Tax Account 002-394-01

Print Page · · Payments Cart · New Search

Owners

ORTEGA, RAMIRO
209 18TH STREET
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	002-394-01
Account Type	Real Estate
Location	335 ELQUIST DRIVE
Balance	$60.32
Currently Due	$60.32

Account ID

002-394-01

Account Type

Real Estate

Location

335 ELQUIST DRIVE

Balance

$60.32

Currently Due

$60.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.60
Total	$272.62
Paid	$212.30
Balance	$60.32
Due	$60.32
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

$266.60

Total

$272.62

Paid

$212.30

Balance

$60.32

Due

$60.32

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	$92.60	$3.70	$92.60	$96.30	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Past due	$58.00	$2.32	$58.00	$0.00	$60.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.76	$10.84	$270.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$241.14	$7.39	$248.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$234.69	$5.10	$239.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$229.67	$2.10	$231.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$223.56	$4.08	$227.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$220.97	$7.03	$228.00	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$220.63	$0.00	$220.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$220.29	$2.00	$222.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$220.67	$4.00	$224.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$223.39	$4.00	$227.39	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$60.32
11/19/2024	PAYMENT	ORTEGA, MARIA CHECK 1090	$-58.00	$58.00
10/11/2024	PAYMENT		$-58.00	$116.00
09/05/2024	PAYMENT	SAABECRAOJEDA, MARIA CREDIT CC	$-96.30	$174.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$270.30
07/15/2024	BILL	ORTEGA, RAMIRO	$266.60	$266.60
03/22/2024	PAYMENT	ORTEGA, RAMIRO CHECK 1007	$-122.84	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$122.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$119.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
10/03/2023	PAYMENT	SAAVEDROAJEDA, MARIA CREDIT: D BANK: CC NUM: CC	$-56.00	$112.00
08/01/2023	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 963	$-91.76	$168.00
07/11/2023	BILL	ORTEGA, RAMIRO	$259.76	$259.76
03/31/2023	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 1073	$-60.49	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$60.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.21	$57.49
01/05/2023	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 1002	$-55.28	$55.28
11/23/2022	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 999	$-56.62	$110.56
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.18	$167.18
08/17/2022	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 1040	$-76.14	$165.00
07/14/2022	BILL	ORTEGA, RAMIRO	$241.14	$241.14
03/02/2022	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 1034	$-53.67	$0.00
01/25/2022	PAYMENT	ORTEGA, RAMIRO CASH	$-55.82	$53.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.15	$109.49
10/05/2021	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 1027	$-130.30	$107.34
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$237.64
07/19/2021	BILL	ORTEGA, RAMIRO	$234.69	$234.69
03/02/2021	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 989	$-52.41	$0.00
01/05/2021	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 936	$-52.41	$52.41
10/27/2020	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 944	$-54.51	$104.82
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.10	$159.33
08/26/2020	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 976	$-72.44	$157.23
07/08/2020	BILL	ORTEGA, RAMIRO	$229.67	$229.67
02/27/2020	PAYMENT	SAAVEDRAOJEDA, MARIA CREDIT: D BANK: CC NUM: CC	$-103.82	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$103.82
11/06/2019	PAYMENT	ORTEGA, RAMIRO & MARIA CHECK BANK: 947074 NUM: 881	$-52.93	$101.78
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$154.71
08/27/2019	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 835	$-70.89	$152.67
07/14/2019	BILL	ORTEGA, RAMIRO	$223.56	$223.56
04/11/2019	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 747	$-107.41	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$107.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.01	$102.39
10/11/2018	PAYMENT	ORTEGA, RAMIRO CASH	$-50.24	$100.38
08/23/2018	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 705	$-70.35	$150.62
07/11/2018	BILL	ORTEGA, RAMIRO	$220.97	$220.97
03/05/2018	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 607	$-50.15	$0.00
01/17/2018	PAYMENT	ORTEGA, RAMIRO CASH	$-50.15	$50.15
10/13/2017	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 630	$-50.15	$100.30
08/30/2017	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 947074 NUM: 564	$-70.18	$150.45
07/19/2017	BILL	ORTEGA, RAMIRO	$220.63	$220.63
03/29/2017	PAYMENT	ORTEGA, RAMIRO CREDIT: B BANK: 94-7074 NUM: 499	$-52.00	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.00	$52.00
12/27/2016	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 495	$-50.00	$50.00
10/19/2016	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 425	$-50.00	$100.00
08/29/2016	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 402	$-70.29	$150.00
07/14/2016	BILL	ORTEGA, RAMIRO	$220.29	$220.29
03/18/2016	PAYMENT	ORTEGA, RAMIRO CASH	$-50.00	$0.00
01/21/2016	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 332	$-52.00	$50.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$102.00
10/22/2015	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 365	$-51.97	$100.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$151.97
08/28/2015	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 361	$-70.70	$149.97
07/09/2015	BILL	ORTEGA, RAMIRO	$220.67	$220.67
03/17/2015	PAYMENT	ORTEGA, RAMIRO & TERESA CHECK BANK: 94-7074 NUM: 461	$-52.00	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$52.00
01/29/2015	PAYMENT	ORTEGA, RAMIRO CASH	$-52.00	$50.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$102.00
10/13/2014	PAYMENT	ORTEGA, RAMIRO CASH	$-50.00	$100.00
08/20/2014	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 439	$-73.39	$150.00
07/09/2014	BILL	ORTEGA, RAMIRO & TERESA	$223.39	$223.39
03/14/2014	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-50.00	$0.00
01/21/2014	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-50.00	$50.00
10/28/2013	PAYMENT	ORTEGA, RAMIRO CASH	$-52.00	$100.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/30/2013	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 317	$-73.02	$150.00
07/11/2013	BILL	ORTEGA, RAMIRO & TERESA	$223.02	$223.02
03/08/2013	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-49.00	$0.00
12/26/2012	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-49.00	$49.00
08/30/2012	PAYMENT	ORTEGA, RAMIRO CASH	$-121.53	$98.00
07/13/2012	BILL	ORTEGA, RAMIRO & TERESA	$219.53	$219.53
02/08/2012	PAYMENT	ORTEGA, RAMIRO & TERESA CHECK BANK: 94-7074 NUM: 191	$-98.78	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.94	$98.78
10/14/2011	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-48.42	$96.84
08/16/2011	PAYMENT	ORTEGA, RAMIRO & TERESA CHECK BANK: 94-7074 NUM: 179	$-68.45	$145.26
07/13/2011	BILL	ORTEGA, RAMIRO & TERESA	$213.71	$213.71
03/14/2011	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 171	$-47.00	$0.00
01/14/2011	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-47.00	$47.00
08/19/2010	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 155	$-114.05	$94.00
07/08/2010	BILL	ORTEGA, RAMIRO & TERESA	$208.05	$208.05
03/11/2010	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-41.57	$0.00
01/20/2010	PAYMENT	ORTEGA, RAMIRO CHECK BANK: 94-7074 NUM: 105	$-43.23	$41.57
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.66	$84.80
10/06/2009	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-41.57	$83.14
08/17/2009	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-61.60	$124.71
07/13/2009	BILL	ORTEGA, RAMIRO & TERESA	$186.31	$186.31
02/02/2009	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-84.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.65	$84.33
09/22/2008	PAYMENT	ORTEGA, TERESA CHECK BANK: 94-176 NUM: 145	$-105.16	$82.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$187.84
07/14/2008	BILL	ORTEGA, RAMIRO & TERESA	$185.39	$185.39
05/14/2008	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-89.66	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$89.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.10	$87.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.64	$83.56
10/12/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-40.96	$81.92
08/28/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-60.98	$122.88
07/13/2007	BILL	ORTEGA, RAMIRO & TERESA	$183.86	$183.86
04/06/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-37.27	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$37.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.36	$35.27
02/14/2007	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-35.27	$33.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$69.18
10/24/2006	PAYMENT	ORTEGA, RAMIRO CASH	$-35.27	$67.82
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$103.09
10/09/2006	PAYMENT	ORTEGA, RAMIRO CASH	$-56.09	$101.73
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$157.82
07/16/2006	BILL	ORTEGA, RAMIRO & TERESA	$155.66	$155.66
03/14/2006	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-32.08	$0.00
01/10/2006	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-32.08	$32.08
10/25/2005	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-33.36	$64.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.28	$97.52
09/09/2005	PAYMENT	ORTEGA, RAMIRO & TERESA CASH	$-33.38	$96.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$129.62
07/26/2005	BILL	ORTEGA, RAMIRO & TERESA	$128.34	$128.34
03/11/2005	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 988	$-32.22	$0.00
01/12/2005	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 962	$-32.22	$32.22
10/14/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 909	$-32.22	$64.44
08/24/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 878	$-32.23	$96.66
07/13/2004	BILL	PIERCE, GRADY & TANA	$128.89	$128.89
05/06/2004	PAYMENT	PIERCE, GRADY CASH	$-3.29	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$3.29
03/23/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 807	$-32.18	$1.29
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.29	$33.47
01/16/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 789	$-33.47	$32.18
11/05/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 752	$-32.18	$65.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.29	$97.83
08/20/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 720	$-32.21	$96.54
07/22/2003	BILL	PIERCE, GRADY & TANA	$128.75	$128.75
05/06/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 668	$-6.22	$0.00
04/29/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 663	$-60.26	$6.22
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$66.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.01	$64.48
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.21	$61.47
10/10/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 589	$-30.13	$60.26
08/28/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 573	$-30.13	$90.39
07/11/2002	BILL	PIERCE, GRADY & TANA	$120.52	$120.52
05/06/2002	PAYMENT	PIERCE, GRADY & TANA CASH	$-3.20	$0.00
05/01/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 536	$-29.99	$3.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$33.19
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.20	$31.19
01/02/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 488	$-29.99	$29.99
10/11/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 442	$-29.99	$59.98
09/04/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 414	$-30.22	$89.97
07/13/2001	BILL	PIERCE, GRADY & TANA	$120.19	$120.19
03/12/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 303	$-33.23	$0.00
01/19/2001	PAYMENT	GRADY PIERCE CHECK BANK: 94-7074 NUM: 263	$-33.23	$33.23
10/06/2000	PAYMENT	PIERCE, GRADY CHECK BANK: 94-7074 NUM: 225	$-33.23	$66.46
08/15/2000	PAYMENT	PIERCE, GRADY CHECK BANK: 94-7074 NUM: 202	$-53.48	$99.69
07/10/2000	BILL	PIERCE, GRADY & TANA C/S	$153.17	$153.17
01/04/2000	PAYMENT	PIERCE, GRADY & TANA CASH	$-152.11	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.15	$152.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$147.96
07/17/1999	BILL	PIERCE, GRADY & TANA C/S	$145.89	$145.89
10/29/1998	PAYMENT	PIERCE CASH	$-155.55	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.23	$155.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$151.32
07/10/1998	BILL	PIERCE, GRADY & TANA C/S	$149.22	$149.22
08/22/1997	PAYMENT	PIERCE CHECK	$-148.90	$0.00
07/20/1997	BILL	PIERCE, GRADY & TANA C/S	$148.90	$148.90
08/14/1996	PAYMENT	PIERCE, GRADY & TANA	$-143.03	$0.00
07/15/1996	BILL	PIERCE, GRADY & TANA C/S	$143.03	$143.03