Tax Account 002-426-14

Print Page · · Payments Cart · New Search

Owners

AVILA, ISAAC & ADRIANA
320 ALLEN 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	002-426-14
Account Type	Real Estate
Location	118 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-14

Account Type

Real Estate

Location

118 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$389.30
Total	$389.30
Paid	$389.30
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$389.30

Total

$389.30

Paid

$389.30

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$122.30	$0.00	$0.00	$122.30	$122.30	$0.00
2	10/06/2025	10/16/2025	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
3	01/05/2026	01/15/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
4	03/02/2026	03/12/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$378.91	$62.28	$0.00	$441.19	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$368.81	$4.67	$0.00	$373.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$346.99	$0.00	$0.00	$346.99	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$337.48	$0.00	$0.00	$337.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$330.03	$3.91	$0.00	$333.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$292.87	$3.53	$0.00	$296.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$284.91	$0.00	$0.00	$284.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$277.19	$3.37	$0.00	$280.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$269.69	$10.63	$0.00	$280.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$262.41	$22.56	$0.00	$284.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$254.63	$71.86	$0.00	$326.49	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
09/03/2025	PAYMENT	AVILA, ISAAC & ADRIANA CREDIT	$-389.30	$0.00
07/17/2025	BILL	AVILA, ISAAC & ADRIANA	$389.30	$389.30
04/04/2025	PAYMENT	AVILA, ISAAC & ADRIANA CHECK 113	$-441.19	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$441.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.52	$438.19
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.57	$411.67
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.35	$394.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$383.75
07/15/2024	BILL	AVILA, ISAAC & ADRIANA	$378.91	$378.91
09/19/2023	PAYMENT	AVILA, ISAAC & ADRIANA CHECK BANK: 94-7074 NUM: 179	$-373.48	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.67	$373.48
07/11/2023	BILL	AVILA, ISAAC & ADRIANA	$368.81	$368.81
08/22/2022	PAYMENT	AVILA, ADRIANA CASH	$-346.99	$0.00
07/14/2022	BILL	AVILA, ISAAC & ADRIANA	$346.99	$346.99
08/12/2021	PAYMENT	LCT CASH	$-0.01	$0.00
08/10/2021	PAYMENT	AVILA, ADRIANA CREDIT: D BANK: CC NUM: CC	$-337.47	$0.01
07/19/2021	BILL	AVILA, ISAAC & ADRIANA	$337.48	$337.48
09/01/2020	PAYMENT	AVILA, ADRIANA CREDIT: D BANK: CC NUM: CC	$-333.94	$0.00
09/01/2020	AMENDMENT	ADJ PMT JJ	$0.01	$333.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.90	$333.93
07/08/2020	BILL	AVILA, ISAAC & ADRIANA	$330.03	$330.03
10/11/2019	PAYMENT	AVILA, ISAAC & ADRIANA CHECK BANK: 947074 NUM: 311	$-296.40	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$296.40
07/14/2019	BILL	AVILA, ISAAC & ADRIANA	$292.87	$292.87
09/04/2018	PAYMENT	AVILA, ISAAC & ADRIANA CHECK BANK: 94-7074 NUM: 526	$-284.91	$0.00
07/11/2018	BILL	AVILA, ISAAC & ADRIANA	$284.91	$284.91
09/20/2017	PAYMENT	AVILA, ISAAC & ADRIANA CHECK BANK: 947074 NUM: 562	$-280.56	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$280.56
07/19/2017	BILL	AVILA, ISAAC & ADRIANA	$277.19	$277.19
03/13/2017	PAYMENT	AVILA, ISAAC & ADRIANA CASH	$-62.00	$0.00
01/05/2017	PAYMENT	AVILA, ISAAC & ADRIANA CHECK BANK: 94-7074 NUM: 557	$-62.00	$62.00
10/31/2016	PAYMENT	AVILA, ISAAC & ADRIANA CASH	$-156.32	$124.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$280.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$273.04
07/14/2016	BILL	AVILA, ISAAC & ADRIANA	$269.69	$269.69
02/25/2016	PAYMENT	AVILA, ISAAC & ADRIANA CHECK BANK: 94-7074 NUM: 207	$-611.46	$0.00
02/02/2016	INTEREST	Monthly Interest	$2.12	$611.46
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.14	$609.34
01/07/2016	INTEREST	Monthly Interest	$2.12	$597.20
12/16/2015	INTEREST	Monthly Interest	$2.12	$595.08
12/16/2015	INTEREST	Monthly Interest	$2.12	$592.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.12	$590.84
10/13/2015	INTEREST	Monthly Interest	$2.12	$583.72
09/01/2015	INTEREST	Monthly Interest	$2.12	$581.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$579.48
08/03/2015	INTEREST	Monthly Interest	$2.12	$576.18
07/09/2015	INTEREST	Monthly Interest	$2.12	$574.06
07/09/2015	BILL	AVILA, ISAAC & ADRIANA	$262.41	$571.94
06/01/2015	INTEREST	Monthly Interest	$2.12	$309.53
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$307.41
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$300.41
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$297.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.82	$294.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.80	$276.59
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.93	$264.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$257.86
07/09/2014	BILL	AVILA, ISAAC & ADRIANA C/S	$254.63	$254.63
03/04/2014	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-54.00	$0.00
01/09/2014	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-54.00	$54.00
10/07/2013	PAYMENT	AVILA, ISAAC & ADRIANA C/S CHECK BANK: 94-7074 NUM: 155	$-54.00	$108.00
08/27/2013	PAYMENT	AVILA, ISAAC & ADRIANA C/S CHECK BANK: 94-7074 NUM: 130	$-75.24	$162.00
07/11/2013	BILL	AVILA, ISAAC & ADRIANA C/S	$237.24	$237.24
02/06/2013	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-102.00	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$102.00
09/20/2012	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-50.00	$100.00
08/20/2012	PAYMENT	VAZQUEZ, JULIO CASH	$-71.16	$150.00
07/13/2012	BILL	AVILA, ISAAC & ADRIANA C/S	$221.16	$221.16
10/25/2011	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-46.56	$0.00
09/27/2011	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-46.56	$46.56
09/07/2011	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-46.56	$93.12
08/22/2011	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-66.59	$139.68
07/13/2011	BILL	AVILA, ISAAC & ADRIANA C/S	$206.27	$206.27
03/08/2011	PAYMENT	AVILA, ISAAC & ADRIANA GONZALE CHECK BANK: 94-7074 NUM: 1173	$-43.00	$0.00
11/16/2010	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-43.00	$43.00
09/22/2010	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-43.00	$86.00
08/26/2010	PAYMENT	AVILA, ISAAC & ADRIANA C/S CASH	$-63.49	$129.00
07/08/2010	BILL	AVILA, ISAAC & ADRIANA C/S	$192.49	$192.49
02/10/2010	PAYMENT	VAZQUEZ, JULIO C CASH	$-41.87	$0.00
01/08/2010	PAYMENT	VAZQUEZ, JULIO C/NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 900	$-41.87	$41.87
10/08/2009	PAYMENT	VAZQUEZ, JULIO C & ROSA M CHECK BANK: 94-72 NUM: 886	$-41.87	$83.74
08/19/2009	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 2460	$-61.87	$125.61
07/13/2009	BILL	VAZQUEZ, JULIO C	$187.48	$187.48
03/05/2009	PAYMENT	VAZQUEZ,JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 852	$-40.65	$0.00
01/07/2009	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 846	$-40.65	$40.65
10/09/2008	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 832	$-40.65	$81.30
08/22/2008	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 822	$-60.66	$121.95
07/14/2008	BILL	VAZQUEZ, JULIO C	$182.61	$182.61
03/05/2008	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 797	$-39.46	$0.00
01/04/2008	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 2386	$-39.46	$39.46
10/04/2007	PAYMENT	VAZQUEZ,JULIO/NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 777	$-39.46	$78.92
08/17/2007	PAYMENT	VAZQUEZ, JULIO C/NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 767	$-59.48	$118.38
07/13/2007	BILL	VAZQUEZ, JULIO C	$177.86	$177.86
03/07/2007	PAYMENT	VAZQUEZ, JULIO & NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 746	$-37.09	$0.00
01/03/2007	PAYMENT	VAZQUEZ, ROSA M & JULIO C CHECK BANK: 94-72 NUM: 734	$-37.09	$37.09
10/05/2006	PAYMENT	VAZQUEZ, JULIO C &NEVAREZ,ROSA CHECK BANK: 94-72 NUM: 703	$-37.09	$74.18
08/28/2006	PAYMENT	VAZQUEZ, JULIO C CASH	$-57.09	$111.27
07/16/2006	BILL	VAZQUEZ, JULIO C	$168.36	$168.36
03/09/2006	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 631	$-36.01	$0.00
01/06/2006	PAYMENT	VAZQUEZ, JULIO C & ROSA M CHECK BANK: 94-72 NUM: 609	$-36.01	$36.01
10/04/2005	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 573	$-36.01	$72.02
08/17/2005	PAYMENT	VAZQUEZ, JULIO C & ROSA M CHECK BANK: 94-72 NUM: 558	$-56.01	$108.03
07/26/2005	BILL	VAZQUEZ, JULIO C	$164.04	$164.04
03/08/2005	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 506	$-36.57	$0.00
01/13/2005	PAYMENT	VAZQUEZ, JULIO & NEVAREZ, ROSA CHECK BANK: 94-72 NUM: 485	$-36.57	$36.57
10/04/2004	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 2033	$-36.57	$73.14
08/18/2004	PAYMENT	NEVAREZ, R CHECK BANK: 94-7076 NUM: 96	$-56.58	$109.71
07/13/2004	BILL	VAZQUEZ, JULIO C	$166.29	$166.29
03/01/2004	PAYMENT	NEVAREZ, ROSA CHECK BANK: 94-7074 NUM: 363	$-36.39	$0.00
01/08/2004	PAYMENT	NEVAREZ, ROSA CHECK BANK: 94-7074 NUM: 330	$-36.39	$36.39
10/03/2003	PAYMENT	NEVAREZ, ROSA CASH	$-36.39	$72.78
08/26/2003	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 252	$-56.40	$109.17
07/22/2003	BILL	VAZQUEZ, JULIO C	$165.57	$165.57
03/05/2003	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 168	$-50.79	$0.00
01/06/2003	PAYMENT	NEVAREZ, ROSA M CHECK BANK: 94-7074 NUM: 138	$-50.79	$50.79
10/07/2002	PAYMENT	VAZQUEZ, JULIO C CHECK BANK: 94-72 NUM: 309	$-50.79	$101.58
08/28/2002	PAYMENT	VAZQUEZ, JULIO C CHECK BANK: 94-72 NUM: 272	$-70.81	$152.37
07/11/2002	BILL	VAZQUEZ, JULIO C	$223.18	$223.18
10/25/2001	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906534480	$-230.72	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.05	$230.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$224.67
07/13/2001	BILL	WARD, PATRICK M & TERESA M	$221.84	$221.84
10/23/2000	PAYMENT	WARD, PATRICK M & TERESA M CHECK BANK: 94-77 NUM: 1911	$-151.14	$0.00
08/21/2000	PAYMENT	WARD, PATRICK M & TERESA M CHECK BANK: 94-77 NUM: 1860	$-70.66	$151.14
07/10/2000	BILL	WARD, PATRICK M & TERESA M	$221.80	$221.80
08/20/1999	PAYMENT	WARD, PATRICK M. & TERESA M. CHECK BANK: 94-77 NUM: 1556	$-291.61	$0.00
07/17/1999	BILL	WARD, PATRICK M. & TERESA M.	$291.61	$291.61
07/30/1998	PAYMENT	BANKAMERICA HOUSING SERVICES CHECK	$-277.89	$0.00
07/10/1998	BILL	BANKAMERICA HOUSING SERVICES	$277.89	$277.89
06/23/1998	PAYMENT	BANK OF AMERICA CREDIT: B	$-171.88	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.27	$171.88
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$170.61
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$165.61
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.65	$163.61
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.06	$155.96
10/20/1997	PAYMENT	CORTEZ, SERJIO & MARIA S. CHECK	$-76.45	$152.90
09/02/1997	PAYMENT	CORTEZ, SERJIO & MARIA S. CHECK	$-96.72	$229.35
07/20/1997	BILL	CORTEZ, SERJIO & MARIA S.	$326.07	$326.07
03/13/1997	PAYMENT	GUNTER, MARK V & TRUDY	$-72.98	$0.00
01/16/1997	PAYMENT	GUNTER, MARK V & TRUDY	$-72.98	$72.98
10/18/1996	PAYMENT	GUNTER, MARK V & TRUDY	$-72.98	$145.96
08/22/1996	PAYMENT	GUNTER, MARK V & TRUDY	$-93.20	$218.94
07/15/1996	BILL	GUNTER, MARK V & TRUDY	$312.14	$312.14