$-366.64	$0.00
07/13/2004	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$366.64	$366.64
08/06/2003	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 13074	$-367.46	$0.00
07/22/2003	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$367.46	$367.46
08/06/2002	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 11412	$-357.22	$0.00
07/11/2002	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$357.22	$357.22
10/25/2001	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 10141	$-197.32	$0.00
08/22/2001	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 9780	$-98.66	$197.32
08/08/2001	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 9713	$-98.95	$295.98
07/13/2001	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$394.93	$394.93
08/11/2000	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CREDIT: B BANK: 94-176 NUM: 7994	$-400.37	$0.00
07/10/2000	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$400.37	$400.37
03/08/2000	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK BANK: 94-176 NUM: 7164	$-107.20	$0.00
12/30/1999	PAYMENT	ELKO VETERINARY CLINIC CHECK BANK: 94-176 NUM: 6839	$-107.20	$107.20
10/04/1999	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK BANK: 94-176 NUM: 6381	$-107.20	$214.40
08/17/1999	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK BANK: 94-176 NUM: 6056	$-107.48	$321.60
07/17/1999	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$429.08	$429.08
03/03/1999	PAYMENT	ELKO VET CHECK	$-102.62	$0.00
12/17/1998	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK	$-116.11	$102.62
09/21/1998	PAYMENT	ELKO VET CHECK	$-116.11	$218.73
08/05/1998	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK	$-116.11	$334.84
07/10/1998	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$450.95	$450.95
03/05/1998	PAYMENT	ELKO VET CHECK	$-115.67	$0.00
01/15/1998	PAYMENT	ELKO VET CHECK	$-116.11	$115.67
10/17/1997	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK	$-115.89	$231.78
09/02/1997	PAYMENT	CUTHBERTSON,ARLYNN A & CAROL M CHECK	$-116.11	$347.67
07/20/1997	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$463.78	$463.78
08/14/1996	PAYMENT	BOYD, SANDRA	$-460.00	$0.00
07/15/1996	BILL	CUTHBERTSON,ARLYNN A & CAROL M	$460.00	$460.00