Tax Account 002-424-01

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Owners

LOPEZ FAMILY TRUST, A & M
ARMANDO & MARISA LOPEZ, TRSTEE
1850 1725 EAST
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	002-424-01
Account Type	Real Estate
Location	301 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-424-01

Account Type

Real Estate

Location

301 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.97
Total	$364.97
Paid	$364.97
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

$364.97

Total

$364.97

Paid

$364.97

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	$115.97	$0.00	$115.97	$115.97	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.30	$0.00	$340.30	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$305.45	$0.00	$305.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$284.30	$0.00	$284.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$278.13	$0.00	$278.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$269.16	$0.00	$269.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$266.84	$3.27	$270.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$266.54	$2.47	$269.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$266.23	$0.00	$266.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$266.57	$0.00	$266.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$331.47	$0.00	$331.47	$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
02/25/2025	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-83.00	$0.00
01/10/2025	PAYMENT	LOPEZ, ARMANDO CASH	$-83.00	$83.00
10/10/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-83.00	$166.00
08/20/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-115.97	$249.00
07/15/2024	BILL	LOPEZ FAMILY TRUST, A & M	$364.97	$364.97
03/05/2024	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-77.00	$0.00
01/09/2024	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-77.00	$77.00
10/02/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-77.00	$154.00
08/18/2023	PAYMENT	LOPEZ FAMILY TRUST, A & M CASH	$-109.30	$231.00
07/11/2023	BILL	LOPEZ FAMILY TRUST, A & M	$340.30	$340.30
03/13/2023	PAYMENT	LOPEZ, ARMANDO CASH	$-71.00	$0.00
01/12/2023	PAYMENT	LOPEZ. ARMANDO CASH	$-71.00	$71.00
10/10/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-71.00	$142.00
08/09/2022	PAYMENT	LOPEZ, ARMANDO CASH	$-92.45	$213.00
07/14/2022	BILL	LOPEZ, ARMANDO & MARISA	$305.45	$305.45
03/04/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-66.07	$0.00
01/05/2022	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-66.07	$66.07
10/14/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-66.07	$132.14
08/19/2021	PAYMENT	LOPEZ, ARMANDO & MARIA CASH	$-86.09	$198.21
07/19/2021	BILL	LOPEZ, ARMANDO & MARISA	$284.30	$284.30
03/02/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-64.53	$0.00
01/06/2021	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-64.53	$64.53
10/13/2020	PAYMENT	LOPEZ, MARISA CHECK BANK: 947074 NUM: 509	$-64.53	$129.06
08/21/2020	PAYMENT	LOPES, ARMANDO & MARISA CASH	$-84.54	$193.59
07/08/2020	BILL	LOPEZ, ARMANDO & MARISA	$278.13	$278.13
02/27/2020	PAYMENT	LOPEZ, ARMONDO & MARISA CASH	$-62.29	$0.00
01/13/2020	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-62.29	$62.29
10/04/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-62.29	$124.58
08/20/2019	PAYMENT	LOPEZ, ARMONDO CHECK BANK: 947074 NUM: 1057	$-82.29	$186.87
07/14/2019	BILL	LOPEZ, ARMANDO & MARISA	$269.16	$269.16
03/06/2019	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 947074 NUM: 1055	$-61.71	$0.00
01/07/2019	PAYMENT	LOPEZ, ARMANDO & MARISA LOPEZ CHECK BANK: 947074 NUM: 1054	$-61.71	$61.71
10/11/2018	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-61.71	$123.42
09/06/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1053	$-84.98	$185.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$270.11
07/11/2018	BILL	LOPEZ, ARMANDO & MARISA	$266.84	$266.84
03/05/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1049	$-61.63	$0.00
01/26/2018	PAYMENT	LOPEZ ARMANDO & MARISA CHECK BANK: 947074 NUM: 1048	$-64.10	$61.63
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.47	$125.73
10/05/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1046	$-61.63	$123.26
08/29/2017	PAYMENT	LOPEZ MARISA CHECK BANK: 947074 NUM: 1045	$-81.65	$184.89
07/19/2017	BILL	LOPEZ, ARMANDO & MARISA	$266.54	$266.54
03/13/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1043	$-61.00	$0.00
01/12/2017	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1041	$-61.00	$61.00
10/06/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1038	$-61.00	$122.00
08/29/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1036	$-83.23	$183.00
07/14/2016	BILL	LOPEZ, ARMANDO & MARISA	$266.23	$266.23
03/14/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1035	$-61.00	$0.00
01/07/2016	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1033	$-61.00	$61.00
10/12/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-61.00	$122.00
08/18/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1032	$-83.57	$183.00
07/09/2015	BILL	LOPEZ, ARMANDO & MARISA	$266.57	$266.57
03/17/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-77.00	$0.00
01/09/2015	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1029	$-77.00	$77.00
10/07/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1027	$-77.00	$154.00
08/18/2014	PAYMENT	LOPEZ,ARMANDO & MARISSA CHECK BANK: 94-7074 NUM: 1025	$-100.47	$231.00
07/09/2014	BILL	LOPEZ, ARMANDO & MARISA	$331.47	$331.47
03/19/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1021	$-80.08	$0.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$80.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$83.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.08
01/06/2014	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1016	$-77.00	$77.00
10/07/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1013	$-77.00	$154.00
08/14/2013	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1012	$-99.86	$231.00
07/11/2013	BILL	LOPEZ, ARMANDO & MARISA	$330.86	$330.86
03/21/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-80.08	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$80.08
01/12/2013	PAYMENT	LOPEZ, ARMANDO CASH	$-77.00	$77.00
10/01/2012	PAYMENT	LOPEZ, ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 905	$-77.00	$154.00
08/07/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1009	$-97.95	$231.00
07/13/2012	BILL	LOPEZ, ARMANDO & MARISA	$328.95	$328.95
03/20/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1007	$-78.31	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.01	$78.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.01	$78.30
01/09/2012	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 1005	$-75.29	$75.29
10/05/2011	PAYMENT	LOPEZ, ARMANDO & MARISA CASH	$-75.29	$150.58
10/05/2011	ADJUSTMENT	posted payment twice	$75.29	$225.87
10/05/2011	VOID	LOPEZ,ARMANDO CASH	$-75.29	$150.58
08/16/2011	PAYMENT	LOPEZ,ARMANDO & MARISA CHECK BANK: 94-7074 NUM: 848	$-95.29	$225.87
07/13/2011	BILL	LOPEZ, ARMANDO & MARISA	$321.16	$321.16
04/28/2011	PAYMENT	COTTHELL, CHRISTY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-79.96	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$79.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$76.96
03/17/2011	PAYMENT	COTTHELL, CHRISTY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-76.96	$74.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
01/14/2011	PAYMENT	COTTHELL, SHAWN & CHRISTY CREDIT: D BANK: OFFL PMT NUM: 00	$-183.38	$148.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.55	$331.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$322.83
07/08/2010	BILL	COTTHELL, SHAWN & CHRISTY	$318.95	$318.95
01/05/2010	PAYMENT	COTTHELL, SHAWN & CHRISTY CHECK BANK: 7074-3212 NUM: 1004	$-171.17	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$171.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$166.56
07/13/2009	BILL	COTTHELL, SHAWN & CHRISTY	$164.32	$164.32
08/01/2008	PAYMENT	BROCKMAN'S MOBILE HOMES INC CHECK BANK: 92-358 NUM: 1523	$-160.11	$0.00
07/14/2008	BILL	ASSOCIATES HOUSING FINANCE, LL	$160.11	$160.11
07/31/2007	PAYMENT	BROCKMAN'S MOBILE HOMES INC CHECK BANK: 92-358 NUM: 1325	$-152.43	$0.00
07/13/2007	BILL	ASSOCIATES HOUSING FINANCE, LL	$152.43	$152.43
08/03/2006	PAYMENT	BROCKMAN'S MOBILE HOMES INC CHECK BANK: 92-358 NUM: 1142	$-144.46	$0.00
07/16/2006	BILL	ASSOCIATES HOUSING FINANCE, LL	$144.46	$144.46
08/12/2005	PAYMENT	BROCKMAN'S MOBILE HOMES INC CHECK BANK: 92-358 NUM: 975	$-139.59	$0.00
07/26/2005	BILL	ASSOCIATES HOUSING FINANCE, LL	$139.59	$139.59
08/02/2004	PAYMENT	BROCHMAN'S MOBILE HOMES INC CHECK BANK: 92-358 NUM: 720	$-124.03	$0.00
07/13/2004	BILL	ASSOCIATES HOUSING FINANCE, LL	$124.03	$124.03
09/05/2003	PAYMENT	BROCKMAN MOBILE HOMES INC/V.L. CHECK BANK: 92-358 NUM: 480	$-123.72	$0.00
07/22/2003	BILL	ASSOCIATES HOUSING FINANCE, LL	$123.72	$123.72
08/21/2002	PAYMENT	ASSOCIATES HOUSING FIN/LCT CHECK BANK: 94-7074 NUM: 1959	$-184.65	$0.00
08/07/2002	PAYMENT	BROCHMANS MH/MOBILE HOME ONLY CHECK BANK: 92-358 NUM: 6231	$-92.18	$184.65
07/11/2002	BILL	ASSOCIATES HOUSING FINANCE, LL	$276.83	$276.83
02/19/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 684227747	$-325.81	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.82	$325.81
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.02	$311.99
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$303.97
07/13/2001	BILL	LYNGAR, JENNIFER L	$300.36	$300.36
03/13/2001	PAYMENT	LYNGAR, JENNIFER L CHECK BANK: 94-8014 NUM: 2879	$-72.62	$0.00
01/30/2001	PAYMENT	LYNGAR, JENNIFER L CHECK BANK: 94-8014 NUM: 2860	$-75.52	$72.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.90	$148.14
10/24/2000	PAYMENT	LYNGAR, JENNIFER L CHECK BANK: 94-8014 NUM: 2782	$-75.52	$145.24
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$220.76
08/31/2000	PAYMENT	LYNGAR, JENNIFER L CHECK BANK: 94-8014 NUM: 2768	$-92.86	$217.86
07/10/2000	BILL	LYNGAR, JENNIFER L	$310.72	$310.72
03/08/2000	PAYMENT	LYNGAR, JENNIFER L. CHECK BANK: 94-8014 NUM: 2653	$-165.67	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.67
10/13/1999	PAYMENT	LYNGAR, JENNIFER L. CHECK BANK: 94-8014 NUM: 2525	$-81.21	$162.42
08/17/1999	PAYMENT	LYNGAR, JENNIFER L. CHECK BANK: 94-8014 NUM: 2489	$-101.40	$243.63
07/17/1999	BILL	LYNGAR, JENNIFER L.	$345.03	$345.03
10/29/1998	PAYMENT	STEWART TITLE CREDIT: B	$-260.59	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$260.59
08/18/1998	PAYMENT	JENSEN, BRAD N & JULIETA CHECK	$-106.03	$257.16
07/10/1998	BILL	JENSEN, BRAD N & JULIETA	$363.19	$363.19
03/03/1998	PAYMENT	JENSEN, BRAD N & JULIETA CHECK	$-88.50	$0.00
01/06/1998	PAYMENT	JENSEN, BRAD N & JULIETA CHECK	$-88.50	$88.50
10/20/1997	PAYMENT	JENSEN, BRAD N & JULIETA CHECK	$-88.50	$177.00
08/29/1997	PAYMENT	JENSEN, BRAD N & JULIETA CHECK	$-108.69	$265.50
07/20/1997	BILL	JENSEN, BRAD N & JULIETA	$374.19	$374.19
02/24/1997	PAYMENT	JENSEN, BRAD N & JULIETA	$-87.83	$0.00
12/04/1996	PAYMENT	JENSEN, BRAD N & JULIETA	$-87.83	$87.83
10/02/1996	PAYMENT	JENSEN, BRAD N & JULIETA	$-87.83	$175.66
08/20/1996	PAYMENT	JENSEN, BRAD N & JULIETA	$-108.02	$263.49
07/15/1996	BILL	JENSEN, BRAD N & JULIETA	$371.51	$371.51