Tax Account 002-341-09

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Owners

ALVARENGA, JORGE HUMBERTO
769 S RESSE ST
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	002-341-09
Account Type	Real Estate
Location	315 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-341-09

Account Type

Real Estate

Location

315 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.04
Total	$331.04
Paid	$331.04
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

$331.04

Total

$331.04

Paid

$331.04

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	$109.04	$0.00	$109.04	$109.04	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.34	$0.00	$322.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$301.89	$0.00	$301.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$293.68	$0.00	$293.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$287.26	$0.00	$287.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$279.48	$0.00	$279.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$275.15	$0.00	$275.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$273.99	$0.00	$273.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$274.64	$0.00	$274.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$271.85	$0.00	$271.85	$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
08/20/2024	PAYMENT	ALVARENGA, LUCY CASH	$-331.04	$0.00
07/15/2024	BILL	ALVARENGA, JORGE HUMBERTO	$331.04	$331.04
07/27/2023	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-322.34	$0.00
07/11/2023	BILL	ALVARENGA, JORGE HUMBERTO	$322.34	$322.34
08/03/2022	PAYMENT	LUCY CASH	$-301.89	$0.00
07/14/2022	BILL	ALVARENGA, JORGE HUMBERTO	$301.89	$301.89
08/04/2021	PAYMENT	WILSON, MARIA CASH	$-293.68	$0.00
07/19/2021	BILL	ALVARENGA, JORGE HUMBERTO	$293.68	$293.68
07/28/2020	PAYMENT	ALVARENGA, JORGE HUMBERTO CHECK BANK: 0000 NUM: 19088422643	$-287.26	$0.00
07/08/2020	BILL	ALVARENGA, JORGE HUMBERTO	$287.26	$287.26
08/01/2019	PAYMENT	WILSON, MARIA CASH	$-279.48	$0.00
07/14/2019	BILL	ALVARENGA, JORGE HUMBERTO	$279.48	$279.48
08/03/2018	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-275.15	$0.00
07/11/2018	BILL	ALVARENGA, JORGE HUMBERTO	$275.15	$275.15
02/22/2018	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-63.64	$0.00
12/11/2017	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-63.64	$63.64
09/15/2017	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-63.64	$127.28
08/03/2017	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-83.65	$190.92
07/19/2017	BILL	ALVARENGA, JORGE HUMBERTO	$274.57	$274.57
07/27/2016	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-273.99	$0.00
07/14/2016	BILL	ALVARENGA, JORGE HUMBERTO	$273.99	$273.99
07/29/2015	PAYMENT	ALVARENGA, JORGE HUMBERTO CASH	$-274.64	$0.00
07/09/2015	BILL	ALVARENGA, JORGE HUMBERTO	$274.64	$274.64
09/29/2014	PAYMENT	ALVARENGA, JORGE CASH	$-186.00	$0.00
07/31/2014	PAYMENT	ALVARENGA, JORGE CASH	$-85.85	$186.00
07/09/2014	BILL	BARRIOS, ANA G	$271.85	$271.85
12/30/2013	PAYMENT	BARRIOS, ANA G CASH	$-124.00	$0.00
08/13/2013	PAYMENT	BARRIOS, ANA G CASH	$-147.27	$124.00
07/11/2013	BILL	BARRIOS, ANA G	$271.27	$271.27
04/11/2013	PAYMENT	BARRIOS, ANA G CASH	$-67.48	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$67.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.48	$64.48
12/10/2012	PAYMENT	BARRIOS, ANA G CASH	$-62.00	$62.00
08/06/2012	PAYMENT	BARRIOS, ANA G CASH	$-145.50	$124.00
07/13/2012	BILL	BARRIOS, ANA G	$269.50	$269.50
08/10/2011	PAYMENT	BARRIOS, ANA G CASH	$-262.25	$0.00
07/13/2011	BILL	BARRIOS, ANA G	$262.25	$262.25
10/12/2010	PAYMENT	BARRIOS, ANA G CASH	$-61.00	$0.00
09/15/2010	PAYMENT	BARRIOS, ANA G CASH	$-61.00	$61.00
08/17/2010	PAYMENT	BARRIOS, ANA G CASH	$-144.33	$122.00
07/08/2010	BILL	BARRIOS, ANA G	$266.33	$266.33
08/07/2009	PAYMENT	BARRIOS, TERESO CASH	$-174.70	$0.00
07/13/2009	BILL	BARRIOS, ANA G	$174.70	$174.70
08/01/2008	PAYMENT	BARRIOS, ANA G & TERESO CHECK BANK: 90-7118 NUM: 1168	$-174.19	$0.00
07/14/2008	BILL	BARRIOS, ANA G	$174.19	$174.19
08/14/2007	PAYMENT	CHAVEZ, SERGIO & LEOCADIA CASH	$-173.34	$0.00
07/13/2007	BILL	CHAVEZ, SERGIO & LEOCADIA L	$173.34	$173.34
08/03/2006	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1636	$-166.87	$0.00
07/16/2006	BILL	CHAVEZ, SERGIO & LEOCADIA L	$166.87	$166.87
08/08/2005	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CASH	$-164.55	$0.00
07/26/2005	BILL	CHAVEZ, SERGIO & LEOCADIA L	$164.55	$164.55
07/29/2004	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1433	$-164.62	$0.00
07/13/2004	BILL	CHAVEZ, SERGIO & LEOCADIA L	$164.62	$164.62
08/14/2003	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1334	$-181.92	$0.00
07/22/2003	BILL	CHAVEZ, SERGIO & LEOCADIA L	$181.92	$181.92
08/12/2002	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 1235	$-171.23	$0.00
07/11/2002	BILL	CHAVEZ, SERGIO & LEOCADIA L	$171.23	$171.23
08/08/2001	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L CHECK BANK: 94-7074 NUM: 629	$-170.48	$0.00
07/13/2001	BILL	CHAVEZ, SERGIO & LEOCADIA L	$170.48	$170.48
08/14/2000	PAYMENT	CHAVEZ, SERGIO CHECK BANK: 94-7074 NUM: 447	$-170.45	$0.00
07/10/2000	BILL	CHAVEZ, SERGIO & LEOCADIA L	$170.45	$170.45
08/09/1999	PAYMENT	CHAVEZ, SERGIO & LEOCADIA L. CHECK BANK: 94-7074 NUM: 290	$-205.99	$0.00
07/17/1999	BILL	CHAVEZ,SERGIO & LEOCADIA L.	$205.99	$205.99
08/12/1998	PAYMENT	CHAVEZ CHECK	$-210.41	$0.00
07/10/1998	BILL	CHAVEZ,SERGIO & LEOCADIA L.	$210.41	$210.41
03/26/1998	PAYMENT	PEDRO BELTRAN CHECK	$-49.19	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.89	$49.19
02/13/1998	PAYMENT	BURTON CHECK	$-180.28	$47.30
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.73	$227.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.74	$217.85
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$212.11
07/20/1997	BILL	BURTON, JACK & ANDREA	$209.41	$209.41
03/20/1997	PAYMENT	BURTON, JACK ANDREA	$-99.95	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.52	$99.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$94.43
01/21/1997	PAYMENT	JACK BURTON	$-45.14	$92.09
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.81	$137.23
10/09/1996	PAYMENT	BURTON, JACK & ANDREA	$-10.22	$135.42
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.39	$145.64
09/06/1996	PAYMENT	JACK BURTON	$-55.53	$145.25
07/15/1996	BILL	BURTON, JACK & ANDREA	$200.78	$200.78