Tax Account 002-429-13

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Owners

TOVAR, NICOLAS & EVA
PO BOX 1043
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	002-429-13
Account Type	Real Estate
Location	112 16TH ST BATTLE MTN
Balance	$384.00
Currently Due	$192.00

Account ID

002-429-13

Account Type

Real Estate

Location

112 16TH ST
BATTLE MTN

Balance

$384.00

Currently Due

$192.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$802.83
Total	$810.51
Paid	$426.51
Balance	$384.00
Due	$192.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$802.83

Total

$810.51

Paid

$426.51

Balance

$384.00

Due

$192.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$226.83	$0.00	$0.00	$226.83	$226.83	$0.00
2	10/06/2025	10/16/2025	Paid	$192.00	$7.68	$0.00	$192.00	$199.68	$0.00
3	01/05/2026	01/15/2026	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$192.00
4	03/02/2026	03/12/2026	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$745.75	$0.00	$0.00	$745.75	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$724.96	$6.92	$0.00	$731.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$677.61	$7.95	$0.00	$685.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$637.61	$0.00	$0.00	$637.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$623.12	$0.00	$0.00	$623.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$579.72	$0.00	$0.00	$579.72	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$541.63	$5.22	$0.00	$546.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$502.98	$5.63	$0.00	$508.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$467.20	$0.00	$0.00	$467.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$434.09	$0.00	$0.00	$434.09	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$183.06	$2.52	$0.00	$185.58	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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
10/24/2025	PAYMENT	TOVAR, NICOLAS & EVA CHECK 3691	$-199.68	$384.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.68	$583.68
08/18/2025	PAYMENT	TOVAR, EVA & NICOLAS CHECK 3688	$-226.83	$576.00
07/17/2025	BILL	TOVAR, NICOLAS & EVA	$802.83	$802.83
03/17/2025	PAYMENT	TOVAR, NICOLAS & EVA CREDIT	$-178.00	$0.00
01/10/2025	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-178.00	$178.00
10/17/2024	PAYMENT	TOVAR, EVA & NICOLAS CASH	$-178.00	$356.00
08/20/2024	PAYMENT	TOVAR, NICOLAS CREDIT CC	$-211.75	$534.00
07/15/2024	BILL	TOVAR, NICOLAS & EVA	$745.75	$745.75
03/15/2024	PAYMENT	TOVAR, NICOLAS & EVA CREDIT CC	$-173.00	$0.00
01/18/2024	PAYMENT	TOVAR, NICOLAS & EVA CREDIT CC	$-179.92	$173.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$352.92
10/12/2023	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 94-7074 NUM: 3568	$-173.00	$346.00
08/25/2023	PAYMENT	TOVAR, NICOLAS & EVA CASH	$-205.96	$519.00
07/11/2023	BILL	TOVAR, NICOLAS & EVA	$724.96	$724.96
03/13/2023	PAYMENT	TOVAR, NICOLAS & EVA CREDIT: D BANK: CC NUM: CC	$-164.82	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$164.82
01/12/2023	PAYMENT	TOVAR, NICOLAS & EVA CREDIT: D BANK: CC NUM: CC	$-164.00	$164.80
10/19/2022	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3600	$-171.13	$328.80
10/19/2022	AMENDMENT	adj pmt jj	$1.40	$499.93
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.53	$498.53
08/26/2022	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 947074 NUM: 3596	$-185.61	$492.00
07/14/2022	BILL	TOVAR, NICOLAS & EVA	$677.61	$677.61
01/11/2022	PAYMENT	TOVAR, NICOLAS & EVA CREDIT: D BANK: CC NUM: CC	$-308.80	$0.00
10/12/2021	PAYMENT	TOVAR, EVA & NICOLAS CHECK BANK: 947074 NUM: 3646	$-154.40	$308.80
08/20/2021	PAYMENT	TOVAR, EVA & NICOLOS CHECK BANK: 947074 NUM: 3454	$-174.41	$463.20
07/19/2021	BILL	TOVAR, NICOLAS & EVA	$637.61	$637.61
01/08/2021	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3665	$-301.56	$0.00
10/13/2020	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3662	$-150.78	$301.56
08/13/2020	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3635	$-170.78	$452.34
07/08/2020	BILL	TOVAR, NICOLAS & EVA	$623.12	$623.12
03/05/2020	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3630	$-139.93	$0.00
01/13/2020	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3627	$-139.93	$139.93
10/11/2019	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3623	$-139.93	$279.86
08/20/2019	PAYMENT	TOVAR, EVA OR NICOLAS CHECK BANK: 947074 NUM: 3617	$-159.93	$419.79
07/14/2019	BILL	TOVAR, NICOLAS & EVA	$579.72	$579.72
04/04/2019	PAYMENT	TOVAR EVA & NICHOLAS CHECK BANK: 947074 NUM: 3585	$-135.62	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.22	$135.62
01/08/2019	PAYMENT	TOVAR, NICOLAS & EVA CASH	$-130.40	$130.40
10/02/2018	PAYMENT	TOVAR, EVA CHECK BANK: 947074 NUM: 3495	$-130.40	$260.80
08/23/2018	PAYMENT	TOVAR EVA CHECK BANK: 947074 NUM: 3491	$-150.43	$391.20
07/11/2018	BILL	TOVAR, NICOLAS & EVA	$541.63	$541.63
01/03/2018	PAYMENT	TOVAR EVA & NICHOLAS CHECK BANK: 947074 NUM: 3474	$-241.48	$0.00
09/26/2017	PAYMENT	TOVAR EVA CHECK BANK: 947074 NUM: 3469	$-267.13	$241.48
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$508.61
07/19/2017	BILL	TOVAR, NICOLAS & EVA	$502.98	$502.98
03/07/2017	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3458	$-111.00	$0.00
12/14/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3547	$-111.00	$111.00
10/04/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3545	$-111.00	$222.00
08/17/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3534	$-134.20	$333.00
07/14/2016	BILL	TOVAR, NICOLAS & EVA	$467.20	$467.20
03/08/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3529	$-103.00	$0.00
01/05/2016	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3527	$-103.00	$103.00
08/26/2015	PAYMENT	TOVAR, NICOLAS & EVA CHECK BANK: 94-7074 NUM: 3496	$-228.09	$206.00
07/09/2015	BILL	TOVAR, NICOLAS & EVA	$434.09	$434.09
09/23/2014	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-77 NUM: 72650	$-185.58	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$185.58
07/09/2014	BILL	OGUSHI, AUNDREA MARIA	$183.06	$183.06
09/19/2013	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 3585	$-117.00	$0.00
08/14/2013	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 3574	$-61.32	$117.00
07/11/2013	BILL	CASTELLANOS, ARTURO	$178.32	$178.32
07/26/2012	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 3353	$-173.70	$0.00
07/13/2012	BILL	CASTELLANOS, ARTURO	$173.70	$173.70
08/16/2011	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 3173	$-169.21	$0.00
07/13/2011	BILL	CASTELLANOS, ARTURO	$169.21	$169.21
02/11/2011	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 3061	$-179.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.73	$179.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$171.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$167.11
07/08/2010	BILL	CASTELLANOS, ARTURO	$164.84	$164.84
12/22/2009	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 2896	$-68.54	$0.00
10/05/2009	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 2814	$-34.27	$68.54
08/21/2009	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 2737	$-54.29	$102.81
07/13/2009	BILL	CASTELLANOS, ARTURO	$157.10	$157.10
08/13/2008	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 2419	$-153.11	$0.00
07/14/2008	BILL	CASTELLANOS, ARTURO	$153.11	$153.11
08/27/2007	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 2081	$-149.24	$0.00
07/13/2007	BILL	CASTELLANOS, ARTURO	$149.24	$149.24
03/15/2007	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1967	$-31.37	$0.00
12/06/2006	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1920	$-31.37	$31.37
10/24/2006	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1882	$-32.62	$62.74
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.25	$95.36
08/29/2006	PAYMENT	CASTELLANOS, ART CHECK BANK: 94-7074 NUM: 18338	$-51.37	$94.11
07/16/2006	BILL	CASTELLANOS, ARTURO	$145.48	$145.48
09/15/2005	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1584	$-107.94	$0.00
08/25/2005	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1551	$-56.00	$107.94
07/26/2005	BILL	CASTELLANOS, ARTURO	$163.94	$163.94
01/19/2005	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1402	$-67.96	$0.00
10/14/2004	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1304	$-33.98	$67.96
08/19/2004	PAYMENT	CASTELLANOS, ARTURO CHECK BANK: 94-7074 NUM: 1278	$-54.00	$101.94
07/13/2004	BILL	CASTELLANOS, ARTURO	$155.94	$155.94
01/28/2004	PAYMENT	CHAVEZ, GLISERIO CASH	$-22.16	$0.00
11/14/2003	PAYMENT	CHAVEZ, GLISERIO & CARMEN CASH	$-22.16	$22.16
09/29/2003	PAYMENT	CHAVEZ, GLISERIO CASH	$-22.16	$44.32
08/26/2003	PAYMENT	CHAVEZ, GLISERIO CASH	$-42.16	$66.48
07/22/2003	BILL	CHAVEZ, GLISERIO	$108.64	$108.64
03/07/2003	PAYMENT	CHAVEZ, GLISERIO CASH	$-37.69	$0.00
12/09/2002	PAYMENT	CHAVEZ, CARMEN CASH	$-37.69	$37.69
10/04/2002	PAYMENT	CHAVEZ, GLISERIO CASH	$-37.69	$75.38
08/30/2002	PAYMENT	CHAVEZ, GLISERIO CASH	$-57.71	$113.07
07/11/2002	BILL	CHAVEZ, GLISERIO	$170.78	$170.78
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-170.46	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$170.46	$170.46
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-170.43	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$170.43	$170.43
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-194.10	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$194.10	$194.10
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.87	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$198.87	$198.87
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41