Tax Account 002-393-01

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Owners

ROMERO, GONZALO LOPEZ
201 LUPIN 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	002-393-01
Account Type	Real Estate
Location	319 EASTGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-01

Account Type

Real Estate

Location

319 EASTGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.09
Total	$327.09
Paid	$327.09
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

$327.09

Total

$327.09

Paid

$327.09

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	$108.09	$0.00	$108.09	$108.09	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.25	$0.00	$305.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$273.02	$0.00	$273.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$254.29	$0.00	$254.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$248.81	$0.00	$248.81	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$240.86	$0.00	$240.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$237.69	$0.00	$237.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$237.25	$0.00	$237.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$236.81	$0.00	$236.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$237.29	$0.00	$237.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$401.96	$3.22	$405.18	$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
2014-2015	S44	B M Water/Sewer Lien	193.38	193.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2808	$-73.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-73.00	$73.00
10/18/2024	PAYMENT		$-73.00	$146.00
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2773	$-108.09	$219.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$327.09	$327.09
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-136.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-68.00	$136.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-101.25	$204.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$305.25	$305.25
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-63.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-126.00	$63.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-84.02	$189.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$273.02	$273.02
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-102.04	$0.00
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-73.67	$102.04
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-78.58	$175.71
07/19/2021	BILL	MONTES DE OCA, ALFRED	$254.29	$254.29
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-57.20	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-57.20	$57.20
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-57.20	$114.40
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-77.21	$171.60
07/08/2020	BILL	MONTES DE OCA, ALFRED	$248.81	$248.81
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-55.21	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-55.21	$55.21
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-55.21	$110.42
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-75.23	$165.63
07/14/2019	BILL	MONTES DE OCA, ALFRED	$240.86	$240.86
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-108.84	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-54.42	$108.84
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-74.43	$163.26
07/11/2018	BILL	MONTES DE OCA, ALFRED	$237.69	$237.69
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-54.31	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-54.31	$54.31
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-54.31	$108.62
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-74.32	$162.93
07/19/2017	BILL	MONTES DE OCA, ALFRED	$237.25	$237.25
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-54.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-54.00	$54.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-54.00	$108.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-74.81	$162.00
07/14/2016	BILL	MONTES DE OCA, ALFRED	$236.81	$236.81
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-54.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-54.00	$54.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-54.00	$108.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-271.89	$162.00
08/03/2015	INTEREST	Monthly Interest	$1.61	$433.89
07/09/2015	INTEREST	Monthly Interest	$1.61	$432.28
07/09/2015	BILL	MONTES DE OCA, ALFRED	$237.29	$430.67
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$193.38	$193.38
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-47.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-47.00	$47.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-47.00	$94.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-67.58	$141.00
07/09/2014	BILL	MONTES DE OCA, ALFRED	$208.58	$208.58
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-47.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-47.00	$47.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-47.00	$94.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-67.27	$141.00
07/11/2013	BILL	MONTES DE OCA, ALFRED	$208.27	$208.27
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-46.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-46.00	$46.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-46.00	$92.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-69.35	$138.00
07/13/2012	BILL	MONTES DE OCA, ALFRED	$207.35	$207.35
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-45.90	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-45.90	$45.90
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-45.90	$91.80
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-65.91	$137.70
07/13/2011	BILL	MONTES DE OCA, ALFRED	$203.61	$203.61
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-45.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-45.00	$45.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-45.00	$90.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-68.36	$135.00
07/08/2010	BILL	MONTES DE OCA, ALFRED	$203.36	$203.36
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-42.44	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-42.44	$42.44
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-42.44	$84.88
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-62.73	$127.32
08/11/2009	AMENDMENT	adj pmt gp	$0.27	$190.05
07/13/2009	BILL	MONTES DE OCA, ALFRED	$189.78	$189.78
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-42.20	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-42.20	$42.20
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-42.20	$84.40
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-62.20	$126.60
07/14/2008	BILL	MONTES DE OCA, ALFRED	$188.80	$188.80
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-41.78	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-41.78	$41.78
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-41.78	$83.56
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-64.26	$125.34
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$189.60
07/13/2007	BILL	MONTES DE OCA, ALFRED	$187.13	$187.13
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-40.19	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-40.19	$40.19
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-40.19	$80.38
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-60.22	$120.57
07/16/2006	BILL	MONTES DE OCA, ALFRED	$180.79	$180.79
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-39.08	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-40.64	$39.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.72
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-98.17	$78.16
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$176.33	$176.33
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-40.33	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-40.33	$40.33
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-40.33	$80.66
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-60.35	$120.99
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$181.34	$181.34
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-180.90	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$180.90	$180.90
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-170.11	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$170.11	$170.11
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-169.22	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$169.22	$169.22
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-169.19	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$169.19	$169.19
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-167.93	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$167.93	$167.93
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-171.61	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$171.61	$171.61
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-170.90	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$170.90	$170.90
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-164.03	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$164.03	$164.03