Tax Account 002-435-08

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Owners

RIVERA, MARIA
605 PIONEER MOUNTAIN LOOP
JEROME, ID 83338-6557

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

Account Summary

Account ID	002-435-08
Account Type	Real Estate
Location	214 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-08

Account Type

Real Estate

Location

214 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.54
Total	$278.54
Paid	$278.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.54

Total

$278.54

Paid

$278.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.54	$0.00	$71.54	$71.54	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.91	$0.00	$257.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$238.79	$0.00	$238.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$221.10	$0.00	$221.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$215.93	$0.00	$215.93	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$208.43	$5.17	$213.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$207.44	$0.00	$207.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$202.60	$0.00	$202.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$187.60	$0.00	$187.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$173.70	$0.00	$173.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RIVERA, MARIA CHECK 2030	$-278.54	$0.00
07/15/2024	BILL	RIVERA, MARIA	$278.54	$278.54
08/22/2023	PAYMENT	RIVERA, MARIA CHECK BANK: 19-7098 NUM: 1664	$-257.91	$0.00
07/11/2023	BILL	RIVERA, MARIA	$257.91	$257.91
08/16/2022	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1566	$-238.79	$0.00
07/14/2022	BILL	RIVERA, MARIA	$238.79	$238.79
09/08/2021	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1473	$-221.10	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-2.21	$221.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.21	$223.31
07/19/2021	BILL	RIVERA, MARIA	$221.10	$221.10
08/25/2020	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1465	$-215.93	$0.00
07/08/2020	BILL	RIVERA, MARIA	$215.93	$215.93
06/08/2020	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1454	$-5.17	$0.00
06/08/2020	AMENDMENT	adj pmt jj	$-0.02	$5.17
06/02/2020	INTEREST	Monthly Interest	$0.02	$5.19
05/13/2020	AMENDMENT	adj pub cost penalty only jj	$-7.00	$5.17
05/13/2020	AMENDMENT	adj letter fee penalty only jj	$-3.00	$12.17
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$15.17
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$8.17
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$2.17
09/18/2019	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1390	$-208.43	$2.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$210.52
07/14/2019	BILL	RIVERA, MARIA	$208.43	$208.43
08/21/2018	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1298	$-207.44	$0.00
07/11/2018	BILL	RIVERA, MARIA	$207.44	$207.44
08/24/2017	PAYMENT	RIVERA, MARIA CHECK BANK: 197098 NUM: 1217	$-202.60	$0.00
07/19/2017	BILL	RIVERA, MARIA	$202.60	$202.60
08/29/2016	PAYMENT	RIVERA, MARIA CHECK BANK: 19-7098 NUM: 1158	$-187.60	$0.00
07/14/2016	BILL	RIVERA, MARIA	$187.60	$187.60
08/18/2015	PAYMENT	RIVERA, MARIA CHECK BANK: 92-7008 NUM: 1122	$-173.70	$0.00
07/09/2015	BILL	RIVERA, MARIA	$173.70	$173.70
09/08/2014	PAYMENT	RIVERA, MARIA CHECK BANK: 91-7008 NUM: 1068	$-160.82	$0.00
09/08/2014	AMENDMENT	adj pmt gp	$-1.63	$160.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$162.45
07/09/2014	BILL	RIVERA, MARIA	$160.82	$160.82
09/19/2013	PAYMENT	RIVERA, MARIA CHECK BANK: 92-371 NUM: 1203	$-148.91	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.52	$148.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$150.43
07/11/2013	BILL	RIVERA, MARIA	$148.91	$148.91
08/23/2012	PAYMENT	RIVERA, MARIA CHECK BANK: 92-379 NUM: 1267	$-137.87	$0.00
07/13/2012	BILL	RIVERA, MARIA	$137.87	$137.87
09/09/2011	PAYMENT	RIVERA, MARIA CHECK BANK: 92-371 NUM: 1105	$-127.65	$0.00
09/09/2011	AMENDMENT	adj pmt gp	$-1.28	$127.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$128.93
07/13/2011	BILL	RIVERA, MARIA	$127.65	$127.65
10/12/2010	PAYMENT	RIVERA, MARIA CHECK BANK: 92-379 NUM: 1248	$-118.20	$0.00
10/11/2010	AMENDMENT	adj pmt gp	$-1.25	$118.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$119.45
07/08/2010	BILL	RIVERA, MARIA	$118.20	$118.20
10/28/2009	PAYMENT	RIVERA, MARIA/RIVERA-GARCIA, C CHECK BANK: 92-379 NUM: 1160	$-109.45	$0.00
10/28/2009	AMENDMENT	adj pmt gp	$-3.83	$109.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.74	$113.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$110.54
07/13/2009	BILL	RIVERA, MARIA	$109.45	$109.45
02/23/2009	PAYMENT	RIVERA, MARIA/RIVERA-GARCIA, C CHECK BANK: 92-379 NUM: 1078	$-109.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.56	$109.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.53	$104.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$102.36
07/14/2008	BILL	RIVERA, MARIA	$101.35	$101.35
11/13/2007	PAYMENT	RIVERA-GARCIA, CARLOS & MARIA CHECK BANK: 94-7074 NUM: 370	$-104.41	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.79	$104.41
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$99.62
07/13/2007	BILL	RIVERA, MARIA	$95.79	$95.79
08/29/2006	PAYMENT	MIKKELSEN, PER B & IVANKA C CHECK BANK: 59-102 NUM: 480	$-90.03	$0.00
07/16/2006	BILL	MIKKELSEN, PER B & IVANKA C	$90.03	$90.03
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-88.36	$0.00
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$88.36	$88.36
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-26.28	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-26.28	$26.28
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-26.28	$52.56
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-26.31	$78.84
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$105.15	$105.15
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-104.85	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$104.85	$104.85
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-165.70	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$165.70	$165.70
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-165.06	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$165.06	$165.06
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-185.03	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$185.03	$185.03
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-209.14	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$209.14	$209.14
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-214.37	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$214.37	$214.37
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-214.02	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$214.02	$214.02
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-205.19	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$205.19	$205.19