Tax Account 002-412-01

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Owners

BELLO, GUSTAVO ORGE
428 W ANTELOPE DR
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	002-412-01
Account Type	Real Estate
Location	428 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-01

Account Type

Real Estate

Location

428 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.43
Total	$2,215.21
Paid	$2,215.21
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

$2,141.43

Total

$2,215.21

Paid

$2,215.21

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	$560.43	$0.00	$560.43	$560.43	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$21.08	$527.00	$548.08	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$52.70	$527.00	$579.70	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.99	$104.98	$2,197.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$810.05	$29.45	$839.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$378.11	$23.12	$401.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$262.06	$5.24	$267.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$159.26	$0.00	$159.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$159.09	$0.00	$159.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$158.92	$0.00	$158.92	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$159.09	$0.00	$159.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$162.87	$0.00	$162.87	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-527.00	$0.00
02/11/2025	PAYMENT	CORELOGIC CHECK 412785683	$-1,127.78	$527.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.70	$1,654.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.08	$1,602.08
07/29/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57132	$-1,117.65	$1,581.00
07/15/2024	BILL	ORBE-BELLO, GUSTAVO	$2,141.43	$2,698.65
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.26	$557.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.26	$552.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.26	$548.70
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$544.44
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$537.44
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$534.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$531.44
03/01/2024	PAYMENT	ORBE-BELLO, GUSTAVO CREDIT CC	$-1,093.54	$511.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.10	$1,604.54
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$20.44	$1,553.44
08/14/2023	PAYMENT	ORBE-BELLO, GUSTAVO CREDIT: D BANK: CC NUM: CC	$-546.99	$1,533.00
07/11/2023	BILL	ORBE-BELLO, GUSTAVO	$2,079.99	$2,079.99
01/04/2023	PAYMENT	ORBE-BELLO, GUSTAVO CREDIT: D BANK: CC NUM: CC	$-839.50	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.75	$839.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.70	$818.75
07/14/2022	BILL	ORBE-BELLO, GUSTAVO	$810.05	$810.05
04/12/2022	PAYMENT	ORBE-BELLO, GUSTAVO CASH	$-201.23	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$201.23
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.95	$198.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.65	$187.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$182.63
09/16/2021	PAYMENT	GUSTAVO, ORBE CASH	$-200.00	$182.49
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.38	$382.49
07/19/2021	BILL	MONTES DE OCA, ALFRED R	$378.11	$378.11
03/09/2021	PAYMENT	GUSTAVO, BELLO CREDIT: D BANK: CC NUM: CC	$-65.51	$0.00
01/22/2021	PAYMENT	ORBE-BELLO, GUSTAVO CASH	$-68.13	$65.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.62	$133.64
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-33.66	$131.02
09/08/2020	PAYMENT	BELLO, GUSTABO CASH	$-100.00	$164.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$264.68
07/08/2020	BILL	MONTES DE OCA, ALFRED R	$262.06	$262.06
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-40.10	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-40.10	$40.10
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-40.10	$80.20
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-40.12	$120.30
07/14/2019	BILL	MONTES DE OCA, ALFRED R	$160.42	$160.42
01/14/2019	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 94156 NUM: 2332	$-79.62	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-39.81	$79.62
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-39.83	$119.43
07/11/2018	BILL	MONTES DE OCA, ALFRED R	$159.26	$159.26
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-39.77	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-39.77	$39.77
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-39.77	$79.54
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-39.78	$119.31
07/19/2017	BILL	MONTES DE OCA, ALFRED R	$159.09	$159.09
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-39.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-39.00	$39.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-39.00	$78.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-41.92	$117.00
07/14/2016	BILL	MONTES DE OCA, ALFRED R	$158.92	$158.92
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-39.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-39.00	$39.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-39.00	$78.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-42.09	$117.00
07/09/2015	BILL	MONTES DE OCA, ALFRED R	$159.09	$159.09
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-40.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-40.00	$40.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-40.00	$80.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-42.87	$120.00
07/09/2014	BILL	MONTES DE OCA, ALFRED R	$162.87	$162.87
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-39.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-39.00	$39.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-39.00	$78.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-40.14	$117.00
07/11/2013	BILL	MONTES DE OCA, ALFRED R	$157.14	$157.14
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-36.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-36.00	$36.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-36.00	$72.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-37.49	$108.00
07/13/2012	BILL	MONTES DE OCA, ALFRED R	$145.49	$145.49
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-33.67	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-33.67	$33.67
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-33.67	$67.34
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-33.70	$101.01
07/13/2011	BILL	MONTES DE OCA, ALFRED R	$134.71	$134.71
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-31.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-31.00	$31.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-31.00	$62.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-31.74	$93.00
07/08/2010	BILL	MONTES DE OCA, ALFRED R	$124.74	$124.74
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-28.88	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-28.88	$28.88
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-28.88	$57.76
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-28.88	$86.64
07/13/2009	BILL	MONTES DE OCA, ALFRED R	$115.52	$115.52
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-26.74	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-26.74	$26.74
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-26.74	$53.48
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-26.74	$80.22
07/14/2008	BILL	MONTES DE OCA, ALFRED R	$106.96	$106.96
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-25.27	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-25.27	$25.27
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-25.27	$50.54
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-26.29	$75.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$102.10
07/13/2007	BILL	MONTES DE OCA, ALFRED R	$101.09	$101.09
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-95.01	$0.00
07/16/2006	BILL	MONTES DE OCA, ALFRED R	$95.01	$95.01
08/31/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6540	$-92.89	$0.00
07/26/2005	BILL	MONTES DE OCA, ALFRED R	$92.89	$92.89
08/30/2004	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6117	$-93.47	$0.00
07/13/2004	BILL	MONTES DE OCA, ALFRED R	$93.47	$93.47
09/05/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1028	$-93.27	$0.00
07/22/2003	BILL	MONTES DE OCA, ALFRED R	$93.27	$93.27
03/18/2003	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 6	$-38.75	$0.00
01/17/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1098	$-38.75	$38.75
10/18/2002	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4177	$-38.75	$77.50
08/29/2002	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 0000	$-38.78	$116.25
07/11/2002	BILL	MONTES DE OCA, ALFRED R	$155.03	$155.03
03/19/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4076	$-37.48	$0.00
01/22/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4043	$-37.48	$37.48
10/15/2001	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4011	$-37.48	$74.96
09/04/2001	PAYMENT	MONTES DE OCA, FRED/CUTTS, L CHECK BANK: 94-72 NUM: 4741	$-57.74	$112.44
07/13/2001	BILL	MONTES DE OCA, ALFRED R	$170.18	$170.18
03/19/2001	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 91-72 NUM: 4662	$-37.47	$0.00
01/11/2001	PAYMENT	MONTES DE OCA, AUTUMN CHECK BANK: 94-169 NUM: 5156	$-37.47	$37.47
10/16/2000	PAYMENT	CUTTS, LINDA &DE OCA, FRED CHECK BANK: 94-72 NUM: 4574	$-37.47	$74.94
09/05/2000	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4515	$-57.74	$112.41
07/10/2000	BILL	MONTES DE OCA, ALFRED R	$170.15	$170.15
03/17/2000	PAYMENT	CUTTS, LINDA & DEOCA FRED CHECK BANK: 94-170 NUM: 294	$-39.43	$0.00
01/13/2000	PAYMENT	CUTTS, LINDA CHECK BANK: 94-72 NUM: 4413	$-39.43	$39.43
10/14/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 278	$-39.43	$78.86
08/23/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4345	$-59.66	$118.29
07/17/1999	BILL	MONTES DE OCA, ALFRED R.	$177.95	$177.95
03/16/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-40.51	$0.00
01/15/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-82.64	$40.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.62	$123.15
09/01/1998	PAYMENT	DEOCA CHECK	$-40.71	$121.53
07/10/1998	BILL	MONTES DE OCA, ALFRED R.	$162.24	$162.24
03/13/1998	PAYMENT	LC TREASURER/MONTES DE OCA CHECK	$-44.50	$0.00
01/16/1998	PAYMENT	DE OCA CHECK	$-44.50	$44.50
01/05/1998	PAYMENT	DEOCA CHECK	$-46.28	$89.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.28
09/02/1997	PAYMENT	DE OCA CHECK	$-44.72	$133.50
07/20/1997	BILL	MONTESDEOCA, ALFRED	$178.22	$178.22
03/14/1997	PAYMENT	MONTESDEOCA, ALFRED	$-42.47	$0.00
01/21/1997	PAYMENT	ALFRED MONTESDEOCA	$-42.47	$42.47
12/31/1996	PAYMENT	MONTESDEOCA, ALFRED	$-44.17	$84.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.11
10/02/1996	PAYMENT	ALFRED MONTESDEOCA	$-44.40	$127.41
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$171.81
07/15/1996	BILL	MONTESDEOCA, ALFRED	$170.10	$170.10