Tax Account 002-401-11

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Owners

ORTIZ, ALBERTO & TELMA R
109 SUNNYSIDE DRIVE
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	002-401-11
Account Type	Real Estate
Location	307 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-11

Account Type

Real Estate

Location

307 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.63
Total	$779.68
Paid	$779.68
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

$772.63

Total

$779.68

Paid

$779.68

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	$217.63	$0.00	$217.63	$217.63	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$7.05	$185.00	$192.05	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.77	$0.00	$717.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$654.98	$22.22	$677.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$607.93	$14.03	$621.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$594.17	$6.54	$600.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$497.27	$41.18	$538.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$488.66	$5.49	$494.15	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$486.31	$4.66	$490.97	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$484.84	$9.28	$494.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$480.01	$0.00	$480.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$470.00	$4.48	$474.48	$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
03/03/2025	PAYMENT	ORTIZ, ALBERTO & TELMA R CREDIT	$-185.00	$0.00
12/30/2024	PAYMENT	ORTIZ, ALBERTO CREDIT	$-185.00	$185.00
11/26/2024	PAYMENT	ORTIZ, ALBERTO CREDIT	$-183.35	$370.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.05	$553.35
09/03/2024	PAYMENT	ORTIZ, ALBERTO CREDIT CC	$-226.33	$546.30
07/15/2024	BILL	ORTIZ, ALBERTO & TELMA R	$772.63	$772.63
03/14/2024	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK 181	$-161.77	$0.00
12/29/2023	PAYMENT	ORTIZ, ALBERTO & TELMA R CREDIT CC	$-171.00	$161.77
10/16/2023	PAYMENT	ORTIZ, ALBERTO & TELMA R CREDIT: D BANK: CC NUM: CC	$-180.00	$332.77
08/23/2023	PAYMENT	ORTIZ, ALBERTO & TELMA R CREDIT: D BANK: CC NUM: CC	$-205.00	$512.77
07/11/2023	BILL	ORTIZ, ALBERTO & TELMA R	$717.77	$717.77
03/09/2023	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 277	$-498.44	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.87	$498.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.35	$482.57
08/22/2022	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 947074 NUM: 178	$-178.76	$476.22
07/14/2022	BILL	ORTIZ, ALBERTO & TELMA R	$654.98	$654.98
03/09/2022	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 947074 NUM: 278	$-146.98	$0.00
01/04/2022	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 947074 NUM: 177	$-146.98	$146.98
10/22/2021	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 947074 NUM: 275	$-328.00	$293.96
10/19/2021	AMENDMENT	ADJ PMT JJ	$-8.35	$621.96
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.70	$630.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.68	$614.61
07/19/2021	BILL	ORTIZ, ALBERTO & TELMA R	$607.93	$607.93
03/04/2021	PAYMENT	ORTIZ, ADALYNN CASH	$-143.54	$0.00
12/30/2020	PAYMENT	ORTIZ, ALBERTO CHECK BANK: 947074 NUM: 216	$-143.54	$143.54
10/02/2020	PAYMENT	ORTIZ, ALBERTO CHECK BANK: 947074 NUM: 207	$-313.63	$287.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.54	$600.71
07/08/2020	BILL	ORTIZ, ALBERTO & TELMA R	$594.17	$594.17
03/11/2020	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-538.45	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.68	$538.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.93	$515.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.57	$502.84
07/14/2019	BILL	ORTIZ, ALBERTO & TELMA R	$497.27	$497.27
02/28/2019	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-117.16	$0.00
01/11/2019	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-117.16	$117.16
10/05/2018	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-259.83	$234.32
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.49	$494.15
07/11/2018	BILL	ORTIZ, ALBERTO & TELMA R	$488.66	$488.66
03/09/2018	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-237.80	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.66	$237.80
09/26/2017	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-116.57	$233.14
09/06/2017	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-136.60	$349.71
07/19/2017	BILL	ORTIZ, ALBERTO & TELMA R	$486.31	$486.31
03/30/2017	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-120.64	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.64	$120.64
02/21/2017	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-120.64	$116.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.64	$236.64
10/13/2016	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-116.00	$232.00
08/15/2016	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-136.84	$348.00
07/14/2016	BILL	ORTIZ, ALBERTO & TELMA R	$484.84	$484.84
02/29/2016	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-30.00	$0.00
01/11/2016	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-200.00	$30.00
10/08/2015	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-115.00	$230.00
08/17/2015	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-135.01	$345.00
07/09/2015	BILL	ORTIZ, ALBERTO & TELMA R	$480.01	$480.01
03/19/2015	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-116.48	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$116.48
01/05/2015	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-112.00	$112.00
10/01/2014	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-112.00	$224.00
08/19/2014	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-134.00	$336.00
07/09/2014	BILL	ORTIZ, ALBERTO & TELMA R	$470.00	$470.00
03/05/2014	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-108.00	$0.00
01/07/2014	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 116	$-108.00	$108.00
09/30/2013	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-108.00	$216.00
08/20/2013	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-131.90	$324.00
07/11/2013	BILL	ORTIZ, ALBERTO & TELMA R	$455.90	$455.90
03/04/2013	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-107.00	$0.00
01/07/2013	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-107.00	$107.00
10/01/2012	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-107.00	$214.00
08/20/2012	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-130.58	$321.00
07/13/2012	BILL	ORTIZ, ALBERTO & TELMA R	$451.58	$451.58
04/16/2012	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-108.39	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$108.39
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.05	$105.39
01/09/2012	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-101.34	$101.34
10/05/2011	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-101.34	$202.68
08/10/2011	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-121.37	$304.02
07/13/2011	BILL	ORTIZ, ALBERTO & TELMA R	$425.39	$425.39
03/09/2011	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-93.00	$0.00
01/04/2011	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-93.00	$93.00
10/01/2010	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-93.00	$186.00
08/03/2010	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-116.36	$279.00
07/08/2010	BILL	ORTIZ, ALBERTO & TELMA R	$395.36	$395.36
02/10/2010	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-246.55	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.85	$246.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.14	$238.70
08/13/2009	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-98.54	$235.56
07/13/2009	BILL	ORTIZ, ALBERTO & TELMA R	$334.10	$334.10
03/03/2009	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2131	$-74.10	$0.00
01/13/2009	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2017	$-74.10	$74.10
10/14/2008	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1989	$-74.10	$148.20
08/18/2008	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1979	$-94.13	$222.30
07/14/2008	BILL	ORTIZ, ALBERTO & TELMA R	$316.43	$316.43
03/25/2008	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1955	$-142.88	$0.00
03/24/2008	AMENDMENT	adj penalty/posting error gp	$-9.00	$142.88
03/17/2008	PENALTY	warning letter fee	$2.00	$151.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.00	$149.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.88
10/08/2007	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2249	$-70.04	$140.08
08/21/2007	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2240	$-90.05	$210.12
07/13/2007	BILL	ORTIZ, ALBERTO & TELMA R	$300.17	$300.17
03/23/2007	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2167	$-68.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.63	$68.46
02/07/2007	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2167	$-68.46	$65.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$134.29
10/13/2006	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 2153	$-155.09	$131.66
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$286.75
07/16/2006	BILL	ORTIZ, ALBERTO & TELMA R	$283.32	$283.32
03/14/2006	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-69.91	$0.00
01/13/2006	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1786	$-69.91	$69.91
10/24/2005	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-2.80	$139.82
10/24/2005	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1774	$-69.91	$142.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.53
08/16/2005	PAYMENT	ORTIZ, ALBERTO & TELMA R CASH	$-89.94	$209.73
07/26/2005	BILL	ORTIZ, ALBERTO & TELMA R	$299.67	$299.67
03/11/2005	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1727	$-76.83	$0.00
01/21/2005	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1713	$-79.90	$76.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.07	$156.73
10/08/2004	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1664	$-76.83	$153.66
08/16/2004	PAYMENT	ORTIZ, ARBERTO CASH	$-96.86	$230.49
07/13/2004	BILL	ORTIZ, ALBERTO & TELMA R	$327.35	$327.35
10/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-13787	$-158.48	$0.00
09/11/2003	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-7074 NUM: 4752	$-79.24	$158.48
09/02/2003	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-7074 NUM: 4736	$-99.24	$237.72
07/22/2003	BILL	HARVEY, ROBERT K & ANNECIA	$336.96	$336.96
10/23/2002	PAYMENT	HARVEY, ROBERT K & ANNECIA CREDIT: B BANK: 94-7074 NUM: 4224	$-291.84	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$291.84
08/23/2002	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-7074 NUM: 4120	$-116.03	$288.00
07/11/2002	BILL	HARVEY, ROBERT K & ANNECIA	$404.03	$404.03
02/19/2002	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-7074 NUM: 3708	$-107.47	$0.00
12/04/2001	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-7074 NUM: 3566	$-107.47	$107.47
09/13/2001	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-7074 NUM: 1261	$-107.47	$214.94
08/06/2001	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 6423	$-127.61	$322.41
07/13/2001	BILL	HARVEY, ROBERT K & ANNECIA	$450.02	$450.02
02/06/2001	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 5977	$-111.99	$0.00
12/08/2000	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 5869	$-111.99	$111.99
09/11/2000	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 5705	$-111.99	$223.98
08/15/2000	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 5645	$-132.22	$335.97
07/10/2000	BILL	HARVEY, ROBERT K & ANNECIA	$468.19	$468.19
01/31/2000	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 5248	$-121.04	$0.00
01/11/2000	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 5210	$-121.04	$121.04
09/09/1999	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 4989	$-121.04	$242.08
08/17/1999	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK BANK: 94-72 NUM: 4912	$-141.36	$363.12
07/17/1999	BILL	HARVEY, ROBERT K & ANNECIA	$504.48	$504.48
03/05/1999	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-128.51	$0.00
12/22/1998	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-128.51	$128.51
10/06/1998	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-128.51	$257.02
08/28/1998	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-148.63	$385.53
07/10/1998	BILL	HARVEY, ROBERT K & ANNECIA	$534.16	$534.16
03/04/1998	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-137.39	$0.00
01/08/1998	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-137.39	$137.39
10/13/1997	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-137.39	$274.78
08/27/1997	PAYMENT	HARVEY, ROBERT K & ANNECIA CHECK	$-157.57	$412.17
07/20/1997	BILL	HARVEY, ROBERT K & ANNECIA	$569.74	$569.74
02/25/1997	PAYMENT	HARVEY, ROBERT K & ANNECIA	$-137.27	$0.00
01/14/1997	PAYMENT	HARVEY, ROBERT K & ANNECIA	$-137.27	$137.27
10/09/1996	PAYMENT	HARVEY, ROBERT K & ANNECIA	$-137.27	$274.54
08/30/1996	PAYMENT	HARVEY, ROBERT K & ANNECIA	$-157.50	$411.81
07/15/1996	BILL	HARVEY, ROBERT K & ANNECIA	$569.31	$569.31