Tax Account 002-427-08

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Owners

TREVIZO FAMILY TRUST
HUMBERTO & JULIE TREVIZO,TRSTE
112 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	002-427-08
Account Type	Real Estate
Location	109 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-08

Account Type

Real Estate

Location

109 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.96
Total	$423.96
Paid	$423.96
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

$423.96

Total

$423.96

Paid

$423.96

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	$132.96	$0.00	$132.96	$132.96	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.91	$0.00	$394.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$372.35	$4.32	$376.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$362.10	$3.42	$365.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$354.08	$3.34	$357.42	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$342.46	$3.22	$345.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$333.07	$12.76	$345.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$323.94	$3.04	$326.98	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$315.11	$0.00	$315.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$306.52	$2.84	$309.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$298.17	$0.00	$298.17	$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
03/07/2025	PAYMENT	TREVIZO, HUMBERTO CHECK 103	$-97.00	$0.00
01/02/2025	PAYMENT	HUMBERTO TREVIZO CHECK 6145	$-97.00	$97.00
10/09/2024	PAYMENT	TREVIZO FAMILY TRUST CHECK 6142	$-97.00	$194.00
08/19/2024	PAYMENT	TREVIZO FAMILY TRUST CHECK 6139	$-132.96	$291.00
07/15/2024	BILL	TREVIZO FAMILY TRUST	$423.96	$423.96
02/27/2024	PAYMENT	TREVIZO, HUMBERTO OR JULIE CHECK 6130	$-90.00	$0.00
01/09/2024	PAYMENT	TREVIZO, HUMBERTO OR JULIE CHECK 6127	$-90.00	$90.00
10/05/2023	PAYMENT	TREVISO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 12053	$-90.00	$180.00
07/27/2023	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 12050	$-124.91	$270.00
07/11/2023	BILL	TREVIZO, HUMBERTO & JULIE	$394.91	$394.91
03/13/2023	PAYMENT	LCT CASH	$-0.16	$0.00
03/01/2023	PAYMENT	TREVIZO, HUMERTO CHECK BANK: 94-7074 NUM: 12042	$-88.00	$0.16
01/05/2023	PAYMENT	TREVIZO, HUMERTO & JULIE CHECK BANK: 94-7074 NUM: 12041	$-88.00	$88.16
09/28/2022	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 947074 NUM: 12037	$-92.16	$176.16
08/31/2022	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 947074 NUM: 12035	$-108.35	$268.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.32	$376.67
07/14/2022	BILL	TREVIZO, HUMBERTO & JULIE	$372.35	$372.35
03/29/2022	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 947074 NUM: 12239	$-88.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.42	$88.94
01/07/2022	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6170	$-85.52	$85.52
08/20/2021	PAYMENT	TREVIVO, HUMBERTO CHECK BANK: 947074 NUM: 6167	$-191.06	$171.04
07/19/2021	BILL	TREVIZO, HUMBERTO & JULIE	$362.10	$362.10
03/04/2021	PAYMENT	TREVUZO, HUMBERTO CHECK BANK: 947074 NUM: 6161	$-83.52	$0.00
01/05/2021	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6155	$-86.86	$83.52
11/23/2020	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6154	$-83.52	$170.38
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.34	$253.90
08/25/2020	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6150	$-103.52	$250.56
07/08/2020	BILL	TREVIZO, HUMBERTO & JULIE	$354.08	$354.08
03/09/2020	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6118	$-164.44	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.22	$164.44
10/15/2019	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6100	$-80.61	$161.22
08/08/2019	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6045	$-100.63	$241.83
07/14/2019	BILL	TREVIZO, HUMBERTO & JULIE	$342.46	$342.46
03/18/2019	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 12225	$-78.26	$0.00
01/17/2019	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 947074 NUM: 6092	$-78.26	$78.26
11/14/2018	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94707 NUM: 6082	$-189.31	$156.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.83	$345.83
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$337.00
07/11/2018	BILL	TREVIZO, HUMBERTO & JULIE	$333.07	$333.07
03/19/2018	PAYMENT	TREVIZO JULIE CHECK BANK: 947074 NUM: 6025	$-75.98	$0.00
01/23/2018	PAYMENT	TREVIZO HUMBERTO CHECK BANK: 947074 NUM: 6013	$-79.02	$75.98
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.04	$155.00
11/07/2017	PAYMENT	TREVIZO HUMBERTO CHECK BANK: 947074 NUM: 6003	$-75.98	$151.96
11/07/2017	AMENDMENT	adj pnlty gpe	$-3.04	$227.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$230.98
08/16/2017	PAYMENT	TREVIZO HUMBERTO CHECK BANK: 947074 NUM: 5983	$-96.00	$227.94
07/19/2017	BILL	TREVIZO, HUMBERTO & JULIE	$323.94	$323.94
03/14/2017	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5941	$-73.00	$0.00
01/09/2017	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5934	$-73.00	$73.00
10/12/2016	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5924	$-73.00	$146.00
08/05/2016	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5875	$-96.11	$219.00
07/14/2016	BILL	TREVIZO, HUMBERTO & JULIE	$315.11	$315.11
03/01/2016	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5780	$-71.00	$0.00
01/12/2016	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-8463 NUM: 1041	$-144.84	$71.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.84
08/04/2015	PAYMENT	TREVIZO, HUBERTO CHECK BANK: 94-7074 NUM: 5730	$-93.52	$213.00
07/09/2015	BILL	TREVIZO, HUMBERTO & JULIE	$306.52	$306.52
03/05/2015	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5526	$-69.00	$0.00
01/09/2015	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5678	$-69.00	$69.00
10/10/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5652	$-69.00	$138.00
08/21/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5618	$-91.17	$207.00
07/09/2014	BILL	TREVIZO, HUMBERTO & JULIE	$298.17	$298.17
03/19/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5563	$-67.00	$0.00
03/19/2014	AMENDMENT	adj pmt gp	$-2.68	$67.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$69.68
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$72.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.68
01/13/2014	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5516	$-67.00	$67.00
10/16/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5490	$-67.00	$134.00
08/07/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5464	$-89.07	$201.00
07/11/2013	BILL	TREVIZO, HUMBERTO & JULIE	$290.07	$290.07
03/05/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5411	$-65.00	$0.00
01/23/2013	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5400	$-65.00	$65.00
10/09/2012	PAYMENT	TREVIZO, HUMBERTO CHECK BANK: 94-7074 NUM: 5367	$-65.00	$130.00
08/22/2012	PAYMENT	TREVIZO, HUMBERTO & JULIE CHECK BANK: 94-7074 NUM: 5358	$-87.21	$195.00
07/13/2012	BILL	TREVIZO, HUMBERTO & JULIE	$282.21	$282.21
02/29/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 124401	$-129.83	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.55	$129.83
10/12/2011	PAYMENT	RILEY, LUANNE CHECK BANK: 90-7173 NUM: 826	$-63.64	$127.28
08/24/2011	PAYMENT	RILEY, LUANNE CHECK BANK: 90-7173 NUM: 819	$-83.65	$190.92
07/13/2011	BILL	RILEY, LUANNE	$274.57	$274.57
08/04/2010	PAYMENT	RILEY, LUANNE M & CRAIG M CHECK BANK: 90-7173 NUM: 740	$-255.71	$0.00
07/08/2010	BILL	RILEY, LUANNE	$255.71	$255.71
08/25/2009	PAYMENT	RILEY, LUANNE & CRAIG M CHECK BANK: 90-7173 NUM: 582	$-216.75	$0.00
07/13/2009	BILL	RILEY, LUANNE	$216.75	$216.75
05/20/2009	PAYMENT	LANDER COUNTY W/S LIEN CASH	$-124.25	$0.00
05/04/2009	AMENDMENT	water/sewer lien per Grace	$124.25	$124.25
08/28/2008	PAYMENT	RILEY, LUANNE M & CRAIG M CHECK BANK: 90-7173 NUM: 2872	$-202.19	$0.00
07/14/2008	BILL	RILEY, LUANNE	$202.19	$202.19
08/16/2007	PAYMENT	RILEY, LUANNE & CRAIG CHECK BANK: 90-7173 NUM: 2723	$-192.21	$0.00
07/13/2007	BILL	RILEY, LUANNE	$192.21	$192.21
08/28/2006	PAYMENT	RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 2532	$-181.86	$0.00
07/16/2006	BILL	RILEY, LUANNE	$181.86	$181.86
08/25/2005	PAYMENT	RILEY, LUANN & CRAIG CHECK BANK: 90-7173 NUM: 2397	$-177.15	$0.00
07/26/2005	BILL	RILEY, LUANNE	$177.15	$177.15
08/12/2004	PAYMENT	RILEY, LUANNE CHECK BANK: 90-7173 NUM: 2256	$-177.46	$0.00
07/13/2004	BILL	RILEY, LUANNE	$177.46	$177.46
08/21/2003	PAYMENT	RILEY, LUANNE CHECK BANK: 90-7173 NUM: 2110	$-176.64	$0.00
07/22/2003	BILL	RILEY, LUANNE	$176.64	$176.64
04/29/2003	PAYMENT	RILEY, LUANNE & CRAIG CHECK BANK: 90-7173 NUM: 2058	$-642.46	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$642.46
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.72	$640.46
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.29	$605.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.72	$586.45
08/22/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58814	$-212.91	$578.73
07/11/2002	BILL	CONSECO FINANCE CORP	$791.64	$791.64
06/07/2002	PAYMENT	CONSECO FINANCE CORP /LCT CREDIT: B BANK: 75-1592 NUM: 3094182	$-5.02	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.02	$5.02
05/24/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3074050	$-11.30	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$16.30
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$11.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.30
09/13/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2765302	$-833.04	$8.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.94	$841.98
07/13/2001	BILL	CONSECO FINANCE CORP	$833.04	$833.04
06/12/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2657171	$-712.76	$0.00
06/04/2001	INTEREST	Monthly Interest	$5.27	$712.76
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$707.49
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$702.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.98	$700.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.10	$662.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.44	$641.41
08/10/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2297708	$-231.18	$632.97
07/10/2000	BILL	CONSECO FINANCE CORP	$864.15	$864.15
03/06/2000	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2101614	$-493.23	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.67	$493.23
09/23/1999	PAYMENT	GREEN TREE FINANCIAL CORP. CHECK BANK: 75-1592 NUM: 1918171	$-3,047.95	$483.56
09/02/1999	INTEREST	Monthly Interest	$17.76	$3,531.51
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.48	$3,513.75
08/03/1999	INTEREST	Monthly Interest	$17.76	$3,503.27
07/25/1999	INTEREST	Monthly Interest	$17.76	$3,485.51
07/17/1999	BILL	CAUDELL, LARRY E. & JANEL M.	$987.42	$3,467.75
07/10/1999	AMENDMENT	delq pers prop to real roll	$861.37	$2,480.33
07/10/1999	AMENDMENT	delq pers prop to real roll	$902.20	$1,618.96
06/08/1999	INTEREST	Monthly Interest	$4.88	$716.76
05/03/1999	INTEREST	Monthly Interest	$2.43	$711.88
04/07/1999	INTEREST	Monthly Interest	$2.43	$709.45
03/17/1999	INTEREST	Monthly Interest	$2.43	$707.02
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.54	$704.59
02/08/1999	INTEREST	Monthly Interest	$2.43	$684.05
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.51	$681.62
01/20/1999	INTEREST	Monthly Interest	$2.43	$668.11
12/08/1998	INTEREST	Monthly Interest	$2.43	$665.68
11/04/1998	INTEREST	Monthly Interest	$2.43	$663.25
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.84	$660.82
10/02/1998	INTEREST	Monthly Interest	$2.43	$652.98
09/16/1998	INTEREST	Monthly Interest	$2.43	$650.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.54	$648.12
09/08/1998	INTEREST	Monthly Interest	$2.43	$644.58
07/16/1998	INTEREST	Monthly Interest	$2.43	$642.15
07/10/1998	BILL	CAUDELL, LARRY E. & JANEL M.	$293.42	$639.72
06/01/1998	INTEREST	Monthly Interest	$2.43	$346.30
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$343.87
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$338.87
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.42	$336.87
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.43	$316.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.80	$303.02
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.52	$295.22
07/20/1997	BILL	CAUDELL, LARRY E. & JANEL M.	$291.70	$291.70
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-279.34	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$279.34	$279.34