Tax Account 002-395-05

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Owners

SANDOVAL FAMILY TRUST, J & M
JOSE & MARIA SANDOVAL, TRUSTEE
175 N FIRST 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	002-395-05
Account Type	Real Estate
Location	107 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-05

Account Type

Real Estate

Location

107 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.74
Total	$848.74
Paid	$848.74
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

$848.74

Total

$848.74

Paid

$848.74

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	$236.74	$0.00	$236.74	$236.74	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.76	$0.00	$817.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$747.56	$6.30	$753.86	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$729.66	$0.00	$729.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$713.01	$0.00	$713.01	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$648.53	$48.80	$697.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$631.88	$0.00	$631.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$629.60	$6.10	$635.70	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$627.32	$0.00	$627.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$629.80	$6.08	$635.88	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$638.86	$0.00	$638.86	$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
12/30/2024	PAYMENT	SANDOVAL, JOSE CREDIT	$-408.00	$0.00
08/16/2024	PAYMENT	MURILLO, MARIA CHECK 1419	$-440.74	$408.00
07/15/2024	BILL	SANDOVAL FAMILY TRUST, J & M	$848.74	$848.74
08/14/2023	PAYMENT	SANDOVAL FAMILY TRUST CHECK BANK: 94-7074 NUM: 4630	$-817.76	$0.00
07/11/2023	BILL	SANDOVAL FAMILY TRUST, J & M	$817.76	$817.76
12/20/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-391.86	$0.00
12/20/2022	AMENDMENT	adj pmt jj	$-1.78	$391.86
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$391.86	$393.64
12/19/2022	PAYMENT	SANDOVAL FAMILY TRUST, J & M CHECK BANK: 56-382 NUM: 34508105	$-362.00	$1.78
09/13/2022	VOID	SANDOVAL, JOSE CREDIT: D BANK: CC NUM: CC	$-391.86	$363.78
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.08	$755.64
07/14/2022	BILL	SANDOVAL FAMILY TRUST, J & M	$747.56	$747.56
08/02/2021	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 947074 NUM: 4516	$-729.66	$0.00
07/19/2021	BILL	SANDOVAL FAMILY TRUST, J & M	$729.66	$729.66
08/11/2020	PAYMENT	SANDAVOL, JOSE CHECK BANK: 947074 NUM: 4691	$-713.01	$0.00
07/08/2020	BILL	SANDOVAL FAMILY TRUST, J & M	$713.01	$713.01
03/26/2020	PAYMENT	SANDOVAL, JOSE CREDIT: D BANK: CC NUM: CC	$-339.26	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$339.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.71	$336.26
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.29	$320.55
12/26/2019	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 947074 NUM: 4540	$-358.07	$314.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.71	$672.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.09	$655.62
07/14/2019	BILL	SANDOVAL FAMILY TRUST, J & M	$648.53	$648.53
09/05/2018	PAYMENT	SANDOVAL JOSE CREDIT: D BANK: CC NUM: CC	$-631.88	$0.00
07/11/2018	BILL	SANDOVAL FAMILY TRUST, J & M	$631.88	$631.88
03/30/2018	PAYMENT	SANDOVAL JOSE & MARIA CASH	$-158.50	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.10	$158.50
11/07/2017	PAYMENT	SANDOVAL JOSE CHECK BANK: 947074 NUM: 4349	$-152.40	$152.40
09/27/2017	PAYMENT	SANDOVAL JOSE CHECK BANK: 947074 NUM: 4325	$-152.40	$304.80
08/08/2017	PAYMENT	SANDOVAL JOSE CHECK BANK: 947074 NUM: 4297	$-172.40	$457.20
07/19/2017	BILL	SANDOVAL FAMILY TRUST, J & M	$629.60	$629.60
03/20/2017	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4238	$-151.00	$0.00
12/16/2016	PAYMENT	SANDOVAL, JOSE & MARIA CASH	$-151.00	$151.00
10/04/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4219	$-151.00	$302.00
08/15/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4206	$-174.32	$453.00
07/14/2016	BILL	SANDOVAL FAMILY TRUST, J & M	$627.32	$627.32
03/28/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4145	$-158.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.08	$158.08
12/11/2015	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4119	$-152.00	$152.00
08/06/2015	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3956	$-325.80	$304.00
07/09/2015	BILL	SANDOVAL, JOSE R & MARIA R	$629.80	$629.80
03/03/2015	PAYMENT	SANDOVAL, JOSE R. & MARIA R. CASH	$-154.00	$0.00
12/19/2014	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 4039	$-154.00	$154.00
10/10/2014	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 4005	$-154.00	$308.00
07/24/2014	PAYMENT	SANDOVAL, JOSE R. & MARIA R. CHECK BANK: 94-7074 NUM: 4080	$-176.86	$462.00
07/09/2014	BILL	SANDOVAL, JOSE R & MARIA R	$638.86	$638.86
02/28/2014	PAYMENT	SANDOVAL, REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 4009	$-154.00	$0.00
12/30/2013	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3985	$-154.00	$154.00
10/07/2013	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3951	$-154.00	$308.00
07/30/2013	PAYMENT	SANDOVAL, JOSE CASH	$-174.55	$462.00
07/11/2013	BILL	SANDOVAL, JOSE R & MARIA R	$636.55	$636.55
03/05/2013	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3876	$-152.00	$0.00
12/26/2012	PAYMENT	SANDOVAL, JOSE R. & MARIA R. CHECK BANK: 94-7074 NUM: 3853	$-152.00	$152.00
09/28/2012	PAYMENT	SANDOVAL, JOS & MARIA CASH	$-152.00	$304.00
08/21/2012	PAYMENT	SANDOVAL,JOSE CASH	$-173.46	$456.00
07/13/2012	BILL	SANDOVAL, JOSE R & MARIA R	$629.46	$629.46
03/26/2012	PAYMENT	SANDOVAL,REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3749	$-153.90	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$153.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.80	$150.90
12/20/2011	PAYMENT	SANDOVAL,JOSE & MARIA CHECK BANK: 94-7074 NUM: 3705	$-145.10	$145.10
10/04/2011	PAYMENT	SANDOVAL,JOSE & MARIA CHECK BANK: 94-7074 NUM: 3722	$-145.10	$290.20
08/02/2011	PAYMENT	SANDOVAL,JOSE R & MARIA R CHECK BANK: 94-7074 NUM: 3780	$-165.12	$435.30
07/13/2011	BILL	SANDOVAL, JOSE R & MARIA R	$600.42	$600.42
03/31/2011	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3637	$-154.96	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.96	$154.96
12/08/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK BANK: 94-7074 NUM: 3590	$-149.00	$149.00
09/27/2010	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3553	$-149.00	$298.00
08/09/2010	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3520	$-169.80	$447.00
07/08/2010	BILL	SANDOVAL, JOSE R & MARIA R	$616.80	$616.80
02/26/2010	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3425	$-159.38	$0.00
12/16/2009	PAYMENT	SANDOVAL, JOSE & MARIA CASH	$-159.38	$159.38
10/06/2009	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3219	$-159.38	$318.76
08/11/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH	$-179.38	$478.14
07/13/2009	BILL	SANDOVAL, JOSE R & MARIA R	$657.52	$657.52
03/05/2009	PAYMENT	SANDOVAL, JOSE CASH	$-156.83	$0.00
12/19/2008	PAYMENT	SANDOVAL, JOSE CASH	$-156.83	$156.83
10/07/2008	PAYMENT	SANDOVAL, JOSE & MARIA CASH	$-156.83	$313.66
08/14/2008	PAYMENT	SANDOVAL, JOSE CASH	$-176.85	$470.49
07/14/2008	BILL	SANDOVAL, JOSE R & MARIA R	$647.34	$647.34
03/11/2008	PAYMENT	SANDOVAL, JOSE & MARIA R CHECK BANK: 94-7074 NUM: 3142	$-152.62	$0.00
12/27/2007	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 3103	$-152.62	$152.62
10/17/2007	PAYMENT	JOS SANDOVAL CHECK BANK: 94-176 NUM: 122	$-158.73	$305.24
10/17/2007	AMENDMENT	pmt adj gp	$0.01	$463.97
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.10	$463.96
08/08/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH	$-172.62	$457.86
07/13/2007	BILL	SANDOVAL, JOSE R & MARIA R	$630.48	$630.48
02/21/2007	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 3257	$-147.50	$0.00
12/13/2006	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK BANK: 94-7074 NUM: 2558	$-147.50	$147.50
10/13/2006	PAYMENT	SANDOVAL, JOSE & MARIA CHECK BANK: 94-7074 NUM: 2521	$-147.50	$295.00
08/08/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH	$-167.53	$442.50
07/16/2006	BILL	SANDOVAL, JOSE R & MARIA R	$610.03	$610.03
03/22/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK BANK: 94-7074 NUM: 1006	$-143.63	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.52	$143.63
12/15/2005	PAYMENT	SANDOVAL, REFUGIO CASH	$-138.11	$138.11
09/09/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-21258	$-138.11	$276.22
08/10/2005	PAYMENT	HUBER, WALTER H CHECK BANK: 94-7074 NUM: 1032	$-158.13	$414.33
07/26/2005	BILL	HUBER, WALTER H	$572.46	$572.46
11/16/2004	PAYMENT	HUBER, WALTER H CHECK BANK: 94-7074 NUM: 1012	$-344.12	$0.00
09/08/2004	PAYMENT	HUBER, WALTER H CHECK BANK: 90-7162 NUM: 952	$-172.06	$344.12
07/29/2004	PAYMENT	HUBER, WALTER H CHECK BANK: 94-7074 NUM: 1003	$-192.08	$516.18
07/13/2004	BILL	HUBER, WALTER H	$708.26	$708.26
02/25/2004	PAYMENT	HUBER, WALTER H CHECK BANK: 90-7162 NUM: 818	$-279.89	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$279.89
10/13/2003	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1475019	$-320.74	$274.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.49	$595.33
07/22/2003	BILL	H U D	$588.84	$588.84
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09085608	$-120.91	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 09065051	$-120.91	$120.91
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9045206	$-120.91	$241.82
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 9040470	$-140.93	$362.73
07/11/2002	BILL	GODDARD, VAUGHN & DORA K	$503.66	$503.66
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 38-8799 NUM: 09012421	$-155.01	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 39-8799 NUM: 2825149	$-155.01	$155.01
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 39-8799 NUM: 2751839	$-155.01	$310.02
08/30/2001	PAYMENT	TRANSAMERICAN REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 2721695	$-175.24	$465.03
07/13/2001	BILL	GODDARD, VAUGHN & DORA K	$640.27	$640.27
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 39-8799 NUM: 2578404	$-154.97	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 39-8799 NUM: 2542031	$-154.97	$154.97
10/06/2000	PAYMENT	TRANSAMERICA/MIDLAND MORT CO CHECK BANK: 39-8799 NUM: 2474325	$-154.97	$309.94
08/28/2000	PAYMENT	MIDLAND MORTGAGE/TRANSAMERICA CHECK BANK: 39-8799 NUM: 2443258	$-175.22	$464.91
07/10/2000	BILL	GODDARD, VAUGHN & DORA K	$640.13	$640.13
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 39-8799 NUM: 2317064	$-146.27	$0.00
01/11/2000	PAYMENT	TRANSAMERICA TITLE CHECK BANK: 39-8799 NUM: 2244063	$-146.27	$146.27
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 39-8799 NUM: 2161342	$-146.27	$292.54
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 39-8799 NUM: 2121296	$-166.50	$438.81
07/17/1999	BILL	GODDARD, VAUGHN & DORA K	$605.31	$605.31
03/11/1999	PAYMENT	TRANSAMERICA/ LC TREASURER CHECK	$-148.77	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-148.77	$148.77
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-148.77	$297.54
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-169.00	$446.31
07/10/1998	BILL	GODDARD, VAUGHN & DORA K	$615.31	$615.31
03/09/1998	PAYMENT	TRANS AMER CHECK	$-146.98	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-146.98	$146.98
10/13/1997	PAYMENT	TRANS AM CHECK	$-146.98	$293.96
08/25/1997	PAYMENT	TRANS AM CHECK	$-167.15	$440.94
07/20/1997	BILL	GODDARD, VAUGHN & DORA K	$608.09	$608.09
03/06/1997	PAYMENT	TRANSAMERICA	$-140.29	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-140.29	$140.29
10/21/1996	PAYMENT	TRANSAMERICA	$-140.29	$280.58
08/22/1996	PAYMENT	TRANSAMERICA	$-160.45	$420.87
07/15/1996	BILL	GODDARD, VAUGHN & DORA K	$581.32	$581.32