Tax Account 002-427-15

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Owners

GALINDO, E JOEL & DIONISIA R DE
100 MANHATTAN DR
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	002-427-15
Account Type	Real Estate
Location	108 COVE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-15

Account Type

Real Estate

Location

108 COVE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.30
Total	$439.30
Paid	$439.30
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

$439.30

Total

$439.30

Paid

$439.30

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	$136.30	$0.00	$136.30	$136.30	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.14	$0.00	$409.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$386.17	$0.00	$386.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$375.49	$0.00	$375.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$367.16	$0.00	$367.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$299.46	$0.00	$299.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$296.13	$0.00	$296.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$295.68	$2.76	$298.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$290.19	$48.08	$338.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$270.19	$0.00	$270.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$251.65	$3.23	$254.88	$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
08/14/2024	PAYMENT	GALINDO, E JOEL & DIONISIA R DE CHECK 2591	$-439.30	$0.00
07/15/2024	BILL	GALINDO, E JOEL & DIONISIA R DE	$439.30	$439.30
08/11/2023	PAYMENT	GALINDO, JOEL CHECK BANK: 94-7074 NUM: 2511	$-409.14	$0.00
07/11/2023	BILL	GALINDO, E JOEL & DIONISIA R D	$409.14	$409.14
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2424	$-386.17	$0.00
07/14/2022	BILL	GALINDO, E JOEL & DIONISIA R D	$386.17	$386.17
08/11/2021	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2305	$-375.49	$0.00
07/19/2021	BILL	GALINDO, E JOEL & DIONISIA R D	$375.49	$375.49
08/18/2020	PAYMENT	GALINDO, JOEL CASH	$-367.16	$0.00
07/08/2020	BILL	GALINDO, E JOEL & DIONISIA R D	$367.16	$367.16
08/02/2019	PAYMENT	GALINDO, E JOEL & DIONISIA R D CHECK BANK: 947074 NUM: 2084	$-299.46	$0.00
07/14/2019	BILL	GALINDO, E JOEL & DIONISIA R D	$299.46	$299.46
08/24/2018	PAYMENT	GALINDO, E JOEL & DIONISIA R D CHECK BANK: 947074 NUM: 1954	$-296.13	$0.00
07/11/2018	BILL	GALINDO, E JOEL & DIONISIA R D	$296.13	$296.13
02/20/2018	PAYMENT	GALINDO, E JOEL & DIONISIA R D CHECK BANK: 947074 NUM: 1870	$-68.92	$0.00
01/30/2018	PAYMENT	GALINDO JOHN CASH	$-71.68	$68.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.76	$140.60
09/29/2017	PAYMENT	GALINDO, E JOEL & DIONISIA R D CHECK BANK: 947074 NUM: 1812	$-68.92	$137.84
08/24/2017	PAYMENT	GALINDO, E JOEL CHECK BANK: 947074 NUM: 1796	$-88.92	$206.76
07/19/2017	BILL	GALINDO, E JOEL & DIONISIA R D	$295.68	$295.68
04/13/2017	PAYMENT	GALINDO, JOEL & DIONISHA CHECK BANK: 94-7074 NUM: 1724	$-338.27	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$338.27
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.31	$335.27
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.39	$314.96
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.81	$301.57
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$293.76
07/14/2016	BILL	LOVERIN, JERRY & SHARLA	$290.19	$290.19
08/26/2015	PAYMENT	STODDART, JOSEPH L. CHECK BANK: 94-7074 NUM: 2344	$-270.19	$0.00
07/09/2015	BILL	LOVERIN, JERRY & SHARLA	$270.19	$270.19
10/10/2014	PAYMENT	STODDART, JOSEPH CHECK BANK: 94-7074 NUM: 2302	$-254.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$254.88
07/09/2014	BILL	LOVERIN, JERRY & SHARLA	$251.65	$251.65
08/14/2013	PAYMENT	STODDART, JOE CHECK BANK: 94-7074 NUM: 2226	$-234.48	$0.00
07/11/2013	BILL	LOVERIN, JERRY & SHARLA	$234.48	$234.48
09/25/2012	PAYMENT	STODDART, JOE CHECK BANK: 94-7074 NUM: 2185	$-221.45	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$221.45
07/13/2012	BILL	SMITH, VERA	$218.59	$218.59
02/13/2012	PAYMENT	LOVERIN,JERRY CREDIT: D BANK: EBOX NUM: EBOX	$-39.75	$0.00
12/20/2011	PAYMENT	LOVERIN,JERRY CHECK BANK: 56-382 NUM: 1129280238	$-100.00	$39.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.75
09/06/2011	PAYMENT	LOVERIN,JERRY CHECK BANK: 56-382 NUM: 1118250910	$-68.62	$137.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$206.53
07/13/2011	BILL	SMITH, DOUGLAS & VERA	$203.89	$203.89
02/16/2011	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 1102598724	$-31.76	$0.00
12/23/2010	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 99135708	$-102.00	$31.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$133.76
09/29/2010	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 93923670	$-69.18	$132.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$201.18
07/08/2010	BILL	SMITH, DOUGLAS & VERA	$198.52	$198.52
03/05/2010	PAYMENT	LOVERIN, SHARLA CASH	$-40.16	$0.00
01/22/2010	PAYMENT	LOVERIN, JERRY CASH	$-41.77	$40.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$81.93
09/30/2009	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 73375679	$-40.16	$80.32
08/21/2009	PAYMENT	LOVERIN, JERRY K & SHARLA J CHECK BANK: 94-7074 NUM: 1095	$-60.19	$120.48
07/13/2009	BILL	SMITH, DOUGLAS & VERA	$180.67	$180.67
08/05/2008	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 51541906	$-176.00	$0.00
07/14/2008	BILL	SMITH, DOUGLAS & VERA	$176.00	$176.00
03/03/2008	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 43145771	$-37.86	$0.00
01/02/2008	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 39113758	$-37.86	$37.86
09/28/2007	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 31496116	$-40.17	$75.72
09/20/2007	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 30230846	$-57.87	$115.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$173.76
07/13/2007	BILL	SMITH, DOUGLAS & VERA	$171.45	$171.45
02/26/2007	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 20339114	$-36.75	$0.00
12/28/2006	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 17487096	$-36.75	$36.75
09/26/2006	PAYMENT	LOVERIN, JERRY CHECK BANK: 58-382 NUM: 13344016	$-36.75	$73.50
08/29/2006	PAYMENT	LOVERIN, JERRY CHECK BANK: 56-382 NUM: 11957935	$-56.78	$110.25
07/16/2006	BILL	SMITH, DOUGLAS & VERA	$167.03	$167.03
03/02/2006	PAYMENT	LOVERIN, JERRY K & SHARLA J CHECK BANK: 94-7074 NUM: 1059	$-72.79	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.43	$72.79
10/11/2005	PAYMENT	LOVERIN, JERRY CASH	$-35.68	$71.36
08/26/2005	PAYMENT	LOVERIN, JERRY K & SHARLA J CHECK BANK: 94-7074 NUM: 1050	$-55.71	$107.04
07/26/2005	BILL	SMITH, DOUGLAS & VERA	$162.75	$162.75
07/28/2004	PAYMENT	STORZER, SANDRA J CHECK BANK: 30-7426 NUM: 1264	$-126.89	$0.00
07/13/2004	BILL	STORZER, SANDRA J	$126.89	$126.89
08/13/2003	PAYMENT	STORZER, SANDRA J CHECK BANK: 30-7426 NUM: 1185	$-126.55	$0.00
07/22/2003	BILL	STORZER, SANDRA J	$126.55	$126.55
09/13/2002	PAYMENT	ORTIZ, JORGE E CHECK BANK: 94-7074 NUM: 1260	$-125.43	$0.00
09/13/2002	PAYMENT	ORTIZ, JORGE E CHECK BANK: 94-7074 NUM: 1257	$-64.31	$125.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.47	$189.74
07/11/2002	BILL	VARGAS, OSCAR A	$187.27	$187.27
03/22/2002	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-7074 NUM: 1414	$-43.27	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.66	$43.27
01/02/2002	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-7074 NUM: 1144	$-41.61	$41.61
09/28/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-41.61	$83.22
08/21/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-61.76	$124.83
07/13/2001	BILL	ORTIZ, MARIO & YESENIA	$186.59	$186.59
02/27/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-41.60	$0.00
01/03/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-41.60	$41.60
09/27/2000	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-41.60	$83.20
08/21/2000	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-61.75	$124.80
07/10/2000	BILL	ORTIZ, MARIO & YESENIA	$186.55	$186.55
04/18/2000	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-7074 NUM: 808	$-94.60	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$94.60
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.33	$92.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.73	$88.27
10/04/1999	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-43.27	$86.54
08/13/1999	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-63.51	$129.81
07/17/1999	BILL	ORTIZ, MARIO & YESENIA	$193.32	$193.32
03/09/1999	PAYMENT	ORTIZ CASH	$-44.47	$0.00
01/07/1999	PAYMENT	ORTIZ CASH	$-44.47	$44.47
10/06/1998	PAYMENT	ORTIZ CASH	$-44.47	$88.94
08/21/1998	PAYMENT	ORTIZ CASH	$-64.78	$133.41
07/10/1998	BILL	ORTIZ, MARIO & YESENIA	$198.19	$198.19
03/05/1998	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-44.60	$0.00
01/06/1998	PAYMENT	ORTIZ, MARIO & YESENIA CHECK	$-44.60	$44.60
10/08/1997	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-44.60	$89.20
08/18/1997	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-64.74	$133.80
07/20/1997	BILL	ORTIZ, MARIO & YESENIA	$198.54	$198.54
03/11/1997	PAYMENT	ORTIZ, MARIO & YESENIA	$-42.56	$0.00
01/07/1997	PAYMENT	ORTIZ, MARIO & YESENIA	$-42.56	$42.56
10/09/1996	PAYMENT	ORTIZ, MARIO & YESENIA	$-42.56	$85.12
10/02/1996	PAYMENT	ORTIZ, MARIO & YESENIA	$-65.24	$127.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	ORTIZ, MARIO & YESENIA	$190.41	$190.41