Tax Account 002-415-03

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Owners

OROZCO, ADRIANA
687 BROYLES RANCH RD
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	002-415-03
Account Type	Real Estate
Location	200 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-415-03

Account Type

Real Estate

Location

200 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.93
Total	$588.93
Paid	$588.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.93

Total

$588.93

Paid

$588.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.93	$0.00	$171.93	$171.93	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.68	$0.00	$547.68	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$497.47	$0.00	$497.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$462.11	$0.00	$462.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$451.74	$0.00	$451.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$410.48	$0.00	$410.48	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$383.92	$0.00	$383.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$373.33	$0.00	$373.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$363.05	$0.00	$363.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$353.06	$0.00	$353.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$343.35	$0.00	$343.35	$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
08/08/2024	PAYMENT	OROZCO, ADRIANA CREDIT CC	$-588.93	$0.00
07/15/2024	BILL	OROZCO, ADRIANA	$588.93	$588.93
07/27/2023	PAYMENT	OROZCO, ADRIANA CASH	$-547.68	$0.00
07/11/2023	BILL	OROZCO, ADRIANA	$547.68	$547.68
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-497.47	$0.00
07/14/2022	BILL	OROZCO, ADRIANA	$497.47	$497.47
08/05/2021	PAYMENT	RUBALCALBA, ALFREDO CASH	$-462.11	$0.00
07/19/2021	BILL	OROZCO, ADRIANA	$462.11	$462.11
07/21/2020	PAYMENT	RUBALCAVA, ALFREDO CASH	$-451.74	$0.00
07/08/2020	BILL	OROZCO, ADRIANA	$451.74	$451.74
08/01/2019	PAYMENT	RUBALCABAB, ALFREDO CASH	$-410.48	$0.00
07/14/2019	BILL	OROZCO, ADRIANA	$410.48	$410.48
08/09/2018	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 947074 NUM: 1159	$-383.92	$0.00
07/11/2018	BILL	GILBRAITH, PEGGY	$383.92	$383.92
08/21/2017	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 947074 NUM: 1694	$-373.33	$0.00
07/19/2017	BILL	GILBRAITH, PEGGY	$373.33	$373.33
08/02/2016	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1628	$-363.05	$0.00
07/14/2016	BILL	GILBRAITH, PEGGY	$363.05	$363.05
07/29/2015	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1483	$-353.06	$0.00
07/09/2015	BILL	GILBRAITH, PEGGY	$353.06	$353.06
07/30/2014	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 280	$-343.35	$0.00
07/09/2014	BILL	GILBRAITH, PEGGY	$343.35	$343.35
07/31/2013	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2204	$-333.91	$0.00
07/11/2013	BILL	GILBRAITH, PEGGY	$333.91	$333.91
07/30/2012	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2102	$-324.76	$0.00
07/13/2012	BILL	GILBRAITH, PEGGY	$324.76	$324.76
07/26/2011	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1365	$-315.88	$0.00
07/13/2011	BILL	GILBRAITH, PEGGY	$315.88	$315.88
08/03/2010	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1224	$-307.26	$0.00
07/08/2010	BILL	GILBRAITH, PEGGY	$307.26	$307.26
08/05/2009	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1114	$-298.87	$0.00
07/13/2009	BILL	GILBRAITH, PEGGY	$298.87	$298.87
08/06/2008	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 3686	$-290.74	$0.00
07/14/2008	BILL	GILBRAITH, PEGGY	$290.74	$290.74
01/11/2008	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 3615	$-131.42	$0.00
09/20/2007	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 3570	$-65.71	$131.42
07/25/2007	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2699	$-85.72	$197.13
07/13/2007	BILL	GILBRAITH, PEGGY	$282.85	$282.85
02/07/2007	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2643	$-2.55	$0.00
01/24/2007	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2632	$-127.58	$2.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.55	$130.13
09/21/2006	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2514	$-63.79	$127.58
08/10/2006	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2491	$-83.82	$191.37
07/16/2006	BILL	GILBRAITH, PEGGY	$275.19	$275.19
08/25/2005	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2270	$-267.76	$0.00
07/26/2005	BILL	GILBRAITH, PEGGY	$267.76	$267.76
01/12/2005	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2154	$-123.38	$0.00
10/12/2004	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2107	$-61.69	$123.38
08/19/2004	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 2070	$-81.70	$185.07
07/13/2004	BILL	GILBRAITH, PEGGY	$266.77	$266.77
01/14/2004	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1968	$-116.20	$0.00
09/29/2003	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1910	$-58.10	$116.20
08/26/2003	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1873	$-78.10	$174.30
07/22/2003	BILL	GILBRAITH, PEGGY	$252.40	$252.40
02/25/2003	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1785	$-70.67	$0.00
01/10/2003	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1726	$-70.67	$70.67
09/24/2002	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1645	$-70.67	$141.34
07/29/2002	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 212	$-90.67	$212.01
07/11/2002	BILL	GILBRAITH, PEGGY	$302.68	$302.68
02/27/2002	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1525	$-78.94	$0.00
01/02/2002	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1477	$-78.94	$78.94
09/24/2001	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1404	$-78.94	$157.88
07/27/2001	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7024 NUM: 1359	$-99.16	$236.82
07/13/2001	BILL	GILBRAITH, PEGGY	$335.98	$335.98
03/13/2001	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1246	$-46.45	$0.00
01/18/2001	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1176	$-46.45	$46.45
10/09/2000	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1154	$-46.45	$92.90
08/17/2000	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1133	$-66.70	$139.35
07/10/2000	BILL	GILBRAITH, PEGGY	$206.05	$206.05
03/08/2000	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-7074 NUM: 1017	$-42.61	$0.00
01/12/2000	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-72 NUM: 2826	$-42.61	$42.61
10/05/1999	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-72 NUM: 2766	$-42.61	$85.22
08/13/1999	PAYMENT	GILBRAITH, PEGGY CHECK BANK: 94-72 NUM: 62.81	$-62.81	$127.83
07/17/1999	BILL	GILBRAITH, PEGGY	$190.64	$190.64
03/05/1999	PAYMENT	GILBRAITH, PEGGY CHECK	$-43.76	$0.00
01/07/1999	PAYMENT	GILBRAITH, PEGGY CHECK	$-43.76	$43.76
09/28/1998	PAYMENT	GILBRAITH, PEGGY CHECK	$-43.76	$87.52
08/03/1998	PAYMENT	GILBRAITH, PEGGY CHECK	$-64.02	$131.28
07/10/1998	BILL	GILBRAITH, PEGGY	$195.30	$195.30
03/02/1998	PAYMENT	GILBRAITH, PEGGY CHECK	$-47.76	$0.00
01/06/1998	PAYMENT	GILBRAITH, PEGGY CHECK	$-47.76	$47.76
09/30/1997	PAYMENT	GILBRAITH, PEGGY CHECK	$-47.76	$95.52
08/01/1997	PAYMENT	GILBRAITH, PEGGY CHECK	$-67.98	$143.28
07/20/1997	BILL	GILBRAITH, PEGGY	$211.26	$211.26
02/20/1997	PAYMENT	GILBRAITH, PEGGY	$-45.58	$0.00
01/07/1997	PAYMENT	GILBRAITH, PEGGY	$-45.58	$45.58
10/09/1996	PAYMENT	GILBRAITH, PEGGY	$-23.72	$91.16
08/16/1996	PAYMENT	GILBRAITH, PEGGY	$-87.67	$114.88
07/15/1996	BILL	GILBRAITH, PEGGY	$202.55	$202.55