Tax Account 002-280-05

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Owners

ROSALES, JOSE M & GUILLERMINA
304 NORTH REESE STREET
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-280-05
Account Type	Real Estate
Location	304 N REESE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-280-05

Account Type

Real Estate

Location

304 N REESE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.67
Total	$1,742.67
Paid	$1,742.67
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

$1,742.67

Total

$1,742.67

Paid

$1,742.67

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	$509.67	$0.00	$509.67	$509.67	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.72	$0.00	$1,694.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,612.16	$0.00	$1,612.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,599.05	$0.00	$1,599.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,622.92	$0.00	$1,622.92	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,568.61	$0.00	$1,568.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,506.97	$0.00	$1,506.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,482.79	$0.00	$1,482.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,430.47	$0.00	$1,430.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,328.95	$0.00	$1,328.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,318.49	$0.00	$1,318.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.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
08/16/2024	PAYMENT	ROSALES, JOSE M & GUILLERMINA CHECK 4899	$-1,742.67	$0.00
07/15/2024	BILL	ROSALES, JOSE M & GUILLERMINA	$1,742.67	$1,742.67
08/23/2023	PAYMENT	ROSALES, JOSE M & GUILLERMINA CHECK BANK: 94-7074 NUM: 4753	$-1,694.72	$0.00
07/11/2023	BILL	ROSALES, JOSE M & GUILLERMINA	$1,694.72	$1,694.72
10/05/2022	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 4629	$-1,164.00	$0.00
08/16/2022	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 4611	$-448.16	$1,164.00
07/14/2022	BILL	ROSALES, JOSE M & GUILLERINA	$1,612.16	$1,612.16
08/12/2021	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 4450	$-1,599.05	$0.00
07/19/2021	BILL	ROSALES, JOSE M & GUILLERINA	$1,599.05	$1,599.05
08/13/2020	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 4307	$-1,622.92	$0.00
07/08/2020	BILL	ROSALES, JOSE M & GUILLERINA	$1,622.92	$1,622.92
08/19/2019	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 4141	$-1,568.61	$0.00
07/14/2019	BILL	ROSALES, JOSE M & GUILLERINA	$1,568.61	$1,568.61
01/02/2019	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 4042	$-723.48	$0.00
10/02/2018	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 3997	$-361.74	$723.48
09/04/2018	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3979	$-421.75	$1,085.22
07/11/2018	BILL	ROSALES, JOSE M & GUILLERINA	$1,506.97	$1,506.97
03/08/2018	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 3877	$-355.69	$0.00
12/22/2017	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 3855	$-355.69	$355.69
10/06/2017	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 947074 NUM: 3820	$-355.69	$711.38
08/21/2017	PAYMENT	ROSALES, JOSE CHECK BANK: 947074 NUM: 3800	$-415.72	$1,067.07
07/19/2017	BILL	ROSALES, JOSE M & GUILLERINA	$1,482.79	$1,482.79
03/13/2017	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-342.00	$0.00
01/10/2017	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-342.00	$342.00
10/04/2016	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3652	$-342.00	$684.00
08/16/2016	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3639	$-404.47	$1,026.00
07/14/2016	BILL	ROSALES, JOSE M & GUILLERINA	$1,430.47	$1,430.47
03/08/2016	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3585	$-317.00	$0.00
01/07/2016	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-317.00	$317.00
10/07/2015	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3535	$-317.00	$634.00
08/20/2015	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3518	$-377.95	$951.00
07/09/2015	BILL	ROSALES, JOSE M & GUILLERINA	$1,328.95	$1,328.95
03/04/2015	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-314.00	$0.00
01/05/2015	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-314.00	$314.00
10/07/2014	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-314.00	$628.00
08/13/2014	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3384	$-376.49	$942.00
07/09/2014	BILL	ROSALES, JOSE M & GUILLERINA	$1,318.49	$1,318.49
03/04/2014	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3314	$-309.00	$0.00
12/30/2013	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-309.00	$309.00
10/09/2013	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3264	$-309.00	$618.00
08/29/2013	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-371.03	$927.00
07/11/2013	BILL	ROSALES, JOSE M & GUILLERINA	$1,298.03	$1,298.03
03/05/2013	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3166	$-302.00	$0.00
01/12/2013	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3141	$-302.00	$302.00
10/01/2012	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-302.00	$604.00
08/23/2012	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 3065	$-362.23	$906.00
07/13/2012	BILL	ROSALES, JOSE M & GUILLERINA	$1,268.23	$1,268.23
01/30/2012	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2951	$-578.65	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.35	$578.65
10/05/2011	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-283.65	$567.30
08/16/2011	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2885	$-343.66	$850.95
07/13/2011	BILL	ROSALES, JOSE M & GUILLERINA	$1,194.61	$1,194.61
03/09/2011	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2802	$-231.00	$0.00
01/07/2011	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2753	$-231.00	$231.00
10/01/2010	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-231.00	$462.00
08/09/2010	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-294.13	$693.00
07/08/2010	BILL	ROSALES, JOSE M & GUILLERINA	$987.13	$987.13
03/03/2010	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2588	$-231.78	$0.00
01/07/2010	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2544	$-231.78	$231.78
11/13/2009	PAYMENT	ROSALES, JOSE M & GUILLERINA CREDIT: B BANK: 94-7074 NUM: 2509	$-241.05	$463.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.27	$704.61
08/04/2009	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-291.79	$695.34
07/13/2009	BILL	ROSALES, JOSE M & GUILLERINA	$987.13	$987.13
10/09/2008	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2275	$-655.41	$0.00
08/19/2008	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 2243	$-278.47	$655.41
07/14/2008	BILL	ROSALES, JOSE M & GUILLERINA	$933.88	$933.88
02/20/2008	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-206.49	$0.00
01/03/2008	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-206.49	$206.49
10/02/2007	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-206.49	$412.98
08/10/2007	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-266.49	$619.47
07/13/2007	BILL	ROSALES, JOSE M & GUILLERINA	$885.96	$885.96
12/29/2006	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 1882	$-388.14	$0.00
10/06/2006	PAYMENT	ROSALES, JOSE M & GUILLERINA CHECK BANK: 94-7074 NUM: 1817	$-194.07	$388.14
08/17/2006	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-254.09	$582.21
07/16/2006	BILL	ROSALES, JOSE M & GUILLERINA	$836.30	$836.30
03/07/2006	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1664	$-159.39	$0.00
01/04/2006	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-159.39	$159.39
10/04/2005	PAYMENT	ROSALES, JOSE M & GUILLERINA CASH	$-159.39	$318.78
08/26/2005	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1507	$-219.42	$478.17
07/26/2005	BILL	ROSALES, JOSE M & GUILLERINA	$697.59	$697.59
03/08/2005	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1375	$-172.32	$0.00
01/04/2005	PAYMENT	ROSALES, JOSE & MANUEL CHECK BANK: 94-7074 NUM: 1313	$-172.32	$172.32
10/05/2004	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1239	$-172.32	$344.64
08/16/2004	PAYMENT	ROSALES, JOSE & MANUEL CHECK BANK: 94-7074 NUM: 1179	$-172.32	$516.96
07/13/2004	BILL	ROSALES, JOSE M & GUILLERINA	$689.28	$689.28
03/01/2004	PAYMENT	ROSALES, JOSE & GUILLERMINA CHECK BANK: 94-7074 NUM: 1010	$-171.33	$0.00
01/06/2004	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-171.33	$171.33
10/08/2003	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-171.33	$342.66
08/13/2003	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-171.34	$513.99
07/22/2003	BILL	ROSALES, JOSE M & GUILLERINA	$685.33	$685.33
03/07/2003	PAYMENT	ROSALES, JOSE & GUILLERINA CASH	$-151.92	$0.00
01/09/2003	PAYMENT	ROSALES, GUILLERINA CASH	$-151.92	$151.92
10/01/2002	PAYMENT	ROSALES, JOSE CASH	$-151.92	$303.84
08/22/2002	PAYMENT	ROSALES, JOSE CASH	$-151.93	$455.76
07/11/2002	BILL	ROSALES, JOSE M & GUILLERINA	$607.69	$607.69
03/04/2002	PAYMENT	ROSALES, JOSE & GUILLERINA CASH	$-135.19	$0.00
01/07/2002	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-135.19	$135.19
10/04/2001	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-135.19	$270.38
08/06/2001	PAYMENT	ROSALES, JOSE & MANUEL CASH	$-175.35	$405.57
07/13/2001	BILL	ROSALES, JOSE M & GUILLERINA	$580.92	$580.92
02/16/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1606475	$-106.54	$0.00
01/04/2001	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423448	$-106.54	$106.54
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 1120687	$-106.54	$213.08
08/08/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 980748	$-146.76	$319.62
07/10/2000	BILL	ROSALES, JOSE M & GUILLERINA	$466.38	$466.38
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 53-292 NUM: 391761	$-111.40	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 15-292 NUM: 160235	$-111.40	$111.40
10/04/1999	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 62-28 NUM: 6477707	$-6.06	$222.80
09/23/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6361495	$-151.58	$228.86
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-28 NUM: 6455235	$-111.40	$380.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.06	$491.84
07/17/1999	BILL	ROSALES, JOSE M. & GUILLERINA	$485.78	$485.78
02/17/1999	PAYMENT	COUNTRYWIDE CHECK	$-104.84	$0.00
12/22/1998	PAYMENT	COUNTRYWIDE CHECK	$-104.84	$104.84
09/14/1998	PAYMENT	COUNTRYWIDE CHECK	$-104.84	$209.68
08/12/1998	PAYMENT	COUNTRYWIDE CHECK	$-145.17	$314.52
07/10/1998	BILL	ROSALES, JOSE M. & GUILLERINA	$459.69	$459.69
02/05/1998	PAYMENT	COUNTY WIDE CHECK	$-103.69	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE CHECK	$-103.69	$103.69
09/30/1997	PAYMENT	STEWART TITLE CHECK	$-103.69	$207.38
08/06/1997	PAYMENT	URRUTIA, D F & GOLLER, J F CHECK	$-143.86	$311.07
07/20/1997	BILL	URRUTIA, D. F. & GOLLER, J. F.	$454.93	$454.93
08/14/1996	PAYMENT	CHIARA, JO FAY	$-436.04	$0.00
07/15/1996	BILL	URRUTIA, D. F. & GOLLER, J. F.	$436.04	$436.04