Tax Account 002-429-04

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Owners

MORENO, EDITH
244 5TH STREET
SPARKS, NV 89431-5066

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

Account Summary

Account ID	002-429-04
Account Type	Real Estate
Location	109 MCCOY LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-04

Account Type

Real Estate

Location

109 MCCOY LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.01
Total	$362.01
Paid	$362.01
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

$362.01

Total

$362.01

Paid

$362.01

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	$116.01	$0.00	$116.01	$116.01	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$331.07	$0.00	$331.07	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$322.00	$0.00	$322.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$314.93	$0.00	$314.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$306.34	$3.66	$310.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$298.00	$0.81	$298.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$289.89	$0.00	$289.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$282.03	$0.00	$282.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$274.39	$0.00	$274.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$266.98	$0.00	$266.98	$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
08/26/2024	PAYMENT	MORENO, EDITH M CHECK 646420290	$-362.01	$0.00
07/15/2024	BILL	MORENO, EDITH	$362.01	$362.01
08/23/2023	PAYMENT	MORENO, EDITH CHECK BANK: 11-24 NUM: 646419426	$-352.40	$0.00
07/11/2023	BILL	MORENO, EDITH	$352.40	$352.40
08/22/2022	PAYMENT	MORENO, EDITH CHECK BANK: 1121 NUM: 646404445	$-331.07	$0.00
07/14/2022	BILL	MORENO, EDITH	$331.07	$331.07
08/12/2021	PAYMENT	MORENO, EDITH CHECK BANK: 1124 NUM: 646401917	$-322.00	$0.00
07/19/2021	BILL	MORENO, EDITH	$322.00	$322.00
08/18/2020	PAYMENT	MORENO, EDITH CHECK BANK: 1124 NUM: 646416788	$-314.93	$0.00
07/08/2020	BILL	MORENO, EDITH	$314.93	$314.93
10/11/2019	PAYMENT	MAYORGA, ISMAEL CHECK BANK: 907626 NUM: 2064	$-3.66	$0.00
09/18/2019	PAYMENT	MORENO, EDITH CHECK BANK: 1124 NUM: 646415828	$-306.34	$3.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.66	$310.00
07/14/2019	BILL	MORENO, EDITH	$306.34	$306.34
08/23/2018	PAYMENT	MORENO, EDITH CHECK BANK: 1124 NUM: 646414679	$-298.81	$0.00
08/23/2018	AMENDMENT	adj pmt	$0.81	$298.81
07/11/2018	BILL	MORENO, EDITH	$298.00	$298.00
08/29/2017	PAYMENT	MORENO, EDITH CHECK BANK: 1124 NUM: 646413830	$-289.89	$0.00
07/19/2017	BILL	MORENO, EDITH	$289.89	$289.89
08/12/2016	PAYMENT	MORENO, EDITH CHECK BANK: 11-24 NUM: 0646424921	$-282.03	$0.00
07/14/2016	BILL	MORENO, EDITH	$282.03	$282.03
08/17/2015	PAYMENT	BALDOVINEZ, JOSE CASH	$-274.39	$0.00
07/09/2015	BILL	MORENO, EDITH	$274.39	$274.39
08/07/2014	PAYMENT	MORENO, EDITH CASH	$-266.98	$0.00
07/09/2014	BILL	MORENO, EDITH	$266.98	$266.98
08/14/2013	PAYMENT	MORENO, EDITH CASH	$-259.79	$0.00
07/11/2013	BILL	MORENO, EDITH	$259.79	$259.79
08/07/2012	PAYMENT	MORENO, EDITH CASH	$-252.82	$0.00
07/13/2012	BILL	MORENO, EDITH	$252.82	$252.82
08/17/2011	PAYMENT	MORENO, EDITH CASH	$-246.05	$0.00
07/13/2011	BILL	MORENO, EDITH	$246.05	$246.05
08/13/2010	PAYMENT	MORENO, EDITH CASH	$-239.46	$0.00
07/08/2010	BILL	MORENO, EDITH	$239.46	$239.46
08/24/2009	PAYMENT	MORENO, EDITH CASH	$-196.52	$0.00
07/13/2009	BILL	MORENO, EDITH	$196.52	$196.52
08/07/2008	PAYMENT	MORENO, EDITH CASH	$-191.37	$0.00
07/14/2008	BILL	MORENO, EDITH	$191.37	$191.37
08/06/2007	PAYMENT	MORENO, EDITH CASH	$-186.39	$0.00
07/13/2007	BILL	MORENO, EDITH	$186.39	$186.39
08/24/2006	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 1817	$-181.54	$0.00
07/16/2006	BILL	MORENO, EDITH	$181.54	$181.54
08/26/2005	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 1695	$-149.36	$0.00
07/26/2005	BILL	MORENO, EDITH	$149.36	$149.36
08/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.79	$0.00
08/19/2004	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 1572	$-139.00	$0.79
07/13/2004	BILL	MORENO, EDITH	$139.79	$139.79
08/14/2003	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 1424	$-139.35	$0.00
07/22/2003	BILL	MORENO, EDITH	$139.35	$139.35
01/10/2003	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 1278	$-89.52	$0.00
12/03/2002	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 1252	$-117.61	$89.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.48	$207.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.59	$201.65
07/11/2002	BILL	MORENO, EDITH	$199.06	$199.06
08/01/2001	PAYMENT	MORENO, EDITH CHECK BANK: 94-72 NUM: 898	$-198.19	$0.00
07/13/2001	BILL	MORENO, EDITH	$198.19	$198.19
08/09/2000	PAYMENT	MORENO, JOSE C CHECK BANK: 94-72 NUM: 595	$-198.15	$0.00
07/10/2000	BILL	MORENO, JOSE C	$198.15	$198.15
08/11/1999	PAYMENT	MORENO, JOSE C CHECK BANK: 94-72 NUM: 200.44	$-200.44	$0.00
07/17/1999	BILL	MORENO, JOSE C	$200.44	$200.44
11/10/1998	PAYMENT	MORENO, JOSE C CHECK	$-92.60	$0.00
09/23/1998	PAYMENT	MORENO, JOSE C CASH	$-46.30	$92.60
08/17/1998	PAYMENT	MORENO, JOSE C CASH	$-66.55	$138.90
07/10/1998	BILL	MORENO, JOSE C	$205.45	$205.45
04/07/1998	PAYMENT	MORENO, JOSE C CHECK	$-50.07	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$50.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.85	$48.07
02/12/1998	PAYMENT	MORENO, JOSE C CASH	$-98.91	$46.22
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.62	$145.13
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$140.51
09/02/1997	PAYMENT	MORENO, JOSE C CASH	$-66.42	$138.66
07/20/1997	BILL	MORENO, JOSE C	$205.08	$205.08
01/23/1997	PAYMENT	MORENO, JOSE C	$-44.12	$0.00
11/14/1996	PAYMENT	MORENO, JOSE C	$-44.12	$44.12
10/17/1996	PAYMENT	MORENO, JOSE C	$-44.12	$88.24
08/16/1996	PAYMENT	MORENO, JOSE C	$-64.30	$132.36
07/15/1996	BILL	MORENO, JOSE C	$196.66	$196.66