Tax Account 002-432-12

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Owners

BISIAUX, TINA MARIE
106 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	002-432-12
Account Type	Real Estate
Location	106 MANHATTAN DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-12

Account Type

Real Estate

Location

106 MANHATTAN DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.98
Total	$384.98
Paid	$384.98
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

$384.98

Total

$384.98

Paid

$384.98

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	$120.98	$0.00	$120.98	$120.98	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.70	$0.00	$374.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$352.71	$0.00	$352.71	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$343.03	$0.00	$343.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$214.09	$8.59	$222.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$208.45	$46.15	$254.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$202.95	$8.20	$211.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$197.61	$34.15	$231.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$192.45	$6.02	$198.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$187.44	$32.76	$220.20	$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
01/28/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479615	$-88.00	$0.00
09/10/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333405	$-88.00	$88.00
08/13/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325690	$-88.00	$176.00
07/22/2024	PAYMENT	21ST MORTGAGE COP CHECK 2312600	$-120.98	$264.00
07/15/2024	BILL	BISIAUX, TINA MARIE	$384.98	$384.98
02/05/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241441	$-85.00	$0.00
09/12/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2109157	$-85.00	$85.00
08/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 20899414	$-85.00	$170.00
07/27/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2086810	$-119.70	$255.00
07/11/2023	BILL	BISIAUX, TINA MARIE	$374.70	$374.70
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 2001924	$-83.17	$0.00
09/14/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1894639	$-83.17	$83.17
08/08/2022	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1876975	$-83.17	$166.34
07/22/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1873993	$-103.20	$249.51
07/14/2022	BILL	BISIAUX, TINA MARIE	$352.71	$352.71
01/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1803368	$-80.75	$0.00
09/21/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 1694210	$-80.75	$80.75
08/06/2021	PAYMENT	21ST MORTGAGE CHECK BANK: 87803 NUM: 1677144	$-80.75	$161.50
07/27/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1673952	$-100.78	$242.25
07/19/2021	BILL	BISIAUX, TINA MARIE	$343.03	$343.03
01/25/2021	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1611124	$-78.86	$0.00
10/09/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1515588	$-78.86	$78.86
08/25/2020	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 1494842	$-78.86	$157.72
07/20/2020	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 1482007	$-98.88	$236.58
07/08/2020	BILL	BISIAUX, TINA MARIE	$335.46	$335.46
12/26/2019	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 36419	$-236.17	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.07	$236.17
11/06/2019	INTEREST	Monthly Interest	$0.07	$236.10
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.85	$236.03
10/01/2019	INTEREST	Monthly Interest	$0.07	$230.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$230.11
09/03/2019	INTEREST	Monthly Interest	$0.07	$227.37
08/01/2019	INTEREST	Monthly Interest	$0.07	$227.30
07/14/2019	BILL	TROWBRIDGE, DIANE P	$214.09	$227.23
07/02/2019	INTEREST	Monthly Interest	$0.07	$13.14
06/04/2019	INTEREST	Monthly Interest	$0.07	$13.07
05/31/2019	PAYMENT	TROWBRIDGE, DIANE P CHECK BANK: 9472 NUM: 2066	$-241.11	$13.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$254.11
05/08/2019	PENALTY	2nd warning letter	$3.00	$247.11
05/08/2019	PENALTY	1st warning letter	$3.00	$244.11
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.59	$241.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.68	$226.52
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.71	$216.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$211.13
07/11/2018	BILL	TROWBRIDGE, DIANE P	$208.45	$208.45
01/04/2018	PAYMENT	TROWBRIDGE, DIANE P CHECK BANK: 947074 NUM: 2128	$-211.15	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.57	$211.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$205.58
07/19/2017	BILL	TROWBRIDGE, DIANE P	$202.95	$202.95
04/13/2017	PAYMENT	TROWBRIDGE, DIANE P CASH	$-231.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$231.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.83	$228.76
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.22	$214.93
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$205.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.62	$200.23
07/14/2016	BILL	TROWBRIDGE, DIANE P	$197.61	$197.61
03/10/2016	PAYMENT	TROWBRIDGE, DIANE P CREDIT: B BANK: 94-7074 NUM: 2116	$-135.02	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$135.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$130.72
08/19/2015	PAYMENT	TROWBRIDGE, DIANE P CHECK BANK: 94-7074 NUM: 2107	$-63.45	$129.00
07/09/2015	BILL	TROWBRIDGE, DIANE P	$192.45	$192.45
04/27/2015	PAYMENT	TROWBRIDGE, DIANE P CHECK BANK: 94-7074 NUM: 2100	$-220.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$220.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.12	$217.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.79	$204.08
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.27	$195.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$190.02
07/09/2014	BILL	TROWBRIDGE, DIANE P	$187.44	$187.44
07/30/2013	PAYMENT	TROWBRIDGE, DIANE P CASH	$-182.56	$0.00
07/11/2013	BILL	TROWBRIDGE, DIANE P	$182.56	$182.56
08/01/2012	PAYMENT	TROWBRIDGE, DIANE P CHECK BANK: 94-7074 NUM: 2012	$-177.83	$0.00
07/13/2012	BILL	TROWBRIDGE, DIANE P	$177.83	$177.83
10/24/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20607	$-180.41	$0.00
10/24/2011	AMENDMENT	adj pmt gp	$0.01	$180.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.83	$180.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$175.57
07/13/2011	BILL	RUBIO, VIRGINIA R	$173.24	$173.24
03/08/2011	PAYMENT	RUBIO, VIRGINIA & JOSE G CHECK BANK: 94-7074 NUM: 1746	$-109.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.50	$109.90
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/13/2010	PAYMENT	RUBIO, VIRGINIA CASH	$-56.88	$105.00
07/08/2010	BILL	RUBIO, VIRGINIA R	$161.88	$161.88
03/11/2010	PAYMENT	BIRGINIA RUBIO CHECK BANK: 94-7074 NUM: 1678	$-32.84	$0.00
01/05/2010	PAYMENT	RUBIO, VIRGINIA CASH	$-66.99	$32.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$99.83
07/30/2009	PAYMENT	RUBIO, GUADALUPE CASH	$-52.84	$98.52
07/13/2009	BILL	RUBIO, VIRGINIA R	$151.36	$151.36
03/27/2009	PAYMENT	RUBIO, VIRGINIA CASH	$-33.62	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$33.62
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.22	$31.62
01/08/2009	PAYMENT	RUBIO, VIRGINIA CASH	$-30.40	$30.40
08/15/2008	PAYMENT	RUBIO, GUADALUPE CASH	$-80.83	$60.80
07/14/2008	BILL	RUBIO, VIRGINIA R	$141.63	$141.63
03/04/2008	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 951	$-90.24	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.87	$90.24
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.15	$87.37
08/10/2007	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 764	$-48.75	$86.22
07/13/2007	BILL	RUBIO, VIRGINIA R	$134.97	$134.97
08/30/2006	PAYMENT	RUBIO, VIRGINIA & LCT CHECK BANK: 94-7074 NUM: 2461	$-131.62	$0.00
07/16/2006	BILL	RUBIO, VIRGINIA R	$131.62	$131.62
08/16/2005	PAYMENT	RUBIO, VIRGINIA R CASH	$-127.94	$0.00
07/26/2005	BILL	RUBIO, VIRGINIA R	$127.94	$127.94
10/11/2004	PAYMENT	RUBIO, VIRGINIA R CASH	$-66.60	$0.00
08/16/2004	PAYMENT	ORTIZ, ARBERTO CASH	$-42.21	$66.60
07/13/2004	BILL	ORTIZ, ALBERTO	$108.81	$108.81
03/04/2004	PAYMENT	ORTIZ, ALBERTO CHECK BANK: 94-7074 NUM: 1805	$-22.16	$0.00
11/24/2003	PAYMENT	ORTIZ, ALBERTO & THELMA CASH	$-45.21	$22.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.89	$67.37
08/14/2003	PAYMENT	ORTIZ, ALBERTO CHECK BANK: 94-7074 NUM: 1636	$-42.16	$66.48
07/22/2003	BILL	ORTIZ, ALBERTO	$108.64	$108.64
04/08/2003	PAYMENT	ORTIZ, ALBERTO CASH	$-41.20	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$41.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.51	$39.20
01/29/2003	PAYMENT	ORTIZ, ALBERTO CASH	$-39.20	$37.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$76.89
10/09/2002	PAYMENT	ORTIZ, ALBERTO CHECK BANK: 94-7074 NUM: 1511	$-37.69	$75.38
08/27/2002	PAYMENT	ORTIZ, ALBERTO & TELMA R CHECK BANK: 94-7074 NUM: 1340	$-57.71	$113.07
07/11/2002	BILL	ORTIZ, ALBERTO	$170.78	$170.78
05/17/2002	PAYMENT	ORTIZ, ALBERTO & TELMA CHECK BANK: 94-7074 NUM: 1493	$-46.05	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$46.05
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$41.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.50	$39.05
12/19/2001	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 1052	$-76.60	$37.55
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$114.15
08/02/2001	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 900	$-57.81	$112.65
07/13/2001	BILL	VARGAS, OSCAR A & JOSEFINA C/	$170.46	$170.46
02/27/2001	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 776	$-39.04	$0.00
01/30/2001	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 756	$-37.54	$39.04
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.50	$76.58
10/05/2000	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 652	$-37.54	$75.08
08/04/2000	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 593	$-57.81	$112.62
07/10/2000	BILL	VARGAS, OSCAR A & JOSEFINA C/	$170.43	$170.43
03/10/2000	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 457	$-43.47	$0.00
01/05/2000	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 444	$-43.47	$43.47
09/30/1999	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 370	$-43.47	$86.94
08/17/1999	PAYMENT	VARGAS, OSCAR A & JOSEFINA C/ CHECK BANK: 94-7074 NUM: 313	$-43.69	$130.41
07/17/1999	BILL	VARGAS, OSCAR A & JOSEFINA C/	$174.10	$174.10
07/27/1998	PAYMENT	URRUTIA, FAUSTINO CASH	$-178.87	$0.00
07/10/1998	BILL	URRUTIA, FAUSTINO	$178.87	$178.87
08/18/1997	PAYMENT	URRUTIA, FAUSTINO CASH	$-178.54	$0.00
07/20/1997	BILL	URRUTIA, FAUSTINO	$178.54	$178.54
05/02/1997	PAYMENT	LANE, CHARLES A & VALERIE CASH	$-143.30	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$143.30
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.66	$141.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.26	$133.64
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.38
08/09/1996	PAYMENT	STEWART TITLE CHECK	$-42.73	$127.68
07/15/1996	BILL	LANE, CHARLES A & VALERIE	$170.41	$170.41