Tax Account 002-391-12

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Owners

LOPEZ FAMILY TRUST, A & M
ARMANDO & MARISA LOPEZ, TRSTEE
1850 1725 EAST
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	002-391-12
Account Type	Real Estate
Location	501 NORTHGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-12

Account Type

Real Estate

Location

501 NORTHGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.22
Total	$303.22
Paid	$303.22
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

$303.22

Total

$303.22

Paid

$303.22

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	$102.22	$0.00	$102.22	$102.22	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.14	$0.00	$283.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$252.53	$0.00	$252.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$235.32	$0.00	$235.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$222.95	$0.00	$222.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$220.36	$2.80	$223.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$220.02	$2.00	$222.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$219.68	$0.00	$219.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$220.06	$0.00	$220.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$255.54	$0.00	$255.54	$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	LOPEZ, ARMANDO & MARISA CASH	$-67.00	$0.00
01/10/2025	PAYMENT	LOPEZ, ARMANDO CASH	$-67.00	$67.00
10/10/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-67.00	$134.00
08/20/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-102.22	$201.00
07/15/2024	BILL	LOPEZ FAMILY TRUST, A & M	$303.22	$303.22
03/05/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-62.00	$0.00
01/09/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-62.00	$62.00
10/02/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-62.00	$124.00
08/18/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-97.14	$186.00
07/11/2023	BILL	LOPEZ FAMILY TRUST, A & M	$283.14	$283.14
03/13/2023	PAYMENT	LOPEZ, ARMANDO CASH	$-58.00	$0.00
01/12/2023	PAYMENT	LOPEZ. ARMANDO CASH	$-58.00	$58.00
10/10/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-58.00	$116.00
08/09/2022	PAYMENT	LOPEZ, ARMANDO CASH	$-78.53	$174.00
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$252.53	$252.53
03/04/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-53.83	$0.00
01/05/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-53.83	$53.83
10/14/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-53.83	$107.66
08/19/2021	PAYMENT	LOPEZ, ARMANDO & MARIA CASH	$-73.83	$161.49
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$235.32	$235.32
03/02/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-52.56	$0.00
01/06/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-52.56	$52.56
10/13/2020	PAYMENT	LOPEZ, MARISA CHECK BANK: 947074 NUM: 509	$-52.56	$105.12
08/21/2020	PAYMENT	LOPES, ARMANDO & MARISA CASH	$-72.58	$157.68
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$230.26	$230.26
02/27/2020	PAYMENT	LOPEZ, ARMONDO & MARISA CASH	$-50.73	$0.00
01/13/2020	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.73	$50.73
10/04/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.73	$101.46
08/20/2019	PAYMENT	LOPEZ, ARMONDO CHECK BANK: 947074 NUM: 1057	$-70.76	$152.19
07/14/2019	BILL	LOPEZ, ARMANDO & MARISA	$222.95	$222.95
03/06/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 947074 NUM: 1055	$-50.09	$0.00
01/07/2019	PAYMENT	LOPEZ, ARMANDO & MARISA LOPEZ CHECK BANK: 947074 NUM: 1054	$-50.09	$50.09
10/11/2018	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.08	$100.18
09/06/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1053	$-72.90	$150.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$223.16
07/11/2018	BILL	LOPEZ, ARMANDO & MARISA	$220.36	$220.36
03/05/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1049	$-50.00	$0.00
01/26/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1048	$-52.00	$50.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$102.00
10/05/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1046	$-50.00	$100.00
08/29/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1045	$-70.02	$150.00
07/19/2017	BILL	LOPEZ, ARMANDO & MARISA	$220.02	$220.02
03/13/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1043	$-49.00	$0.00
01/12/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1041	$-49.00	$49.00
10/06/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1038	$-49.00	$98.00
08/29/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1036	$-72.68	$147.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$219.68	$219.68
03/14/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1035	$-50.00	$0.00
01/07/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1033	$-50.00	$50.00
10/12/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.00	$100.00
08/18/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1032	$-70.06	$150.00
07/09/2015	BILL	LOPEZ, ARMANDO & MARISA	$220.06	$220.06
03/17/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-58.00	$0.00
01/09/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1029	$-58.00	$58.00
10/07/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1027	$-58.00	$116.00
08/18/2014	PAYMENT	LOPEZ,ARMANDO & MARISSA CHECK BANK: 94-7074 NUM: 1025	$-81.54	$174.00
07/09/2014	BILL	LOPEZ, ARMANDO & MARISA	$255.54	$255.54
03/19/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1021	$-58.24	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$58.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$61.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$58.24
01/06/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1016	$-56.00	$56.00
10/07/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1013	$-56.00	$112.00
08/14/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1012	$-76.26	$168.00
07/11/2013	BILL	LOPEZ, ARMANDO & MARISA	$244.26	$244.26
03/21/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-53.04	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$53.04
01/12/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-51.00	$51.00
10/01/2012	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 905	$-51.00	$102.00
08/07/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1009	$-74.64	$153.00
07/13/2012	BILL	LOPEZ, ARMANDO & MARISA	$227.64	$227.64
03/20/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1007	$-52.42	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.02	$52.42
01/09/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1005	$-50.40	$50.40
10/05/2011	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-50.40	$100.80
10/05/2011	ADJUSTMENT	posted payment twice	$50.40	$151.20
10/05/2011	VOID	LOPEZ,ARMANDO CASH	$-50.40	$100.80
08/16/2011	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 848	$-70.40	$151.20
07/13/2011	BILL	LOPEZ, ARMANDO & MARISA	$221.60	$221.60
03/23/2011	PAYMENT	LOPEZ, ARMANDO CHECK BANK: 94-7074 NUM: 824	$-49.92	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$49.92
01/14/2011	PAYMENT	LOPEZ, ARMANDO CASH	$-48.00	$48.00
10/06/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 813	$-48.00	$96.00
08/13/2010	PAYMENT	LOPEZ. ARMANDO CHECK BANK: 94-7074 NUM: 805	$-71.74	$144.00
07/08/2010	BILL	LOPEZ, ARMANDO & MARISA	$215.74	$215.74
03/22/2010	PAYMENT	ARMANDO LOPEZ CHECK BANK: 94-7074 NUM: 776	$-47.51	$0.00
03/22/2010	AMENDMENT	adj pmt gp	$-1.90	$47.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.90	$49.41
01/08/2010	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 771	$-47.51	$47.51
10/07/2009	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-47.51	$95.02
08/11/2009	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 759	$-67.51	$142.53
07/13/2009	BILL	LOPEZ, ARMANDO & MARISA	$210.04	$210.04
04/10/2009	PAYMENT	LOPEZ, ARMANDO CASH	$-51.05	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$51.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.89	$49.05
01/13/2009	PAYMENT	LOPEZ, ARMANDO CASH	$-47.16	$47.16
10/03/2008	PAYMENT	LOPEZ, ARMANDO CASH	$-47.16	$94.32
08/21/2008	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 743	$-67.17	$141.48
07/14/2008	BILL	LOPEZ, ARMANDO & MARISA	$208.65	$208.65
10/12/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-139.74	$0.00
08/20/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 725	$-66.59	$139.74
07/13/2007	BILL	LOPEZ, ARMANDO & MARISA	$206.33	$206.33
03/16/2007	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-30.52	$0.00
11/27/2006	PAYMENT	ADJ ON APPLIED TO WRONG ACCT CASH	$-59.34	$30.52
11/02/2006	PAYMENT	LOPEZ, ARMANDO CHECK BANK: 94-7074 NUM: 701	$-46.73	$89.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.59
08/14/2006	PAYMENT	LOPEZ, ARMANDO & MARISA CASH BANK: 94-7074 NUM: 692	$-64.94	$134.79
07/16/2006	BILL	LOPEZ, ARMANDO & MARISA	$199.73	$199.73
01/17/2006	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 660	$-86.74	$0.00
10/11/2005	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-43.37	$86.74
08/16/2005	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-63.38	$130.11
07/26/2005	BILL	LOPEZ, ARMANDO & MARISA	$193.49	$193.49
08/16/2004	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 587	$-195.95	$0.00
07/13/2004	BILL	LOPEZ, ARMANDO & MARISA	$195.95	$195.95
10/06/2003	PAYMENT	MENDOZA, ENCARNACION R & TESA CHECK BANK: 94-7074 NUM: 1419	$-197.88	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$197.88
07/22/2003	BILL	MENDOZA, ENCARNACION R & TESA	$195.33	$195.33
08/14/2002	PAYMENT	MENDOZA, ENCARNACION R CHECK BANK: 94-7074 NUM: 1171	$-215.61	$0.00
07/11/2002	BILL	MENDOZA, ENCARNACION R & TESA	$215.61	$215.61
07/24/2001	PAYMENT	MENDOZA, ENCARNACION R & TESA CASH	$-214.46	$0.00
07/13/2001	BILL	MENDOZA, ENCARNACION R & TESA	$214.46	$214.46
01/03/2001	PAYMENT	MENDOZA, ENCARNACION R & TESA CASH	$-223.04	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.87	$223.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.75	$217.17
07/10/2000	BILL	MENDOZA, ENCARNACION R & TESA	$214.42	$214.42
03/06/2000	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-50.69	$0.00
01/13/2000	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-50.69	$50.69
10/07/1999	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-50.69	$101.38
08/18/1999	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-70.91	$152.07
07/17/1999	BILL	MENDOZA, ENCARNACION R. & TESA	$222.98	$222.98
03/09/1999	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-51.94	$0.00
01/07/1999	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-51.94	$51.94
10/06/1998	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-51.94	$103.88
08/18/1998	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-72.16	$155.82
07/10/1998	BILL	MENDOZA, ENCARNACION R. & TESA	$227.98	$227.98
03/05/1998	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-51.67	$0.00
01/06/1998	PAYMENT	YOLANDA RIVERA CASH	$-51.67	$51.67
10/07/1997	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-51.67	$103.34
08/18/1997	PAYMENT	MENDOZA, ENCARNACION R. & TESA CASH	$-71.90	$155.01
07/20/1997	BILL	MENDOZA, ENCARNACION R. & TESA	$226.91	$226.91
08/26/1996	PAYMENT	DOUGLAS, WILLIAM H & TERESITA	$-225.71	$0.00
07/15/1996	BILL	DOUGLAS, WILLIAM H & TERESITA	$225.71	$225.71