Tax Account 002-412-07

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Owners

MORENO, RAMON D & MARIA
416 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	002-412-07
Account Type	Real Estate
Location	416 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-07

Account Type

Real Estate

Location

416 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.00
Total	$378.00
Paid	$378.00
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

$378.00

Total

$378.00

Paid

$378.00

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	$120.00	$0.00	$120.00	$120.00	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.93	$0.00	$367.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$346.15	$0.00	$346.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$336.65	$0.00	$336.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$329.22	$0.00	$329.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$281.16	$0.00	$281.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$273.54	$0.00	$273.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$266.15	$0.00	$266.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$258.99	$0.00	$258.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$252.03	$10.71	$262.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$220.58	$0.00	$220.58	$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
09/03/2024	PAYMENT	MORENO, RAMON CASH	$-200.00	$0.00
08/02/2024	PAYMENT	MORENO, RAMON D & MARIA CASH	$-12.42	$200.00
08/02/2024	PAYMENT	MORENO, RAYMOND CASH	$-165.58	$212.42
07/15/2024	BILL	MORENO, RAMON D & MARIA	$378.00	$378.00
09/06/2023	PAYMENT	MORENO, RAMON D & MARIA CASH	$-207.93	$0.00
08/29/2023	PAYMENT	MORENO, RAMON D & MARIA CASH	$-160.00	$207.93
07/11/2023	BILL	MORENO, RAMON D & MARIA	$367.93	$367.93
08/25/2022	PAYMENT	MORENO, RAMOND CASH	$-165.57	$0.00
08/09/2022	PAYMENT	MORENO, RAMON CASH	$-180.58	$165.57
07/14/2022	BILL	MORENO, RAMON D & MARIA	$346.15	$346.15
10/15/2021	PAYMENT	MORENO, RAMON D & MARIA CASH	$-196.07	$0.00
08/10/2021	PAYMENT	MORENO, RAMON D & MARIA CASH	$-140.58	$196.07
07/19/2021	BILL	MORENO, RAMON D & MARIA	$336.65	$336.65
08/26/2020	PAYMENT	MORENO, RAMON D & MARIA CASH	$-188.64	$0.00
07/30/2020	PAYMENT	MORENO, RAMON CASH	$-140.58	$188.64
07/08/2020	BILL	MORENO, RAMON D & MARIA	$329.22	$329.22
11/07/2019	PAYMENT	MORENO, RAMON D & MARIA CASH	$-130.58	$0.00
08/16/2019	PAYMENT	MORENO, RAMON D & MARIA CASH	$-150.58	$130.58
07/14/2019	BILL	MORENO, RAMON D & MARIA	$281.16	$281.16
09/06/2018	PAYMENT	MORENO, RAMON D & MARIA CASH	$-132.96	$0.00
08/03/2018	PAYMENT	MORENO, RAMON D & MARIA CASH	$-140.58	$132.96
07/11/2018	BILL	MORENO, RAMON D & MARIA	$273.54	$273.54
08/30/2017	PAYMENT	MORENO, RAMON CASH	$-266.15	$0.00
07/19/2017	BILL	MORENO, RAMON D & MARIA	$266.15	$266.15
08/08/2016	PAYMENT	MORENO, RAMON D & MARIA CASH	$-158.99	$0.00
08/02/2016	PAYMENT	MORENO, RAMON D & MARIA CASH	$-100.00	$158.99
07/14/2016	BILL	MORENO, RAMON D & MARIA	$258.99	$258.99
04/07/2016	PAYMENT	MORENO, RAMON D & MARIA CASH	$-122.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$122.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.57	$119.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.14	$113.59
07/29/2015	PAYMENT	MORENO, RAMON D & MARIA CASH	$-140.58	$111.45
07/09/2015	BILL	MORENO, RAMON D & MARIA	$252.03	$252.03
10/13/2014	PAYMENT	MORENO, RAMON D & MARIA CASH	$-10.00	$0.00
10/01/2014	PAYMENT	MORENO, RAMON D & MARIA CASH	$-30.58	$10.00
09/03/2014	PAYMENT	MORENO, RAMON D & MARIA CASH	$-80.00	$40.58
08/11/2014	PAYMENT	MORENO, RAMON D & MARIA CASH	$-100.00	$120.58
07/09/2014	BILL	MORENO, RAMON D & MARIA	$220.58	$220.58
10/08/2013	PAYMENT	MORENO, RAMON D & MARIA CASH	$-96.00	$0.00
08/29/2013	PAYMENT	MORENO, RAMON D & MARIA CASH	$-48.00	$96.00
08/07/2013	PAYMENT	MORENO, RAMON D & MARIA CASH	$-70.76	$144.00
07/11/2013	BILL	MORENO, RAMON D & MARIA	$214.76	$214.76
08/07/2012	PAYMENT	MORENO, RAMON D & MARIA CASH	$-209.08	$0.00
07/13/2012	BILL	MORENO, RAMON D & MARIA	$209.08	$209.08
09/27/2011	PAYMENT	MORENO, RAMON D & MARIA CASH	$-164.01	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.01	$164.01
07/27/2011	PAYMENT	MORENO, RAMON CASH	$-40.58	$163.00
07/13/2011	BILL	MORENO, RAMON D & MARIA	$203.58	$203.58
10/07/2010	PAYMENT	MORENO, RAMON D & MARIA CASH	$-58.24	$0.00
09/22/2010	PAYMENT	MORENO, RAMON CASH	$-60.00	$58.24
08/09/2010	PAYMENT	MORENO, RAMON CASH	$-60.00	$118.24
07/28/2010	PAYMENT	MORENO, RAMON D CASH	$-20.00	$178.24
07/08/2010	BILL	MORENO, RAMON D & MARIA	$198.24	$198.24
11/30/2009	PAYMENT	MORENO, RAMON D & MARIA CASH	$-31.51	$0.00
10/27/2009	PAYMENT	MORENO, RAMON D & MARIA CASH	$-100.00	$31.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$131.51
08/11/2009	PAYMENT	MORENO, RAMON D & MARIA CASH	$-63.29	$129.78
07/13/2009	BILL	MORENO, RAMON D & MARIA	$193.07	$193.07
12/09/2008	PAYMENT	MORENO, RAMON D & MARIA CASH	$-31.63	$0.00
11/13/2008	PAYMENT	MORENO, RAMON D & MARIA CASH	$-40.00	$31.63
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.61	$71.63
08/25/2008	PAYMENT	MORENO, RAMON D & MARIA CASH	$-60.58	$71.02
07/14/2008	BILL	MORENO, RAMON D & MARIA	$131.60	$131.60
12/21/2007	PAYMENT	MORENO, RAMON D & MARIA CASH	$-32.32	$0.00
10/24/2007	PAYMENT	MORENO, RAMON D & MARIA CASH	$-50.00	$32.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$82.32
07/24/2007	PAYMENT	MORENO, RAMON D & MARIA CASH	$-47.11	$81.24
07/13/2007	BILL	MORENO, RAMON D & MARIA	$128.35	$128.35
01/11/2007	PAYMENT	MORENO, RAMON D & MARIA CASH	$-52.58	$0.00
08/14/2006	PAYMENT	MORENO, RAMON D & MARIA CASH	$-72.61	$52.58
07/16/2006	BILL	MORENO, RAMON D & MARIA	$125.19	$125.19
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-25.53	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-25.53	$25.53
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-51.06	$51.06
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$102.12	$102.12
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-25.74	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-25.74	$25.74
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-25.74	$51.48
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-25.75	$77.22
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$102.97	$102.97
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-102.67	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$102.67	$102.67
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-163.69	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$163.69	$163.69
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-163.10	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$163.10	$163.10
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-163.06	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$163.06	$163.06
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-191.30	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$191.30	$191.30
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-196.00	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$196.00	$196.00
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-211.95	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$211.95	$211.95
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-203.21	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$203.21	$203.21