Tax Account 002-395-10

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Owners

BLEDSOE, CHARLES STEPHEN HENRY
5725 GUNPOWDER DR
ELKO, NV 89801

BRUNO, CHARLOTH VANESA AQUINO

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-395-10
Account Type	Real Estate
Location	117 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-10

Account Type

Real Estate

Location

117 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$225.15
Total	$225.15
Paid	$225.15
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$225.15

Total

$225.15

Paid

$225.15

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.15	$0.00	$0.00	$57.15	$57.15	$0.00
2	10/06/2025	10/16/2025	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
3	01/05/2026	01/15/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
4	03/02/2026	03/12/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$208.48	$0.00	$0.00	$208.48	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$193.04	$0.00	$0.00	$193.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$178.73	$0.00	$0.00	$178.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$165.49	$0.00	$0.00	$165.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$161.61	$0.00	$0.00	$161.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$155.99	$0.00	$0.00	$155.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$154.97	$0.00	$0.00	$154.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$174.83	$0.00	$0.00	$174.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$174.83	$0.00	$0.00	$174.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$177.73	$0.00	$0.00	$177.73	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/26/2025	PAYMENT	BLEDSOE, CHARLES STEPHEN HENRY CREDIT	$-225.15	$0.00
07/17/2025	BILL	BLEDSOE, CHARLES STEPHEN HENRY	$225.15	$225.15
01/30/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 320041	$-52.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-52.00	$52.00
10/18/2024	PAYMENT		$-52.00	$104.00
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2773	$-52.48	$156.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$208.48	$208.48
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-96.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-48.00	$96.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-49.04	$144.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$193.04	$193.04
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-44.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-88.00	$44.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-46.73	$132.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$178.73	$178.73
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-82.74	$0.00
10/12/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-41.37	$82.74
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-41.38	$124.11
07/19/2021	BILL	MONTES DE OCA, ALFRED R	$165.49	$165.49
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-40.40	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-40.40	$40.40
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-40.40	$80.80
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-40.41	$121.20
07/08/2020	BILL	MONTES DE OCA, ALFRED R	$161.61	$161.61
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-38.99	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-38.99	$38.99
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-38.99	$77.98
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-39.02	$116.97
07/14/2019	BILL	MONTES DE OCA, ALFRED R	$155.99	$155.99
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-77.48	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-38.74	$77.48
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-38.75	$116.22
07/11/2018	BILL	MONTES DE OCA, ALFRED R	$154.97	$154.97
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-38.70	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-38.70	$38.70
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-38.70	$77.40
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-58.73	$116.10
07/19/2017	BILL	MONTES DE OCA, ALFRED R	$174.83	$174.83
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-38.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-38.00	$38.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-38.00	$76.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-60.70	$114.00
07/14/2016	BILL	MONTES DE OCA, ALFRED R	$174.70	$174.70
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-38.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-38.00	$38.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-38.00	$76.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-60.83	$114.00
07/09/2015	BILL	MONTES DE OCA, ALFRED R	$174.83	$174.83
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-39.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-39.00	$39.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-39.00	$78.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-60.73	$117.00
07/09/2014	BILL	MONTES DE OCA, ALFRED R	$177.73	$177.73
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-39.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-39.00	$39.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-39.00	$78.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-60.59	$117.00
07/11/2013	BILL	MONTES DE OCA, ALFRED R	$177.59	$177.59
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-39.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-39.00	$39.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-39.00	$78.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-60.12	$117.00
07/13/2012	BILL	MONTES DE OCA, ALFRED R	$177.12	$177.12
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-38.80	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-38.80	$38.80
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-38.80	$77.60
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-58.81	$116.40
07/13/2011	BILL	MONTES DE OCA, ALFRED R	$175.21	$175.21
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-38.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-38.00	$38.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-38.00	$76.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-58.11	$114.00
07/08/2010	BILL	MONTES DE OCA, ALFRED R	$172.11	$172.11
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-35.21	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-35.21	$35.21
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-35.21	$70.42
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-55.21	$105.63
07/13/2009	BILL	MONTES DE OCA, ALFRED R	$160.84	$160.84
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-35.10	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-35.10	$35.10
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-35.10	$70.20
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-55.10	$105.30
07/14/2008	BILL	MONTES DE OCA, ALFRED R	$160.40	$160.40
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-39.80	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-39.80	$39.80
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-39.80	$79.60
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-62.22	$119.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$181.62
07/13/2007	BILL	MONTES DE OCA, ALFRED R	$179.23	$179.23
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-38.25	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-38.25	$38.25
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-38.25	$76.50
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-58.25	$114.75
07/16/2006	BILL	MONTES DE OCA, ALFRED R	$173.00	$173.00
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-37.31	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-38.80	$37.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.49	$76.11
10/17/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6552	$-37.31	$74.62
08/31/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6540	$-57.32	$111.93
07/26/2005	BILL	MONTES DE OCA, ALFRED R	$169.25	$169.25
03/21/2005	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 90-7118 NUM: 6347	$-37.60	$0.00
01/18/2005	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6303	$-37.60	$37.60
10/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 94-7118 NUM: 6156	$-37.60	$75.20
08/30/2004	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6117	$-57.61	$112.80
07/13/2004	BILL	MONTES DE OCA, ALFRED R	$170.41	$170.41
03/15/2004	PAYMENT	MONES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6098	$-37.51	$0.00
01/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6049	$-37.51	$37.51
10/20/2003	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4199	$-37.51	$75.02
09/05/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1028	$-57.54	$112.53
07/22/2003	BILL	MONTES DE OCA, ALFRED R	$170.07	$170.07
03/18/2003	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 6	$-35.03	$0.00
01/17/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1098	$-35.03	$35.03
10/18/2002	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4177	$-35.03	$70.06
08/29/2002	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 0000	$-35.05	$105.09
07/11/2002	BILL	MONTES DE OCA, ALFRED R	$140.14	$140.14
03/19/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4076	$-34.78	$0.00
01/22/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4043	$-34.78	$34.78
10/15/2001	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4011	$-34.78	$69.56
09/04/2001	PAYMENT	MONTES DE OCA, FRED/CUTTS, L CHECK BANK: 94-72 NUM: 4741	$-55.12	$104.34
07/13/2001	BILL	MONTES DE OCA, ALFRED R	$159.46	$159.46
03/19/2001	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 91-72 NUM: 4662	$-34.78	$0.00
01/11/2001	PAYMENT	MONTES DE OCA, AUTUMN CHECK BANK: 94-169 NUM: 5156	$-34.78	$34.78
10/16/2000	PAYMENT	CUTTS, LINDA &DE OCA, FRED CHECK BANK: 94-72 NUM: 4574	$-34.78	$69.56
09/05/2000	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4515	$-55.09	$104.34
07/10/2000	BILL	MONTES DE OCA, ALFRED R	$159.43	$159.43
03/17/2000	PAYMENT	CUTTS, LINDA & DEOCA FRED CHECK BANK: 94-170 NUM: 294	$-34.68	$0.00
01/13/2000	PAYMENT	CUTTS, LINDA CHECK BANK: 94-72 NUM: 4413	$-34.68	$34.68
10/14/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 278	$-34.68	$69.36
08/23/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4345	$-54.85	$104.04
07/17/1999	BILL	MONTES DE OCA, ALFRED R.	$158.89	$158.89
03/16/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-35.62	$0.00
01/15/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-133.85	$35.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$169.47
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$164.90
07/10/1998	BILL	ECHO BAY EXPLORATION	$162.67	$162.67
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-162.30	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$162.30	$162.30
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-155.81	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$155.81	$155.81