Tax Account 002-394-10

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Owners

LOPEZ, ALEJANDRO C
215 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	002-394-10
Account Type	Real Estate
Location	106 BRYSON DRIVE
Balance	$235.72
Currently Due	$235.72

Account ID

002-394-10

Account Type

Real Estate

Location

106 BRYSON DRIVE

Balance

$235.72

Currently Due

$235.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.75
Total	$339.47
Paid	$103.75
Balance	$235.72
Due	$235.72
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

$316.75

Total

$339.47

Paid

$103.75

Balance

$235.72

Due

$235.72

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	$103.75	$0.00	$103.75	$103.75	$0.00
2	10/07/2024	10/17/2024	Past due	$71.00	$2.84	$71.00	$0.00	$73.84
3	01/06/2025	01/16/2025	Past due	$71.00	$7.10	$71.00	$0.00	$151.94
4	03/03/2025	03/13/2025	Past due	$71.00	$12.78	$71.00	$0.00	$235.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.65	$5.20	$300.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$264.12	$2.44	$266.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$246.03	$2.26	$248.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$240.73	$0.00	$240.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$223.36	$0.00	$223.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$220.77	$2.01	$222.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$220.43	$4.81	$225.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$220.09	$26.00	$246.09	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$220.46	$49.34	$269.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$218.86	$4.96	$223.82	$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	$12.78	$235.72
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.10	$222.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$215.84
08/14/2024	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-103.75	$213.00
07/15/2024	BILL	LOPEZ, ALEJANDRO C	$316.75	$316.75
02/27/2024	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-132.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$132.60
10/20/2023	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-67.60	$130.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.60	$197.60
08/22/2023	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-100.65	$195.00
07/11/2023	BILL	LOPEZ, ALEJANDRO C	$295.65	$295.65
12/19/2022	PAYMENT	LOPEZ, ALEJANDRO C CREDIT: D BANK: CC NUM: CC	$-185.44	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.44	$185.44
08/18/2022	PAYMENT	LOPEZ, HENRY CREDIT: D BANK: CC NUM: CC	$-81.12	$183.00
07/14/2022	BILL	LOPEZ, ALEJANDRO C	$264.12	$264.12
01/19/2022	PAYMENT	LOPEZ, ALEJANDRO C CREDIT: D BANK: CC NUM: CC	$-115.26	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.26	$115.26
10/06/2021	PAYMENT	LOPEZ, ALEJANDRO C CREDIT: D BANK: CC NUM: CC	$-56.50	$113.00
08/05/2021	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-76.53	$169.50
07/19/2021	BILL	LOPEZ, ALEJANDRO C	$246.03	$246.03
08/21/2020	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-240.73	$0.00
07/08/2020	BILL	LOPEZ, ALEJANDRO C	$240.73	$240.73
01/06/2020	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-101.68	$0.00
10/09/2019	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-50.84	$101.68
08/16/2019	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-70.84	$152.52
07/14/2019	BILL	LOPEZ, ALEJANDRO C	$223.36	$223.36
01/17/2019	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-100.38	$0.00
10/24/2018	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-52.20	$100.38
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.01	$152.58
08/16/2018	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-70.20	$150.57
07/11/2018	BILL	LOPEZ, ALEJANDRO C	$220.77	$220.77
01/30/2018	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-102.20	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$102.20
10/05/2017	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-50.10	$100.20
09/15/2017	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-72.94	$150.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$223.24
07/19/2017	BILL	LOPEZ, ALEJANDRO C	$220.43	$220.43
05/17/2017	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-176.00	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$176.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$169.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.00	$166.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$157.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/18/2016	PAYMENT	LOPEZ, ALEJANDRO C CASH	$-70.09	$150.00
07/14/2016	BILL	LOPEZ, ALEJANDRO C	$220.09	$220.09
06/28/2016	PAYMENT	LOPEZ, ALEJANDRO CHECK BANK: 94-7074 NUM: 222	$-269.80	$0.00
06/02/2016	INTEREST	Monthly Interest	$1.84	$269.80
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$267.96
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$260.96
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$257.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.43	$254.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.23	$239.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.02	$229.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$223.28
07/09/2015	BILL	LOPEZ, HENRY C/S	$220.46	$220.46
03/27/2015	PAYMENT	LOPEZ, HENRY C/S CASH	$-53.96	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$53.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$50.96
01/06/2015	PAYMENT	LOPEZ, HENRY C/S CASH	$-49.00	$49.00
10/10/2014	PAYMENT	LOPEZ, HENRY C/S CASH	$-49.00	$98.00
08/18/2014	PAYMENT	LOPEZ, HENRY C/S CASH	$-71.86	$147.00
07/09/2014	BILL	LOPEZ, HENRY C/S	$218.86	$218.86
08/01/2013	PAYMENT	SONDERMANN, MICHAEL CASH	$-136.11	$0.00
07/11/2013	BILL	SONDERMANN, MICHAEL	$136.11	$136.11
07/30/2012	PAYMENT	SONDERMANN, MICHAEL CASH	$-134.53	$0.00
07/13/2012	BILL	SONDERMANN, MICHAEL	$134.53	$134.53
07/26/2011	PAYMENT	SONDERMANN, MICHAEL CASH	$-128.87	$0.00
07/13/2011	BILL	SONDERMANN, MICHAEL	$128.87	$128.87
08/03/2010	PAYMENT	SONDERMANN, MICHAEL CASH	$-124.07	$0.00
07/08/2010	BILL	SONDERMANN, MICHAEL	$124.07	$124.07
08/03/2009	PAYMENT	SONDERMANN, MICHAEL CASH	$-90.25	$0.00
07/13/2009	BILL	SONDERMANN, MICHAEL	$90.25	$90.25
08/01/2008	PAYMENT	SONDERMANN, MICHAEL CASH	$-93.69	$0.00
07/14/2008	BILL	SONDERMANN, MICHAEL	$93.69	$93.69
08/06/2007	PAYMENT	SONDERMANN, MICHAEL CASH	$-167.81	$0.00
07/13/2007	BILL	SONDERMANN, MICHAEL	$167.81	$167.81
10/13/2006	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17387	$-165.74	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$165.74
07/16/2006	BILL	LEMMON VALLEY LAND CO INC	$163.50	$163.50
03/10/2006	PAYMENT	LEMMON VLALEY LAND CO INC CHECK BANK: 94-7074 NUM: 17320	$-35.15	$0.00
01/11/2006	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17312	$-35.15	$35.15
10/17/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17287	$-35.15	$70.30
08/31/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17254	$-55.18	$105.45
07/26/2005	BILL	LEMMON VALLEY LAND CO INC	$160.63	$160.63
03/21/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17187	$-34.84	$0.00
01/18/2005	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17166	$-34.84	$34.84
10/20/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17118	$-34.84	$69.68
08/27/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17093	$-54.85	$104.52
07/13/2004	BILL	LEMMON VALLEY LAND CO INC	$159.37	$159.37
03/11/2004	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 17012	$-34.78	$0.00
01/16/2004	PAYMENT	LEMMON VALLY LAND CO INC CHECK BANK: 94-7074 NUM: 16996	$-34.78	$34.78
10/17/2003	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16916	$-34.78	$69.56
09/05/2003	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16893	$-54.80	$104.34
07/22/2003	BILL	LEMMON VALLEY LAND CO INC	$159.14	$159.14
08/29/2002	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16716	$-150.08	$0.00
07/11/2002	BILL	LEMMON VALLEY LAND CO INC	$150.08	$150.08
09/04/2001	PAYMENT	LEMMON VALLEY LAND CO, INC CHECK BANK: 94-7074 NUM: 16444	$-149.60	$0.00
07/13/2001	BILL	LEMMON VALLEY LAND CO INC	$149.60	$149.60
03/14/2001	PAYMENT	LEMMON VALLEY LAND CO INC CHECK BANK: 94-7074 NUM: 16322	$-32.33	$0.00
01/19/2001	PAYMENT	LEMMON VALLEY LAND CO CHECK BANK: 94-7074 NUM: 16273	$-32.33	$32.33
10/16/2000	PAYMENT	LEMON VALLEY LAND CO. CHECK BANK: 94-7074 NUM: 16210	$-32.33	$64.66
09/05/2000	PAYMENT	LEMMON VALLEY LAND CO. INC CHECK BANK: 94-7074 NUM: 16182	$-52.58	$96.99
07/10/2000	BILL	LEMMON VALLEY LAND CO INC	$149.57	$149.57
03/20/2000	PAYMENT	LEMMON VALLEY LAND CO. INC. CHECK BANK: 94-7074 NUM: 16085	$-31.66	$0.00
01/13/2000	PAYMENT	LEMMON VALLEY LAND CO. CHECK BANK: 94-7074 NUM: 16045	$-31.66	$31.66
10/15/1999	PAYMENT	LEMMON VALLEY LAND CO. INC CHECK BANK: 66-798 NUM: 15820	$-31.66	$63.32
08/30/1999	PAYMENT	LEMMON VALLEY LAND CO. CHECK BANK: 66-798 NUM: 15796	$-51.89	$94.98
07/17/1999	BILL	LEMMON VALLEY LAND CO, INC	$146.87	$146.87
03/11/1999	PAYMENT	LEMMON VALLEY LAND CO CHECK	$-32.51	$0.00
01/21/1999	PAYMENT	LEMMON VALLEY LAND CHECK	$-35.50	$32.51
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.69	$68.01
01/20/1999	PAYMENT	LEMMON VALLEY LAND CHECK	$-32.51	$66.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.30	$98.83
09/01/1998	PAYMENT	LEMMON VALLEY CHECK	$-52.75	$97.53
07/10/1998	BILL	LEMMON VALLEY LAND CO, INC	$150.28	$150.28
03/10/1998	PAYMENT	LEMMON CHECK	$-32.43	$0.00
01/14/1998	PAYMENT	LEMMON CHECK	$-32.43	$32.43
10/20/1997	PAYMENT	LEMMON VALLEY CHECK	$-32.43	$64.86
09/02/1997	PAYMENT	LEMMON CHECK	$-52.62	$97.29
07/20/1997	BILL	LEMMON VALLEY LAND CO, INC	$149.91	$149.91
08/30/1996	PAYMENT	LEMMON VALLEY LAND CO	$-144.01	$0.00
07/15/1996	BILL	LEMMON VALLEY LAND CO, INC	$144.01	$144.01