Tax Account 002-411-04

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Owners

ARELLANO, JESSIE BRIAN MENDEZ
431 W ANTELOPE 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	002-411-04
Account Type	Real Estate
Location	431 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-04

Account Type

Real Estate

Location

431 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.43
Total	$571.43
Paid	$571.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	68% High 8.0%, 32% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.43

Total

$571.43

Paid

$571.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

68% High 8.0%, 32% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.43	$0.00	$169.43	$169.43	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.48	$0.00	$531.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$504.92	$0.00	$504.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$490.80	$0.00	$490.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$479.76	$0.00	$479.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$377.24	$0.00	$377.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$370.80	$0.00	$370.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$365.88	$0.00	$365.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$340.26	$0.00	$340.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$330.93	$0.00	$330.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$321.88	$0.00	$321.88	$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
10/11/2024	PAYMENT		$-402.00	$0.00
08/15/2024	PAYMENT	ARELLANO, JESSIE BRIAN MENDEZ CREDIT CC	$-169.43	$402.00
07/15/2024	BILL	ARELLANO, JESSIE BRIAN MENDEZ	$571.43	$571.43
08/03/2023	PAYMENT	ROBERTS, SPENCER D. CREDIT: D BANK: CC NUM: CC	$-531.48	$0.00
07/11/2023	BILL	ROBERTS, SPENCER & BROWN, K	$531.48	$531.48
08/02/2022	PAYMENT	ROBERTS, SPENCER CREDIT: D BANK: CC NUM: CC	$-504.92	$0.00
07/14/2022	BILL	ROBERTS, SPENCER & BROWN, K	$504.92	$504.92
08/02/2021	PAYMENT	ROBERTS, SPENCER CREDIT: D BANK: CC NUM: CC	$-490.80	$0.00
07/19/2021	BILL	ROBERTS, SPENCER & BROWN, K	$490.80	$490.80
08/07/2020	PAYMENT	ROBERTS, SPENCER CASH	$-479.76	$0.00
07/08/2020	BILL	ROBERTS, SPENCER & BROWN, K	$479.76	$479.76
08/16/2019	PAYMENT	ROBERTS, SPENCER & BROWN, K CASH	$-377.24	$0.00
07/14/2019	BILL	ROBERTS, SPENCER & BROWN, K	$377.24	$377.24
08/09/2018	PAYMENT	ROBERTS, SPENCER & BROWN, K CASH	$-370.80	$0.00
07/11/2018	BILL	ROBERTS, SPENCER & BROWN, K	$370.80	$370.80
08/10/2017	PAYMENT	ROBERTS, SPENCER CASH	$-365.88	$0.00
07/19/2017	BILL	ROBERTS, SPENCER & BROWN, K	$365.88	$365.88
07/29/2016	PAYMENT	FRANKLIN, RONALD K & POLLY J CASH	$-340.26	$0.00
07/14/2016	BILL	FRANKLIN, RONALD K & POLLY J	$340.26	$340.26
08/06/2015	PAYMENT	FRANKLIN, RONALD K & POLLY J CASH	$-330.93	$0.00
07/09/2015	BILL	FRANKLIN, RONALD K & POLLY J	$330.93	$330.93
07/29/2014	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 6030	$-321.88	$0.00
07/09/2014	BILL	FRANKLIN, RONALD K & POLLY J	$321.88	$321.88
08/02/2013	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5957	$-313.08	$0.00
07/11/2013	BILL	FRANKLIN, RONALD K & POLLY J	$313.08	$313.08
07/23/2012	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5870	$-304.55	$0.00
07/13/2012	BILL	FRANKLIN, RONALD K & POLLY J	$304.55	$304.55
07/27/2011	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 6028	$-296.28	$0.00
07/13/2011	BILL	FRANKLIN, RONALD K & POLLY J	$296.28	$296.28
08/03/2010	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5932	$-288.24	$0.00
07/08/2010	BILL	FRANKLIN, RONALD K & POLLY J	$288.24	$288.24
07/30/2009	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 6083	$-280.43	$0.00
07/13/2009	BILL	FRANKLIN, RONALD K & POLLY J	$280.43	$280.43
08/01/2008	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5912	$-272.84	$0.00
07/14/2008	BILL	FRANKLIN, RONALD K & POLLY J	$272.84	$272.84
08/02/2007	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5692	$-265.48	$0.00
07/13/2007	BILL	FRANKLIN, RONALD K & POLLY J	$265.48	$265.48
08/03/2006	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5490	$-258.32	$0.00
07/16/2006	BILL	FRANKLIN, RONALD K & POLLY J	$258.32	$258.32
08/05/2005	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5290	$-251.38	$0.00
07/26/2005	BILL	FRANKLIN, RONALD K & POLLY J	$251.38	$251.38
07/29/2004	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 5050	$-278.05	$0.00
07/13/2004	BILL	FRANKLIN, RONALD K & POLLY J	$278.05	$278.05
08/06/2003	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 4815	$-285.78	$0.00
07/22/2003	BILL	FRANKLIN, RONALD K & POLLY J	$285.78	$285.78
08/12/2002	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 4607	$-356.01	$0.00
07/11/2002	BILL	FRANKLIN, RONALD K & POLLY J	$356.01	$356.01
08/06/2001	PAYMENT	FRANKLIN, RONALD K & POLLY J CHECK BANK: 94-7074 NUM: 4411	$-397.51	$0.00
07/13/2001	BILL	FRANKLIN, RONALD K & POLLY J	$397.51	$397.51
08/02/2000	PAYMENT	FRANKLIN, RONALD K & POLLY J CASH	$-415.69	$0.00
07/10/2000	BILL	FRANKLIN, RONALD K & POLLY J	$415.69	$415.69
01/18/2000	PAYMENT	RICCI, NICK F & LYNN B CHECK BANK: 94-72 NUM: 3082	$-87.68	$0.00
10/13/1999	PAYMENT	RICCI, NICK F & LYNN B CHECK BANK: 94-72 NUM: 2970	$-43.84	$87.68
08/27/1999	PAYMENT	RICCI, NICK F & LYNN B CHECK BANK: 94-72 NUM: 2903	$-64.10	$131.52
07/17/1999	BILL	RICCI, NICK F & LYNN B	$195.62	$195.62
03/03/1999	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-44.96	$0.00
01/11/1999	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-44.96	$44.96
10/23/1998	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-44.96	$89.92
08/18/1998	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-65.23	$134.88
07/10/1998	BILL	RICCI, NICK F & LYNN B	$200.11	$200.11
03/04/1998	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-48.90	$0.00
01/20/1998	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-48.90	$48.90
10/17/1997	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-48.90	$97.80
08/25/1997	PAYMENT	RICCI, NICK F & LYNN B CHECK	$-69.04	$146.70
07/20/1997	BILL	RICCI, NICK F & LYNN B	$215.74	$215.74
03/06/1997	PAYMENT	RICCI, NICK F & LYNN B	$-46.66	$0.00
01/13/1997	PAYMENT	RICCI, NICK F & LYNN B	$-46.66	$46.66
09/03/1996	PAYMENT	RICCI, NICK F & LYNN B	$-113.51	$93.32
07/15/1996	BILL	RICCI, NICK F & LYNN B	$206.83	$206.83