Tax Account 002-406-03

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Owners

LUMPKIN, ERWIN STANLEY & MARIA
270 CARSON ROAD
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-406-03
Account Type	Real Estate
Location	270 CARSON ROAD
Balance	$756.00
Currently Due	$378.00

Account ID

002-406-03

Account Type

Real Estate

Location

270 CARSON ROAD

Balance

$756.00

Currently Due

$378.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,547.21
Total	$1,547.21
Paid	$791.21
Balance	$756.00
Due	$378.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,547.21

Total

$1,547.21

Paid

$791.21

Balance

$756.00

Due

$378.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$413.21	$0.00	$0.00	$413.21	$413.21	$0.00
2	10/06/2025	10/16/2025	Paid	$378.00	$0.00	$0.00	$378.00	$378.00	$0.00
3	01/05/2026	01/15/2026	Due	$378.00	$0.00	$0.00	$378.00	$0.00	$378.00
4	03/02/2026	03/12/2026	Due	$378.00	$0.00	$0.00	$378.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,503.09	$0.00	$0.00	$1,503.09	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,460.23	$17.28	$0.00	$1,477.51	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,406.63	$0.00	$0.00	$1,406.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,381.22	$0.00	$0.00	$1,381.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,349.34	$0.00	$0.00	$1,349.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,278.66	$12.59	$0.00	$1,291.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,242.94	$0.00	$0.00	$1,242.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,238.07	$0.00	$0.00	$1,238.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$781.37	$0.00	$0.00	$781.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$777.90	$18.12	$0.00	$796.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$724.88	$10.04	$0.00	$734.92	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
08/08/2025	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK 3292	$-791.21	$756.00
07/17/2025	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,547.21	$1,547.21
12/06/2024	PAYMENT	LUMPKIN, ERWIN STANLEY CHECK 3281	$-734.00	$0.00
08/16/2024	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK 3274	$-769.09	$734.00
07/15/2024	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,503.09	$1,503.09
04/01/2024	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK 3268	$-374.28	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$374.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$371.28
12/28/2023	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK 3262	$-357.00	$357.00
09/28/2023	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91-527 NUM: 3257	$-357.00	$714.00
07/27/2023	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91-527 NUM: 3254	$-389.23	$1,071.00
07/11/2023	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,460.23	$1,460.23
03/06/2023	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 94-527 NUM: 3247	$-346.00	$0.00
12/27/2022	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91-527 NUM: 3241	$-346.00	$346.00
09/28/2022	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3237	$-346.00	$692.00
08/05/2022	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3233	$-368.63	$1,038.00
07/14/2022	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,406.63	$1,406.63
03/02/2022	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3225	$-340.30	$0.00
12/16/2021	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3220	$-340.30	$340.30
10/05/2021	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3188	$-340.30	$680.60
08/11/2021	PAYMENT	LUMPKIN, ERWIN & ERWIN CHECK BANK: 91527 NUM: 3185	$-360.32	$1,020.90
07/19/2021	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,381.22	$1,381.22
02/24/2021	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3175	$-332.33	$0.00
01/05/2021	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3173	$-332.33	$332.33
10/09/2020	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3334	$-332.33	$664.66
08/07/2020	PAYMENT	LUMPKIN, ERWIN STANLEY & MARIA CHECK BANK: 91527 NUM: 3327	$-352.35	$996.99
07/08/2020	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,349.34	$1,349.34
03/11/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 91527 NUM: 3289	$-641.91	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.59	$641.91
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-314.66	$629.32
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-334.68	$943.98
07/14/2019	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,278.66	$1,278.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.73	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.73	$305.73
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.73	$611.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-325.75	$917.19
07/11/2018	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,242.94	$1,242.94
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.51	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.51	$304.51
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-304.51	$609.02
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-324.54	$913.53
07/19/2017	BILL	LUMPKIN, ERWIN STANLEY & MARIA	$1,238.07	$1,238.07
03/13/2017	PAYMENT	NEVAREZ FAMILY TRUST, O & M CHECK BANK: 94-7074 NUM: 1627	$-190.00	$0.00
12/27/2016	PAYMENT	NEVAREZ FAMILY TRUST, O & M CASH	$-190.00	$190.00
10/06/2016	PAYMENT	NEVAREZ FAMILY TRUST, O & M CASH	$-190.00	$380.00
08/11/2016	PAYMENT	NEVAREZ FAMILY TRUST, O & M CASH	$-211.37	$570.00
07/14/2016	BILL	NEVAREZ FAMILY TRUST, O & M	$781.37	$781.37
04/07/2016	PAYMENT	NEVAREZ FAMILY TRUST, O & M CASH	$-199.56	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$199.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.56	$196.56
01/07/2016	PAYMENT	NEVAREZ FAMILY TRUST, O & M CASH	$-189.00	$189.00
10/22/2015	PAYMENT	NEVAREZ FAMILY TRUST, O & M CASH	$-196.56	$378.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$574.56
08/20/2015	PAYMENT	NEVAREZ FAMILY TRUST, O & M CHECK BANK: 94-7074 NUM: 1685	$-210.90	$567.00
07/09/2015	BILL	NEVAREZ FAMILY TRUST, O & M	$777.90	$777.90
03/30/2015	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-186.04	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$186.04
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.04	$183.04
01/09/2015	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-176.00	$176.00
10/09/2014	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-176.00	$352.00
08/13/2014	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-196.88	$528.00
07/09/2014	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$724.88	$724.88
03/05/2014	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-172.00	$0.00
01/07/2014	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-172.00	$172.00
11/06/2013	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-178.88	$344.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$522.88
08/16/2013	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-193.83	$516.00
07/11/2013	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$709.83	$709.83
03/13/2013	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-168.00	$0.00
01/07/2013	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-168.00	$168.00
10/09/2012	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-168.00	$336.00
08/20/2012	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-190.39	$504.00
07/13/2012	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$694.39	$694.39
03/09/2012	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-163.68	$0.00
12/20/2011	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-163.68	$163.68
10/10/2011	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-163.68	$327.36
08/17/2011	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-183.71	$491.04
07/13/2011	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$674.75	$674.75
03/14/2011	PAYMENT	NEVAREZ, OCTAVIO CASH	$-175.00	$0.00
01/06/2011	PAYMENT	NEVAREZ, OCTAVIO CASH	$-175.00	$175.00
11/16/2010	PAYMENT	NEVAREZ, OCTAVIO CASH	$-182.00	$350.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$532.00
08/17/2010	PAYMENT	NEVAREZ, OCTAVIO & EVA CASH	$-198.97	$525.00
07/08/2010	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$723.97	$723.97
03/22/2010	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-161.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$161.83
01/04/2010	PAYMENT	NEVAREZ, OCTAVIO CASH	$-155.61	$155.61
10/12/2009	PAYMENT	NEVAREZ, OCTAVIO CASH	$-155.61	$311.22
08/18/2009	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-175.61	$466.83
07/13/2009	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$642.44	$642.44
03/18/2009	PAYMENT	NEVAREZ, OCTAVIO CASH	$-171.78	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.61	$171.78
01/06/2009	PAYMENT	NEVAREZ, OCTAVIO CASH	$-165.17	$165.17
10/09/2008	PAYMENT	NEVAREZ, OCTAVIO CASH	$-165.17	$330.34
08/15/2008	PAYMENT	NEVAREZ, OCTAVIO CASH	$-185.20	$495.51
07/14/2008	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$680.71	$680.71
03/14/2008	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-167.64	$0.00
01/08/2008	PAYMENT	NEVAREZ, OCTAVIO CASH	$-167.64	$167.64
12/07/2007	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-174.35	$335.28
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.71	$509.63
08/20/2007	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-187.67	$502.92
07/13/2007	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$690.59	$690.59
12/29/2006	PAYMENT	NEVAREZ, OCTAVIO CASH	$-326.48	$0.00
10/13/2006	PAYMENT	NEVAREZ, OCTAVIO CASH	$-163.24	$326.48
08/22/2006	PAYMENT	NEVAREZ, OCTAVIO CASH	$-183.26	$489.72
07/16/2006	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$672.98	$672.98
03/17/2006	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-160.33	$0.00
01/04/2006	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-160.33	$160.33
10/14/2005	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-160.33	$320.66
08/16/2005	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-180.35	$480.99
07/26/2005	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$661.34	$661.34
03/17/2005	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-158.26	$0.00
01/04/2005	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-158.26	$158.26
12/03/2004	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-164.59	$316.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.33	$481.11
08/19/2004	PAYMENT	NEVAREZ, OCTAVIO CASH	$-178.28	$474.78
07/13/2004	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$653.06	$653.06
03/09/2004	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-116.09	$0.00
01/16/2004	PAYMENT	NEVAREZ, OCTAVIO CASH	$-236.82	$116.09
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$352.91
09/29/2003	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-141.54	$348.27
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.44	$489.81
07/22/2003	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$484.37	$484.37
01/09/2003	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-261.78	$0.00
10/11/2002	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-130.89	$261.78
08/20/2002	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-150.90	$392.67
07/11/2002	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$543.57	$543.57
03/13/2002	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-138.27	$0.00
01/07/2002	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-138.27	$138.27
10/09/2001	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-138.27	$276.54
08/17/2001	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-158.49	$414.81
07/13/2001	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$573.30	$573.30
03/13/2001	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-147.01	$0.00
01/03/2001	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-147.01	$147.01
10/04/2000	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-147.01	$294.02
08/24/2000	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-167.21	$441.03
07/10/2000	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$608.24	$608.24
03/09/2000	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-160.37	$0.00
01/04/2000	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-160.37	$160.37
10/13/1999	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-160.37	$320.74
08/13/1999	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-180.60	$481.11
07/17/1999	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$661.71	$661.71
03/09/1999	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-168.61	$0.00
12/30/1998	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-168.61	$168.61
10/16/1998	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-168.61	$337.22
08/04/1998	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-188.88	$505.83
07/10/1998	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$694.71	$694.71
03/05/1998	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-179.56	$0.00
01/06/1998	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-179.56	$179.56
10/08/1997	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-179.56	$359.12
08/15/1997	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ, CASH	$-199.82	$538.68
07/20/1997	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$738.50	$738.50
03/12/1997	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ,	$-178.11	$0.00
01/14/1997	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ,	$-178.11	$178.11
10/10/1996	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ,	$-178.11	$356.22
08/01/1996	PAYMENT	NEVAREZ, OCTAVIO & HERNANDEZ,	$-198.36	$534.33
07/15/1996	BILL	NEVAREZ, OCTAVIO & HERNANDEZ,	$732.69	$732.69