Tax Account 002-395-07

Print Page · · Payments Cart · New Search

Owners

MOLINA, RAFAEL A & ELIZABETH
640 SHEEP CREEK ROAD
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	002-395-07
Account Type	Real Estate
Location	111 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-07

Account Type

Real Estate

Location

111 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.12
Total	$1,187.06
Paid	$1,187.06
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

$1,136.12

Total

$1,187.06

Paid

$1,187.06

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	$311.12	$12.44	$311.12	$323.56	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$11.00	$275.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$27.50	$275.00	$302.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.95	$13.68	$1,117.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,012.55	$48.47	$1,061.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$972.77	$10.33	$983.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$950.45	$0.00	$950.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$918.12	$33.23	$951.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$892.55	$8.73	$901.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$889.04	$0.00	$889.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$885.57	$0.00	$885.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$889.35	$0.00	$889.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$896.26	$0.00	$896.26	$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
03/20/2025	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CREDIT	$-588.50	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.50	$588.50
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$561.00
09/26/2024	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-598.56	$550.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.44	$1,148.56
07/15/2024	BILL	MOLINA, RAFAEL A & ELIZABETH	$1,136.12	$1,136.12
04/03/2024	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-280.68	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$280.68
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$277.68
12/29/2023	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-267.00	$267.00
10/02/2023	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-267.00	$534.00
08/14/2023	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-302.95	$801.00
07/11/2023	BILL	MOLINA, RAFAEL A & ELIZABETH	$1,103.95	$1,103.95
05/04/2023	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-534.00	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$534.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.81	$531.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.93	$506.19
10/03/2022	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CREDIT: D BANK: CC NUM: CC	$-527.02	$496.26
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.73	$1,023.28
07/14/2022	BILL	MOLINA, RAFAEL A & ELIZABETH	$1,012.55	$1,012.55
09/16/2021	PAYMENT	MOLINA, ELIZABETH & RAFAEL CASH	$-983.10	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.33	$983.10
07/19/2021	BILL	MOLINA, RAFAEL A & ELIZABETH	$972.77	$972.77
07/22/2020	PAYMENT	MOLINA, ELIZABETH CHECK BANK: 1624 NUM: 366	$-950.45	$0.00
07/08/2020	BILL	MOLINA, RAFAEL A & ELIZABETH	$950.45	$950.45
11/26/2019	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CASH	$-951.35	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.45	$951.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.78	$927.90
07/14/2019	BILL	MOLINA, RAFAEL A & ELIZABETH	$918.12	$918.12
02/04/2019	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CHECK BANK: 1624 NUM: 302	$-444.99	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.73	$444.99
08/21/2018	PAYMENT	MOLINA, ELIZABETH & RAFAEL CHECK BANK: 1624 NUM: 354	$-456.29	$436.26
07/11/2018	BILL	MOLINA, RAFAEL A & ELIZABETH	$892.55	$892.55
08/21/2017	PAYMENT	MOLINA RAFAEL CASH	$-889.04	$0.00
07/19/2017	BILL	MOLINA, RAFAEL A & ELIZABETH	$889.04	$889.04
07/27/2016	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 3056	$-885.57	$0.00
07/14/2016	BILL	GUSTAFSON, DENNIS	$885.57	$885.57
07/30/2015	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2946	$-889.35	$0.00
07/09/2015	BILL	GUSTAFSON, DENNIS	$889.35	$889.35
07/28/2014	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 2816	$-896.26	$0.00
07/09/2014	BILL	GUSTAFSON, DENNIS	$896.26	$896.26
07/31/2013	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2628	$-892.75	$0.00
07/11/2013	BILL	GUSTAFSON, DENNIS	$892.75	$892.75
04/02/2013	PAYMENT	GUSTAFASON, DENNIS CHECK BANK: 94-7074 NUM: 2566	$-557.44	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$557.44
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.06	$554.44
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.70	$524.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$507.68
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-188.16	$501.00
07/13/2012	BILL	GUSTAFSON, DENNIS	$689.16	$689.16
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-159.13	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-159.13	$159.13
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.13	$318.26
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-179.14	$477.39
07/13/2011	BILL	GUSTAFSON, DENNIS & SUSAN	$656.53	$656.53
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-163.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-163.00	$163.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-163.00	$326.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-185.92	$489.00
07/08/2010	BILL	GUSTAFSON, DENNIS & SUSAN	$674.92	$674.92
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-167.36	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-167.36	$167.36
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.36	$334.72
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-187.37	$502.08
07/13/2009	BILL	GUSTAFSON, DENNIS & SUSAN	$689.45	$689.45
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-162.48	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-162.48	$162.48
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-162.48	$324.96
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-182.51	$487.44
07/14/2008	BILL	GUSTAFSON, DENNIS & SUSAN	$669.95	$669.95
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-157.75	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-157.75	$157.75
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-157.75	$315.50
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-177.76	$473.25
07/13/2007	BILL	GUSTAFSON, DENNIS & SUSAN	$651.01	$651.01
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-153.15	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-153.15	$153.15
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-153.15	$306.30
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-173.18	$459.45
07/16/2006	BILL	GUSTAFSON, DENNIS & SUSAN	$632.63	$632.63
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357405	$-148.69	$0.00
12/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 718648	$-148.69	$148.69
10/03/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-20868	$-148.69	$297.38
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-168.72	$446.07
07/26/2005	BILL	SULLIVAN, EUGENE L	$614.79	$614.79
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-533.04	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-197.69	$533.04
07/13/2004	BILL	SULLIVAN, EUGENE L	$730.73	$730.73
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-99.67	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-99.67	$99.67
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-99.67	$199.34
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-119.67	$299.01
07/22/2003	BILL	SULLIVAN, EUGENE L	$418.68	$418.68
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-124.59	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-124.59	$124.59
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-129.57	$249.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.98	$378.75
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-144.62	$373.77
07/11/2002	BILL	SULLIVAN, EUGENE L	$518.39	$518.39
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-160.01	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-160.01	$160.01
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-160.01	$320.02
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-180.29	$480.03
07/13/2001	BILL	SULLIVAN, EUGENE L	$660.32	$660.32
04/13/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1524	$-168.38	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$168.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.40	$166.38
01/09/2001	PAYMENT	US DEPT OF HUD CHECK BANK: 58-7270 NUM: 1444840	$-524.42	$159.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.01	$684.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.21	$667.39
07/10/2000	BILL	DEPT. OF HOUSING & URBAN DEVEL	$660.18	$660.18
03/06/2000	PAYMENT	US DEPT OF HOURSING & URBAN DV CHECK BANK: 58-7270 NUM: 1429746	$-321.71	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.31	$321.71
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 0160 NUM: 386817	$-157.70	$315.40
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 0160 NUM: 349808	$-177.94	$473.10
07/17/1999	BILL	MELLON MORTGAGE COMPANY	$651.04	$651.04
03/10/1999	PAYMENT	MELLON MORTGAGE CHECK	$-160.37	$0.00
01/12/1999	PAYMENT	MELLON MORTGAGE CHECK	$-160.37	$160.37
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-160.37	$320.74
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-180.60	$481.11
07/10/1998	BILL	SYME, RICK DAVID	$661.71	$661.71
03/09/1998	PAYMENT	TRANS AMER CHECK	$-158.39	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-158.39	$158.39
10/13/1997	PAYMENT	TRANS AM CHECK	$-158.39	$316.78
08/25/1997	PAYMENT	TRANS AM CHECK	$-178.61	$475.17
07/20/1997	BILL	SYME, RICK DAVID	$653.78	$653.78
03/06/1997	PAYMENT	TRANSAMERICA	$-151.18	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-151.18	$151.18
10/21/1996	PAYMENT	TRANSAMERICA	$-151.18	$302.36
08/22/1996	PAYMENT	TRANSAMERICA	$-171.37	$453.54
07/15/1996	BILL	SYME, RICK DAVID	$624.91	$624.91