Tax Account 002-427-06

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Owners

SANCHEZ, RUDY A
113 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	002-427-06
Account Type	Real Estate
Location	113 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-06

Account Type

Real Estate

Location

113 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$896.88
Total	$896.88
Paid	$896.88
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

$896.88

Total

$896.88

Paid

$896.88

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	$248.88	$0.00	$248.88	$248.88	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.70	$0.00	$871.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$835.25	$11.12	$846.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$811.50	$0.00	$811.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$792.94	$0.00	$792.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$766.08	$0.00	$766.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$748.54	$0.00	$748.54	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$745.00	$0.00	$745.00	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$742.35	$0.00	$742.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$739.14	$0.00	$739.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$725.68	$0.00	$725.68	$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
03/06/2025	PAYMENT	SANCHEZ, RUDY A CREDIT	$-216.00	$0.00
01/06/2025	PAYMENT	SANCHEZ, RUDY A CASH	$-216.00	$216.00
10/15/2024	PAYMENT		$-216.00	$432.00
08/19/2024	PAYMENT	SANCHEZ, RUDY A CASH	$-248.88	$648.00
07/15/2024	BILL	SANCHEZ, RUDY A	$896.88	$896.88
03/05/2024	PAYMENT	SANCHEZ, RUDY A CASH	$-209.00	$0.00
01/10/2024	PAYMENT	SANCHEZ, RUDY A CREDIT CC	$-209.00	$209.00
10/11/2023	PAYMENT	SANCHEZ, RUDY A CASH	$-209.00	$418.00
08/22/2023	PAYMENT	SANCHEZ, RUDY A CASH	$-244.70	$627.00
07/11/2023	BILL	SANCHEZ, RUDY A	$871.70	$871.70
04/20/2023	PAYMENT	SANCHEZ, RUDY A CREDIT: D BANK: CC NUM: CC	$-214.12	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$214.12
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.12	$211.12
12/29/2022	PAYMENT	SANCHEZ, RUDY A CASH	$-203.00	$203.00
10/04/2022	PAYMENT	SANCHEZ, RUDY A CASH	$-203.00	$406.00
08/15/2022	PAYMENT	SANCHEZ, RUDY A CASH	$-226.25	$609.00
07/14/2022	BILL	SANCHEZ, RUDY A	$835.25	$835.25
03/09/2022	PAYMENT	SANCHEZ, RUDY A CASH	$-197.87	$0.00
01/04/2022	PAYMENT	SANCHEZ, RUDY A CASH	$-197.87	$197.87
10/07/2021	PAYMENT	SANCHEZ, RUDY A CASH	$-197.87	$395.74
08/17/2021	PAYMENT	SANCHEZ, RUDY A CREDIT: D BANK: CC NUM: CC	$-217.89	$593.61
07/19/2021	BILL	SANCHEZ, RUDY A	$811.50	$811.50
03/04/2021	PAYMENT	SANCHEZ, RUDY CASH	$-193.23	$0.00
01/11/2021	PAYMENT	SANCHEZ, RUDY CASH	$-193.23	$193.23
10/09/2020	PAYMENT	SANCHEZ, RUDY CASH	$-193.23	$386.46
08/19/2020	PAYMENT	SANCHEZ, RUDY CREDIT: D BANK: CC NUM: CC	$-213.25	$579.69
07/08/2020	BILL	SANCHEZ FAMILY TRUST, LOYDA J	$792.94	$792.94
12/19/2019	PAYMENT	SANCHEZ FAMILY TRUST, LOYDA J CASH	$-373.04	$0.00
10/04/2019	PAYMENT	SANCHEZ, RUDYY TRUST, LOYDA J CASH	$-186.52	$373.04
08/16/2019	PAYMENT	SANCHEZ, RUDY CASH	$-206.52	$559.56
07/14/2019	BILL	SANCHEZ FAMILY TRUST, LOYDA J	$766.08	$766.08
03/12/2019	PAYMENT	SANCHEZ FAMILY TRUST, LOYDA J CASH	$-182.13	$0.00
01/08/2019	PAYMENT	SANCHEZ FAMILY TRUST, LOYDA J CASH	$-182.13	$182.13
10/05/2018	PAYMENT	SANCHEZ FAMILY TRUST, LOYDA J CASH	$-182.13	$364.26
08/20/2018	PAYMENT	SANCHEZ FAMILY TRUST, LOYDA J CASH	$-202.15	$546.39
07/11/2018	BILL	SANCHEZ FAMILY TRUST, LOYDA J	$748.54	$748.54
03/09/2018	PAYMENT	SANCHEZ, LOYDA J CASH	$-181.25	$0.00
01/08/2018	PAYMENT	SANCHEZ, LOYDA J CASH	$-181.25	$181.25
10/05/2017	PAYMENT	SANCHEZ, LOYDA J CASH	$-181.25	$362.50
08/22/2017	PAYMENT	SANCHEZ, LOYDA J CASH	$-201.25	$543.75
07/19/2017	BILL	SANCHEZ, LOYDA J	$745.00	$745.00
03/06/2017	PAYMENT	SANCHEZ, LOYDA J CASH	$-180.00	$0.00
01/12/2017	PAYMENT	SANCHEZ, LOYDA J CASH	$-180.00	$180.00
10/13/2016	PAYMENT	SANCHEZ, LOYDA J CASH	$-180.00	$360.00
08/15/2016	PAYMENT	SANCHEZ, LOYDA J CASH	$-202.35	$540.00
07/14/2016	BILL	SANCHEZ, LOYDA J	$742.35	$742.35
07/23/2015	PAYMENT	SANCHEZ, LOYDA J CASH	$-739.14	$0.00
07/09/2015	BILL	SANCHEZ, LOYDA J	$739.14	$739.14
07/30/2014	PAYMENT	SANCHEZ, LOYDA CHECK BANK: M/O NUM: 21056415682	$-725.68	$0.00
07/09/2014	BILL	SANCHEZ, RUDY A SR & LOYDA J	$725.68	$725.68
08/07/2013	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: M/O NUM: 20349965373	$-705.13	$0.00
07/11/2013	BILL	SANCHEZ, RUDY A SR & LOYDA J	$705.13	$705.13
01/04/2013	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-338.64	$0.00
10/22/2012	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 94-7074 NUM: 2236	$-166.00	$338.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$504.64
08/08/2012	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: M/O NUM: 19366906871	$-187.17	$498.00
07/13/2012	BILL	SANCHEZ, RUDY A SR & LOYDA J	$685.17	$685.17
03/19/2012	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: M/O NUM: 19366907365	$-161.44	$0.00
01/06/2012	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: M/O NUM: 18501199661	$-161.44	$161.44
09/29/2011	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 94-7074 NUM: 2110	$-161.44	$322.88
08/03/2011	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 94-7074 NUM: 2146	$-181.46	$484.32
07/13/2011	BILL	SANCHEZ, RUDY A SR & LOYDA J	$665.78	$665.78
03/18/2011	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-156.00	$0.00
01/06/2011	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-156.00	$156.00
10/28/2010	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-162.24	$312.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.24
08/10/2010	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 11-24 NUM: 732729872	$-178.97	$468.00
07/08/2010	BILL	SANCHEZ, RUDY A SR & LOYDA J	$646.97	$646.97
03/22/2010	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-83.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.22	$83.82
01/14/2010	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-80.60	$80.60
10/06/2009	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-80.60	$161.20
08/03/2009	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-100.63	$241.80
07/13/2009	BILL	SANCHEZ, RUDY A SR & LOYDA J	$342.43	$342.43
03/27/2009	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-83.38	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$83.38
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.13	$81.38
01/05/2009	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-159.63	$78.25
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.13	$237.88
08/07/2008	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-98.28	$234.75
07/14/2008	BILL	SANCHEZ, RUDY A SR & LOYDA J	$333.03	$333.03
03/07/2008	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-75.97	$0.00
01/08/2008	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-75.97	$75.97
10/08/2007	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-75.97	$151.94
08/14/2007	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-96.00	$227.91
07/13/2007	BILL	SANCHEZ, RUDY A SR & LOYDA J	$323.91	$323.91
03/07/2007	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-73.76	$0.00
01/03/2007	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-73.76	$73.76
10/09/2006	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-73.76	$147.52
08/14/2006	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-93.79	$221.28
07/16/2006	BILL	SANCHEZ, RUDY A SR & LOYDA J	$315.07	$315.07
03/14/2006	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-71.62	$0.00
01/04/2006	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 94-7074 NUM: 1692	$-71.62	$71.62
10/24/2005	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-74.48	$143.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.86	$217.72
08/12/2005	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-91.62	$214.86
07/26/2005	BILL	SANCHEZ, RUDY A SR & LOYDA J	$306.48	$306.48
03/18/2005	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-65.36	$0.00
01/25/2005	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-67.97	$65.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.61	$133.33
09/24/2004	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-65.36	$130.72
08/16/2004	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-85.37	$196.08
07/13/2004	BILL	SANCHEZ, RUDY A SR & LOYDA J	$281.45	$281.45
02/27/2004	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-67.30	$0.00
01/06/2004	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-67.30	$67.30
09/29/2003	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-67.30	$134.60
08/19/2003	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-87.32	$201.90
07/22/2003	BILL	SANCHEZ, RUDY A SR & LOYDA J	$289.22	$289.22
03/03/2003	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-84.83	$0.00
01/06/2003	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-84.83	$84.83
10/01/2002	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-84.83	$169.66
08/19/2002	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-104.84	$254.49
07/11/2002	BILL	SANCHEZ, RUDY A SR & LOYDA J	$359.33	$359.33
03/04/2002	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-95.23	$0.00
01/07/2002	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-95.23	$95.23
10/04/2001	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-95.23	$190.46
08/17/2001	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-115.46	$285.69
07/13/2001	BILL	SANCHEZ, RUDY A SR & LOYDA J	$401.15	$401.15
03/06/2001	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-99.80	$0.00
01/05/2001	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-99.80	$99.80
10/24/2000	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-103.79	$199.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.99	$303.39
09/15/2000	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-124.83	$299.40
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.80	$424.23
07/10/2000	BILL	SANCHEZ, RUDY A SR & LOYDA J	$419.43	$419.43
02/22/2000	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-109.52	$0.00
01/10/2000	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-109.52	$109.52
10/05/1999	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 94-7074 NUM: 307	$-109.52	$219.04
09/10/1999	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK BANK: 94-7074 NUM: 269	$-134.86	$328.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.19	$463.42
07/17/1999	BILL	SANCHEZ, RUDY A SR & LOYDA J	$458.23	$458.23
03/09/1999	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK	$-116.80	$0.00
01/07/1999	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-116.80	$116.80
10/29/1998	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK	$-121.47	$233.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$355.07
08/25/1998	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK	$-136.89	$350.40
07/10/1998	BILL	SANCHEZ, RUDY A SR & LOYDA J	$487.29	$487.29
03/05/1998	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-121.57	$0.00
01/08/1998	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CASH	$-121.57	$121.57
10/14/1997	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK	$-121.57	$243.14
08/25/1997	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J CHECK	$-141.79	$364.71
07/20/1997	BILL	SANCHEZ, RUDY A SR & LOYDA J	$506.50	$506.50
03/06/1997	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J	$-121.93	$0.00
01/07/1997	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J	$-121.93	$121.93
10/03/1996	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J	$-121.93	$243.86
08/21/1996	PAYMENT	SANCHEZ, RUDY A SR & LOYDA J	$-142.19	$365.79
07/15/1996	BILL	SANCHEZ, RUDY A SR & LOYDA J	$507.98	$507.98