Tax Account 002-426-17

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Owners

GALINDO, JOEL & DIONISIA
100 MANHATTAN 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	002-426-17
Account Type	Real Estate
Location	124 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-17

Account Type

Real Estate

Location

124 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.13
Total	$358.13
Paid	$358.13
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

$358.13

Total

$358.13

Paid

$358.13

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	$115.13	$0.00	$115.13	$115.13	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.99	$0.00	$333.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$313.18	$0.00	$313.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$304.64	$0.00	$304.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$297.97	$0.00	$297.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$281.96	$3.42	$285.38	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$281.59	$0.00	$281.59	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$281.21	$23.80	$305.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$281.62	$25.56	$307.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$289.39	$5.68	$295.07	$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
08/14/2024	PAYMENT	GALINDO, JOEL & DIONISIA CHECK 2593	$-358.13	$0.00
07/15/2024	BILL	GALINDO, JOEL & DIONISIA	$358.13	$358.13
08/11/2023	PAYMENT	GALINDO, JOEL CHECK BANK: 94-7074 NUM: 2511	$-333.99	$0.00
07/11/2023	BILL	GALINDO, JOEL & DIONISIA	$333.99	$333.99
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2424	$-313.18	$0.00
07/14/2022	BILL	GALINDO, JOEL & DIONISIA	$313.18	$313.18
08/11/2021	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2305	$-304.64	$0.00
07/19/2021	BILL	GALINDO, JOEL & DIONISIA	$304.64	$304.64
08/18/2020	PAYMENT	GALINDO, JOEL CASH	$-297.97	$0.00
07/08/2020	BILL	GALINDO, JOEL & DIONISIA	$297.97	$297.97
08/02/2019	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 2083	$-284.82	$0.00
07/14/2019	BILL	GALINDO, JOEL & DIONISIA	$284.82	$284.82
10/12/2018	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 1976	$-285.38	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$285.38
07/11/2018	BILL	GALINDO, JOEL & DIONISIA	$281.96	$281.96
08/28/2017	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 31110	$-281.59	$0.00
07/19/2017	BILL	RODRIGUEZ, JORGE	$281.59	$281.59
04/18/2017	PAYMENT	RODRIGUEZ, JORGE CASH	$-218.80	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$218.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$215.80
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.50	$204.10
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/26/2016	PAYMENT	RODRIGUEZ, JORGE CASH	$-86.21	$195.00
07/14/2016	BILL	RODRIGUEZ, JORGE	$281.21	$281.21
05/20/2016	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-152.10	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$152.10
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$145.10
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$142.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.50	$139.10
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$132.60
09/30/2015	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-155.08	$130.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.46	$285.08
07/09/2015	BILL	RODRIGUEZ, JORGE & NEIMA S	$281.62	$281.62
04/27/2015	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-72.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$72.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$69.68
01/09/2015	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-67.00	$67.00
08/11/2014	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-155.39	$134.00
07/09/2014	BILL	RODRIGUEZ, JORGE & NEIMA S	$289.39	$289.39
09/13/2013	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-292.50	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$292.50
07/11/2013	BILL	RODRIGUEZ, JORGE & NEIMA S	$288.98	$288.98
03/01/2013	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-134.64	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$134.64
10/01/2012	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-159.27	$132.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$291.27
07/13/2012	BILL	RODRIGUEZ, JORGE & NEIMA S	$287.68	$287.68
05/29/2012	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-151.34	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$151.34
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$146.34
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$143.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.56	$140.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.62	$133.78
12/09/2011	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-68.20	$131.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$199.36
08/19/2011	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-394.51	$196.74
08/03/2011	INTEREST	Monthly Interest	$2.16	$591.25
07/13/2011	INTEREST	Monthly Interest	$2.16	$589.09
07/13/2011	BILL	RODRIGUEZ, JORGE & NEIMA S	$282.34	$586.93
06/01/2011	INTEREST	Monthly Interest	$2.16	$304.59
05/18/2011	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CASH	$-146.76	$302.43
05/02/2011	INTEREST	Monthly Interest	$0.78	$449.19
04/05/2011	INTEREST	Monthly Interest	$0.78	$448.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.97	$447.63
03/09/2011	INTEREST	Monthly Interest	$0.78	$427.66
02/02/2011	INTEREST	Monthly Interest	$0.78	$426.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.16	$426.10
01/05/2011	INTEREST	Monthly Interest	$0.78	$412.94
12/21/2010	INTEREST	Monthly Interest	$0.78	$412.16
11/01/2010	INTEREST	Monthly Interest	$0.78	$411.38
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.67	$410.60
10/01/2010	INTEREST	Monthly Interest	$0.78	$402.93
09/13/2010	INTEREST	Monthly Interest	$0.78	$402.15
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$401.37
07/30/2010	INTEREST	Monthly Interest	$0.78	$397.88
07/08/2010	BILL	RODRIGUEZ, JORGE & NEIMA S	$285.33	$397.10
07/01/2010	INTEREST	Monthly Interest	$0.78	$111.77
06/01/2010	INTEREST	Monthly Interest	$0.78	$110.99
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$110.21
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$103.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$100.21
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.87	$95.53
12/22/2009	PAYMENT	CHAVIRA, ALMA D CHECK BANK: 94-7074 NUM: 1379	$-122.01	$93.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$215.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.67	$209.99
07/13/2009	BILL	RODRIGUEZ, JORGE & NEIMA S	$207.32	$207.32
10/03/2008	PAYMENT	CHIVARA, SELMA CASH	$-208.45	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.66	$208.45
07/22/2008	PAYMENT	RODRIGUEZ, JORGE & NEIMA S CHECK BANK: 94-7074 NUM: 1314	$-318.39	$205.79
07/14/2008	BILL	RODRIGUEZ, JORGE & NEIMA S	$205.79	$524.18
07/01/2008	INTEREST	Monthly Interest	$2.11	$318.39
06/02/2008	INTEREST	Monthly Interest	$2.11	$316.28
05/12/2008	INTEREST	Monthly Interest	$0.42	$314.17
04/01/2008	INTEREST	Monthly Interest	$0.42	$313.75
03/17/2008	INTEREST	Monthly Interest	$0.42	$313.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.23	$312.91
02/11/2008	INTEREST	Monthly Interest	$0.42	$298.68
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.45	$298.26
01/03/2008	INTEREST	Monthly Interest	$0.42	$288.81
12/10/2007	INTEREST	Monthly Interest	$0.42	$288.39
12/10/2007	INTEREST	Monthly Interest	$0.42	$287.97
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.58	$287.55
10/01/2007	INTEREST	Monthly Interest	$0.42	$281.97
09/05/2007	INTEREST	Monthly Interest	$0.42	$281.55
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.63	$281.13
08/01/2007	INTEREST	Monthly Interest	$0.42	$278.50
07/13/2007	INTEREST	Monthly Interest	$0.42	$278.08
07/13/2007	BILL	RODRIGUEZ, JORGE & NEIMA S	$203.23	$277.66
06/15/2007	PAYMENT	CHAVIRA, OSCAR CASH	$-200.00	$74.43
06/04/2007	INTEREST	Monthly Interest	$1.91	$274.43
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$272.52
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$267.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.08	$265.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.64	$249.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.24	$238.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$232.56
07/16/2006	BILL	JURY, LESLIE	$229.66	$229.66
08/25/2005	PAYMENT	SMITH, ANITA C CHECK BANK: 94-72 NUM: 2554	$-218.83	$0.00
07/26/2005	BILL	SMITH, ANITA C	$218.83	$218.83
07/23/2004	PAYMENT	SMITH, ANITA C CHECK BANK: 94-72 NUM: 2165	$-219.65	$0.00
07/13/2004	BILL	SMITH, ANITA C	$219.65	$219.65
08/26/2003	PAYMENT	SMITH, ANITA C CHECK BANK: 94-72 NUM: 1709	$-219.41	$0.00
07/22/2003	BILL	SMITH, ANITA C	$219.41	$219.41
10/09/2002	PAYMENT	SMITH, ANITA C CHECK BANK: 94-72 NUM: 1329	$-189.21	$0.00
07/29/2002	PAYMENT	SMITH, ANITA C & MICHAEL A CHECK BANK: 94-72 NUM: 1218	$-83.08	$189.21
07/11/2002	BILL	SMITH, ANITA C	$272.29	$272.29
07/26/2001	PAYMENT	SMITH, ANITA C CHECK BANK: 94-72 NUM: 852	$-275.16	$0.00
07/13/2001	BILL	SMITH, ANITA C	$275.16	$275.16
08/28/2000	PAYMENT	SMITH, MICHAEL A. CHECK BANK: 94-72 NUM: 393	$-273.22	$0.00
07/10/2000	BILL	EASTWOOD, DANIEL C & HAMPE, A	$273.22	$273.22
09/14/1999	PAYMENT	SMITH, ANITA HAMPE CHECK BANK: 94-8022 NUM: 3185	$-219.51	$0.00
08/24/1999	PAYMENT	HAMPE, ANITA CHECK BANK: 94-8022 NUM: 3113	$-93.47	$219.51
07/17/1999	BILL	EASTWOOD, DANIEL C & HAMPE, A	$312.98	$312.98
09/14/1998	PAYMENT	HAMPE, ANITA CHECK	$-223.68	$0.00
08/12/1998	PAYMENT	HAMPE CHECK	$-94.84	$223.68
07/10/1998	BILL	EASTWOOD, DANIEL C & HAMPE, A	$318.52	$318.52
08/15/1997	PAYMENT	ANITA HAMPE CHECK	$-330.54	$0.00
07/20/1997	BILL	EASTWOOD, DANIEL C & HAMPE, A	$330.54	$330.54
04/09/1997	PAYMENT	EASTWOOD, DANIEL C & HAMPE, A CHECK	$-214.46	$0.00
04/07/1997	AMENDMENT	MH billed twice-County Error	$-169.41	$214.46
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$383.87
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.16	$381.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.19	$358.71
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.78	$343.52
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$334.74
07/15/1996	BILL	EASTWOOD, DANIEL C & HAMPE, A	$330.82	$330.82