Tax Account 002-425-13

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Owners

BELLO-MORENO, BRIANDA &ROMER0,H
102 LUPIN DRIVE
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	002-425-13
Account Type	Real Estate
Location	102 LUPIN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-13

Account Type

Real Estate

Location

102 LUPIN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.59
Total	$1,610.59
Paid	$1,610.59
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

$1,610.59

Total

$1,610.59

Paid

$1,610.59

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	$428.59	$0.00	$428.59	$428.59	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.61	$0.00	$1,564.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,507.97	$0.00	$1,507.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,504.00	$0.00	$1,504.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,469.22	$0.00	$1,469.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,365.02	$0.00	$1,365.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$175.82	$1.76	$177.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$162.81	$0.00	$162.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$139.57	$0.00	$139.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$129.23	$0.00	$129.23	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-394.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-394.00	$394.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-394.00	$788.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-428.59	$1,182.00
07/15/2024	BILL	BELLO-MORENO, BRIANDA &ROMER0,H	$1,610.59	$1,610.59
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-383.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-383.00	$383.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-383.00	$766.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-415.61	$1,149.00
07/11/2023	BILL	BELLO-MORENO, BRIANDA &ROMER0,	$1,564.61	$1,564.61
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-371.99	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-177.49	$371.99
10/04/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 96393	$-371.99	$549.48
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42162	$-586.50	$921.47
07/14/2022	BILL	FLOCK, ALISHA RAE	$1,507.97	$1,507.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.00	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.00	$371.00
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-371.00	$742.00
08/06/2021	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 927933	$-391.00	$1,113.00
07/19/2021	BILL	FLOCK, ALISHA RAE	$1,504.00	$1,504.00
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-362.30	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-362.30	$362.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-362.30	$724.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-382.32	$1,086.90
07/08/2020	BILL	FLOCK, ALISHA RAE	$1,469.22	$1,469.22
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.25	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.25	$336.25
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-336.25	$672.50
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-356.27	$1,008.75
07/14/2019	BILL	FLOCK, ALISHA RAE	$1,365.02	$1,365.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-43.95	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-43.95	$43.95
10/08/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459424838	$-89.68	$87.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.58
07/11/2018	BILL	MILLER ENTERP & SWEENEY, GARY	$175.82	$175.82
08/16/2017	PAYMENT	SWEENY GARY CHECK BANK: 947074 NUM: 205	$-162.81	$0.00
07/19/2017	BILL	MILLER ENTERP & SWEENEY, GARY	$162.81	$162.81
08/18/2016	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 3206	$-150.75	$0.00
07/14/2016	BILL	MILLER ENTERP & SWEENEY, GARY	$150.75	$150.75
08/17/2015	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2924	$-139.57	$0.00
07/09/2015	BILL	MILLER ENTERP & SWEENEY, GARY	$139.57	$139.57
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-129.23	$0.00
07/09/2014	BILL	MILLER ENTERP & SWEENEY, GARY	$129.23	$129.23
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-119.67	$0.00
07/11/2013	BILL	MILLER ENTERP & SWEENEY, GARY	$119.67	$119.67
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-110.81	$0.00
07/13/2012	BILL	MILLER ENTERP & SWEENEY, GARY	$110.81	$110.81
08/26/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5143	$-102.61	$0.00
07/13/2011	BILL	MILLER ENTERP & SWEENEY, GARY	$102.61	$102.61
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-95.00	$0.00
07/08/2010	BILL	MILLER ENTERP & SWEENEY, GARY	$95.00	$95.00
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-87.97	$0.00
07/13/2009	BILL	MILLER ENTERP & SWEENEY, GARY	$87.97	$87.97
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$0.00
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$81.46
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$0.00
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$76.99
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10264	$-135.80	$0.00
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60