Tax Account 002-383-01

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Owners

OROZCO, ERIC & ADRIANA
687 BROYLES RCH RD
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	002-383-01
Account Type	Real Estate
Location	687 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-383-01

Account Type

Real Estate

Location

687 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.06
Total	$674.06
Paid	$674.06
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

$674.06

Total

$674.06

Paid

$674.06

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	$194.06	$0.00	$194.06	$194.06	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.37	$0.00	$655.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$625.20	$0.00	$625.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$607.58	$0.00	$607.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$593.80	$0.00	$593.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$577.09	$0.00	$577.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$563.37	$0.00	$563.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$561.49	$0.00	$561.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$559.62	$0.00	$559.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$551.79	$0.00	$551.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$536.29	$0.00	$536.29	$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
02/25/2025	PAYMENT	NATIONSTAR MORTGAGE, LLC CHECK 53424206	$-160.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-160.00	$160.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-160.00	$320.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-194.06	$480.00
07/15/2024	BILL	OROZCO, ERIC & ADRIANA	$674.06	$674.06
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-155.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-155.00	$155.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-155.00	$310.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-190.37	$465.00
07/11/2023	BILL	OROZCO, ERIC & ADRIANA	$655.37	$655.37
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-151.30	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-151.30	$151.30
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-151.30	$302.60
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-171.30	$453.90
07/14/2022	BILL	OROZCO, ERIC & ADRIANA	$625.20	$625.20
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-146.89	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-146.89	$146.89
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-146.89	$293.78
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-166.91	$440.67
07/19/2021	BILL	OROZCO, ERIC & ADRIANA	$607.58	$607.58
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-143.45	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-143.45	$143.45
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-143.45	$286.90
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-163.45	$430.35
07/08/2020	BILL	OROZCO, ERIC & ADRIANA	$593.80	$593.80
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-139.27	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-139.27	$139.27
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-139.27	$278.54
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-159.28	$417.81
07/14/2019	BILL	OROZCO, ERIC	$577.09	$577.09
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-135.84	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-135.84	$135.84
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-135.84	$271.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-155.85	$407.52
07/11/2018	BILL	OROZCO, ERIC	$563.37	$563.37
03/09/2018	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-135.37	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-135.37	$135.37
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-135.37	$270.74
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-155.38	$406.11
07/19/2017	BILL	OROZCO, ERIC	$561.49	$561.49
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-134.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-134.00	$134.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-134.00	$268.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-157.62	$402.00
07/14/2016	BILL	OROZCO, ERIC	$559.62	$559.62
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-132.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-132.00	$132.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-132.00	$264.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-155.79	$396.00
07/09/2015	BILL	OROZCO, ERIC	$551.79	$551.79
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-129.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-129.00	$129.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-129.00	$258.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-149.29	$387.00
07/09/2014	BILL	OROZCO, ERIC	$536.29	$536.29
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-125.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-125.00	$125.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-125.00	$250.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-146.25	$375.00
07/11/2013	BILL	OROZCO, ERIC	$521.25	$521.25
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-124.00	$124.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-124.00	$248.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-144.07	$372.00
07/13/2012	BILL	OROZCO, ERIC	$516.07	$516.07
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-118.71	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-118.71	$118.71
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-118.71	$237.42
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-138.73	$356.13
07/13/2011	BILL	OROZCO, ERIC	$494.86	$494.86
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-121.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-121.00	$121.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-121.00	$242.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-143.81	$363.00
07/08/2010	BILL	OROZCO, ERIC	$506.81	$506.81
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-99.16	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-99.16	$99.16
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-99.16	$198.32
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-119.19	$297.48
07/13/2009	BILL	OROZCO, ERIC	$416.67	$416.67
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-97.92	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-97.92	$97.92
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-97.92	$195.84
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-117.94	$293.76
07/14/2008	BILL	OROZCO, ERIC	$411.70	$411.70
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-95.85	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-95.85	$95.85
10/03/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-30355	$-95.85	$191.70
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-115.88	$287.55
07/13/2007	BILL	SALCEDA, JESSE H & LUPE	$403.43	$403.43
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-93.30	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-93.30	$93.30
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-93.30	$186.60
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-113.31	$279.90
07/16/2006	BILL	SALCEDA, JESSE H & LUPE	$393.21	$393.21
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 779254	$-87.74	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 723524	$-87.74	$87.74
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 641040	$-87.74	$175.48
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 607034	$-107.75	$263.22
07/26/2005	BILL	SALCEDA, JESSE H & LUPE	$370.97	$370.97
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 424864	$-89.85	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 346839	$-89.85	$89.85
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 250823	$-89.85	$179.70
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 186555	$-109.87	$269.55
07/13/2004	BILL	SALCEDA, JESSE H & LUPE	$379.42	$379.42
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 976448	$-89.31	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0002-0210 NUM: 901876	$-89.31	$89.31
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 793120	$-89.31	$178.62
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 737041	$-109.34	$267.93
07/22/2003	BILL	SALCEDA, JESSE H & LUPE	$377.27	$377.27
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 548259	$-82.81	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 482029	$-82.81	$82.81
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 381497	$-82.81	$165.62
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 340361	$-102.82	$248.43
07/11/2002	BILL	SALCEDA, JESSE H & LUPE	$351.25	$351.25
03/04/2002	PAYMENT	FIRST AM REAL ESTATE TAX SERV CHECK BANK: 1-2 NUM: 183183	$-81.74	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 011289	$-81.74	$81.74
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-81.74	$163.48
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 1-2 NUM: 980229	$-102.02	$245.22
07/13/2001	BILL	SALCEDA, JESSE H & LUPE	$347.24	$347.24
03/07/2001	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 1-2 NUM: 834157	$-81.72	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 1-2 NUM: 759790	$-81.72	$81.72
10/09/2000	PAYMENT	FIDELITY CHECK BANK: 1-2 NUM: 670763	$-81.72	$163.44
08/23/2000	PAYMENT	FIDELITY NATIONAL TAX SER CHECK BANK: 1-2 NUM: 637194	$-102.01	$245.16
07/10/2000	BILL	SALCEDA, JESSE H & LUPE	$347.17	$347.17
03/20/2000	PAYMENT	LANDER CO. TREAS/ SALCEDA, CHECK BANK: 94-7074 NUM: 1631	$-80.58	$0.00
01/11/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 392632	$-80.58	$80.58
10/13/1999	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 276660	$-80.58	$161.16
08/27/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 1-2 NUM: 259905	$-100.79	$241.74
07/17/1999	BILL	SALCEDA, JESSE H & LUPE	$342.53	$342.53
03/04/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-82.23	$0.00
01/12/1999	PAYMENT	AIS LOAN SERVICE CHECK	$-61.89	$82.23
10/23/1998	PAYMENT	AIS LOAN SERVICE CHECK	$-102.57	$144.12
09/01/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-102.57	$246.69
07/10/1998	BILL	SALCEDA, JESSE H & LUPE	$349.26	$349.26
05/06/1998	PAYMENT	SALCEDA, JESSE H & LUPE CHECK	$-254.02	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$254.02
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.66	$252.02
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.59	$238.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$230.77
09/02/1997	PAYMENT	SALCEDA, JESSE H & LUPE CHECK	$-96.09	$227.73
07/20/1997	BILL	SALCEDA, JESSE H & LUPE	$323.82	$323.82
03/06/1997	PAYMENT	SALCEDA, JESSE H & LUPE	$-147.78	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.90	$147.78
10/20/1996	PAYMENT	SALCEDA, JESSE H & LUPE	$-72.44	$144.88
09/03/1996	PAYMENT	SALCEDA, JESSE H & LUPE	$-92.66	$217.32
07/15/1996	BILL	SALCEDA, JESSE H & LUPE	$309.98	$309.98