Tax Account 002-412-30

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Owners

ORBE-BELLO, GUSTAVO & MORENO, A
235 E ANTELOPE ROAD
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	002-412-30
Account Type	Real Estate
Location	235 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-30

Account Type

Real Estate

Location

235 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.52
Total	$420.47
Paid	$420.47
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

$404.52

Total

$420.47

Paid

$420.47

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	$125.52	$5.02	$125.52	$130.54	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$10.93	$93.00	$103.93	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.67	$35.97	$429.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$549.03	$21.49	$576.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$360.92	$4.21	$365.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$352.92	$16.78	$369.70	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$279.58	$0.00	$279.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$275.12	$51.59	$326.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$274.50	$13.25	$287.75	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$273.89	$5.39	$279.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$422.28	$57.45	$479.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$217.86	$12.69	$230.55	$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
2022-2023	S44	B M Water/Sewer Lien	177.87	177.87	.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
2015-2016	S44	B M Water/Sewer Lien	176.96	176.96	.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
12/13/2024	PAYMENT	BELLO, GUSTAVO O & BRIANDA C CASH	$-420.47	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.93	$420.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$409.54
07/15/2024	BILL	ORBE-BELLO, GUSTAVO & MORENO, A	$404.52	$404.52
03/21/2024	PAYMENT	LILA, MORENO CREDIT CC	$-93.60	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.60
03/01/2024	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, A CREDIT CC	$-527.23	$90.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-1.48	$617.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.48	$618.71
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.48	$617.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.22	$615.75
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.48	$597.53
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.48	$596.05
11/01/2023	INTEREST	Monthly Interest	$1.48	$594.57
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$10.68	$593.09
10/02/2023	INTEREST	Monthly Interest	$1.48	$582.41
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.95	$580.93
09/01/2023	INTEREST	Monthly Interest	$1.48	$575.98
08/01/2023	INTEREST	Monthly Interest	$1.48	$574.50
07/11/2023	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$393.67	$573.02
07/03/2023	INTEREST	Monthly Interest	$1.48	$179.35
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$177.87	$177.87
11/15/2022	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CREDIT: D BANK: CC NUM: CC	$-385.25	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.78	$385.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.31	$375.47
07/14/2022	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$371.16	$371.16
10/19/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-255.69	$0.00
09/21/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-109.44	$255.69
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.21	$365.13
07/19/2021	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$360.92	$360.92
03/22/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-86.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.33	$86.56
01/13/2021	PAYMENT	MORENO, LILA CREDIT: D BANK: CC NUM: CC	$-283.14	$83.23
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.32	$366.37
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.13	$357.05
07/08/2020	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$352.92	$352.92
08/14/2019	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-316.29	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.21	$316.29
07/14/2019	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$279.58	$316.08
07/02/2019	INTEREST	Monthly Interest	$0.21	$36.50
06/04/2019	INTEREST	Monthly Interest	$0.21	$36.29
05/31/2019	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-100.00	$36.08
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$136.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$129.08
05/08/2019	PENALTY	1st warning letter	$3.00	$126.08
04/23/2019	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-120.00	$123.08
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.55	$243.08
02/04/2019	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-70.00	$228.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$298.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.38	$285.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$278.47
07/11/2018	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$275.12	$275.12
03/09/2018	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-129.78	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$129.78
01/08/2018	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-223.04	$127.24
12/13/2017	INTEREST	Monthly Interest	$0.50	$350.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$349.78
10/10/2017	INTEREST	Monthly Interest	$0.50	$342.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$341.92
09/06/2017	INTEREST	Monthly Interest	$0.50	$338.57
08/03/2017	INTEREST	Monthly Interest	$0.50	$338.07
08/03/2017	INTEREST	Monthly Interest	$0.50	$337.57
07/19/2017	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$274.50	$337.07
06/02/2017	INTEREST	Monthly Interest	$0.50	$62.57
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.39	$62.07
08/08/2016	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-500.00	$59.68
08/02/2016	INTEREST	Monthly Interest	$2.06	$559.68
08/01/2016	INTEREST	Monthly Interest	$2.06	$557.62
07/14/2016	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$273.89	$555.56
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$176.96	$281.67
06/28/2016	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-193.94	$104.71
06/02/2016	INTEREST	Monthly Interest	$2.04	$298.65
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$296.61
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$289.61
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$286.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.17	$283.61
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.36	$266.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.67	$255.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$248.41
07/09/2015	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$245.32	$245.32
03/27/2015	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-107.86	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$107.86
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.90	$104.86
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$99.96
10/06/2014	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-122.69	$98.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.83	$220.69
07/09/2014	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$217.86	$217.86
12/11/2013	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CASH	$-61.45	$0.00
08/14/2013	PAYMENT	ORBE-BELLO, GUSTAVO & MORENO, CREDIT: D BANK: CC NUM: CC	$-100.00	$61.45
07/11/2013	BILL	ORBE-BELLO, GUSTAVO & MORENO,	$161.45	$161.45
08/28/2012	PAYMENT	TORRES, ALBERTO & ACOSTA, MARI CASH	$-68.00	$0.00
07/26/2012	PAYMENT	TORRES, ALBERTO & ACOSTA, MARI CASH	$-69.32	$68.00
07/13/2012	BILL	TORRES, ALBERTO & ACOSTA, MARI	$137.32	$137.32
07/27/2011	PAYMENT	TORRES, ALBERTO CASH	$-127.14	$0.00
07/13/2011	BILL	TORRES, ALBERTO & ACOSTA, MARI	$127.14	$127.14
07/28/2010	PAYMENT	TORRES, ALBERTO CASH	$-117.72	$0.00
07/08/2010	BILL	TORRES, ALBERTO & ACOSTA, MARI	$117.72	$117.72
09/28/2009	PAYMENT	TORRES, ALBERTO CASH	$-27.25	$0.00
09/01/2009	PAYMENT	TORRES, ALBERTO CASH	$-27.25	$27.25
07/28/2009	PAYMENT	TORRES, ALBERTO CASH	$-54.50	$54.50
07/13/2009	BILL	TORRES, ALBERTO & ACOSTA, MARI	$109.00	$109.00
09/24/2008	PAYMENT	TORRES, ALBERTO CASH	$-50.46	$0.00
08/18/2008	PAYMENT	TORRES, ALBERTO & ACOSTA, MARI CASH	$-50.48	$50.46
07/14/2008	BILL	TORRES, ALBERTO & ACOSTA, MARI	$100.94	$100.94
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-95.43	$0.00
07/13/2007	BILL	SULLIVAN, GENE	$95.43	$95.43
08/09/2006	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1949	$-89.69	$0.00
07/16/2006	BILL	SULLIVAN, GENE	$89.69	$89.69
08/16/2005	PAYMENT	TORRES, ALBERTO CASH	$-88.06	$0.00
07/26/2005	BILL	SULLIVAN, GENE	$88.06	$88.06
02/08/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-18654	$-102.29	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.34	$102.29
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$96.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.56	$92.50
07/13/2004	BILL	MOBILE REPO, INC	$88.94	$88.94
04/09/2004	PAYMENT	WHOLESALE HOUSING ORGANIZERS CHECK BANK: 94-72 NUM: 4109	$-110.30	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$110.30
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$108.30
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.09
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.76
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.32
08/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532419	$-429.49	$88.77
07/22/2003	BILL	BANKAMERICA HOUSING SERVICES	$88.77	$518.26
07/02/2003	INTEREST	Monthly Interest	$2.86	$429.49
06/30/2003	PAYMENT	GROUP SIERRA MGMT-MOBILE ONLY CHECK BANK: 94-169 NUM: 2413	$-1,177.55	$426.63
06/02/2003	INTEREST	Monthly Interest	$10.98	$1,604.18
05/06/2003	INTEREST	Monthly Interest	$5.64	$1,593.20
04/03/2003	INTEREST	Monthly Interest	$5.64	$1,587.56
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.88	$1,581.92
03/05/2003	INTEREST	Monthly Interest	$5.64	$1,537.04
02/06/2003	INTEREST	Monthly Interest	$5.64	$1,531.40
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.15	$1,525.76
01/06/2003	INTEREST	Monthly Interest	$5.64	$1,496.61
12/11/2002	INTEREST	Monthly Interest	$5.64	$1,490.97
12/11/2002	INTEREST	Monthly Interest	$5.64	$1,485.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.53	$1,479.69
10/07/2002	INTEREST	Monthly Interest	$5.64	$1,463.16
09/09/2002	INTEREST	Monthly Interest	$5.64	$1,457.52
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.01	$1,451.88
08/06/2002	INTEREST	Monthly Interest	$5.64	$1,444.87
07/11/2002	INTEREST	Monthly Interest	$5.64	$1,439.23
07/11/2002	BILL	EDGAR, LAMONT	$641.08	$1,433.59
06/03/2002	INTEREST	Monthly Interest	$5.64	$792.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$786.87
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$781.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.38	$779.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.76	$732.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.43	$701.73
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.38	$684.30
07/13/2001	BILL	EDGAR, LAMONT	$676.92	$676.92
05/21/2001	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-72 NUM: 980	$-590.88	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$590.88
05/08/2001	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-72 NUM: 975	$-199.54	$585.88
05/02/2001	AMENDMENT	pers prop added to roll/MH2948	$585.88	$785.42
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$199.54
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.94	$197.54
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.98	$185.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$177.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$172.85
07/10/2000	BILL	EDGAR, LAMONT	$170.54	$170.54
03/16/2000	PAYMENT	EDGAR, LAMONT CASH	$-193.60	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.31	$193.60
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.95	$185.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$180.34
07/17/1999	BILL	EDGAR, LAMONT	$177.95	$177.95
05/10/1999	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-72 NUM: 556	$-88.69	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$88.69
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.05	$86.69
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.62	$82.64
10/29/1998	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-72 NUM: 451	$-5.69	$81.02
10/29/1998	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-72 NUM: 443	$-81.22	$86.71
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.06	$167.93
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$163.87
07/10/1998	BILL	EDGAR, LAMONT	$162.24	$162.24
06/01/1998	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-72 NUM: 706	$-211.97	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$211.97
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$206.97
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.48	$204.97
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.02	$192.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$184.47
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$180.01
07/20/1997	BILL	EDGAR, LAMONT	$178.22	$178.22
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-192.61	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.61
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10