Tax Account 002-421-11

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Owners

NUNEZ, ROBERTO & MARTHA E
118 18TH ST
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	002-421-11
Account Type	Real Estate
Location	118 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-11

Account Type

Real Estate

Location

118 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.41
Total	$849.71
Paid	$849.71
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

$848.41

Total

$849.71

Paid

$849.71

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	$236.41	$0.00	$236.41	$236.41	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$1.30	$204.00	$205.30	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.63	$7.92	$832.55	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$789.54	$16.17	$805.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$767.14	$7.47	$774.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$749.64	$0.00	$749.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$658.07	$0.00	$658.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$643.66	$6.24	$649.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$475.79	$0.00	$475.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$474.49	$0.00	$474.49	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$475.92	$0.00	$475.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$465.94	$0.00	$465.94	$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
03/10/2025	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK 5327	$-204.00	$0.00
01/07/2025	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK	$-237.71	$204.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$441.71
08/19/2024	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK 5016	$-408.00	$440.41
07/15/2024	BILL	NUNEZ, ROBERTO & MARTHA E	$848.41	$848.41
11/13/2023	PAYMENT	NUNEZ, MARTHA E CHECK BANK: 94-7074 NUM: 5005	$-601.92	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.92	$601.92
08/01/2023	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1093	$-230.63	$594.00
07/11/2023	BILL	NUNEZ, ROBERTO & MARTHA E	$824.63	$824.63
02/10/2023	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1001	$-391.81	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.67	$391.81
10/05/2022	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1670	$-413.90	$384.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.50	$798.04
07/14/2022	BILL	NUNEZ, ROBERTO & MARTHA E	$789.54	$789.54
03/15/2022	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1654	$-186.78	$0.00
12/21/2021	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1576	$-186.78	$186.78
11/09/2021	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1567	$-194.25	$373.56
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.47	$567.81
08/20/2021	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1559	$-206.80	$560.34
07/19/2021	BILL	NUNEZ, ROBERTO & MARTHA E	$767.14	$767.14
03/04/2021	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1707	$-182.41	$0.00
01/08/2021	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1700	$-182.41	$182.41
10/16/2020	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1689	$-182.41	$364.82
08/25/2020	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1686	$-202.41	$547.23
07/08/2020	BILL	NUNEZ, ROBERTO & MARTHA E	$749.64	$749.64
03/13/2020	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-159.51	$0.00
01/17/2020	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1600	$-159.51	$159.51
10/18/2019	PAYMENT	NUNEZ, MARTHA E CASH	$-159.51	$319.02
08/26/2019	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-179.54	$478.53
07/14/2019	BILL	NUNEZ, ROBERTO & MARTHA E	$658.07	$658.07
03/07/2019	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1535	$-155.91	$0.00
01/17/2019	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1640	$-155.91	$155.91
10/24/2018	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-162.15	$311.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$473.97
08/17/2018	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1629	$-175.93	$467.73
07/11/2018	BILL	NUNEZ, ROBERTO & MARTHA E	$643.66	$643.66
03/02/2018	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-113.88	$0.00
01/17/2018	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-113.94	$113.88
10/13/2017	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1129	$-114.00	$227.82
08/24/2017	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 947074 NUM: 1128	$-133.97	$341.82
07/19/2017	BILL	NUNEZ, ROBERTO & MARTHA E	$475.79	$475.79
02/21/2017	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1605	$-113.00	$0.00
12/27/2016	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1602	$-113.00	$113.00
10/06/2016	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1449	$-113.00	$226.00
08/18/2016	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-135.49	$339.00
07/14/2016	BILL	NUNEZ, ROBERTO & MARTHA E	$474.49	$474.49
03/17/2016	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1457	$-113.00	$0.00
01/15/2016	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1420	$-113.00	$113.00
10/08/2015	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1353	$-113.00	$226.00
08/21/2015	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-136.92	$339.00
07/09/2015	BILL	NUNEZ, ROBERTO & MARTHA E	$475.92	$475.92
03/04/2015	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1310	$-111.00	$0.00
01/05/2015	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1275	$-111.00	$111.00
10/16/2014	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1244	$-111.00	$222.00
08/18/2014	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1227	$-132.94	$333.00
07/09/2014	BILL	NUNEZ, ROBERTO & MARTHA E	$465.94	$465.94
04/01/2014	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1152	$-118.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$118.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.44	$115.44
01/16/2014	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1138	$-111.00	$111.00
10/18/2013	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1086	$-111.00	$222.00
08/30/2013	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1061	$-131.69	$333.00
07/11/2013	BILL	NUNEZ, ROBERTO & MARTHA E	$464.69	$464.69
03/14/2013	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1002	$-110.00	$0.00
01/16/2013	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-110.00	$110.00
10/04/2012	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1031	$-110.00	$220.00
08/30/2012	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 1028	$-130.87	$330.00
07/13/2012	BILL	NUNEZ, ROBERTO & MARTHA E	$460.87	$460.87
03/02/2012	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8363	$-106.28	$0.00
01/10/2012	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8380	$-106.28	$106.28
10/06/2011	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8270	$-106.28	$212.56
08/26/2011	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8345	$-126.30	$318.84
07/13/2011	BILL	NUNEZ, ROBERTO & MARTHA E	$445.14	$445.14
03/18/2011	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8230	$-108.00	$0.00
02/16/2011	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8203	$-112.32	$108.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.32	$220.32
10/14/2010	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-108.00	$216.00
08/19/2010	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7915	$-129.99	$324.00
07/08/2010	BILL	NUNEZ, ROBERTO & MARTHA E	$453.99	$453.99
03/11/2010	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 8024	$-89.12	$0.00
01/14/2010	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7986	$-89.12	$89.12
09/24/2009	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7858	$-89.12	$178.24
08/05/2009	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7816	$-109.12	$267.36
07/13/2009	BILL	NUNEZ, ROBERTO & MARTHA E	$376.48	$376.48
02/09/2009	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7713	$-86.52	$0.00
12/19/2008	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7696	$-86.52	$86.52
09/24/2008	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7646	$-86.52	$173.04
08/13/2008	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7622	$-106.55	$259.56
07/14/2008	BILL	NUNEZ, ROBERTO & MARTHA E	$366.11	$366.11
02/20/2008	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-0.50	$0.00
02/15/2008	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7522	$-81.28	$0.50
01/10/2008	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7506	$-81.78	$81.78
10/12/2007	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7454	$-81.78	$163.56
08/30/2007	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7430	$-101.80	$245.34
07/13/2007	BILL	NUNEZ, ROBERTO & MARTHA E	$347.14	$347.14
03/16/2007	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-76.86	$0.00
01/11/2007	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7278	$-76.86	$76.86
10/16/2006	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7200	$-76.86	$153.72
08/29/2006	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7172	$-96.88	$230.58
07/16/2006	BILL	NUNEZ, ROBERTO & MARTHA E	$327.46	$327.46
03/07/2006	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7008	$-71.97	$0.00
01/13/2006	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 7055	$-71.97	$71.97
10/17/2005	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6854	$-71.97	$143.94
08/26/2005	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6906	$-91.97	$215.91
07/26/2005	BILL	NUNEZ, ROBERTO & MARTHA E	$307.88	$307.88
03/11/2005	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-59.94	$0.00
01/14/2005	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6578	$-59.94	$59.94
10/20/2004	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6501	$-62.34	$119.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.22
08/27/2004	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6400	$-79.94	$179.82
07/13/2004	BILL	NUNEZ, ROBERTO & MARTHA E	$259.76	$259.76
03/11/2004	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6276	$-59.54	$0.00
01/22/2004	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6229	$-59.54	$59.54
10/15/2003	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 6097	$-59.54	$119.08
08/29/2003	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-79.54	$178.62
07/22/2003	BILL	NUNEZ, ROBERTO & MARTHA E	$258.16	$258.16
03/12/2003	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 5112	$-72.10	$0.00
01/17/2003	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 5096	$-72.10	$72.10
10/11/2002	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-72.10	$144.20
08/07/2002	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 5265	$-92.10	$216.30
07/11/2002	BILL	NUNEZ, ROBERTO & MARTHA E	$308.40	$308.40
08/06/2001	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 4814	$-305.40	$0.00
07/13/2001	BILL	NUNEZ, ROBERTO & MARTHA E	$305.40	$305.40
01/03/2001	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-142.58	$0.00
11/07/2000	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 4587	$-74.14	$142.58
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$216.72
09/05/2000	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 4540	$-91.46	$213.87
07/10/2000	BILL	NUNEZ, ROBERTO & MARTHA E	$305.33	$305.33
03/16/2000	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK BANK: 94-7074 NUM: 4415	$-54.69	$0.00
01/10/2000	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-54.69	$54.69
10/22/1999	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-56.88	$109.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.19	$166.26
08/23/1999	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-74.88	$164.07
07/17/1999	BILL	NUNEZ, ROBERTO & MARTHA E	$238.95	$238.95
03/16/1999	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK	$-55.85	$0.00
01/13/1999	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-55.85	$55.85
10/29/1998	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-58.08	$111.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$169.78
09/15/1998	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK	$-79.11	$167.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$246.66
07/10/1998	BILL	NUNEZ, ROBERTO & MARTHA E	$243.62	$243.62
03/10/1998	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-44.60	$0.00
01/13/1998	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-44.60	$44.60
10/15/1997	PAYMENT	NUNEZ, ROBERTO & MARTHA E CHECK	$-44.60	$89.20
08/26/1997	PAYMENT	NUNEZ, ROBERTO & MARTHA E CASH	$-44.74	$133.80
07/20/1997	BILL	NUNEZ, ROBERTO & MARTHA E	$178.54	$178.54
03/14/1997	PAYMENT	NUNEZ, ROBERTO & MARTHA E	$-42.56	$0.00
01/14/1997	PAYMENT	NUNEZ, ROBERTO & MARTHA E	$-42.56	$42.56
10/17/1996	PAYMENT	NUNEZ, ROBERTO & MARTHA E	$-42.56	$85.12
09/06/1996	PAYMENT	NUNEZ, ROBERTO & MARTHA E	$-42.73	$127.68
07/15/1996	BILL	NUNEZ, ROBERTO & MARTHA E	$170.41	$170.41