Tax Account 002-432-13

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Owners

ORTIZ, RUBEN & PATRICIA
104 MANHATTEN 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	002-432-13
Account Type	Real Estate
Location	104 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-13

Account Type

Real Estate

Location

104 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.05
Total	$387.05
Paid	$387.05
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

$387.05

Total

$387.05

Paid

$387.05

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	$123.05	$0.00	$123.05	$123.05	$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	$376.70	$0.00	$376.70	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$354.67	$0.03	$354.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$344.92	$0.00	$344.92	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$337.31	$6.17	$343.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$328.08	$0.00	$328.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$319.11	$3.79	$322.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$310.38	$0.00	$310.38	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$301.92	$6.48	$308.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$293.71	$0.00	$293.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$271.12	$0.00	$271.12	$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
02/07/2025	PAYMENT	ORTIZ, RUBEN CASH	$-88.00	$0.00
01/03/2025	PAYMENT	ORTIZ, RUBEN CASH	$-88.00	$88.00
08/12/2024	PAYMENT	ORTIZ, RUBEN & PATRICIA CREDIT CC	$-211.05	$176.00
07/15/2024	BILL	ORTIZ, RUBEN & PATRICIA	$387.05	$387.05
02/27/2024	PAYMENT	ORTIZ, RUBEN CREDIT CC	$-86.00	$0.00
09/26/2023	PAYMENT	ORTIZ, RUBEN & PATRICIA CREDIT: D BANK: CC NUM: CC	$-172.00	$86.00
08/03/2023	PAYMENT	ORTIZ, RUBEN & PATRICIA CREDIT: D BANK: CC NUM: CC	$-118.70	$258.00
07/11/2023	BILL	ORTIZ, RUBEN & PATRICIA	$376.70	$376.70
12/14/2022	PAYMENT	ORTIZ, RUBEN & PATRICIA CREDIT: D BANK: CC NUM: CC	$-168.01	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.03	$168.01
08/08/2022	PAYMENT	ORTIZ, RUBEN CREDIT: D BANK: CC NUM: CC	$-103.69	$167.98
08/08/2022	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-83.00	$271.67
07/14/2022	BILL	ORTIZ, RUBEN & PATRICIA	$354.67	$354.67
01/04/2022	PAYMENT	ORTIZ, RUBEN CREDIT: D BANK: CC NUM: CC	$-162.46	$0.00
10/07/2021	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-81.23	$162.46
08/19/2021	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-101.23	$243.69
07/19/2021	BILL	ORTIZ, RUBEN & PATRICIA	$344.92	$344.92
04/13/2021	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-85.49	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$85.49
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.17	$82.49
12/30/2020	PAYMENT	ORTIZ, PATRICIA CASH	$-79.32	$79.32
09/28/2020	PAYMENT	ORTIZ, PATRICIA CREDIT: D BANK: CC NUM: CC	$-79.32	$158.64
08/11/2020	PAYMENT	ORTIZ, RUBEN CREDIT: D BANK: CC NUM: CC	$-99.35	$237.96
07/08/2020	BILL	ORTIZ, RUBEN & PATRICIA	$337.31	$337.31
02/27/2020	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-77.02	$0.00
01/13/2020	PAYMENT	ORTIZ, PATRICIA CREDIT: D BANK: CC NUM: CC	$-77.02	$77.02
09/27/2019	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-77.02	$154.04
08/16/2019	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-97.02	$231.06
07/14/2019	BILL	ORTIZ, RUBEN & PATRICIA	$328.08	$328.08
02/28/2019	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-74.77	$0.00
01/04/2019	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-74.77	$74.77
10/16/2018	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-173.36	$149.54
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$322.90
07/11/2018	BILL	ORTIZ, RUBEN & PATRICIA	$319.11	$319.11
03/02/2018	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-72.59	$0.00
01/03/2018	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-72.59	$72.59
09/15/2017	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-72.59	$145.18
08/18/2017	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-92.61	$217.77
07/19/2017	BILL	ORTIZ, RUBEN & PATRICIA	$310.38	$310.38
03/06/2017	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-70.00	$0.00
01/24/2017	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-72.80	$70.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$142.80
10/13/2016	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-165.60	$140.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$305.60
07/14/2016	BILL	ORTIZ, RUBEN & PATRICIA	$301.92	$301.92
02/22/2016	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-68.00	$0.00
12/11/2015	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-68.00	$68.00
09/25/2015	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-68.00	$136.00
08/06/2015	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-89.71	$204.00
07/09/2015	BILL	ORTIZ, RUBEN & PATRICIA	$293.71	$293.71
02/05/2015	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-62.00	$0.00
01/09/2015	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-62.00	$62.00
09/18/2014	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-62.00	$124.00
08/11/2014	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-85.12	$186.00
07/09/2014	BILL	ORTIZ, RUBEN & PATRICIA	$271.12	$271.12
02/06/2014	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-60.00	$0.00
12/30/2013	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-60.00	$60.00
10/10/2013	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-147.15	$120.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.35	$267.15
07/11/2013	BILL	ORTIZ, RUBEN & PATRICIA	$263.80	$263.80
02/12/2013	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.00	$0.00
12/26/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.00	$59.00
09/07/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-59.00	$118.00
08/14/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-79.71	$177.00
07/13/2012	BILL	ORTIZ, RUBEN & PATRICIA	$256.71	$256.71
02/22/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.45	$0.00
01/17/2012	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.45	$57.45
09/16/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.45	$114.90
08/26/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-77.48	$172.35
07/13/2011	BILL	ORTIZ, RUBEN & PATRICIA	$249.83	$249.83
03/14/2011	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-55.00	$0.00
12/30/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-55.00	$55.00
09/27/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-55.00	$110.00
08/05/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-78.13	$165.00
07/08/2010	BILL	ORTIZ, RUBEN & PATRICIA	$243.13	$243.13
02/25/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-42.45	$0.00
01/08/2010	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-42.45	$42.45
10/07/2009	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-42.45	$84.90
08/31/2009	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-62.48	$127.35
07/13/2009	BILL	ORTIZ, RUBEN & PATRICIA	$189.83	$189.83
03/13/2009	PAYMENT	ORTIZ, PATRICIA CASH	$-41.22	$0.00
02/02/2009	PAYMENT	ORTIZ, RUBEN CASH	$-42.87	$41.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.65	$84.09
10/10/2008	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-41.22	$82.44
09/30/2008	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-63.67	$123.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$187.33
07/14/2008	BILL	ORTIZ, RUBEN & PATRICIA	$184.88	$184.88
03/14/2008	PAYMENT	ORTIZ, PATRICIA CASH	$-40.01	$0.00
01/18/2008	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-40.01	$40.01
09/13/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-40.01	$80.02
08/16/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-60.04	$120.03
07/13/2007	BILL	ORTIZ, RUBEN & PATRICIA	$180.07	$180.07
03/16/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CHECK BANK: 94-72 NUM: 231	$-38.85	$0.00
01/05/2007	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-38.85	$38.85
10/02/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-38.85	$77.70
08/18/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-58.86	$116.55
07/16/2006	BILL	ORTIZ, RUBEN & PATRICIA	$175.41	$175.41
02/21/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-37.72	$0.00
01/10/2006	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-37.72	$37.72
10/14/2005	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-37.72	$75.44
08/17/2005	PAYMENT	ORTIZ, RUBEN & PATRICIA CASH	$-57.72	$113.16
07/26/2005	BILL	ORTIZ, RUBEN & PATRICIA	$170.88	$170.88
03/04/2005	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-34.64	$0.00
12/28/2004	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-34.64	$34.64
10/01/2004	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-34.64	$69.28
08/24/2004	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-54.67	$103.92
07/13/2004	BILL	ORTIZ, MARIO & YESENIA	$158.59	$158.59
08/13/2003	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-157.98	$0.00
07/22/2003	BILL	ORTIZ, MARIO & YESENIA	$157.98	$157.98
03/19/2003	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-51.00	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$51.00
01/09/2003	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-49.04	$49.04
10/14/2002	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-7074 NUM: 223	$-49.04	$98.08
08/21/2002	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-72 NUM: 2339	$-69.07	$147.12
07/11/2002	BILL	ORTIZ, MARIO & YESENIA	$216.19	$216.19
03/20/2002	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-7074 NUM: 188	$-50.62	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.95	$50.62
01/09/2002	PAYMENT	ORTIZ, MARIO & YESENIA CHECK BANK: 94-72 NUM: 2284	$-48.67	$48.67
10/09/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-48.67	$97.34
08/31/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-68.96	$146.01
07/13/2001	BILL	ORTIZ, MARIO & YESENIA	$214.97	$214.97
03/13/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-48.66	$0.00
01/11/2001	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-48.66	$48.66
10/04/2000	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-48.66	$97.32
08/21/2000	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-68.94	$145.98
07/10/2000	BILL	ORTIZ, MARIO & YESENIA	$214.92	$214.92
03/09/2000	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-50.81	$0.00
01/10/2000	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-50.81	$50.81
10/04/1999	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-50.81	$101.62
08/13/1999	PAYMENT	ORTIZ, MARIO & YESENIA CASH	$-71.08	$152.43
07/17/1999	BILL	ORTIZ, MARIO & YESENIA	$223.51	$223.51
03/09/1999	PAYMENT	ORTIZ CASH	$-52.11	$0.00
01/07/1999	PAYMENT	ORTIZ CASH	$-52.11	$52.11
10/06/1998	PAYMENT	ORTIZ CASH	$-52.11	$104.22
08/21/1998	PAYMENT	ORTIZ CASH	$-72.36	$156.33
07/10/1998	BILL	ORTIZ, MARIO & YESENIA	$228.69	$228.69
08/12/1997	PAYMENT	STEWART TITLE/ORTIZ CREDIT: B	$-178.54	$0.00
07/20/1997	BILL	ORTIZ, MARIO & YESENIA	$178.54	$178.54
03/14/1997	PAYMENT	REIVA, GARY D & LA DAWNA L	$-42.56	$0.00
01/08/1997	PAYMENT	REIVA, GARY D & LA DAWNA L	$-42.56	$42.56
10/18/1996	PAYMENT	REIVA, GARY D & LA DAWNA L	$-42.56	$85.12
09/05/1996	PAYMENT	REIVA, GARY D & LA DAWNA L	$-42.73	$127.68
07/15/1996	BILL	REIVA, GARY D & LA DAWNA L	$170.41	$170.41