Tax Account 002-392-10

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Owners

HENAO, MONICA
502 NORTHGATE DRIVE
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	002-392-10
Account Type	Real Estate
Location	502 NORTHGATE DR BATTLE MTN
Balance	$373.34
Currently Due	$187.34

Account ID

002-392-10

Account Type

Real Estate

Location

502 NORTHGATE DR
BATTLE MTN

Balance

$373.34

Currently Due

$187.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$816.66
Total	$816.66
Paid	$443.32
Balance	$373.34
Due	$187.34
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$816.66

Total

$816.66

Paid

$443.32

Balance

$373.34

Due

$187.34

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$239.66	$0.00	$0.00	$239.66	$239.66	$0.00
2	10/06/2025	10/16/2025	Past due	$205.00	$0.00	$0.00	$205.00	$203.66	$1.34
3	01/05/2026	01/15/2026	Due	$186.00	$0.00	$0.00	$186.00	$0.00	$187.34
4	03/02/2026	03/12/2026	Due	$186.00	$0.00	$0.00	$186.00	$0.00	$373.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$765.10	$0.00	$0.00	$765.10	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$743.75	$0.00	$0.00	$743.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$417.35	$0.00	$0.00	$417.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$405.76	$0.00	$0.00	$405.76	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$396.70	$0.00	$0.00	$396.70	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$368.01	$0.00	$0.00	$368.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$361.51	$0.00	$0.00	$361.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$359.74	$0.00	$0.00	$359.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$358.61	$0.00	$0.00	$358.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$267.97	$0.00	$0.00	$267.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$350.00	$0.00	$0.00	$350.00	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
11/06/2025	PAYMENT	HENAO, MONICA SYS ORIG: CREDIT	$-205.00	$373.34
11/06/2025	PAYMENT	HENAO, MONICA SYS ORIG: CREDIT	$-238.32	$578.34
11/06/2025	AMENDMENT	APPLIED OWNER OCCUPANCY ABATEMENT	$-36.66	$816.66
11/06/2025	ADJUSTMENT	HENAO, MONICA SYS VOIDED PAYMENT: 135816. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$238.32	$853.32
11/06/2025	ADJUSTMENT	HENAO, MONICA SYS VOIDED PAYMENT: 138168. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$205.00	$615.00
10/14/2025	PAYMENT	HENAO, MONICA CREDIT	$-205.00	$410.00
08/21/2025	PAYMENT	HENAO, MONICA CREDIT	$-238.32	$615.00
07/17/2025	BILL	HENAO, MONICA	$853.32	$853.32
08/02/2024	PAYMENT	DISTEL, SCOTT JOSEPH CHECK 1838	$-765.10	$0.00
07/15/2024	BILL	DISTEL, SCOTT JOSEPH	$765.10	$765.10
07/27/2023	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82-244 NUM: 1804	$-743.75	$0.00
07/11/2023	BILL	DISTEL, SCOTT JOSEPH	$743.75	$743.75
07/28/2022	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82244 NUM: 1763	$-417.35	$0.00
07/14/2022	BILL	DISTEL, SCOTT JOSEPH	$417.35	$417.35
07/29/2021	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82244 NUM: 1694	$-405.76	$0.00
07/19/2021	BILL	DISTEL, SCOTT JOSEPH	$405.76	$405.76
07/27/2020	PAYMENT	DISTEL, SCOTT CHECK BANK: 82244 NUM: 1625	$-396.70	$0.00
07/08/2020	BILL	DISTEL, SCOTT JOSEPH	$396.70	$396.70
07/31/2019	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82244 NUM: 1556	$-368.01	$0.00
07/14/2019	BILL	DISTEL, SCOTT JOSEPH	$368.01	$368.01
08/01/2018	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82244 NUM: 1487	$-361.51	$0.00
07/11/2018	BILL	DISTEL, SCOTT JOSEPH	$361.51	$361.51
08/01/2017	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82244 NUM: 1422	$-359.74	$0.00
07/19/2017	BILL	DISTEL, SCOTT JOSEPH	$359.74	$359.74
08/04/2016	PAYMENT	DISTEL, SCOTT JOSEPH CHECK BANK: 82-244 NUM: 1352	$-252.00	$0.00
08/02/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033134	$-106.61	$252.00
07/14/2016	BILL	DISTEL, SCOTT JOSEPH	$358.61	$358.61
11/23/2015	PAYMENT	LANE, GERAL L CHECK BANK: 94-7074 NUM: 2301	$-183.00	$0.00
11/23/2015	AMENDMENT	adj pmt gp	$-2.44	$183.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/26/2015	PAYMENT	LANE, GERAL L & SUSAN L CHECK BANK: 94-7074 NUM: 2275	$-84.97	$183.00
07/09/2015	BILL	LANE, GERAL L & SUSAN L	$267.97	$267.97
08/22/2014	PAYMENT	LANE, GERAL CHECK BANK: 94-7074 NUM: 2176	$-350.00	$0.00
07/09/2014	BILL	TORRENCE, K & LARABEE, STANLEY	$350.00	$350.00
08/07/2013	PAYMENT	LANE, GERAL CHECK BANK: 94-7074 NUM: 2094	$-340.97	$0.00
07/11/2013	BILL	TORRENCE, K & LARABEE, STANLEY	$340.97	$340.97
04/08/2013	PAYMENT	LANE, GERAL CHECK BANK: 94-7074 NUM: 2049	$-85.16	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$85.16
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.16	$82.16
12/26/2012	PAYMENT	LANE, SUSAN CHECK BANK: 94-7074 NUM: 1623	$-161.16	$79.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$240.16
09/04/2012	PAYMENT	TORRENCE, KORAL & MICHAEL CHECK BANK: 94-7074 NUM: 9088	$-100.71	$237.00
07/13/2012	BILL	TORRENCE, K & LARABEE, STANLEY	$337.71	$337.71
03/19/2012	PAYMENT	TORRENCE,MICHAEL & KORAL CHECK BANK: 94-7074 NUM: 8993	$-76.94	$0.00
01/17/2012	PAYMENT	TORRENCE,MICHAEL & KORAL CHECK BANK: 94-7074 NUM: 8955	$-76.94	$76.94
10/13/2011	PAYMENT	TORRENCE, K & LARABEE, STANLEY CHECK BANK: 94-7074 NUM: 8863	$-76.94	$153.88
08/16/2011	PAYMENT	TORRENCE, K & LARABEE, STANLEY CHECK BANK: 94-7074 NUM: 8809	$-253.25	$230.82
08/03/2011	INTEREST	Monthly Interest	$1.28	$484.07
07/14/2011	PAYMENT	W/S LIEN / BROWN, TANYA A CHECK BANK: 94-7074 NUM: 1170	$-100.00	$482.79
07/13/2011	INTEREST	Monthly Interest	$2.11	$582.79
07/13/2011	BILL	TORRENCE, K & LARABEE, STANLEY	$327.76	$580.68
06/30/2011	PAYMENT	BROWN, TANYA A - W & S LIEN CHECK BANK: 94-7074 NUM: 1156	$-150.00	$252.92
06/28/2011	AMENDMENT	w/s lien to tax roll	$402.92	$402.92
03/14/2011	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3234	$-78.00	$0.00
01/12/2011	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3177	$-78.00	$78.00
10/14/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3095	$-78.00	$156.00
08/26/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 3041	$-98.05	$234.00
07/08/2010	BILL	TORRENCE, K & LARABEE, STANLEY	$332.05	$332.05
03/04/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2846	$-75.32	$0.00
01/13/2010	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 2757	$-75.32	$75.32
09/23/2009	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-7074 NUM: 2675	$-569.24	$150.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$719.88
08/28/2009	INTEREST	Monthly Interest	$2.75	$716.07
08/03/2009	INTEREST	Monthly Interest	$2.75	$713.32
07/30/2009	PAYMENT	TORRENCE, MICHAEL S & KORAL S CHECK BANK: 94-7074 NUM: 8122	$-100.00	$710.57
07/13/2009	BILL	TORRENCE, K & LARABEE, STANLEY	$321.29	$810.57
07/01/2009	INTEREST	Monthly Interest	$3.26	$489.28
06/01/2009	INTEREST	Monthly Interest	$3.26	$486.02
05/06/2009	INTEREST	Monthly Interest	$0.57	$482.76
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.59	$482.19
03/18/2009	INTEREST	Monthly Interest	$0.57	$459.60
03/09/2009	INTEREST	Monthly Interest	$0.57	$459.03
02/04/2009	INTEREST	Monthly Interest	$0.57	$458.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.82	$457.89
01/15/2009	INTEREST	Monthly Interest	$0.57	$443.07
12/01/2008	INTEREST	Monthly Interest	$0.57	$442.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.57	$441.93
10/13/2008	PAYMENT	TORRENCE, MICHAEL S & KORAL S CHECK BANK: 94-7074 NUM: 7777	$-200.00	$433.36
10/13/2008	PAYMENT	TORRENCE, MICHAEL S & KORAL S CHECK BANK: 94-7074 NUM: 7776	$-75.68	$633.36
10/02/2008	INTEREST	Monthly Interest	$2.62	$709.04
09/02/2008	INTEREST	Monthly Interest	$2.62	$706.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$703.80
08/01/2008	INTEREST	Monthly Interest	$2.62	$699.97
07/14/2008	BILL	TORRENCE, K & LARABEE, STANLEY	$322.72	$697.35
07/01/2008	INTEREST	Monthly Interest	$2.62	$374.63
06/02/2008	INTEREST	Monthly Interest	$2.62	$372.01
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$369.39
03/17/2008	PENALTY	warning letter fee	$2.00	$364.39
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.97	$362.39
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.43	$340.42
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.35	$325.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.74	$317.64
07/13/2007	BILL	TORRENCE, KORAL;LARABEE,STANLE	$313.90	$313.90
03/15/2007	PAYMENT	TORRENCE, KORAL & MICHAEL S CHECK BANK: 94-7074 NUM: 6914	$-69.47	$0.00
01/12/2007	PAYMENT	TORRENCE, KORAL & MICHAEL S CHECK BANK: 94-7074 NUM: 6795	$-69.47	$69.47
10/16/2006	PAYMENT	TORRENCE, KORAL & MICHAEL S CHECK BANK: 94-7074 NUM: 6569	$-69.47	$138.94
09/07/2006	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CHECK BANK: 94-7074 NUM: 6493	$-89.47	$208.41
07/16/2006	BILL	TORRENCE, KORAL;LARABEE,STANLE	$297.88	$297.88
03/20/2006	PAYMENT	TORRENCE, KORAL & MICHAEL S CHECK BANK: 94-7074 NUM: 6130	$-67.44	$0.00
01/13/2006	PAYMENT	TORRENCE, KORAL & MICHAEL S CHECK BANK: 94-7074 NUM: 5954	$-67.44	$67.44
10/17/2005	PAYMENT	TORRENCE, KORAL & MICHAEL S CHECK BANK: 94-7074 NUM: 5711	$-67.44	$134.88
08/26/2005	PAYMENT	TORRENCE, KORAL CASH	$-87.47	$202.32
07/26/2005	BILL	TORRENCE, KORAL;LARABEE,STANLE	$289.79	$289.79
03/18/2005	PAYMENT	TORRENCE, KORAL & DARLENE CHECK BANK: 94-72 NUM: 9184	$-67.58	$0.00
01/18/2005	PAYMENT	TORRENCE, RICHARD M & DARLENE CHECK BANK: 94-72 NUM: 9082	$-67.58	$67.58
10/14/2004	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CHECK BANK: 94-72 NUM: 8938	$-67.58	$135.16
08/24/2004	PAYMENT	TORRENCE, KORAL CASH	$-87.60	$202.74
07/13/2004	BILL	TORRENCE, KORAL;LARABEE,STANLE	$290.34	$290.34
03/12/2004	PAYMENT	TORRENCE, KORAL CASH	$-70.53	$0.00
01/15/2004	PAYMENT	TORRENCE, KORAL CHECK BANK: 94-72 NUM: 8551	$-70.53	$70.53
10/17/2003	PAYMENT	TORRENCE, KORAL CASH	$-164.68	$141.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$305.74
07/22/2003	BILL	TORRENCE, KORAL;LARABEE,STANLE	$302.12	$302.12
03/14/2003	PAYMENT	TORRENCE, KORAL CASH	$-69.96	$0.00
01/17/2003	PAYMENT	TORRENCE, KORAL CASH	$-69.96	$69.96
10/18/2002	PAYMENT	TORRENCE, KORAL CASH	$-69.96	$139.92
08/28/2002	PAYMENT	TORRENCE, KORAL CASH	$-89.96	$209.88
07/11/2002	BILL	TORRENCE, KORAL;LARABEE,STANLE	$299.84	$299.84
03/15/2002	PAYMENT	TORRENCE, KORAL CASH	$-41.62	$0.00
01/22/2002	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CHECK BANK: 94-72 NUM: 7556	$-41.62	$41.62
10/11/2001	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CHECK BANK: 94-72 NUM: 7412	$-41.62	$83.24
08/31/2001	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CASH	$-61.83	$124.86
07/13/2001	BILL	TORRENCE, KORAL;LARABEE,STANLE	$186.69	$186.69
03/16/2001	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CASH	$-41.61	$0.00
01/18/2001	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CASH	$-41.61	$41.61
10/13/2000	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CASH	$-41.61	$83.22
09/07/2000	PAYMENT	TORRENCE, KORAL;LARABEE,STANLE CASH	$-61.82	$124.83
07/10/2000	BILL	TORRENCE, KORAL;LARABEE,STANLE	$186.65	$186.65
03/16/2000	PAYMENT	JOHNSON, M & K. & LARABEE, S. CASH	$-44.10	$0.00
01/13/2000	PAYMENT	JOHNSON, M & K. & LARABEE, S. CASH	$-44.10	$44.10
10/18/1999	PAYMENT	JOHNSON, M & K. & LARABEE, S. CHECK BANK: 94-72 NUM: 6188	$-111.01	$88.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$199.21
07/17/1999	BILL	JOHNSON, M & K. & LARABEE, S.	$196.64	$196.64
03/11/1999	PAYMENT	TORRENCE CHECK	$-45.13	$0.00
01/13/1999	PAYMENT	TORRENCE CHECK	$-45.13	$45.13
10/21/1998	PAYMENT	TORRENCE CHECK	$-45.13	$90.26
08/28/1998	PAYMENT	TORRENCE CHECK	$-65.38	$135.39
07/10/1998	BILL	JOHNSON, M & K. & LARABEE, S.	$200.77	$200.77
02/26/1998	PAYMENT	KORAL TORRENCE CREDIT: B	$-218.67	$0.00
02/20/1998	INTEREST	Monthly Interest	$0.01	$218.67
02/13/1998	PAYMENT	KORAL TORRENCE CHECK	$-240.00	$218.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.29	$458.66
01/05/1998	INTEREST	Monthly Interest	$1.60	$449.37
12/03/1997	INTEREST	Monthly Interest	$1.60	$447.77
11/03/1997	INTEREST	Monthly Interest	$1.60	$446.17
10/21/1997	INTEREST	Monthly Interest	$1.60	$444.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.50	$442.97
09/09/1997	INTEREST	Monthly Interest	$1.60	$437.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.60	$435.87
08/07/1997	INTEREST	Monthly Interest	$1.60	$433.27
07/20/1997	BILL	JOHNSON, M & K. & LARABEE, S.	$199.76	$431.67
07/15/1997	INTEREST	Monthly Interest	$1.60	$231.91
06/16/1997	INTEREST	Monthly Interest	$1.60	$230.31
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$228.71
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$223.71
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.41	$221.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$208.30
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.29	$199.38
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$194.09
07/15/1996	BILL	DAUBENSCHMIDT, WILLIAM B	$191.57	$191.57