Tax Account 002-427-13

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Owners

TORRES-ACOSTA, MARIA DE LA LUZ
250 CARSON ROAD
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	002-427-13
Account Type	Real Estate
Location	104 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-13

Account Type

Real Estate

Location

104 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.27
Total	$579.27
Paid	$579.27
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

$579.27

Total

$579.27

Paid

$579.27

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	$171.27	$0.00	$171.27	$171.27	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.74	$0.00	$538.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$511.99	$7.88	$519.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$475.54	$4.56	$480.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$464.86	$0.00	$464.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$449.40	$0.00	$449.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$441.90	$0.00	$441.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$440.13	$0.00	$440.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$438.94	$0.00	$438.94	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$436.12	$4.16	$440.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$398.50	$0.00	$398.50	$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
08/19/2024	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-579.27	$0.00
07/15/2024	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$579.27	$579.27
10/11/2023	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-378.00	$0.00
08/18/2023	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-160.74	$378.00
07/11/2023	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$538.74	$538.74
04/04/2023	PAYMENT	TORRES CASH	$-129.88	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$129.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.88	$126.88
01/12/2023	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-122.00	$122.00
10/13/2022	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CREDIT: D BANK: CC NUM: CC	$-122.00	$244.00
08/15/2022	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-145.99	$366.00
07/14/2022	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$511.99	$511.99
03/03/2022	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-113.88	$0.00
01/05/2022	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-113.88	$113.88
10/28/2021	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-118.44	$227.76
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$346.20
08/13/2021	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-133.90	$341.64
07/19/2021	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$475.54	$475.54
08/21/2020	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-464.86	$0.00
07/08/2020	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$464.86	$464.86
08/07/2019	PAYMENT	TORRES-ACOSTA, MARIA DE LA LUZ CASH	$-449.40	$0.00
07/14/2019	BILL	TORRES-ACOSTA, MARIA DE LA LUZ	$449.40	$449.40
08/09/2018	PAYMENT	TORRES, ALBERTO CHECK BANK: 947074 NUM: 168	$-441.90	$0.00
07/11/2018	BILL	TORRES, ALBERTO	$441.90	$441.90
09/15/2017	PAYMENT	TORRES ALBERTO CHECK BANK: 947074 NUM: 147	$-210.06	$0.00
08/18/2017	PAYMENT	TORRES, ALBERTO CHECK BANK: 947074 NUM: 141	$-230.07	$210.06
07/19/2017	BILL	TORRES, ALBERTO	$440.13	$440.13
09/30/2016	PAYMENT	TORRES, ALBERTO CHECK BANK: 94-7074 NUM: 107	$-312.00	$0.00
08/04/2016	PAYMENT	TORRES, ALBERTO CASH	$-126.94	$312.00
07/14/2016	BILL	TORRES, ALBERTO	$438.94	$438.94
02/03/2016	PAYMENT	TORRES, ALBERTO CHECK BANK: 94-7074 NUM: 1104	$-104.00	$0.00
12/11/2015	PAYMENT	TORRES, ALBERTO CASH	$-104.00	$104.00
10/22/2015	PAYMENT	TORRES, ALBERTO CASH	$-108.16	$208.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$316.16
08/17/2015	PAYMENT	TORRES, ALBERTO CASH	$-124.12	$312.00
07/09/2015	BILL	TORRES, ALBERTO	$436.12	$436.12
11/12/2014	PAYMENT	TORRES, ALBERTO CASH	$-188.00	$0.00
10/09/2014	PAYMENT	TORRES, ALBERTO CASH	$-94.00	$188.00
08/04/2014	PAYMENT	TORRES, ALBERTO CASH	$-116.50	$282.00
07/09/2014	BILL	TORRES, ALBERTO	$398.50	$398.50
08/01/2013	PAYMENT	TORRES, ALBERTO CHECK BANK: 94-7074 NUM: 1096	$-370.48	$0.00
07/11/2013	BILL	TORRES, ALBERTO	$370.48	$370.48
09/25/2012	PAYMENT	TORRES, ALBERTO CASH	$-81.00	$0.00
09/20/2012	PAYMENT	TORRES, ALBERTO CASH	$-81.00	$81.00
08/28/2012	PAYMENT	TORRES, ALBERTO CASH	$-81.00	$162.00
08/06/2012	PAYMENT	TORRES, ALBERTO CASH	$-101.51	$243.00
07/13/2012	BILL	TORRES, ALBERTO	$344.51	$344.51
02/07/2012	PAYMENT	ELDER,DOUGLAS CHECK BANK: 94-7074 NUM: 2679	$-235.84	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.51	$235.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$228.33
08/26/2011	PAYMENT	ELDER,DOUGLAS CHECK BANK: 94-7074 NUM: 2659	$-95.13	$225.33
07/13/2011	BILL	ELDER, DOUGLAS E & TAMMRA L	$320.46	$320.46
03/23/2011	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2627	$-69.00	$0.00
03/21/2011	AMENDMENT	adj penalty gp	$-2.76	$69.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$71.76
01/31/2011	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2620	$-71.76	$69.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$140.76
11/01/2010	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2601	$-69.00	$138.00
11/01/2010	AMENDMENT	adj pmt gp	$-2.76	$207.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/24/2010	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2589	$-91.20	$207.00
07/08/2010	BILL	ELDER, DOUGLAS E & TAMMRA L	$298.20	$298.20
01/29/2010	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2546	$-187.34	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.97	$187.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.39	$181.37
08/14/2009	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2517	$-79.66	$178.98
07/13/2009	BILL	ELDER, DOUGLAS E & TAMMRA L	$258.64	$258.64
03/02/2009	PAYMENT	ARIAZA, SAMANTHA CASH BANK: 00 NUM: 00	$-57.92	$0.00
01/08/2009	PAYMENT	ARAIZA, SAMANTHA CREDIT: D BANK: VISA NUM: VISA	$-57.92	$57.92
10/10/2008	PAYMENT	ARAIZA, SAMANTHA CASH	$-57.92	$115.84
09/05/2008	PAYMENT	ARAIZA, SAMANTHA CASH	$-81.05	$173.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$254.81
07/14/2008	BILL	ELDER, DOUGLAS E & TAMMRA L	$251.69	$251.69
03/11/2008	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2410	$-54.75	$0.00
10/18/2007	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2385	$-54.75	$54.75
09/13/2007	PAYMENT	ARAIZA, SAMANTHA CASH	$-54.75	$109.50
08/07/2007	PAYMENT	ELDER, DOUGLAS CHECK BANK: 94-7074 NUM: 2374	$-74.75	$164.25
07/13/2007	BILL	ELDER, DOUGLAS E & TAMMRA L	$239.00	$239.00
04/05/2007	PAYMENT	ARAIZA, SAMANTHA CREDIT: D BANK: 00-00 NUM: 00	$-45.52	$0.00
04/05/2007	AMENDMENT	honored quote-cr cd pmt gp	$-3.82	$45.52
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$49.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.82	$47.34
01/16/2007	PAYMENT	ARAIZA, SAMANTHA CASH	$-60.00	$45.52
11/22/2006	PAYMENT	ARAIZA, SAMANTHA CASH	$-52.00	$105.52
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.97	$157.52
09/18/2006	PAYMENT	ARAIZA, SAMANTHA CASH	$-80.00	$155.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$235.55
07/16/2006	BILL	ELDER, DOUGLAS E & TAMMRA L	$232.62	$232.62
03/15/2006	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 2260	$-55.38	$0.00
01/12/2006	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 2228	$-55.38	$55.38
10/07/2005	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 2169	$-55.38	$110.76
08/15/2005	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 2140	$-75.40	$166.14
07/26/2005	BILL	ELDER, DOUGLAS E & TAMMRA L	$241.54	$241.54
03/02/2005	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 2067	$-57.06	$0.00
01/05/2005	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 2035	$-57.06	$57.06
10/12/2004	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1986	$-57.06	$114.12
08/26/2004	PAYMENT	ELDER, DOUGLAS E & TAMMRA L CHECK BANK: 94-7074 NUM: 1969	$-77.07	$171.18
07/13/2004	BILL	ELDER, DOUGLAS E & TAMMRA L	$248.25	$248.25
03/08/2004	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1882	$-58.60	$0.00
01/05/2004	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1858	$-58.60	$58.60
10/15/2003	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1813	$-58.60	$117.20
08/25/2003	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1789	$-78.61	$175.80
07/22/2003	BILL	ELDER, DOUGLAS E & TAMMRA L	$254.41	$254.41
03/10/2003	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1710	$-74.95	$0.00
01/02/2003	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1680	$-77.95	$74.95
11/05/2002	PAYMENT	ELDER, DOUGLAS E & TAMMRA L CHECK BANK: 94-7074 NUM: 1643	$-74.95	$152.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.00	$227.85
08/27/2002	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1607	$-94.96	$224.85
07/11/2002	BILL	ELDER, DOUGLAS E & TAMMRA L	$319.81	$319.81
03/06/2002	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-7074 NUM: 1527	$-82.28	$0.00
12/17/2001	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-204 NUM: 1288	$-85.57	$82.28
11/02/2001	PAYMENT	ELDER, DOUGLAS E CHECK BANK: 94-204 NUM: 1261	$-82.28	$167.85
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$250.13
08/29/2001	PAYMENT	ELDER, DOUGLAS E & TAMMRA L CHECK BANK: 94-204 NUM: 1220	$-102.54	$246.84
07/13/2001	BILL	ELDER, DOUGLAS E & TAMMRA L	$349.38	$349.38
08/21/2000	PAYMENT	ELDER, DOUGLAS E & TAMMRA L CHECK BANK: 94-204 NUM: 1047	$-194.09	$0.00
07/10/2000	BILL	ELDER, DOUGLAS E & TAMMRA L	$194.09	$194.09
03/10/2000	PAYMENT	ELDER, DOUGLAS E. & TAMMRA L. CHECK BANK: 94-204 NUM: 601	$-43.47	$0.00
01/18/2000	PAYMENT	ELDER, DOUGLAS E. & TAMMRA L. CHECK BANK: 94-204 NUM: 585	$-43.47	$43.47
10/13/1999	PAYMENT	ELDER, DOUGLAS E. & TAMMRA L. CHECK BANK: 94-204 NUM: 546	$-43.47	$86.94
08/20/1999	PAYMENT	ELDER, DOUGLAS E. & TAMMRA L. CHECK BANK: 94-204 NUM: 523	$-63.69	$130.41
07/17/1999	BILL	ELDER, DOUGLAS E. & TAMMRA L.	$194.10	$194.10
03/04/1999	PAYMENT	ELDER, DOUGLAS E. & TAMMRA L. CHECK	$-44.68	$0.00
01/12/1999	PAYMENT	ELDER, DOUGLAS E. CHECK	$-44.68	$44.68
10/23/1998	PAYMENT	ELDER, DOUGLAS E. & TAMMRA L. CHECK	$-44.68	$89.36
08/25/1998	PAYMENT	ELDER, DOUGLAS E. CHECK	$-64.83	$134.04
07/10/1998	BILL	ELDER, DOUGLAS E. & TAMMRA L.	$198.87	$198.87
09/18/1997	PAYMENT	STEWART TITLE CHECK	$-133.80	$0.00
08/25/1997	PAYMENT	ELDER CHECK	$-64.74	$133.80
07/20/1997	BILL	JENSEN, BERYL D & PATSY A	$198.54	$198.54
03/10/1997	PAYMENT	JENSEN, BERYL D & PATSY A	$-42.56	$0.00
01/07/1997	PAYMENT	TAMMY ELDER	$-86.82	$42.56
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.38
08/21/1996	PAYMENT	TAMMY ELDER	$-62.73	$127.68
07/15/1996	BILL	JENSEN, BERYL D & PATSY A	$190.41	$190.41