Tax Account 002-412-10

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Owners

MORENO, APOLINAR & MARIE G
P O BOX 23
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-412-10
Account Type	Real Estate
Location	410 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-10

Account Type

Real Estate

Location

410 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.46
Total	$493.46
Paid	$493.46
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

$493.46

Total

$493.46

Paid

$493.46

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	$148.46	$0.00	$148.46	$148.46	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.03	$0.00	$480.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$454.98	$4.29	$459.27	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$442.30	$8.44	$450.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$432.41	$8.24	$440.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$401.25	$0.00	$401.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$394.03	$3.74	$397.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$391.88	$3.72	$395.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$390.45	$3.68	$394.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$379.65	$0.00	$379.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$360.15	$4.21	$364.36	$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
08/16/2024	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-493.46	$0.00
07/15/2024	BILL	MORENO, APOLINAR & MARIE G	$493.46	$493.46
08/24/2023	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-480.03	$0.00
07/11/2023	BILL	MORENO, APOLINAR & MARIE G	$480.03	$480.03
03/16/2023	PAYMENT	MORENO, APOLINAR CREDIT: D BANK: CC NUM: CC	$-220.29	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.29	$220.29
10/10/2022	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-108.00	$216.00
08/19/2022	PAYMENT	MORENO, MARIE G CASH	$-130.98	$324.00
07/14/2022	BILL	MORENO, APOLINAR & MARIE G	$454.98	$454.98
03/22/2022	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-109.79	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.22	$109.79
03/03/2022	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-109.79	$105.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.22	$215.36
10/08/2021	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-105.57	$211.14
08/24/2021	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-125.59	$316.71
07/19/2021	BILL	MORENO, APOLINAR & MARIE G	$442.30	$442.30
03/02/2021	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-103.10	$0.00
01/29/2021	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-107.22	$103.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.12	$210.32
10/29/2020	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-107.22	$206.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.42
08/21/2020	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-123.11	$309.30
07/08/2020	BILL	MORENO, APOLINAR & MARIE G	$432.41	$432.41
03/05/2020	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-95.31	$0.00
01/06/2020	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-95.31	$95.31
10/18/2019	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-95.31	$190.62
08/26/2019	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-115.32	$285.93
07/14/2019	BILL	MORENO, APOLINAR & MARIE G	$401.25	$401.25
03/29/2019	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-97.24	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.74	$97.24
01/11/2019	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-93.50	$93.50
10/05/2018	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-93.50	$187.00
08/20/2018	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-113.53	$280.50
07/11/2018	BILL	MORENO, APOLINAR & MARIE G	$394.03	$394.03
03/13/2018	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-92.97	$0.00
01/03/2018	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-92.97	$92.97
10/18/2017	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-96.69	$185.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$282.63
08/30/2017	PAYMENT	MORENO, APOLINAR CASH	$-112.97	$278.91
07/19/2017	BILL	MORENO, APOLINAR & MARIE G	$391.88	$391.88
03/20/2017	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-92.00	$0.00
01/10/2017	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-92.00	$92.00
10/21/2016	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-95.68	$184.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
08/17/2016	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-114.45	$276.00
07/14/2016	BILL	MORENO, APOLINAR & MARIE G	$390.45	$390.45
03/10/2016	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-89.00	$0.00
12/11/2015	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-89.00	$89.00
08/18/2015	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-201.65	$178.00
07/09/2015	BILL	MORENO, APOLINAR & MARIE G	$379.65	$379.65
03/16/2015	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-85.00	$0.00
12/31/2014	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-85.00	$85.00
10/16/2014	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-85.00	$170.00
09/09/2014	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-109.36	$255.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$364.36
07/09/2014	BILL	MORENO, APOLINAR & MARIE G	$360.15	$360.15
04/21/2014	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-407.31	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$407.31
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.52	$404.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.09	$379.79
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.31	$363.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$354.39
07/11/2013	BILL	MORENO, APOLINAR & MARIE G	$350.22	$350.22
05/06/2013	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-396.14	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$396.14
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.84	$393.14
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.64	$369.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.03	$353.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.02	$344.63
07/13/2012	BILL	MORENO, APOLINAR & MARIE G	$340.61	$340.61
03/06/2012	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-359.18	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.21	$359.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.78	$343.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$335.19
07/13/2011	BILL	MORENO, APOLINAR & MARIE G	$331.28	$331.28
03/23/2011	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-78.00	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$78.00
02/25/2011	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-78.00	$75.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
11/16/2010	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-78.00	$150.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$228.00
09/15/2010	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-101.10	$225.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$326.10
07/08/2010	BILL	MORENO, APOLINAR & MARIE G	$322.21	$322.21
03/30/2010	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-69.64	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$69.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.64
01/08/2010	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-64.08	$64.08
10/07/2009	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-64.08	$128.16
08/24/2009	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-84.08	$192.24
07/13/2009	BILL	MORENO, APOLINAR & MARIE G	$276.32	$276.32
03/13/2009	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-62.21	$0.00
01/13/2009	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-62.21	$62.21
10/09/2008	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-62.21	$124.42
08/20/2008	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-82.22	$186.63
07/14/2008	BILL	MORENO, APOLINAR & MARIE G	$268.85	$268.85
03/07/2008	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-60.39	$0.00
01/03/2008	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-60.39	$60.39
10/08/2007	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-60.39	$120.78
08/28/2007	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-80.42	$181.17
07/13/2007	BILL	MORENO, APOLINAR & MARIE G	$261.59	$261.59
03/16/2007	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-58.63	$0.00
01/24/2007	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-60.98	$58.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.35	$119.61
09/25/2006	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-58.63	$117.26
08/28/2006	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-78.65	$175.89
07/16/2006	BILL	MORENO, APOLINAR & MARIE G	$254.54	$254.54
03/14/2006	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-56.92	$0.00
01/17/2006	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-56.92	$56.92
10/04/2005	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-56.92	$113.84
08/16/2005	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-76.95	$170.76
07/26/2005	BILL	MORENO, APOLINAR & MARIE G	$247.71	$247.71
03/11/2005	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-61.66	$0.00
01/14/2005	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-61.66	$61.66
10/15/2004	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-61.66	$123.32
08/19/2004	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-81.66	$184.98
07/13/2004	BILL	MORENO, APOLINAR & MARIE G	$266.64	$266.64
12/11/2003	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-127.44	$0.00
10/17/2003	PAYMENT	MORENO, APOLINAR & MARIE G CHECK BANK: 94-7074 NUM: 321	$-63.72	$127.44
08/19/2003	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-83.72	$191.16
07/22/2003	BILL	MORENO, APOLINAR & MARIE G	$274.88	$274.88
08/23/2002	PAYMENT	MORENO, APOLINAR & MARIE G CHECK BANK: 94-7074 NUM: 190	$-346.96	$0.00
07/11/2002	BILL	MORENO, APOLINAR & MARIE G	$346.96	$346.96
03/27/2002	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-98.36	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$98.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.71	$96.36
01/09/2002	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-92.65	$92.65
10/22/2001	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-96.35	$185.30
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.71	$281.65
08/13/2001	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-602.49	$277.94
08/01/2001	INTEREST	Monthly Interest	$3.41	$880.43
07/13/2001	BILL	MORENO, APOLINAR & MARIE G	$390.67	$877.02
07/11/2001	INTEREST	Monthly Interest	$3.41	$486.35
06/04/2001	INTEREST	Monthly Interest	$3.41	$482.94
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$479.53
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$474.53
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.68	$472.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.74	$443.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.75	$425.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.70	$414.36
07/10/2000	BILL	MORENO, APOLINAR & MARIE G	$409.66	$409.66
03/28/2000	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-110.86	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.26	$110.86
01/31/2000	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-110.86	$106.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.26	$217.46
11/09/1999	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-110.86	$213.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$324.06
08/23/1999	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-126.89	$319.80
07/17/1999	BILL	MORENO, APOLINAR & MARIE G	$446.69	$446.69
03/09/1999	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-113.86	$0.00
01/15/1999	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-113.86	$113.86
10/29/1998	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-118.41	$227.72
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.55	$346.13
08/26/1998	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-134.17	$341.58
07/10/1998	BILL	MORENO, APOLINAR & MARIE G	$475.75	$475.75
03/10/1998	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-123.04	$0.00
01/13/1998	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-123.04	$123.04
10/17/1997	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-123.04	$246.08
08/14/1997	PAYMENT	MORENO, APOLINAR & MARIE G CASH	$-143.24	$369.12
07/20/1997	BILL	MORENO, APOLINAR & MARIE G	$512.36	$512.36
03/26/1997	PAYMENT	MORENO, APOLINAR & MARIE G	$-128.45	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.94	$128.45
02/20/1997	PAYMENT	MORENO, APOLINAR & MARIE G	$-128.45	$123.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.94	$251.96
10/10/1996	PAYMENT	MORENO, APOLINAR & MARIE G	$-123.51	$247.02
09/25/1996	PAYMENT	MORENO, APOLINAR & MARIE G	$-149.43	$370.53
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.75	$519.96
07/15/1996	BILL	MORENO, APOLINAR & MARIE G	$514.21	$514.21