Tax Account 002-426-03

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Owners

PENALOZA, ROGELIO PACHECO ETAL
675 YELLOW BRICK ROAD
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	002-426-03
Account Type	Real Estate
Location	123 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-03

Account Type

Real Estate

Location

123 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.98
Total	$378.74
Paid	$378.74
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

$373.98

Total

$378.74

Paid

$378.74

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	$118.98	$4.76	$118.98	$123.74	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.65	$46.34	$394.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$668.82	$51.37	$720.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$291.45	$3.51	$294.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$285.08	$3.45	$288.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$275.87	$2.56	$278.43	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$684.76	$85.35	$770.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$260.92	$63.55	$324.47	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$243.08	$38.07	$281.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$514.64	$24.00	$538.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$211.26	$0.00	$211.26	$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
2022-2023	S44	B M Water/Sewer Lien	355.64	355.64	.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
2018-2019	S44	B M Water/Sewer Lien	416.61	416.61	.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
2015-2016	S44	B M Water/Sewer Lien	288.07	288.07	.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
10/03/2024	PAYMENT		$-378.74	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$378.74
07/15/2024	BILL	PENALOZA, ROGELIO PACHECO ETAL	$373.98	$373.98
05/24/2024	PAYMENT	PENALOZA, ROGELIO PACHECO ETAL CHECK 2090	$-95.16	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$95.16
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$88.16
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$85.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.16
01/23/2024	PAYMENT	PENALOZA, ROGELIO PACHECO ETAL CHECK 2028	$-299.83	$79.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.18	$378.83
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.53	$362.65
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.47	$353.12
07/11/2023	BILL	PENALOZA, ROGELIO PACHECO ETA	$348.65	$348.65
06/26/2023	PAYMENT	GUIZAR, IRENE CREDIT: D BANK: CC NUM: CC	$-355.64	$0.00
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$355.64	$355.64
04/11/2023	PAYMENT	PACHECO, LETY CHECK BANK: 94-7074 NUM: 111	$-364.55	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$364.55
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.92	$361.55
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.39	$339.63
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.33	$325.24
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$316.91
07/14/2022	BILL	PENALOZA, ROGELIO PACHECO ETA	$313.18	$313.18
09/14/2021	PAYMENT	PACHECO, ROGELIO & LETICIA CHECK BANK: 947074 NUM: 2080	$-294.96	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$294.96
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-416.61	$291.45
07/19/2021	BILL	PENALOZA, ROGELIO PACHECO ETA	$708.06	$708.06
09/21/2020	PAYMENT	LETICIA PACHECO CASH	$-288.53	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.45	$288.53
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-416.61	$285.08
07/08/2020	BILL	PENALOZA, ROGELIO PACHECO ETA	$701.69	$701.69
11/06/2019	PAYMENT	GUIZAR, LETICIA CREDIT: D BANK: CC NUM: CC	$-194.44	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.44
08/29/2019	PAYMENT	PACHECO, LETICIA CHECK BANK: 947074 NUM: 2045	$-83.99	$191.88
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-416.61	$275.87
07/14/2019	BILL	CORTES, MIGUEL & MARTA	$692.48	$692.48
03/21/2019	PAYMENT	CORTEZ, MIGUEL C/S CASH	$-1,094.58	$0.00
03/21/2019	AMENDMENT	adj pmt jj	$-47.93	$1,094.58
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.93	$1,142.51
03/01/2019	INTEREST	Monthly Interest	$2.17	$1,094.58
02/01/2019	INTEREST	Monthly Interest	$2.17	$1,092.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.36	$1,090.24
12/10/2018	INTEREST	Monthly Interest	$2.17	$1,052.88
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.04	$1,050.71
10/16/2018	INTEREST	Monthly Interest	$2.17	$1,022.67
10/02/2018	INTEREST	Monthly Interest	$2.17	$1,020.50
09/06/2018	INTEREST	Monthly Interest	$2.17	$1,018.33
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.95	$1,016.16
07/11/2018	BILL	CORTEZ, MIGUEL C/S	$684.76	$996.21
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$311.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$308.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.26	$301.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.04	$283.19
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.02	$271.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$264.13
07/19/2017	BILL	CORTEZ, MIGUEL C/S	$260.92	$260.92
05/17/2017	PAYMENT	CORTES, MIGUEL CASH	$-271.22	$0.00
05/17/2017	PAYMENT	CORTES MIGUEL CASH	$-322.00	$271.22
05/03/2017	INTEREST	Monthly Interest	$2.40	$593.22
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.02	$590.82
03/24/2017	INTEREST	Monthly Interest	$2.40	$573.80
03/24/2017	INTEREST	Monthly Interest	$2.40	$571.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.28	$569.00
01/04/2017	INTEREST	Monthly Interest	$2.40	$557.72
12/06/2016	INTEREST	Monthly Interest	$2.40	$555.32
11/04/2016	INTEREST	Monthly Interest	$2.40	$552.92
10/19/2016	INTEREST	Monthly Interest	$2.40	$550.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.65	$548.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$541.47
08/30/2016	INTEREST	Monthly Interest	$2.40	$538.35
08/02/2016	INTEREST	Monthly Interest	$2.40	$535.95
08/01/2016	INTEREST	Monthly Interest	$2.40	$533.55
07/14/2016	BILL	GONZALEZ, RODRIGO & CONCEPCION	$243.08	$531.15
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$288.07	$288.07
08/18/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3605	$-226.57	$0.00
07/09/2015	BILL	GONZALEZ, RODRIGO & CONCEPCION	$226.57	$226.57
03/05/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3556	$-47.00	$0.00
01/13/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3536	$-47.00	$47.00
10/09/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3502	$-47.00	$94.00
08/11/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3487	$-70.26	$141.00
07/09/2014	BILL	GONZALEZ, RODRIGO & CONCEPCION	$211.26	$211.26
03/04/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3447	$-46.00	$0.00
01/08/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3429	$-46.00	$46.00
10/09/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3401	$-46.00	$92.00
08/19/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3389	$-67.68	$138.00
07/11/2013	BILL	GONZALEZ, RODRIGO & CONCEPCION	$205.68	$205.68
03/05/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3322	$-42.00	$0.00
01/12/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3298	$-42.00	$42.00
10/04/2012	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3261	$-42.00	$84.00
08/22/2012	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3241	$-65.93	$126.00
07/13/2012	BILL	GONZALEZ, RODRIGO & CONCEPCION	$191.93	$191.93
03/07/2012	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3177	$-41.72	$0.00
12/20/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3150	$-41.72	$41.72
10/03/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3113	$-41.72	$83.44
08/16/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3086	$-61.75	$125.16
07/13/2011	BILL	GONZALEZ, RODRIGO & CONCEPCION	$186.91	$186.91
03/10/2011	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CHECK BANK: 94-7074 NUM: 3035	$-40.00	$0.00
01/05/2011	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3020	$-40.00	$40.00
10/11/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2997	$-40.00	$80.00
08/19/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2983	$-62.05	$120.00
07/08/2010	BILL	GONZALEZ, RODRIGO & CONCEPCION	$182.05	$182.05
03/03/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.24	$0.00
01/08/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2922	$-37.24	$37.24
10/07/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.24	$74.48
08/21/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2879	$-57.24	$111.72
07/13/2009	BILL	GONZALEZ, RODRIGO & CONCEPCION	$168.96	$168.96
03/02/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-36.15	$0.00
01/08/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-36.15	$36.15
10/06/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-36.15	$72.30
08/20/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-56.16	$108.45
07/14/2008	BILL	GONZALEZ, RODRIGO & CONCEPCION	$164.61	$164.61
02/28/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-35.10	$0.00
01/11/2008	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-7074 NUM: 1001	$-35.10	$35.10
10/08/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-35.10	$70.20
08/20/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-55.10	$105.30
07/13/2007	BILL	GONZALEZ, RODRIGO & CONCEPCION	$160.40	$160.40
04/06/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.43	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$37.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.36	$35.43
12/27/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2528	$-34.07	$34.07
10/03/2006	PAYMENT	GONZALEZ, CONCEPCION CASH	$-34.07	$68.14
08/24/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2484	$-54.10	$102.21
07/16/2006	BILL	GONZALEZ, RODRIGO & CONCEPCION	$156.31	$156.31
02/27/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2388	$-33.66	$0.00
01/05/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2355	$-33.66	$33.66
10/12/2005	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2306	$-33.66	$67.32
08/16/2005	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-53.66	$100.98
07/26/2005	BILL	GONZALEZ, RODRIGO & CONCEPCION	$154.64	$154.64
03/17/2005	PAYMENT	CARONA, BERNARDO & PATTY CASH	$-33.77	$0.00
01/04/2005	PAYMENT	CORONA, BERNARDO & PATTY CASH	$-33.77	$33.77
10/01/2004	PAYMENT	CORONA, BERNARDO & PATTY CHECK BANK: 94-7074 NUM: 506	$-33.77	$67.54
08/18/2004	PAYMENT	CORONA, BERNARDO & PATTY CHECK BANK: 94-7074 NUM: 401	$-53.77	$101.31
07/13/2004	BILL	GONZALEZ, RODRIGO & CONCEPCION	$155.08	$155.08
08/20/2003	PAYMENT	GONZALEZ, RODRIGO, CASH	$-154.91	$0.00
07/22/2003	BILL	GONZALEZ, RODRIGO & CONCEPCION	$154.91	$154.91
03/12/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1757	$-48.55	$0.00
01/10/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1718	$-48.55	$48.55
10/09/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1675	$-48.55	$97.10
08/21/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1652	$-68.55	$145.65
07/11/2002	BILL	GONZALEZ, RODRIGO & CONCEPCION	$214.20	$214.20
03/27/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1580	$-52.35	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$52.35
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.94	$50.35
01/07/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1536	$-48.41	$48.41
10/01/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1484	$-48.41	$96.82
08/22/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-68.62	$145.23
07/13/2001	BILL	GONZALEZ, RODRIGO & CONCEPCION	$213.85	$213.85
08/24/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-213.81	$0.00
07/10/2000	BILL	GONZALEZ, RODRIGO & CONCEPCION	$213.81	$213.81
03/09/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-54.81	$0.00
01/05/2000	PAYMENT	ALFREDO GONZALEZ CHECK BANK: 94-7074 NUM: 1154	$-54.81	$54.81
10/22/1999	PAYMENT	GONZALEZ, CONCEPEION CHECK BANK: 94-7074 NUM: 1111	$-57.00	$109.62
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.19	$166.62
08/18/1999	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-75.10	$164.43
07/17/1999	BILL	GONZALEZ, RODRIGO & CONCEPCION	$239.53	$239.53
08/06/1998	PAYMENT	GONZALEZ CASH	$-245.64	$0.00
07/10/1998	BILL	GONZALEZ, RODRIGO & CONCEPCION	$245.64	$245.64
08/29/1997	PAYMENT	GONZALEZ CHECK	$-225.29	$0.00
07/20/1997	BILL	GONZALEZ, RODRIGO & CONCEPCION	$225.29	$225.29
01/16/1997	PAYMENT	RODRIGO GONZALES	$-85.12	$0.00
10/10/1996	PAYMENT	RODRIGO GONZALES	$-42.56	$85.12
09/04/1996	PAYMENT	RODRIGO GONZALES	$-42.73	$127.68
07/15/1996	BILL	GONZALEZ, RODRIGO & CONCEPCION	$170.41	$170.41