Tax Account 002-427-02

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Owners

LOMELI, MIGUEL A & ELIZABETH
121 17TH STREET
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	002-427-02
Account Type	Real Estate
Location	121 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-02

Account Type

Real Estate

Location

121 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.65
Total	$2,318.65
Paid	$2,318.65
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

$2,318.65

Total

$2,318.65

Paid

$2,318.65

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	$605.65	$0.00	$605.65	$605.65	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.05	$0.00	$2,252.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,175.39	$0.00	$2,175.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,185.03	$0.00	$2,185.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,980.29	$0.00	$1,980.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,819.72	$0.00	$1,819.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,766.12	$0.00	$1,766.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,758.80	$0.00	$1,758.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$207.17	$4.21	$211.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$207.31	$0.00	$207.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$200.65	$0.00	$200.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-571.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-571.00	$571.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-571.00	$1,142.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-605.65	$1,713.00
07/15/2024	BILL	LOMELI, MIGUEL A & ELIZABETH	$2,318.65	$2,318.65
02/28/2024	PAYMENT	LERETA CHECK 744754	$-555.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-555.00	$555.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-555.00	$1,110.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-587.05	$1,665.00
07/11/2023	BILL	LOMELI, MIGUEL A & ELIZABETH	$2,252.05	$2,252.05
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-538.84	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-538.84	$538.84
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-538.84	$1,077.68
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-558.87	$1,616.52
07/14/2022	BILL	LOMELI, MIGUEL A & ELIZABETH	$2,175.39	$2,175.39
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-541.25	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-541.25	$541.25
10/12/2021	PAYMENT	VANTAGE POINT TITLE CHECK BANK: 1124 NUM: 964228	$-541.25	$1,082.50
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-561.28	$1,623.75
07/19/2021	BILL	LOMELI, MIGUEL A & ELIZABETH	$2,185.03	$2,185.03
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-490.07	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-490.07	$490.07
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-490.07	$980.14
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-510.08	$1,470.21
07/08/2020	BILL	LOMELI, MIGUEL A & ELIZABETH	$1,980.29	$1,980.29
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.93	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.93	$449.93
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-449.93	$899.86
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-469.93	$1,349.79
07/14/2019	BILL	LOMELI, MIGUEL A & ELIZABETH	$1,819.72	$1,819.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.53	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.53	$436.53
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-436.53	$873.06
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-456.53	$1,309.59
07/11/2018	BILL	LOMELI, MIGUEL A & ELIZABETH	$1,766.12	$1,766.12
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-95.25	$0.00
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-821.76	$95.25
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-841.79	$917.01
08/21/2017	AMENDMENT	remove pers prop gpe	$-1,548.27	$1,758.80
08/21/2017	AMENDMENT	adj pers prop mh conv gpe	$0.00	$3,307.07
07/19/2017	BILL	LOMELI, MIGUEL A & ELIZABETH	$3,307.07	$3,307.07
12/08/2016	PAYMENT	LOMELI, MIGUEL CHECK BANK: 94-7074 NUM: 1118	$-155.04	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$155.04
09/22/2016	PAYMENT	LOMELI, MIGUEL ANGEL& ELIZABET CHECK BANK: 94-7074 NUM: 1110	$-56.34	$153.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$209.34
07/14/2016	BILL	LOMELI, MIGUEL ANGEL& ELIZABET	$207.17	$207.17
10/07/2015	PAYMENT	LOMELI, MIGUEL CASH	$-153.00	$0.00
08/17/2015	PAYMENT	SOSA, CARLOS E CHECK BANK: 95-219 NUM: 1207	$-54.31	$153.00
07/09/2015	BILL	SOSA, CARLOS E	$207.31	$207.31
08/20/2014	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: M/O NUM: 17-046688525	$-200.65	$0.00
07/09/2014	BILL	TORRES, JUAN JOSE & DORA B	$200.65	$200.65
08/23/2013	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 9544	$-185.79	$0.00
07/11/2013	BILL	TORRES, JUAN JOSE & DORA B	$185.79	$185.79
10/31/2012	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 9511	$-86.00	$0.00
08/23/2012	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 9492	$-86.04	$86.00
07/13/2012	BILL	TORRES, JUAN JOSE & DORA B	$172.04	$172.04
07/26/2011	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 9353	$-159.28	$0.00
07/13/2011	BILL	TORRES, JUAN JOSE & DORA B	$159.28	$159.28
09/21/2010	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 9214	$-108.00	$0.00
08/26/2010	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 9198	$-39.47	$108.00
07/08/2010	BILL	TORRES, JUAN JOSE & DORA B	$147.47	$147.47
08/10/2009	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 8997	$-136.55	$0.00
07/13/2009	BILL	TORRES, JUAN JOSE & DORA B	$136.55	$136.55
08/18/2008	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 8784	$-136.00	$0.00
07/14/2008	BILL	TORRES, JUAN JOSE & DORA B	$136.00	$136.00
08/16/2007	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 8552	$-135.08	$0.00
07/13/2007	BILL	TORRES, JUAN JOSE & DORA B	$135.08	$135.08
11/20/2006	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 8400	$-226.92	$0.00
09/26/2006	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 8370	$-113.46	$226.92
08/21/2006	PAYMENT	TORRES, JUAN JOSE & DORA B CHECK BANK: 94-7074 NUM: 8343	$-133.49	$340.38
07/16/2006	BILL	TORRES, JUAN JOSE & DORA B	$473.87	$473.87
12/08/2005	PAYMENT	TORRES, JUAN & DORA/LCT CHECK BANK: 94-7074 NUM: 2424	$-206.73	$0.00
11/16/2005	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-7074 NUM: 8172	$-116.24	$206.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.25	$322.97
08/26/2005	PAYMENT	TORRES, JUAN CASH	$-126.25	$318.72
07/26/2005	BILL	GUTIERREZ, RAMON	$444.97	$444.97
02/01/2005	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 15-800 NUM: 957146665	$-110.98	$0.00
01/21/2005	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 15-800 NUM: 957134100	$-106.71	$110.98
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.27	$217.69
09/23/2004	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 15-800 NUM: 955654217	$-106.71	$213.42
08/25/2004	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 15-800 NUM: 546069977	$-126.71	$320.13
07/13/2004	BILL	GUTIERREZ, RAMON	$446.84	$446.84
03/04/2004	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 82-40 NUM: 755647910	$-110.26	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.17	$110.26
01/15/2004	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 82-40 NUM: 767683393	$-105.86	$110.09
10/27/2003	PAYMENT	GUTIERREZ, RAMON CHECK BANK: 15-800 NUM: 282799208	$-105.86	$215.95
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.23	$321.81
08/19/2003	PAYMENT	GUTIERREZ, RAMON CASH	$-125.89	$317.58
07/22/2003	BILL	GUTIERREZ, RAMON	$443.47	$443.47
12/30/2002	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 5817	$-229.48	$0.00
10/01/2002	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 5683	$-114.74	$229.48
08/13/2002	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 5594	$-134.74	$344.22
07/11/2002	BILL	TORRES, JUAN J & DORA B	$478.96	$478.96
12/04/2001	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 5169	$-134.92	$0.00
09/13/2001	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 5025	$-67.46	$134.92
08/22/2001	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 4993	$-87.76	$202.38
07/13/2001	BILL	TORRES, JUAN J & DORA B	$290.14	$290.14
11/22/2000	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 4341	$-134.90	$0.00
09/28/2000	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 4259	$-67.45	$134.90
08/11/2000	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 4223	$-87.73	$202.35
07/10/2000	BILL	TORRES, JUAN J & DORA B	$290.08	$290.08
01/11/2000	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 3982	$-150.64	$0.00
10/14/1999	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 3860	$-75.32	$150.64
08/17/1999	PAYMENT	TORRES, JUAN J & DORA B CHECK BANK: 94-72 NUM: 3775	$-95.61	$225.96
07/17/1999	BILL	TORRES, JUAN J & DORA B	$321.57	$321.57
01/13/1999	PAYMENT	TORRES, JUAN J & DORA B CHECK	$-103.58	$0.00
10/21/1998	PAYMENT	TORRES, JUAN J & DORA B CHECK	$-51.79	$103.58
08/20/1998	PAYMENT	TORRES, JUAN J & DORA B CHECK	$-72.06	$155.37
07/10/1998	BILL	TORRES, JUAN J & DORA B	$227.43	$227.43
12/23/1997	PAYMENT	TORRES, JUAN J & DORA B CHECK	$-103.42	$0.00
09/18/1997	PAYMENT	TORRES, JUAN J & DORA B CHECK	$-51.71	$103.42
09/02/1997	PAYMENT	TORRES, JUAN J & DORA B CHECK	$-71.94	$155.13
07/20/1997	BILL	TORRES, JUAN J & DORA B	$227.07	$227.07
02/10/1997	PAYMENT	TORRES, JUAN J & DORA B	$-49.34	$0.00
01/27/1997	PAYMENT	TORRES, JUAN J & DORA B	$-1.97	$49.34
01/27/1997	PAYMENT	TORRES, JUAN J & DORA B	$-49.34	$51.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.97	$100.65
10/10/1996	PAYMENT	TORRES, JUAN J & DORA B	$-49.34	$98.68
08/09/1996	PAYMENT	TORRES, JUAN J & DORA B	$-69.62	$148.02
07/15/1996	BILL	TORRES, JUAN J & DORA B	$217.64	$217.64