Tax Account 002-406-05

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Owners

TORRES, CARLOS
P O BOX 655
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	002-406-05
Account Type	Real Estate
Location	250 CARSON RD BATTLE MTN
Balance	$1,579.53
Currently Due	$1,579.53

Account ID

002-406-05

Account Type

Real Estate

Location

250 CARSON RD
BATTLE MTN

Balance

$1,579.53

Currently Due

$1,579.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.90
Total	$1,579.53
Paid	$0.00
Balance	$1,579.53
Due	$1,579.53
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.90

Total

$1,579.53

Paid

$0.00

Balance

$1,579.53

Due

$1,579.53

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$366.90	$14.68	$366.90	$0.00	$381.58
2	10/07/2024	10/17/2024	Past due	$334.00	$35.04	$334.00	$0.00	$750.62
3	01/06/2025	01/16/2025	Past due	$334.00	$62.09	$334.00	$0.00	$1,146.71
4	03/03/2025	03/13/2025	Past due	$334.00	$98.82	$334.00	$0.00	$1,579.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.96	$74.38	$1,404.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,280.15	$76.82	$1,356.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,243.45	$90.44	$1,333.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,214.78	$11.95	$1,226.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,179.99	$78.49	$1,258.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,146.21	$0.00	$1,146.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,113.42	$0.00	$1,113.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,081.57	$0.00	$1,081.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,050.64	$10.28	$1,060.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,013.85	$0.00	$1,013.85	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,579.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$95.82	$1,576.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.09	$1,480.71
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.04	$1,418.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.68	$1,383.58
07/15/2024	BILL	TORRES, CARLOS	$1,368.90	$1,368.90
05/07/2024	PAYMENT	TORRES, CARLOS A CASH	$-349.96	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$349.96
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$342.96
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$339.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$336.96
12/26/2023	PAYMENT	TORRES, CARLOS A CASH	$-1,054.38	$324.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$34.10	$1,378.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.32	$1,344.28
07/11/2023	BILL	TORRES, CARLOS	$1,329.96	$1,329.96
05/09/2023	PAYMENT	TORRES CASH	$-346.95	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$346.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.32	$343.95
01/19/2023	PAYMENT	TORRES. CARLOS CASH	$-661.56	$327.63
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.50	$989.19
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.60	$957.69
09/02/2022	PAYMENT	TORRES, CARLOS CASH	$-348.46	$945.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.40	$1,293.55
07/14/2022	BILL	TORRES, CARLOS	$1,280.15	$1,280.15
04/26/2022	PAYMENT	TORRES, CARLOS CASH	$-657.54	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$657.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.59	$654.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.23	$623.95
11/05/2021	PAYMENT	TORRES, CARLOS CASH	$-676.35	$611.72
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.59	$1,288.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.03	$1,256.48
07/19/2021	BILL	TORRES, CARLOS	$1,243.45	$1,243.45
12/28/2020	PAYMENT	TORRES, CARLOS CHECK BANK: 947074 NUM: 3062	$-908.02	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.95	$908.02
08/04/2020	PAYMENT	TORRES CASH	$-318.71	$896.07
07/08/2020	BILL	TORRES, CARLOS	$1,214.78	$1,214.78
03/02/2020	PAYMENT	TORRES, CARLOS CASH	$-958.48	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.09	$958.48
12/06/2019	PAYMENT	TORRES, CARLOS CASH	$-300.00	$922.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.00	$1,222.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.40	$1,192.39
07/14/2019	BILL	TORRES, CARLOS	$1,179.99	$1,179.99
08/09/2018	PAYMENT	TORRES, ALBERTO CHECK BANK: 947074 NUM: 168	$-1,146.21	$0.00
07/11/2018	BILL	TORRES, CARLOS	$1,146.21	$1,146.21
09/15/2017	PAYMENT	TORRES ALBERTO CHECK BANK: 947074 NUM: 147	$-546.70	$0.00
08/15/2017	PAYMENT	TORRES, ALBERTO CHECK BANK: 947074 NUM: 140	$-566.72	$546.70
07/19/2017	BILL	TORRES, CARLOS	$1,113.42	$1,113.42
09/30/2016	PAYMENT	TORRES, ALBERTO CHECK BANK: 94-7074 NUM: 107	$-795.00	$0.00
08/04/2016	PAYMENT	TORRES, CARLOS CASH	$-286.57	$795.00
07/14/2016	BILL	TORRES, CARLOS	$1,081.57	$1,081.57
02/03/2016	PAYMENT	TORRES, ALBERTO CHECK BANK: 94-7074 NUM: 1104	$-257.00	$0.00
12/11/2015	PAYMENT	TORRES, ALBERTO CASH	$-257.00	$257.00
10/22/2015	PAYMENT	TORRES, ALBERTO CASH	$-267.28	$514.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.28	$781.28
08/17/2015	PAYMENT	TORRES, CARLOS CASH	$-279.64	$771.00
07/09/2015	BILL	TORRES, CARLOS	$1,050.64	$1,050.64
11/12/2014	PAYMENT	TORRES, CARLOS CASH	$-496.00	$0.00
10/09/2014	PAYMENT	TORRES, CARLOS CASH	$-248.00	$496.00
08/07/2014	PAYMENT	TORRES, CARLOS CASH	$-269.85	$744.00
07/09/2014	BILL	TORRES, CARLOS	$1,013.85	$1,013.85
08/20/2013	PAYMENT	TORRES, CARLOS CHECK BANK: 94-7074 NUM: 1098	$-984.90	$0.00
07/11/2013	BILL	TORRES, CARLOS	$984.90	$984.90
01/08/2013	PAYMENT	TORRES, CARLOS CASH	$-234.00	$0.00
11/09/2012	PAYMENT	TORRES, CARLOS CASH	$-234.00	$234.00
09/20/2012	PAYMENT	TORRES, CARLOS CASH	$-234.00	$468.00
08/06/2012	PAYMENT	TORRES, CARLOS CASH	$-254.82	$702.00
07/13/2012	BILL	TORRES, CARLOS	$956.82	$956.82
10/03/2011	PAYMENT	TORRES, CARLOS CASH	$-454.76	$0.00
09/07/2011	PAYMENT	TORRES, CARLOS CASH	$-227.38	$454.76
08/31/2011	PAYMENT	TORRES, CARLOS CASH	$-257.29	$682.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.90	$939.43
07/13/2011	BILL	TORRES, CARLOS	$929.53	$929.53
11/16/2010	PAYMENT	TORRES, ALBERTO CHECK BANK: 94-7074 NUM: 1059	$-440.00	$0.00
09/22/2010	PAYMENT	TORRES, CARLOS CASH	$-220.00	$440.00
08/26/2010	PAYMENT	TORRES, CARLOS CASH	$-243.04	$660.00
07/08/2010	BILL	TORRES, CARLOS	$903.04	$903.04
11/09/2009	PAYMENT	TORRES, CARLOS CASH	$-200.33	$0.00
09/28/2009	PAYMENT	TORRES, CARLOS CASH	$-200.33	$200.33
09/01/2009	PAYMENT	TORRES, CARLOS CASH	$-200.33	$400.66
08/03/2009	PAYMENT	TORRES, CARLOS CASH	$-220.34	$600.99
07/13/2009	BILL	TORRES, CARLOS	$821.33	$821.33
10/28/2008	PAYMENT	TORRES, CARLOS CASH	$-389.00	$0.00
09/24/2008	PAYMENT	TORRES, CARLOS CASH	$-194.50	$389.00
08/25/2008	PAYMENT	TORRES, CARLOS CASH	$-214.50	$583.50
07/14/2008	BILL	TORRES, CARLOS	$798.00	$798.00
11/26/2007	PAYMENT	TORRES, CARLOS CASH	$-188.83	$0.00
11/01/2007	PAYMENT	TORRES, CARLOS CASH	$-188.83	$188.83
09/28/2007	PAYMENT	TORRES, CARLOS CASH	$-188.83	$377.66
08/14/2007	PAYMENT	TORRES, CARLOS CASH	$-208.85	$566.49
07/13/2007	BILL	TORRES, CARLOS	$775.34	$775.34
12/01/2006	PAYMENT	TORRES, CARLOS CASH	$-183.33	$0.00
10/24/2006	PAYMENT	TORRES, CARLOS CASH	$-183.33	$183.33
09/25/2006	PAYMENT	TORRES, CARLOS CASH	$-183.33	$366.66
08/22/2006	PAYMENT	TORRES, CARLOS CASH	$-203.36	$549.99
07/16/2006	BILL	TORRES, CARLOS	$753.35	$753.35
12/05/2005	PAYMENT	TORRES, CARLOS CASH	$-177.99	$0.00
11/03/2005	PAYMENT	TORRES, CARLOS CASH	$-177.99	$177.99
09/29/2005	PAYMENT	TORRES, CARLOS CASH	$-177.99	$355.98
08/11/2005	PAYMENT	TORRES, CARLOS CASH	$-198.02	$533.97
07/26/2005	BILL	TORRES, CARLOS	$731.99	$731.99
10/28/2004	PAYMENT	TORRES, CARLOS CASH	$-179.16	$0.00
10/11/2004	PAYMENT	TORRES, CARLOS CASH	$-179.16	$179.16
09/15/2004	PAYMENT	TORRES, CARLOS CASH	$-179.16	$358.32
08/16/2004	PAYMENT	TORRES, CARLOS CASH	$-199.18	$537.48
07/13/2004	BILL	TORRES, CARLOS	$736.66	$736.66
10/03/2003	PAYMENT	TORRES, CARLOS CASH	$-110.28	$0.00
09/29/2003	PAYMENT	TORRES, CARLOS CASH	$-110.28	$110.28
09/08/2003	PAYMENT	TORRES, CARLOS CASH	$-110.28	$220.56
08/05/2003	PAYMENT	TORRES, ALBERTO CASH	$-130.30	$330.84
07/22/2003	BILL	TORRES, CARLOS	$461.14	$461.14
10/14/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-10932	$-220.66	$0.00
09/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 415921	$-110.33	$220.66
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 324405	$-130.33	$330.99
07/11/2002	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$461.32	$461.32
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 666471	$-137.89	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 419450	$-137.89	$137.89
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-137.89	$275.78
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-158.15	$413.67
07/13/2001	BILL	DOWD, LARRY L & MICHELLE A	$571.82	$571.82
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-137.86	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-137.86	$137.86
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-137.86	$275.72
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-158.12	$413.58
07/10/2000	BILL	DOWD, LARRY L & MICHELLE A	$571.70	$571.70
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-147.46	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-147.46	$147.46
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-147.46	$294.92
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-167.70	$442.38
07/17/1999	BILL	DOWD, LARRY L & MICHELLE A	$610.08	$610.08
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-150.10	$0.00
12/22/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-150.10	$150.10
10/01/1998	PAYMENT	NORWEST/ L C TREASURER CHECK	$-150.10	$300.20
09/01/1998	PAYMENT	NORWEST/ L C TREASURER CHECK	$-170.32	$450.30
07/10/1998	BILL	DOWD, LARRY L & MICHELLE A	$620.62	$620.62
03/09/1998	PAYMENT	TRANS AMER CHECK	$-118.99	$0.00
02/23/1998	PAYMENT	UNTIED COMPANIES LENDING CORP CHECK	$-123.75	$118.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.76	$242.74
09/18/1997	PAYMENT	FISRT AMERICAN TITLE CHECK	$-118.99	$237.98
08/19/1997	PAYMENT	DOWD, LARRY L & MICHELLE A CHECK	$-139.22	$356.97
07/20/1997	BILL	DOWD, LARRY L & MICHELLE A	$496.19	$496.19
03/26/1997	PAYMENT	DOWD, LARRY L & MICHELLE A	$-123.40	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.75	$123.40
01/07/1997	PAYMENT	DOWD, LARRY L & MICHELLE A	$-118.65	$118.65
10/09/1996	PAYMENT	DOWD, LARRY L & MICHELLE A	$-118.65	$237.30
08/16/1996	PAYMENT	DOWD, LARRY L & MICHELLE A	$-138.90	$355.95
07/15/1996	BILL	DOWD, LARRY L & MICHELLE A	$494.85	$494.85