Tax Account 002-343-08

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Owners

SAENZ, SALVADOR G & PATRICIA I
P O BOX 875
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	002-343-08
Account Type	Real Estate
Location	225 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-343-08

Account Type

Real Estate

Location

225 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.51
Total	$1,003.51
Paid	$1,003.51
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

$1,003.51

Total

$1,003.51

Paid

$1,003.51

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	$277.51	$0.00	$277.51	$277.51	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.20	$0.00	$975.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$935.73	$0.00	$935.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$909.06	$0.00	$909.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$888.22	$0.00	$888.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$834.79	$0.00	$834.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$811.05	$0.00	$811.05	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$788.01	$0.00	$788.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$765.63	$0.00	$765.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$743.91	$0.00	$743.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$722.83	$0.00	$722.83	$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
03/04/2025	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK 2198	$-242.00	$0.00
01/06/2025	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK 2191	$-242.00	$242.00
09/20/2024	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK 2164	$-242.00	$484.00
08/05/2024	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK 2150	$-277.51	$726.00
07/15/2024	BILL	SAENZ, SALVADOR G & PATRICIA I	$1,003.51	$1,003.51
02/28/2024	PAYMENT	SAENZ, SALVADOR CHECK 2119	$-235.00	$0.00
10/31/2023	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-235.00	$235.00
10/02/2023	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 2088	$-235.00	$470.00
08/16/2023	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 2080	$-270.20	$705.00
07/11/2023	BILL	SAENZ, SALVADOR G & PATRICIA I	$975.20	$975.20
03/09/2023	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 2048	$-228.00	$0.00
12/23/2022	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 2033	$-228.00	$228.00
09/22/2022	PAYMENT	SAENZ, SALVADOR CHECK BANK: 197098 NUM: 2014	$-228.00	$456.00
08/05/2022	PAYMENT	SAENZ, SALVADOR CHECK BANK: 197098 NUM: 2003	$-251.73	$684.00
07/14/2022	BILL	SAENZ, SALVADOR G & PATRICIA I	$935.73	$935.73
03/08/2022	PAYMENT	SAENZ, SALVADOR CHECK BANK: 197098 NUM: 1970	$-222.26	$0.00
01/04/2022	PAYMENT	SAENZ, SALVADOR CHECK BANK: 197098 NUM: 1954	$-222.26	$222.26
09/28/2021	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-222.26	$444.52
07/29/2021	PAYMENT	SAENZ, SALVADOR CHECK BANK: 197098 NUM: 1918	$-242.28	$666.78
07/19/2021	BILL	SAENZ, SALVADOR G & PATRICIA I	$909.06	$909.06
08/07/2020	PAYMENT	SAENZ, SALVADOR CHECK BANK: 197098 NUM: 1826	$-888.22	$0.00
07/08/2020	BILL	SAENZ, SALVADOR G & PATRICIA I	$888.22	$888.22
08/20/2019	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-834.79	$0.00
07/14/2019	BILL	SAENZ, SALVADOR G & PATRICIA I	$834.79	$834.79
08/13/2018	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-811.05	$0.00
07/11/2018	BILL	SAENZ, SALVADOR G & PATRICIA I	$811.05	$811.05
08/03/2017	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-788.01	$0.00
07/19/2017	BILL	SAENZ, SALVADOR G & PATRICIA I	$788.01	$788.01
08/09/2016	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 1337	$-765.63	$0.00
07/14/2016	BILL	SAENZ, SALVADOR G & PATRICIA I	$765.63	$765.63
08/18/2015	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 1195	$-743.91	$0.00
07/09/2015	BILL	SAENZ, SALVADOR G & PATRICIA I	$743.91	$743.91
08/12/2014	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 19-7098 NUM: 1043	$-722.83	$0.00
07/09/2014	BILL	SAENZ, SALVADOR G & PATRICIA I	$722.83	$722.83
08/19/2013	PAYMENT	SAENZ, SALVADOR G CHECK BANK: 94-72 NUM: 2958	$-720.14	$0.00
07/11/2013	BILL	SAENZ, SALVADOR G & PATRICIA I	$720.14	$720.14
08/22/2012	PAYMENT	SAENZ, SALVADOR G & CHECK BANK: 94-72 NUM: 2823	$-366.30	$0.00
08/21/2012	AMENDMENT	adj pmt gp	$0.03	$366.30
07/13/2012	BILL	SAENZ, SALVADOR G & PATRICIA I	$366.27	$366.27
08/16/2011	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CHECK BANK: 94-72 NUM: 2671	$-353.20	$0.00
07/13/2011	BILL	SAENZ, SALVADOR G & PATRICIA I	$353.20	$353.20
08/19/2010	PAYMENT	SAENZ, PATRICIA I CHECK BANK: 94-7074 NUM: 259	$-279.07	$0.00
07/08/2010	BILL	SAENZ, SALVADOR G & PATRICIA I	$279.07	$279.07
08/11/2009	PAYMENT	SAENZ, SALVADOR G CHECK BANK: 94-72 NUM: 2366	$-210.83	$0.00
07/13/2009	BILL	SAENZ, SALVADOR G & PATRICIA I	$210.83	$210.83
08/18/2008	PAYMENT	SAENZ, SALVADOR G CHECK BANK: 94-72 NUM: 2217	$-209.60	$0.00
07/14/2008	BILL	SAENZ, SALVADOR G & PATRICIA I	$209.60	$209.60
08/24/2007	PAYMENT	SAENZ, SALVADOR G & PATRICIA I CASH	$-109.32	$0.00
08/21/2007	PAYMENT	GONZALEZ, MARIA L CHECK BANK: 94-7074 NUM: 1289	$-36.46	$109.32
07/13/2007	BILL	SAENZ, SALVADOR G & PATRICIA I	$145.78	$145.78
09/21/2006	PAYMENT	SAENZ, SALVADOR G CHECK BANK: 94-72 NUM: 1942	$-104.55	$0.00
08/22/2006	PAYMENT	GONZALEZ, MARIA L CHECK BANK: 94-7074 NUM: 1046	$-54.86	$104.55
07/16/2006	BILL	SAENZ, SALVADOR G & PATRICIA I	$159.41	$159.41
08/19/2005	PAYMENT	WALTERS, THOMAS CHECK BANK: 94-7074 NUM: 1509	$-186.62	$0.00
07/26/2005	BILL	BAUM, SHIRLEY	$186.62	$186.62
08/24/2004	PAYMENT	WALTERS, THOMAS CHECK BANK: 94-7074 NUM: 1283	$-186.85	$0.00
07/13/2004	BILL	BAUM, SHIRLEY	$186.85	$186.85
08/20/2003	PAYMENT	BAUM, SHIRLEY &WALTERS,THOMSAS CHECK BANK: 94-7074 NUM: 808	$-204.32	$0.00
07/22/2003	BILL	BAUM, SHIRLEY	$204.32	$204.32
08/22/2002	PAYMENT	WALTERS, THOMAS CHECK BANK: 94-7074 NUM: 260	$-192.35	$0.00
07/11/2002	BILL	BAUM, SHIRLEY	$192.35	$192.35
08/14/2001	PAYMENT	BAUM, SHIRLEY CHECK BANK: 5-2 NUM: 1112	$-191.73	$0.00
07/13/2001	BILL	BAUM, SHIRLEY	$191.73	$191.73
09/12/2000	PAYMENT	BAUM, SHIRLEY CASH	$-194.21	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.52	$194.21
07/10/2000	BILL	BAUM, SHIRLEY	$191.69	$191.69
08/04/1999	PAYMENT	BAUM, SHIRLEY CASH	$-212.31	$0.00
07/17/1999	BILL	BAUM, SHIRLEY	$212.31	$212.31
08/07/1998	PAYMENT	BAUM, SHIRLEY CASH	$-217.29	$0.00
07/10/1998	BILL	BAUM, SHIRLEY	$217.29	$217.29
08/26/1997	PAYMENT	BAUM CASH	$-216.60	$0.00
07/20/1997	BILL	BAUM, SHIRLEY	$216.60	$216.60
08/14/1996	PAYMENT	BAUM, SHIRLEY	$-207.64	$0.00
07/15/1996	BILL	BAUM, SHIRLEY	$207.64	$207.64