Tax Account 002-394-06

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Owners

PALAFOX, HISIDRO & MARIA G
P O BOX 1049
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	002-394-06
Account Type	Real Estate
Location	209 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-394-06

Account Type

Real Estate

Location

209 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.87
Total	$327.87
Paid	$327.87
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

$327.87

Total

$327.87

Paid

$327.87

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	$108.87	$0.00	$108.87	$108.87	$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	$305.94	$0.00	$305.94	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$273.65	$0.00	$273.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$254.87	$0.00	$254.87	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$249.38	$0.00	$249.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$211.99	$0.00	$211.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$189.77	$0.00	$189.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$179.93	$0.00	$179.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$179.66	$0.00	$179.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$179.93	$0.00	$179.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT		$-73.00	$0.00
09/30/2024	PAYMENT	PALAFOX, HISIDRO & MARIA G CREDIT	$-73.00	$73.00
09/03/2024	PAYMENT	PALAFOX, JOSE CREDIT CC	$-73.00	$146.00
08/06/2024	PAYMENT	PALAFOX, JOSE CREDIT CC	$-108.87	$219.00
07/15/2024	BILL	PALAFOX, HISIDRO & MARIA G	$327.87	$327.87
11/09/2023	PAYMENT	PALAFOX, HISIDRO & MARIA G CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
10/05/2023	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-68.00	$68.00
09/06/2023	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-68.00	$136.00
08/03/2023	PAYMENT	PALAFOX, HISIDRO & MARIA G CREDIT: D BANK: CC NUM: CC	$-101.94	$204.00
07/11/2023	BILL	PALAFOX, HISIDRO & MARIA G	$305.94	$305.94
11/08/2022	PAYMENT	PALAFOX, HISIDRO & MARIA G CREDIT: D BANK: CC NUM: CC	$-63.00	$0.00
10/05/2022	PAYMENT	PALAFOX, HISIDRO & MARIA G CREDIT: D BANK: CC NUM: CC	$-63.00	$63.00
09/08/2022	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-63.00	$126.00
08/03/2022	PAYMENT	PALAFOX, HISIDRO CREDIT: D BANK: CC NUM: CC	$-84.65	$189.00
07/14/2022	BILL	PALAFOX, HISIDRO & MARIA G	$273.65	$273.65
11/04/2021	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-58.71	$0.00
10/06/2021	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-58.71	$58.71
10/05/2021	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-58.71	$117.42
08/10/2021	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-78.74	$176.13
07/19/2021	BILL	PALAFOX, HISIDRO & MARIA G	$254.87	$254.87
11/04/2020	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-57.34	$0.00
10/06/2020	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-57.34	$57.34
09/08/2020	PAYMENT	PALAFOX, JOSE CREDIT: D BANK: CC NUM: CC	$-57.34	$114.68
08/07/2020	PAYMENT	PALAFOX CASH	$-77.36	$172.02
07/08/2020	BILL	PALAFOX, HISIDRO & MARIA G	$249.38	$249.38
11/07/2019	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-47.99	$0.00
10/04/2019	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-47.99	$47.99
09/10/2019	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-47.99	$95.98
08/07/2019	PAYMENT	PALAFOX, JOSE CASH	$-68.02	$143.97
07/14/2019	BILL	PALAFOX, HISIDRO & MARIA G	$211.99	$211.99
08/06/2018	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-142.32	$0.00
08/06/2018	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-47.45	$142.32
07/11/2018	BILL	PALAFOX, HISIDRO & MARIA G	$189.77	$189.77
08/04/2017	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-179.93	$0.00
07/19/2017	BILL	PALAFOX, HISIDRO & MARIA G	$179.93	$179.93
08/15/2016	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-179.66	$0.00
07/14/2016	BILL	PALAFOX, HISIDRO & MARIA G	$179.66	$179.66
07/29/2015	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-179.93	$0.00
07/09/2015	BILL	PALAFOX, HISIDRO & MARIA G	$179.93	$179.93
07/29/2014	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-179.39	$0.00
07/09/2014	BILL	PALAFOX, HISIDRO & MARIA G	$179.39	$179.39
08/07/2013	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-179.15	$0.00
07/11/2013	BILL	PALAFOX, HISIDRO & MARIA G	$179.15	$179.15
07/26/2012	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-178.36	$0.00
07/13/2012	BILL	PALAFOX, HISIDRO & MARIA G	$178.36	$178.36
08/11/2011	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-175.16	$0.00
07/13/2011	BILL	PALAFOX, HISIDRO & MARIA G	$175.16	$175.16
08/10/2010	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-169.91	$0.00
07/08/2010	BILL	PALAFOX, HISIDRO & MARIA G	$169.91	$169.91
07/30/2009	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-157.32	$0.00
07/13/2009	BILL	PALAFOX, HISIDRO & MARIA G	$157.32	$157.32
08/14/2008	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-156.57	$0.00
07/14/2008	BILL	PALAFOX, HISIDRO & MARIA G	$156.57	$156.57
07/27/2007	PAYMENT	PALAFOX, HISIDRO & MARIA G CASH	$-153.62	$0.00
07/13/2007	BILL	PALAFOX, HISIDRO & MARIA G	$153.62	$153.62
10/13/2006	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17387	$-171.44	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.29	$171.44
07/16/2006	BILL	LEMMON VALLEY LAND CO INC	$169.15	$169.15
03/10/2006	PAYMENT	LEMMON VLALEY LAND CO INC CHECK BANK: 94-7074 NUM: 17320	$-36.44	$0.00
01/11/2006	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17312	$-36.44	$36.44
10/17/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17287	$-36.44	$72.88
08/31/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17254	$-56.46	$109.32
07/26/2005	BILL	LEMMON VALLEY LAND CO INC	$165.78	$165.78
03/21/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17187	$-36.75	$0.00
01/18/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17166	$-36.75	$36.75
10/20/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17118	$-36.75	$73.50
08/27/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17093	$-56.75	$110.25
07/13/2004	BILL	LEMMON VALLEY LAND CO INC	$167.00	$167.00
03/11/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17012	$-36.67	$0.00
01/16/2004	PAYMENT	LEMMON VALLY LAND CO INC CHECK BANK: 94-7074 NUM: 16996	$-36.67	$36.67
10/17/2003	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16916	$-36.67	$73.34
09/05/2003	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16893	$-56.69	$110.01
07/22/2003	BILL	LEMMON VALLEY LAND CO INC	$166.70	$166.70
08/29/2002	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16716	$-157.04	$0.00
07/11/2002	BILL	LEMMON VALLEY LAND CO INC	$157.04	$157.04
09/04/2001	PAYMENT	LEMMON VALLEY LAND CO, INC CHECK BANK: 94-7074 NUM: 16444	$-156.40	$0.00
07/13/2001	BILL	LEMMON VALLEY LAND CO INC	$156.40	$156.40
03/14/2001	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16322	$-34.05	$0.00
01/19/2001	PAYMENT	LEMMON VALLEY LAND CO CHECK BANK: 94-7074 NUM: 16273	$-34.05	$34.05
10/16/2000	PAYMENT	LEMON VALLEY LAND CO. CHECK BANK: 94-7074 NUM: 16210	$-34.05	$68.10
09/05/2000	PAYMENT	LEMMON VALLEY LAND CO. INC CHECK BANK: 94-7074 NUM: 16182	$-54.22	$102.15
07/10/2000	BILL	LEMMON VALLEY LAND CO INC	$156.37	$156.37
03/20/2000	PAYMENT	LEMMON VALLEY LAND CO. INC. CHECK BANK: 94-7074 NUM: 16085	$-35.67	$0.00
01/13/2000	PAYMENT	LEMMON VALLEY LAND CO. CHECK BANK: 94-7074 NUM: 16045	$-35.67	$35.67
10/15/1999	PAYMENT	LEMMON VALLEY LAND CO. INC CHECK BANK: 66-798 NUM: 15820	$-35.67	$71.34
08/30/1999	PAYMENT	LEMMON VALLEY LAND CO. CHECK BANK: 66-798 NUM: 15796	$-55.88	$107.01
07/17/1999	BILL	LEMMON VALLEY LAND CO, INC	$162.89	$162.89
03/11/1999	PAYMENT	LEMMON VALLEY LAND CO CHECK	$-36.64	$0.00
01/21/1999	PAYMENT	LEMMON VALLEY LAND CHECK	$-40.01	$36.64
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.90	$76.65
01/20/1999	PAYMENT	LEMMON VALLEY LAND CHECK	$-36.64	$74.75
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$111.39
09/01/1998	PAYMENT	LEMMON VALLEY CHECK	$-56.86	$109.92
07/10/1998	BILL	LEMMON VALLEY LAND CO, INC	$166.78	$166.78
03/10/1998	PAYMENT	LEMMON CHECK	$-36.55	$0.00
01/14/1998	PAYMENT	LEMMON CHECK	$-36.55	$36.55
10/20/1997	PAYMENT	LEMMON VALLEY CHECK	$-36.55	$73.10
09/02/1997	PAYMENT	LEMMON CHECK	$-56.76	$109.65
07/20/1997	BILL	LEMMON VALLEY LAND CO, INC	$166.41	$166.41
08/30/1996	PAYMENT	LEMMON VALLEY LAND CO	$-159.75	$0.00
07/15/1996	BILL	LEMMON VALLEY LAND CO, INC	$159.75	$159.75