Tax Account 002-427-04

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Owners

PIEDRA, EDUARDO
117 17TH STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-427-04
Account Type	Real Estate
Location	117 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-04

Account Type

Real Estate

Location

117 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.65
Total	$1,629.65
Paid	$1,629.65
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

$1,629.65

Total

$1,629.65

Paid

$1,629.65

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	$432.65	$0.00	$432.65	$432.65	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.85	$0.00	$1,561.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,436.53	$0.00	$1,436.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,436.08	$0.00	$1,436.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,402.90	$0.00	$1,402.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,351.71	$0.00	$1,351.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,313.57	$0.00	$1,313.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,308.36	$0.00	$1,308.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,303.18	$0.00	$1,303.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,308.83	$0.00	$1,308.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,112.90	$0.00	$1,112.90	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-399.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-399.00	$399.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-399.00	$798.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-432.65	$1,197.00
07/15/2024	BILL	PIEDRA, EDUARDO	$1,629.65	$1,629.65
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-382.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-382.00	$382.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.00	$764.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-415.85	$1,146.00
07/11/2023	BILL	PIEDRA, EDUARDO	$1,561.85	$1,561.85
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.13	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.13	$354.13
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.13	$708.26
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.14	$1,062.39
07/14/2022	BILL	PIEDRA, EDUARDO	$1,436.53	$1,436.53
11/12/2021	PAYMENT	PIEDRA, MARTIN CASH	$-354.02	$0.00
10/28/2021	PAYMENT	PIEDRA, MARTIN CASH	$-354.02	$354.02
09/16/2021	PAYMENT	PIEDRA, MARTIN CASH	$-354.02	$708.04
08/10/2021	PAYMENT	PIEDRA, EDUARDO CREDIT: D BANK: CC NUM: CC	$-374.02	$1,062.06
07/19/2021	BILL	PIEDRA, MARTIN	$1,436.08	$1,436.08
09/28/2020	PAYMENT	PIEDRA, EDUARDO CREDIT: D BANK: CC NUM: CC	$-1,037.16	$0.00
08/18/2020	PAYMENT	PIEDRA, MARTIN CASH	$-365.74	$1,037.16
07/08/2020	BILL	PIEDRA, MARTIN	$1,402.90	$1,402.90
12/19/2019	PAYMENT	PIEDRA, MARTIN CASH	$-665.84	$0.00
10/04/2019	PAYMENT	PIEDRA, MARTIN CASH	$-332.92	$665.84
08/20/2019	PAYMENT	PIEDRA, ED CASH	$-352.95	$998.76
07/14/2019	BILL	PIEDRA, MARTIN	$1,351.71	$1,351.71
02/22/2019	PAYMENT	PIEDRA, MARTIN CASH	$-323.39	$0.00
01/07/2019	PAYMENT	PIEDRA, MARTIN CASH	$-323.39	$323.39
10/02/2018	PAYMENT	PIEDRA, MARTIN CASH	$-323.39	$646.78
08/20/2018	PAYMENT	PIEDRA, MARTIN CASH	$-343.40	$970.17
07/11/2018	BILL	PIEDRA, MARTIN	$1,313.57	$1,313.57
01/30/2018	PAYMENT	PIEDRA, MARTIN CASH	$-322.09	$0.00
12/19/2017	PAYMENT	PIEDRA, MARTIN CASH	$-322.09	$322.09
09/07/2017	PAYMENT	PIEDRA, MARTIN CASH	$-322.09	$644.18
08/21/2017	PAYMENT	PIEDRA, MARTIN CASH	$-342.09	$966.27
07/19/2017	BILL	PIEDRA, MARTIN	$1,308.36	$1,308.36
07/29/2016	PAYMENT	PIEDRA, MARTIN CASH	$-1,303.18	$0.00
07/14/2016	BILL	PIEDRA, MARTIN	$1,303.18	$1,303.18
10/27/2015	PAYMENT	PIEDRA, MARTIN CASH	$-644.00	$0.00
10/07/2015	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1768	$-322.00	$644.00
08/06/2015	PAYMENT	PIEDRA, MARTIN CASH	$-342.83	$966.00
07/09/2015	BILL	PIEDRA, MARTIN	$1,308.83	$1,308.83
01/27/2015	PAYMENT	PEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1691	$-273.00	$0.00
12/29/2014	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1654	$-273.00	$273.00
09/29/2014	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1675	$-273.00	$546.00
07/28/2014	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1631	$-293.90	$819.00
07/09/2014	BILL	HARRIS, BARRY L & MARIA	$1,112.90	$1,112.90
07/30/2013	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1506	$-1,088.86	$0.00
07/11/2013	BILL	HARRIS, BARRY L & MARIA	$1,088.86	$1,088.86
01/31/2013	PAYMENT	PIEDRA, MARTIN CASH	$-259.00	$0.00
12/17/2012	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1432	$-259.00	$259.00
09/11/2012	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1399	$-259.00	$518.00
08/22/2012	PAYMENT	PIEDRA,MARTIN CHECK BANK: 94-7074 NUM: 1385	$-280.73	$777.00
07/13/2012	BILL	HARRIS, BARRY L & MARIA	$1,057.73	$1,057.73
11/04/2011	PAYMENT	PIEDRA, MARTIN CASH	$-251.87	$0.00
10/25/2011	PAYMENT	HARRIS, MARIA & PIEDRA,MARTIN CASH	$-251.87	$251.87
09/16/2011	PAYMENT	PIEDRA,MARTIN CASH	$-251.87	$503.74
08/05/2011	PAYMENT	HARRIS, BARRY L & MARIA CASH	$-271.87	$755.61
07/13/2011	BILL	HARRIS, BARRY L & MARIA	$1,027.48	$1,027.48
02/15/2011	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1115	$-244.00	$0.00
12/23/2010	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1088	$-244.00	$244.00
09/16/2010	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 1050	$-244.00	$488.00
08/03/2010	PAYMENT	HARRIS, BARRY L & MARIA CHECK BANK: 94-7074 NUM: 990	$-266.13	$732.00
07/08/2010	BILL	HARRIS, BARRY L & MARIA	$998.13	$998.13
08/18/2009	PAYMENT	PIEDRA, MARTIN CHECK BANK: 94-7074 NUM: 789	$-969.64	$0.00
07/13/2009	BILL	HARRIS, BARRY L & MARIA	$969.64	$969.64
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-233.24	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.24	$233.24
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-233.24	$466.48
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-253.27	$699.72
07/14/2008	BILL	HARRIS, BARRY L & MARIA	$952.99	$952.99
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-226.45	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-226.45	$226.45
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-226.45	$452.90
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-246.47	$679.35
07/13/2007	BILL	HARRIS, BARRY L & MARIA	$925.82	$925.82
10/31/2006	PAYMENT	CREDIT CARD PMT/BETH SMITH CREDIT: D BANK: 00-00 NUM: 00	$-443.14	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$443.14
08/28/2006	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6956	$-165.80	$437.31
07/16/2006	BILL	SMITH, BETH A	$603.11	$603.11
03/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6834	$-152.42	$0.00
03/23/2006	AMENDMENT	recvd pmt honored postmark	$-2.00	$152.42
03/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6834	$152.42	$154.42
03/23/2006	VOID	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6834	$-152.42	$2.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$154.42
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.86	$152.42
01/13/2006	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6301	$-146.56	$146.56
10/14/2005	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6710	$-146.56	$293.12
08/31/2005	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6673	$-166.56	$439.68
07/26/2005	BILL	SMITH, BETH A	$606.24	$606.24
12/20/2004	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6403	$-307.18	$0.00
10/15/2004	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6325	$-153.59	$307.18
08/16/2004	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6244	$-173.60	$460.77
07/13/2004	BILL	SMITH, BETH A	$634.37	$634.37
01/16/2004	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 6003	$-311.00	$0.00
08/27/2003	PAYMENT	SMITH, BETH A CHECK BANK: 94-7074 NUM: 5796	$-331.03	$311.00
07/22/2003	BILL	SMITH, BETH A	$642.03	$642.03
01/14/2003	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 5439	$-334.04	$0.00
10/17/2002	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 5324	$-167.02	$334.04
08/27/2002	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 5258	$-187.02	$501.06
07/11/2002	BILL	SMITH, BETH A	$688.08	$688.08
03/13/2002	PAYMENT	SMITH, BETH A CREDIT: B BANK: 94-800 NUM: 5009	$-175.42	$0.00
01/17/2002	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 4948	$-175.42	$175.42
08/09/2001	PAYMENT	SMITH, BETH A CREDIT: B BANK: 94-8022 NUM: 4723	$-371.16	$350.84
07/13/2001	BILL	SMITH, BETH A	$722.00	$722.00
03/14/2001	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 4511	$-181.85	$0.00
01/18/2001	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 4434	$-181.85	$181.85
10/12/2000	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 4322	$-181.85	$363.70
08/28/2000	PAYMENT	SMITH, BETH A CHECK BANK: 94-8022 NUM: 4251	$-202.08	$545.55
07/10/2000	BILL	SMITH, BETH A	$747.63	$747.63
03/20/2000	PAYMENT	SMITH, BETH A. CHECK BANK: 94-8022 NUM: 4004	$-195.14	$0.00
01/19/2000	PAYMENT	SMITH, BETH A. CHECK BANK: 94-8022 NUM: 3935	$-195.14	$195.14
10/15/1999	PAYMENT	SMITH, BETH A. CHECK BANK: 94-8022 NUM: 3830	$-195.14	$390.28
09/07/1999	PAYMENT	SMITH, BETH A. CHECK BANK: 94-8022 NUM: 3765	$-223.98	$585.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.61	$809.40
07/17/1999	BILL	SMITH, BETH A.	$800.79	$800.79
03/08/1999	PAYMENT	SMITH, BETH A. CHECK	$-52.33	$0.00
01/13/1999	PAYMENT	SMITH, BETH A. CHECK	$-52.33	$52.33
10/12/1998	PAYMENT	SMITH, BETH A. CHECK	$-52.33	$104.66
08/18/1998	PAYMENT	SMITH, BETH A. CASH	$-72.57	$156.99
07/10/1998	BILL	SMITH, BETH A.	$229.56	$229.56
03/13/1998	PAYMENT	SMITH, BETH A. CHECK	$-52.34	$0.00
01/09/1998	PAYMENT	SMITH, BETH A. CHECK	$-52.34	$52.34
10/15/1997	PAYMENT	SMITH, BETH A. CHECK	$-52.34	$104.68
08/21/1997	PAYMENT	SMITH, BETH A. CHECK	$-72.54	$157.02
07/20/1997	BILL	SMITH, BETH A.	$229.56	$229.56
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41