Tax Account 002-407-04
Owners
PIEDRA, PABLO
320 CARSON ROAD
BATTLE MOUNTAIN, NV 89820
MONTES DE OCA BARRERA, CATALINA
PEIDRA, MARIA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-407-04 |
|---|---|
| Account Type | Real Estate |
| Location | 320 CARSON RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $646.94 |
| Total | $646.94 |
| Paid | $646.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $629.02 | $0.00 | $629.02 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $599.62 | $49.59 | $649.21 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $582.76 | $0.00 | $582.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $569.57 | $0.00 | $569.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $553.57 | $0.00 | $553.57 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $538.04 | $0.00 | $538.04 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $522.96 | $0.00 | $522.96 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $508.29 | $0.00 | $508.29 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $494.06 | $0.00 | $494.06 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $480.23 | $0.00 | $480.23 | $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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-646.94 | $0.00 |
| 07/15/2024 | BILL | PIEDRA, PABLO & CATALINA | $646.94 | $646.94 |
| 08/18/2023 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-629.02 | $0.00 |
| 07/11/2023 | BILL | PIEDRA, PABLO & CATALINA | $629.02 | $629.02 |
| 01/19/2023 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-649.21 | $0.00 |
| 01/19/2023 | AMENDMENT | ADJ PMT JJ | $0.22 | $649.21 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $27.28 | $648.99 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $15.49 | $621.71 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.60 | $606.22 |
| 07/14/2022 | BILL | PIEDRA, PABLO & CATALINA | $599.62 | $599.62 |
| 08/24/2021 | PAYMENT | PIEDRA, VANESSA CREDIT: D BANK: CC NUM: CC | $-582.76 | $0.00 |
| 07/19/2021 | BILL | PIEDRA, PABLO & CATALINA | $582.76 | $582.76 |
| 07/30/2020 | PAYMENT | RODRIGUEZ, CARLO CASH | $-569.57 | $0.00 |
| 07/08/2020 | BILL | PIEDRA, PABLO & CATALINA | $569.57 | $569.57 |
| 08/22/2019 | PAYMENT | PIEDRA, MARLENE CASH | $-553.57 | $0.00 |
| 07/14/2019 | BILL | PIEDRA, PABLO & CATALINA | $553.57 | $553.57 |
| 08/06/2018 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-538.04 | $0.00 |
| 07/11/2018 | BILL | PIEDRA, PABLO & CATALINA | $538.04 | $538.04 |
| 08/15/2017 | PAYMENT | HARRIS MARIA CASH | $-522.96 | $0.00 |
| 07/19/2017 | BILL | PIEDRA, PABLO & CATALINA | $522.96 | $522.96 |
| 07/27/2016 | PAYMENT | HARRIS, MARIA CASH | $-508.29 | $0.00 |
| 07/14/2016 | BILL | PIEDRA, PABLO & CATALINA | $508.29 | $508.29 |
| 10/08/2015 | PAYMENT | HARRIS, MARIA CASH | $-354.00 | $0.00 |
| 08/17/2015 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-140.06 | $354.00 |
| 07/09/2015 | BILL | PIEDRA, PABLO & CATALINA | $494.06 | $494.06 |
| 08/07/2014 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-480.23 | $0.00 |
| 07/09/2014 | BILL | PIEDRA, PABLO & CATALINA | $480.23 | $480.23 |
| 08/07/2013 | PAYMENT | HARRIS, MARIA CASH | $-466.83 | $0.00 |
| 07/11/2013 | BILL | PIEDRA, PABLO & CATALINA | $466.83 | $466.83 |
| 08/07/2012 | PAYMENT | HARRIS,MARIA CASH | $-453.83 | $0.00 |
| 07/13/2012 | BILL | PIEDRA, PABLO & CATALINA | $453.83 | $453.83 |
| 08/09/2011 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-441.20 | $0.00 |
| 07/13/2011 | BILL | PIEDRA, PABLO & CATALINA | $441.20 | $441.20 |
| 08/03/2010 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-428.94 | $0.00 |
| 07/08/2010 | BILL | PIEDRA, PABLO & CATALINA | $428.94 | $428.94 |
| 08/04/2009 | PAYMENT | PIEDRA, PABLO & CATALINA CASH | $-332.25 | $0.00 |
| 07/13/2009 | BILL | PIEDRA, PABLO & CATALINA | $332.25 | $332.25 |
| 08/13/2008 | PAYMENT | PIEDRA, PABLO & CATALINA CHECK BANK: 24-680 NUM: 573 | $-323.18 | $0.00 |
| 07/14/2008 | BILL | PIEDRA, PABLO & CATALINA | $323.18 | $323.18 |
| 08/01/2007 | PAYMENT | PIEDRA, PABLO & CATALINA CHECK BANK: 24-680 NUM: 470 | $-314.33 | $0.00 |
| 07/13/2007 | BILL | PIEDRA, PABLO & CATALINA | $314.33 | $314.33 |
| 07/28/2006 | PAYMENT | PIEDRA, PABLO & CATALINA CHECK BANK: 24-680 NUM: 302 | $-305.76 | $0.00 |
| 07/16/2006 | BILL | PIEDRA, PABLO & CATALINA | $305.76 | $305.76 |
| 03/29/2006 | PAYMENT | PIEDRA, PABLO R & CATALINA M CHECK BANK: 24-680 NUM: 247 | $-63.91 | $0.00 |
| 03/23/2006 | PENALTY | Mailing Cost for Delinqncy | $2.00 | $63.91 |
| 03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.38 | $61.91 |
| 11/17/2005 | PAYMENT | PIEDRA, PABLO R - MHONLYINFULL CHECK BANK: 24-680 NUM: 173 | $-59.53 | $59.53 |
| 10/11/2005 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579 | $-59.53 | $119.06 |
| 08/26/2005 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548 | $-79.54 | $178.59 |
| 07/26/2005 | BILL | SULLIVAN, GENE | $258.13 | $258.13 |
| 10/15/2004 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351 | $-199.38 | $0.00 |
| 08/30/2004 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302 | $-86.46 | $199.38 |
| 07/13/2004 | BILL | SULLIVAN, GENE | $285.84 | $285.84 |
| 03/11/2004 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243 | $-63.72 | $0.00 |
| 01/08/2004 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128 | $-63.72 | $63.72 |
| 10/21/2003 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087 | $-63.72 | $127.44 |
| 09/04/2003 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051 | $-83.72 | $191.16 |
| 07/22/2003 | BILL | SULLIVAN, GENE | $274.88 | $274.88 |
| 03/12/2003 | PAYMENT | OWL CLUB CHECK BANK: 94-7074 NUM: 2905 | $-81.54 | $0.00 |
| 01/17/2003 | PAYMENT | OWL CLUB CHECK BANK: 94-7074 NUM: 2801 | $-81.54 | $81.54 |
| 10/24/2002 | PAYMENT | OWL CLUB CHECK BANK: 94-7074 NUM: 2624 | $-84.80 | $163.08 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.26 | $247.88 |
| 08/21/2002 | PAYMENT | OWL CLUB CHECK BANK: 94-7074 NUM: 2486 | $-101.55 | $244.62 |
| 07/11/2002 | BILL | LANDER COUNTY TREASURER | $346.17 | $346.17 |
| 06/27/2002 | PAYMENT | LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935 | $-874.45 | $0.00 |
| 06/04/2002 | AMENDMENT | advertising for tax sale | $13.00 | $874.45 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.64 | $861.45 |
| 05/01/2002 | INTEREST | Monthly Interest | $3.72 | $855.81 |
| 04/05/2002 | INTEREST | Monthly Interest | $3.72 | $852.09 |
| 03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.14 | $848.37 |
| 03/07/2002 | INTEREST | Monthly Interest | $3.72 | $832.23 |
| 03/04/2002 | AMENDMENT | pers prop trans to UNSECURED | $-160.89 | $828.51 |
| 03/04/2002 | AMENDMENT | pers prop trans to UNSECURED | $-206.51 | $989.40 |
| 03/04/2002 | AMENDMENT | pers prop trans to UNSECURED | $-251.22 | $1,195.91 |
| 02/08/2002 | INTEREST | Monthly Interest | $6.78 | $1,447.13 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.38 | $1,440.35 |
| 01/09/2002 | INTEREST | Monthly Interest | $6.78 | $1,422.97 |
| 12/05/2001 | INTEREST | Monthly Interest | $6.78 | $1,416.19 |
| 11/05/2001 | INTEREST | Monthly Interest | $6.78 | $1,409.41 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.00 | $1,402.63 |
| 10/04/2001 | INTEREST | Monthly Interest | $6.78 | $1,392.63 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.40 | $1,385.85 |
| 09/06/2001 | INTEREST | Monthly Interest | $6.78 | $1,381.45 |
| 08/01/2001 | INTEREST | Monthly Interest | $6.78 | $1,374.67 |
| 07/13/2001 | BILL | BETTY, RAYMOND L | $379.54 | $1,367.89 |
| 07/11/2001 | INTEREST | Monthly Interest | $6.78 | $988.35 |
| 06/04/2001 | INTEREST | Monthly Interest | $6.78 | $981.57 |
| 05/08/2001 | INTEREST | Monthly Interest | $3.45 | $974.79 |
| 03/30/2001 | INTEREST | Monthly Interest | $3.45 | $971.34 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.94 | $967.89 |
| 03/13/2001 | INTEREST | Monthly Interest | $3.45 | $939.95 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.26 | $936.50 |
| 01/19/2001 | INTEREST | Monthly Interest | $3.45 | $918.24 |
| 01/19/2001 | INTEREST | Monthly Interest | $3.45 | $914.79 |
| 12/06/2000 | INTEREST | Monthly Interest | $3.45 | $911.34 |
| 12/06/2000 | INTEREST | Monthly Interest | $3.45 | $907.89 |
| 10/23/2000 | INTEREST | Monthly Interest | $3.45 | $904.44 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.48 | $900.99 |
| 09/08/2000 | INTEREST | Monthly Interest | $3.45 | $890.51 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.60 | $887.06 |
| 08/17/2000 | INTEREST | Monthly Interest | $3.45 | $882.46 |
| 07/10/2000 | INTEREST | Monthly Interest | $3.45 | $879.01 |
| 07/10/2000 | BILL | BETTY, RAYMOND L | $399.11 | $875.56 |
| 06/27/2000 | AMENDMENT | pers prop added to real roll | $218.22 | $476.45 |
| 06/06/2000 | INTEREST | Monthly Interest | $1.80 | $258.23 |
| 05/05/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $256.43 |
| 03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $251.43 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.10 | $249.43 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.01 | $234.33 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.90 | $224.32 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.76 | $218.42 |
| 07/17/1999 | BILL | BETTY, RAYMOND L | $215.66 | $215.66 |
| 03/17/1999 | PAYMENT | BETTY, RAYMOND L CREDIT: B | $-858.67 | $0.00 |
| 03/17/1999 | INTEREST | Monthly Interest | $3.86 | $858.67 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.45 | $854.81 |
| 02/08/1999 | INTEREST | Monthly Interest | $3.86 | $839.36 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.24 | $835.50 |
| 01/20/1999 | INTEREST | Monthly Interest | $3.86 | $825.26 |
| 12/08/1998 | INTEREST | Monthly Interest | $3.86 | $821.40 |
| 11/04/1998 | INTEREST | Monthly Interest | $3.86 | $817.54 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.02 | $813.68 |
| 10/02/1998 | INTEREST | Monthly Interest | $3.86 | $807.66 |
| 09/16/1998 | INTEREST | Monthly Interest | $3.86 | $803.80 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.81 | $799.94 |
| 09/08/1998 | INTEREST | Monthly Interest | $3.86 | $797.13 |
| 07/16/1998 | INTEREST | Monthly Interest | $3.86 | $793.27 |
| 07/10/1998 | BILL | BETTY, RAYMOND L | $220.74 | $789.41 |
| 06/01/1998 | INTEREST | Monthly Interest | $3.86 | $568.67 |
| 05/06/1998 | INTEREST | Monthly Interest | $1.89 | $564.81 |
| 04/14/1998 | INTEREST | Monthly Interest | $1.89 | $562.92 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.55 | $561.03 |
| 03/06/1998 | INTEREST | Monthly Interest | $1.89 | $544.48 |
| 02/20/1998 | INTEREST | Monthly Interest | $1.89 | $542.59 |
| 01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.94 | $540.70 |
| 01/05/1998 | INTEREST | Monthly Interest | $1.89 | $529.76 |
| 12/03/1997 | INTEREST | Monthly Interest | $1.89 | $527.87 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.89 | $525.98 |
| 10/21/1997 | INTEREST | Monthly Interest | $1.89 | $524.09 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.41 | $522.20 |
| 09/09/1997 | INTEREST | Monthly Interest | $1.89 | $515.79 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.97 | $513.90 |
| 08/07/1997 | INTEREST | Monthly Interest | $1.89 | $510.93 |
| 07/20/1997 | BILL | BETTY, RAYMOND L | $236.36 | $509.04 |
| 07/15/1997 | INTEREST | Monthly Interest | $1.89 | $272.68 |
| 06/16/1997 | INTEREST | Monthly Interest | $1.89 | $270.79 |
| 05/14/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $268.90 |
| 03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $263.90 |
| 03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.86 | $261.90 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.50 | $246.04 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.17 | $235.54 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.87 | $229.37 |
| 07/15/1996 | BILL | BETTY, RAYMOND L | $226.50 | $226.50 |