Tax Account 002-425-04

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Owners

RODRIGUEZ, MARISELA
1625 1600 E
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	002-425-04
Account Type	Real Estate
Location	107 CONGRESS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-04

Account Type

Real Estate

Location

107 CONGRESS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.63
Total	$650.63
Paid	$650.63
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

$650.63

Total

$650.63

Paid

$650.63

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	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.60	$0.00	$632.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$603.09	$0.00	$603.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$586.10	$0.00	$586.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$572.83	$0.00	$572.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$556.73	$0.00	$556.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$541.09	$0.00	$541.09	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$525.91	$0.00	$525.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$511.17	$0.00	$511.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$496.86	$0.00	$496.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$471.64	$0.00	$471.64	$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
08/15/2024	PAYMENT	RODRIGUEZ, MARISELA CASH	$-650.63	$0.00
07/15/2024	BILL	RODRIGUEZ, MARISELA	$650.63	$650.63
08/24/2023	PAYMENT	RODRIGUEZ, MARISELA CASH	$-632.60	$0.00
07/11/2023	BILL	RODRIGUEZ, MARISELA	$632.60	$632.60
08/17/2022	PAYMENT	RODRIGUEZ, MARISELA CASH	$-603.09	$0.00
07/14/2022	BILL	RODRIGUEZ, MARISELA	$603.09	$603.09
08/17/2021	PAYMENT	RODRIGUEZ, MARISELA CASH	$-586.10	$0.00
07/19/2021	BILL	RODRIGUEZ, MARISELA	$586.10	$586.10
08/21/2020	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 947074 NUM: 931	$-572.83	$0.00
07/08/2020	BILL	RODRIGUEZ, MARISELA	$572.83	$572.83
08/20/2019	PAYMENT	RODRIGUEZ, MARISELA CASH	$-556.73	$0.00
07/14/2019	BILL	RODRIGUEZ, MARISELA	$556.73	$556.73
08/24/2018	PAYMENT	RODRIGUEZ, MARISELA CASH	$-541.09	$0.00
07/11/2018	BILL	RODRIGUEZ, MARISELA	$541.09	$541.09
08/15/2017	PAYMENT	RODRIGUEZ, MARISELA CASH	$-525.91	$0.00
07/19/2017	BILL	RODRIGUEZ, MARISELA	$525.91	$525.91
08/04/2016	PAYMENT	RODRIGUEZ, MARISELA CASH	$-511.17	$0.00
07/14/2016	BILL	RODRIGUEZ, MARISELA	$511.17	$511.17
08/21/2015	PAYMENT	RODRIGUEZ, MARISELA CASH	$-496.86	$0.00
07/09/2015	BILL	RODRIGUEZ, MARISELA	$496.86	$496.86
08/22/2014	PAYMENT	RODRIGUEZ, MARISELA CASH	$-471.64	$0.00
07/09/2014	BILL	RODRIGUEZ, MARISELA	$471.64	$471.64
03/31/2014	PAYMENT	RODRIGUEZ, MARISELA CASH	$-236.26	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$236.26
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.90	$233.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
08/23/2013	PAYMENT	RODRIGUEZ, MARISELA CASH	$-240.49	$218.00
07/11/2013	BILL	RODRIGUEZ, MARISELA	$458.49	$458.49
01/02/2013	PAYMENT	RODRIGUEZ, MARISELA CASH	$-212.00	$0.00
10/17/2012	PAYMENT	RODRIGUEZ, MARISELA CASH	$-250.52	$212.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.69	$462.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$450.83
07/13/2012	BILL	RODRIGUEZ, MARISELA	$445.72	$445.72
05/07/2012	PAYMENT	TORRES CARLOS, RODRIGUEZ MARIS CASH	$-239.79	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$239.79
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.33	$236.79
03/02/2012	PAYMENT	RODRIGUEZ,MARISELA CASH	$-242.94	$226.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.80	$469.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.33	$449.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$438.27
07/13/2011	BILL	RODRIGUEZ, MARISELA	$433.34	$433.34
03/08/2011	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1877	$-456.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$456.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.07	$437.22
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$426.15
07/08/2010	BILL	RODRIGUEZ, MARISELA	$421.30	$421.30
03/30/2010	PAYMENT	CARLOS TORRES CASH	$-433.21	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$433.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.10	$430.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.08	$404.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.82	$387.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.33	$377.21
08/07/2009	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1813	$-98.21	$372.88
08/03/2009	INTEREST	Monthly Interest	$0.71	$471.09
07/13/2009	BILL	RODRIGUEZ, MARISELA	$372.88	$470.38
07/01/2009	INTEREST	Monthly Interest	$0.71	$97.50
06/01/2009	INTEREST	Monthly Interest	$0.71	$96.79
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$96.08
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$91.08
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.43	$89.08
01/26/2009	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1599	$-183.30	$85.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.57	$268.95
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.43	$260.38
08/22/2008	PAYMENT	RODRIGUEZ, MARISELA CASH	$-105.65	$256.95
07/14/2008	BILL	RODRIGUEZ, MARISELA	$362.60	$362.60
03/14/2008	PAYMENT	RODRIGUEZ, MARISELA CASH	$-83.15	$0.00
01/08/2008	PAYMENT	RODRIGUEZ, MARISELA CASH	$-169.63	$83.15
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.33	$252.78
08/20/2007	PAYMENT	RODRIGUEZ, MARISELA CASH	$-103.18	$249.45
07/13/2007	BILL	RODRIGUEZ, MARISELA	$352.63	$352.63
08/08/2006	PAYMENT	RODRIGUEZ, MARISELA CASH	$-125.96	$0.00
07/16/2006	BILL	RODRIGUEZ, MARISELA	$125.96	$125.96
08/10/2005	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 155	$-122.86	$0.00
07/26/2005	BILL	RODRIGUEZ, MARISELA	$122.86	$122.86
08/05/2004	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 142	$-89.73	$0.00
07/13/2004	BILL	RODRIGUEZ, MARISELA	$89.73	$89.73
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-89.56	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$89.56	$89.56
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-151.61	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$151.61	$151.61
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-171.28	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$171.28	$171.28
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-171.25	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$171.25	$171.25
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-216.83	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$216.83	$216.83
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-221.92	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$221.92	$221.92
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-221.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$221.22	$221.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-212.07	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$212.07	$212.07