Tax Account 002-428-11

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Owners

HERNANDEZ, JAIME M & DORA O
P O BOX 1582
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-428-11
Account Type	Real Estate
Location	104 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-11

Account Type

Real Estate

Location

104 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.25
Total	$846.62
Paid	$846.62
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

$837.25

Total

$846.62

Paid

$846.62

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	$234.25	$9.37	$234.25	$243.62	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.79	$0.00	$813.79	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$779.03	$0.00	$779.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$756.92	$0.00	$756.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$739.67	$0.00	$739.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$718.71	$0.00	$718.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$702.44	$6.82	$709.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$695.76	$25.45	$721.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$676.09	$102.82	$778.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$656.97	$9.36	$666.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$638.41	$0.00	$638.41	$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
09/05/2024	PAYMENT	HERNANDEZ, DORA CHECK 5176	$-846.62	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.37	$846.62
07/15/2024	BILL	HERNANDEZ, JAIME M & DORA O	$837.25	$837.25
08/24/2023	PAYMENT	HERNANDEZ, DORA CHECK BANK: 94-7074 NUM: 2222	$-813.79	$0.00
07/11/2023	BILL	HERNANDEZ, JAIME M & DORA O	$813.79	$813.79
08/09/2022	PAYMENT	HERNANDEZ, DORA CHECK BANK: 947074 NUM: 145	$-779.03	$0.00
07/14/2022	BILL	HERNANDEZ, JAIME M & DORA O	$779.03	$779.03
08/02/2021	PAYMENT	HERNANDEZ, DORA CREDIT: D BANK: CC NUM: CC	$-756.92	$0.00
07/19/2021	BILL	HERNANDEZ, JAIME M & DORA O	$756.92	$756.92
08/06/2020	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 947074 NUM: 103	$-739.67	$0.00
07/08/2020	BILL	HERNANDEZ, JAIME M & DORA O	$739.67	$739.67
12/26/2019	PAYMENT	HERNANDEZ, DORA CHECK BANK: 947074 NUM: 5244	$-318.71	$0.00
08/07/2019	PAYMENT	HERNANDEZ, DORA CHECK BANK: 947074 NUM: 5236	$-400.00	$318.71
07/14/2019	BILL	HERNANDEZ, JAIME M & DORA O	$718.71	$718.71
03/13/2019	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-348.04	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.82	$348.04
08/24/2018	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-361.22	$341.22
07/11/2018	BILL	HERNANDEZ, JAIME M & DORA O	$702.44	$702.44
11/30/2017	PAYMENT	HERNANDEZ, DORA O CREDIT: D BANK: CC NUM: CC	$-25.45	$0.00
11/30/2017	ADJUSTMENT	posted as cash should be cc jj BANK: CC NUM: CC	$25.45	$25.45
11/30/2017	VOID	HERNANDEZ, DORA CASH BANK: CC NUM: CC	$-25.45	$0.00
10/31/2017	PAYMENT	HERNANDEZ, DORA O CREDIT: D BANK: CC NUM: CC	$-695.76	$25.45
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.89	$721.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.56	$703.32
07/19/2017	BILL	HERNANDEZ, JAIME M & DORA O	$695.76	$695.76
03/30/2017	PAYMENT	HERNANDEZ, DORA O. CHECK BANK: 94-7074 NUM: 5122	$-778.91	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.33	$778.91
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.73	$731.58
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$700.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.36	$683.45
07/14/2016	BILL	HERNANDEZ, JAIME M & DORA O	$676.09	$676.09
04/08/2016	PAYMENT	HERNANDEZ, DORA O. CHECK BANK: 94-7074 NUM: 5180	$-168.36	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$168.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.36	$165.36
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-159.00	$159.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-159.00	$318.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-179.97	$477.00
07/09/2015	BILL	HERNANDEZ, JAIME M & DORA O	$656.97	$656.97
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-154.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-154.00	$154.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-154.00	$308.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-176.41	$462.00
07/09/2014	BILL	HERNANDEZ, JAIME M & DORA O	$638.41	$638.41
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-150.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-150.00	$150.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-150.00	$300.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-170.39	$450.00
07/11/2013	BILL	HERNANDEZ, JAIME M & DORA O	$620.39	$620.39
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-145.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-145.00	$145.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-145.00	$290.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-167.89	$435.00
07/13/2012	BILL	HERNANDEZ, JAIME M & DORA O	$602.89	$602.89
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-141.47	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-141.47	$141.47
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-141.47	$282.94
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-161.50	$424.41
07/13/2011	BILL	HERNANDEZ, JAIME M & DORA O	$585.91	$585.91
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-137.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-137.00	$137.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-137.00	$274.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-158.44	$411.00
07/08/2010	BILL	HERNANDEZ, JAIME M & DORA O	$569.44	$569.44
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-127.82	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-127.82	$127.82
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-127.82	$255.64
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-147.84	$383.46
07/13/2009	BILL	HERNANDEZ, JAIME M & DORA O	$531.30	$531.30
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-124.10	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-124.10	$124.10
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-124.10	$248.20
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-144.10	$372.30
07/14/2008	BILL	HERNANDEZ, JAIME M & DORA O	$516.40	$516.40
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-120.48	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-120.48	$120.48
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-120.48	$240.96
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-140.51	$361.44
07/13/2007	BILL	HERNANDEZ, JAIME M & DORA O	$501.95	$501.95
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-116.98	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865636	$-116.98	$116.98
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$233.96
10/10/2006	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 2133	$-116.96	$233.98
10/10/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2133	$116.98	$350.94
10/10/2006	VOID	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 2133	$-116.98	$233.96
08/10/2006	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 2084	$-136.98	$350.94
07/16/2006	BILL	HERNANDEZ, JAIME M & DORA O	$487.92	$487.92
03/03/2006	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1830	$-113.57	$0.00
01/12/2006	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1751	$-113.57	$113.57
11/10/2005	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1742	$-118.11	$227.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.54	$345.25
08/08/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$340.71
08/05/2005	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1673	$-133.58	$340.72
07/26/2005	BILL	HERNANDEZ, JAIME M & DORA O	$474.30	$474.30
03/04/2005	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1953	$-94.69	$0.00
12/09/2004	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1984	$-94.69	$94.69
10/15/2004	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-94.69	$189.38
08/11/2004	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1392	$-114.72	$284.07
07/13/2004	BILL	HERNANDEZ, JAIME M & DORA O	$398.79	$398.79
03/05/2004	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-96.17	$0.00
01/06/2004	PAYMENT	HERNANDEZ, JAIME M & DORA O CREDIT: B BANK: 94-7074 NUM: 1302	$-96.17	$96.17
10/15/2003	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-96.17	$192.34
08/26/2003	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 1224	$-116.18	$288.51
07/22/2003	BILL	HERNANDEZ, JAIME M & DORA O	$404.69	$404.69
04/15/2003	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-6.40	$0.00
04/08/2003	PAYMENT	HERNANDEZ, JAIME M & DORA O CHECK BANK: 94-7074 NUM: 100	$-110.08	$6.40
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$116.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.40	$114.48
01/09/2003	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-111.16	$110.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$221.24
09/23/2002	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-110.08	$221.20
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$331.28
07/29/2002	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-129.09	$331.24
07/11/2002	BILL	HERNANDEZ, JAIME M & DORA O	$460.33	$460.33
03/15/2002	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-117.94	$0.00
01/09/2002	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-117.94	$117.94
11/26/2001	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-122.66	$235.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.72	$358.54
08/16/2001	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-138.23	$353.82
07/13/2001	BILL	HERNANDEZ, JAIME M & DORA O	$492.05	$492.05
03/13/2001	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-121.35	$0.00
01/18/2001	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-121.35	$121.35
10/04/2000	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-121.35	$242.70
07/28/2000	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-141.39	$364.05
07/10/2000	BILL	HERNANDEZ, JAIME M & DORA O	$505.44	$505.44
04/18/2000	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-7.23	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$7.23
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$5.23
03/03/2000	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-121.08	$5.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$126.11
01/06/2000	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-121.08	$125.92
12/01/1999	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-121.08	$247.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.84	$368.08
08/13/1999	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-141.38	$363.24
07/17/1999	BILL	HERNANDEZ, JAIME M & DORA O	$504.62	$504.62
03/17/1999	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-132.27	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.09	$132.27
01/07/1999	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-127.18	$127.18
09/29/1998	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-127.18	$254.36
08/13/1998	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-147.29	$381.54
07/10/1998	BILL	HERNANDEZ, JAIME M & DORA O	$528.83	$528.83
02/27/1998	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-130.42	$0.00
01/23/1998	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-135.64	$130.42
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.22	$266.06
09/30/1997	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-130.42	$260.84
08/06/1997	PAYMENT	HERNANDEZ, JAIME M & DORA O CASH	$-150.66	$391.26
07/20/1997	BILL	HERNANDEZ, JAIME M & DORA O	$541.92	$541.92
03/06/1997	PAYMENT	HERNANDEZ, JAIME M & DORA O	$-129.09	$0.00
01/14/1997	PAYMENT	HERNANDEZ, JAIME M & DORA O	$-129.09	$129.09
10/10/1996	PAYMENT	HERNANDEZ, JAIME M & DORA O	$-129.09	$258.18
09/04/1996	PAYMENT	HERNANDEZ, JAIME M & DORA O	$-149.26	$387.27
07/15/1996	BILL	HERNANDEZ, JAIME M & DORA O	$536.53	$536.53