Tax Account 002-411-05

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Owners

RIOS, HUMBERTO & HILDEGARDA
PO BOX 735
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	002-411-05
Account Type	Real Estate
Location	429 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-05

Account Type

Real Estate

Location

429 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.01
Total	$321.01
Paid	$321.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.01

Total

$321.01

Paid

$321.01

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.01	$0.00	$105.01	$105.01	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.59	$0.00	$312.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$292.41	$0.00	$292.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$284.48	$0.00	$284.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$278.28	$0.00	$278.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$236.81	$0.00	$236.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$233.78	$0.00	$233.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$232.37	$0.00	$232.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$226.20	$0.00	$226.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$220.19	$2.81	$223.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$195.54	$0.00	$195.54	$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
08/20/2024	PAYMENT	FLORES, HUMBERTO CREDIT CC	$-321.01	$0.00
07/15/2024	BILL	RIOS, HUMBERTO & HILDEGARDA	$321.01	$321.01
08/17/2023	PAYMENT	RIOS, IVAN CREDIT: D BANK: CC NUM: CC	$-312.59	$0.00
07/11/2023	BILL	RIOS, HUMBERTO & HILDEGARDA	$312.59	$312.59
08/05/2022	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-292.41	$0.00
07/14/2022	BILL	RIOS, HUMBERTO & HILDEGARDA	$292.41	$292.41
08/12/2021	PAYMENT	FLORES, HUMBERTO CREDIT: D BANK: CC NUM: CC	$-284.48	$0.00
07/19/2021	BILL	RIOS, HUMBERTO & HILDEGARDA	$284.48	$284.48
08/13/2020	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-278.28	$0.00
07/08/2020	BILL	RIOS, HUMBERTO & HILDEGARDA	$278.28	$278.28
08/16/2019	PAYMENT	RIOS, HUMBERTO CASH	$-236.81	$0.00
07/14/2019	BILL	RIOS, HUMBERTO & HILDEGARDA	$236.81	$236.81
08/17/2018	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-233.78	$0.00
07/11/2018	BILL	RIOS, HUMBERTO & HILDEGARDA	$233.78	$233.78
08/15/2017	PAYMENT	RIOS, HUMBERTO CASH	$-232.37	$0.00
07/19/2017	BILL	RIOS, HUMBERTO & HILDEGARDA	$232.37	$232.37
08/17/2016	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-226.20	$0.00
07/14/2016	BILL	RIOS, HUMBERTO & HILDEGARDA	$226.20	$226.20
09/25/2015	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-223.00	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$223.00
07/09/2015	BILL	RIOS, HUMBERTO & HILDEGARDA	$220.19	$220.19
07/28/2014	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-195.54	$0.00
07/09/2014	BILL	RIOS, HUMBERTO & HILDEGARDA	$195.54	$195.54
09/05/2013	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-193.00	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$193.00
07/11/2013	BILL	RIOS, HUMBERTO & HILDEGARDA	$190.42	$190.42
08/20/2012	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-185.46	$0.00
07/13/2012	BILL	RIOS, HUMBERTO & HILDEGARDA	$185.46	$185.46
08/02/2011	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-173.21	$0.00
07/13/2011	BILL	RIOS, HUMBERTO & HILDEGARDA	$173.21	$173.21
08/05/2010	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-161.86	$0.00
07/08/2010	BILL	RIOS, HUMBERTO & HILDEGARDA	$161.86	$161.86
07/30/2009	PAYMENT	RIOS, HUMBERTO & HILDEGARDA CASH	$-145.57	$0.00
07/13/2009	BILL	RIOS, HUMBERTO & HILDEGARDA	$145.57	$145.57
01/16/2009	PAYMENT	DELGADO, VICTOR CASH	$-30.47	$0.00
11/21/2008	PAYMENT	DELGADO, VICTOR CASH	$-30.47	$30.47
09/12/2008	PAYMENT	DELGADO, VICTOR CASH	$-30.47	$60.94
08/15/2008	PAYMENT	DELGADO, VICTOR CASH	$-50.50	$91.41
07/14/2008	BILL	DELGADO, VICTOR	$141.91	$141.91
11/26/2007	PAYMENT	DELGADO, VICTOR CASH	$-29.59	$0.00
10/17/2007	PAYMENT	DELGADO, VICTOR CASH	$-29.59	$29.59
09/13/2007	PAYMENT	DELGADO, VICTOR CASH	$-29.59	$59.18
08/16/2007	PAYMENT	DELGADO, VICTOR CASH	$-49.61	$88.77
07/13/2007	BILL	DELGADO, VICTOR	$138.38	$138.38
08/02/2006	PAYMENT	DELGADO, VICTOR CASH	$-134.93	$0.00
07/16/2006	BILL	DELGADO, VICTOR	$134.93	$134.93
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-27.73	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-27.73	$27.73
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-55.48	$55.46
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$110.94	$110.94
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-27.98	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-27.98	$27.98
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-27.98	$55.96
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-27.99	$83.94
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$111.93	$111.93
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-111.55	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$111.55	$111.55
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-171.87	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$171.87	$171.87
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-171.11	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$171.11	$171.11
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-171.08	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$171.08	$171.08
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-177.95	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$177.95	$177.95
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-182.24	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10