Tax Account 002-427-11

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Owners

GREEN, ALEC
103 17TH ST
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	002-427-11
Account Type	Real Estate
Location	103 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-11

Account Type

Real Estate

Location

103 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.03
Total	$1,651.03
Paid	$1,651.03
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

$1,651.03

Total

$1,651.03

Paid

$1,651.03

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	$439.03	$0.00	$439.03	$439.03	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.89	$0.00	$1,603.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$927.04	$0.00	$927.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$900.62	$76.46	$977.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$879.98	$31.90	$911.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$838.44	$0.00	$838.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$814.62	$0.00	$814.62	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$791.48	$0.00	$791.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$769.00	$0.00	$769.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$747.17	$0.00	$747.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$670.93	$0.00	$670.93	$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	$-404.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-404.00	$404.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-404.00	$808.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-439.03	$1,212.00
07/15/2024	BILL	GREEN, ALEC	$1,651.03	$1,651.03
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.00	$392.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-392.00	$784.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-427.89	$1,176.00
07/11/2023	BILL	GREEN, ALEC	$1,603.89	$1,603.89
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-226.76	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-226.76	$226.76
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42827	$-226.76	$453.52
08/02/2022	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 3233	$-91.76	$680.28
07/18/2022	PAYMENT	NELSON, KYLEE CASH	$-155.00	$772.04
07/14/2022	BILL	DEHOYOS, SANTIAGO & FELICITAS	$927.04	$927.04
05/24/2022	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CREDIT: B BANK: 947074 NUM: 3205	$-484.13	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$484.13
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$477.13
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$474.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.02	$471.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.81	$449.11
11/09/2021	PAYMENT	DEHOYOS, SANTIAGO CREDIT: D BANK: CC NUM: CC	$-492.95	$440.30
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.02	$933.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.61	$910.23
07/19/2021	BILL	DEHOYOS, SANTIAGO & FELICITAS	$900.62	$900.62
01/08/2021	PAYMENT	DEHOYOS, SANTIAGO CREDIT: D BANK: CC NUM: CC	$-911.88	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.50	$911.88
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.40	$889.38
07/08/2020	BILL	DEHOYOS, SANTIAGO & FELICITAS	$879.98	$879.98
09/30/2019	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2704	$-409.22	$0.00
08/02/2019	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2694	$-429.22	$409.22
07/14/2019	BILL	DEHOYOS, SANTIAGO & FELICITAS	$838.44	$838.44
01/07/2019	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2849	$-397.30	$0.00
08/13/2018	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2779	$-417.32	$397.30
07/11/2018	BILL	DEHOYOS, SANTIAGO & FELICITAS	$814.62	$814.62
02/20/2018	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2450	$-192.87	$0.00
01/04/2018	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2436	$-192.87	$192.87
10/16/2017	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2426	$-192.87	$385.74
08/07/2017	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 947074 NUM: 2404	$-212.87	$578.61
07/19/2017	BILL	DEHOYOS, SANTIAGO & FELICITAS	$791.48	$791.48
01/04/2017	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2604	$-374.00	$0.00
09/26/2016	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2252	$-187.00	$374.00
08/08/2016	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2235	$-208.00	$561.00
07/14/2016	BILL	DEHOYOS, SANTIAGO & FELICITAS	$769.00	$769.00
01/05/2016	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2150	$-362.00	$0.00
10/07/2015	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2349	$-181.00	$362.00
08/06/2015	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2310	$-204.17	$543.00
07/09/2015	BILL	DEHOYOS, SANTIAGO & FELICITAS	$747.17	$747.17
01/05/2015	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2077	$-324.00	$0.00
08/11/2014	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 2044	$-346.93	$324.00
07/09/2014	BILL	DEHOYOS, SANTIAGO & FELICITAS	$670.93	$670.93
11/14/2013	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1924	$-314.00	$0.00
10/03/2013	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1898	$-157.00	$314.00
08/02/2013	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1863	$-180.96	$471.00
07/11/2013	BILL	DEHOYOS, SANTIAGO & FELICITAS	$651.96	$651.96
10/09/2012	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1709	$-306.00	$0.00
08/14/2012	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1682	$-327.54	$306.00
07/13/2012	BILL	DEHOYOS, SANTIAGO & FELICITAS	$633.54	$633.54
11/23/2011	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1550	$-297.82	$0.00
08/11/2011	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1483	$-317.84	$297.82
07/13/2011	BILL	DEHOYOS, SANTIAGO & FELICITAS	$615.66	$615.66
12/08/2010	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1382	$-288.00	$0.00
10/06/2010	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1360	$-144.00	$288.00
08/13/2010	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 49-7074 NUM: 1338	$-166.32	$432.00
07/08/2010	BILL	DEHOYOS, SANTIAGO & FELICITAS	$598.32	$598.32
12/22/2009	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1056	$-280.74	$0.00
09/28/2009	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1211	$-140.37	$280.74
08/13/2009	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CREDIT: B BANK: 94-7074 NUM: 1193	$-160.37	$421.11
07/13/2009	BILL	DEHOYOS, SANTIAGO & FELICITAS	$581.48	$581.48
10/13/2008	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1075	$-278.04	$0.00
09/29/2008	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1065	$-139.02	$278.04
08/13/2008	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 1039	$-159.03	$417.06
07/14/2008	BILL	DEHOYOS, SANTIAGO & FELICITAS	$576.09	$576.09
01/03/2008	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 955	$-269.94	$0.00
09/28/2007	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 817	$-134.97	$269.94
08/17/2007	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 794	$-154.98	$404.91
07/13/2007	BILL	DEHOYOS, SANTIAGO & FELICITAS	$559.89	$559.89
01/03/2007	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-193.96	$0.00
10/02/2006	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-96.98	$193.96
08/18/2006	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 926	$-117.01	$290.94
07/16/2006	BILL	DEHOYOS, SANTIAGO & FELICITAS	$407.95	$407.95
11/03/2005	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-168.02	$0.00
10/03/2005	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-84.01	$168.02
08/05/2005	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CHECK BANK: 94-7074 NUM: 428	$-104.03	$252.03
07/26/2005	BILL	DEHOYOS, SANTIAGO & FELICITAS	$356.06	$356.06
01/04/2005	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-164.42	$0.00
09/24/2004	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-82.21	$164.42
08/06/2004	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-102.24	$246.63
07/13/2004	BILL	DEHOYOS, SANTIAGO & FELICITAS	$348.87	$348.87
02/24/2004	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-83.96	$0.00
12/31/2003	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-83.96	$83.96
10/08/2003	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-83.96	$167.92
08/07/2003	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-103.97	$251.88
07/22/2003	BILL	DEHOYOS, SANTIAGO & FELICITAS	$355.85	$355.85
03/03/2003	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-99.17	$0.00
12/30/2002	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-99.17	$99.17
10/04/2002	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-99.17	$198.34
08/07/2002	PAYMENT	DEHOYOS, SANTIAGO & FELICITAS CASH	$-119.17	$297.51
07/11/2002	BILL	DEHOYOS, SANTIAGO & FELICITAS	$416.68	$416.68
02/27/2002	PAYMENT	DEHOYOS, SANTIAGO & FELICITOS CASH	$-107.93	$0.00
01/02/2002	PAYMENT	DEHOYOS, SANTIAGO & FELICITOS CASH	$-107.93	$107.93
11/02/2001	PAYMENT	DE HOYOS, SANTIAGO/FELICITOS CASH	$-112.25	$215.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$328.11
08/13/2001	PAYMENT	PEASNALL, GREG S CASH	$-128.19	$323.79
07/13/2001	BILL	PEASNALL, GREG S	$451.98	$451.98
07/28/2000	PAYMENT	PEASNALL, GREG S CHECK BANK: 94-204 NUM: 1982	$-466.40	$0.00
07/10/2000	BILL	PEASNALL, GREG S	$466.40	$466.40
08/05/1999	PAYMENT	PEASNALL, GREG S CHECK BANK: 94-204 NUM: 1654	$-423.16	$0.00
07/17/1999	BILL	PEASNALL, GREG S	$423.16	$423.16
07/29/1998	PAYMENT	PEASNALL, GREG S CHECK	$-447.40	$0.00
07/10/1998	BILL	PEASNALL, GREG S	$447.40	$447.40
02/23/1998	PAYMENT	PEASNALL, GREG S CHECK	$-110.76	$0.00
01/06/1998	PAYMENT	PEASNALL, GREG S CHECK	$-110.76	$110.76
10/08/1997	PAYMENT	PEASNALL, GREG S CHECK	$-110.76	$221.52
08/26/1997	PAYMENT	PEASNALL, GREG S CHECK	$-130.92	$332.28
07/20/1997	BILL	PEASNALL, GREG S	$463.20	$463.20
03/03/1997	PAYMENT	PEASNALL, GREG S	$-110.54	$0.00
12/31/1996	PAYMENT	PEASNALL, GREG S	$-110.54	$110.54
10/03/1996	PAYMENT	PEASNALL, GREG S	$-110.54	$221.08
08/09/1996	PAYMENT	PEASNALL, GREG S	$-130.76	$331.62
07/15/1996	BILL	PEASNALL, GREG S	$462.38	$462.38