Tax Account 002-436-08

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Owners

FRANCO, MAIRA
314 BASTIAN RD
BATTLE MOUNTAIN, NV 89820

CHAVEZ, RAFAEL FRANCO

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

Account Summary

Account ID	002-436-08
Account Type	Real Estate
Location	314 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-08

Account Type

Real Estate

Location

314 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.37
Total	$375.85
Paid	$375.85
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

$361.37

Total

$375.85

Paid

$375.85

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	$115.37	$4.61	$115.37	$119.98	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$9.87	$82.00	$91.87	$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	$336.98	$16.65	$353.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$302.41	$2.82	$305.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$281.49	$12.15	$293.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$275.34	$2.55	$277.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$267.90	$0.00	$267.90	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$260.67	$0.00	$260.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$253.66	$0.00	$253.66	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$246.86	$41.62	$288.48	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$240.24	$0.00	$240.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$212.80	$0.00	$212.80	$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
01/21/2025	PAYMENT	FRANCO, MAIRA CREDIT	$-82.00	$0.00
12/12/2024	PAYMENT	MAIRA FRANCO CREDIT	$-183.85	$82.00
12/05/2024	PAYMENT	MAIRA FRANCO CREDIT	$-110.00	$265.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$375.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$365.98
07/15/2024	BILL	SANCHEZ, JUAN E & MARICELA R	$361.37	$361.37
03/01/2024	PAYMENT	FRANCO, MAIRA CREDIT CC	$-76.00	$0.00
01/29/2024	PAYMENT	CHAVEZ, MIGUEL & DORIS C/S CREDIT CC	$-79.04	$76.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$155.04
12/19/2023	PAYMENT	FRANCO, MAIRA CREDIT CC	$-198.59	$152.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.25	$350.59
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.36	$341.34
07/11/2023	BILL	CHAVEZ, MIGUEL & DORIS C/S	$336.98	$336.98
02/21/2023	PAYMENT	CHAVEZ, MIGUEL & DORIS C/S CREDIT: D BANK: CC NUM: CC	$-144.02	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.82	$144.02
10/10/2022	PAYMENT	FRANCO, MAIRA CREDIT: D BANK: CC NUM: CC	$-70.60	$141.20
08/02/2022	PAYMENT	FRANCO, MAIRA CREDIT: D BANK: CC NUM: CC	$-90.61	$211.80
07/14/2022	BILL	CHAVEZ, MIGUEL & DORIS C/S	$302.41	$302.41
05/05/2022	PAYMENT	FRANCO, MAIRA CREDIT: D BANK: CC NUM: CC	$-142.89	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$142.89
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.54	$139.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$133.35
07/30/2021	PAYMENT	CHAVEZ, MIGUEL CASH	$-150.75	$130.74
07/19/2021	BILL	SANCHEZ, JUAN E & MARICELA R	$281.49	$281.49
12/04/2020	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3938	$-194.04	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$194.04
07/30/2020	PAYMENT	CHAVEZ CASH	$-83.85	$191.49
07/08/2020	BILL	SANCHEZ, JUAN E & MARICELA R	$275.34	$275.34
01/17/2020	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3901	$-123.94	$0.00
10/11/2019	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3885	$-61.97	$123.94
08/01/2019	PAYMENT	CHAVEZ, DORIS CHECK BANK: 947074 NUM: 3871	$-81.99	$185.91
07/14/2019	BILL	SANCHEZ, JUAN E & MARICELA R	$267.90	$267.90
01/25/2019	PAYMENT	CHAVEZ, MIGUEL CASH	$-60.16	$0.00
01/07/2019	PAYMENT	SANCHEZ, JUAN E & MARICELA R CASH	$-60.16	$60.16
10/02/2018	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3778	$-60.16	$120.32
07/31/2018	PAYMENT	CHAVEZ, MIGUEL & DORIS CHECK BANK: 947074 NUM: 3760	$-80.19	$180.48
07/11/2018	BILL	SANCHEZ, JUAN E & MARICELA R	$260.67	$260.67
08/21/2017	PAYMENT	SANCHEZ, JUAN E CHECK BANK: 977720 NUM: 7451	$-253.66	$0.00
07/19/2017	BILL	SANCHEZ, JUAN E & MARICELA R	$253.66	$253.66
04/18/2017	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 7494	$-288.48	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$288.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.28	$285.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.45	$268.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.74	$256.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$250.01
07/14/2016	BILL	SANCHEZ, JUAN E & MARICELA R	$246.86	$246.86
08/18/2015	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 7265	$-240.24	$0.00
07/09/2015	BILL	SANCHEZ, JUAN E & MARICELA R	$240.24	$240.24
08/18/2014	PAYMENT	SANCHEZ, JUAN & MARICELA CHECK BANK: 97-7720 NUM: 7137	$-5.61	$0.00
07/23/2014	PAYMENT	L C TREASURER CHECK BANK: 94-7074 NUM: 048635	$-207.19	$5.61
07/09/2014	BILL	SANCHEZ, JUAN E & MARICELA R	$212.80	$212.80
05/15/2014	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 7146	$-14.87	$0.00
05/08/2014	AMENDMENT	adj adv fee gp	$-7.00	$14.87
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$21.87
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$14.87
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$11.87
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$8.87
12/12/2013	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 7071	$-207.19	$8.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$215.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$209.96
07/11/2013	BILL	SANCHEZ, JUAN E & MARICELA R	$207.19	$207.19
08/13/2012	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 6832	$-201.75	$0.00
07/13/2012	BILL	SANCHEZ, JUAN E & MARICELA R	$201.75	$201.75
08/24/2011	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 6709	$-196.46	$0.00
07/13/2011	BILL	SANCHEZ, JUAN E & MARICELA R	$196.46	$196.46
08/18/2010	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 6546	$-191.33	$0.00
07/08/2010	BILL	SANCHEZ, JUAN E & MARICELA R	$191.33	$191.33
07/31/2009	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 6347	$-186.36	$0.00
07/13/2009	BILL	SANCHEZ, JUAN E & MARICELA R	$186.36	$186.36
08/21/2008	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 5610	$-181.51	$0.00
07/14/2008	BILL	SANCHEZ, JUAN E & MARICELA R	$181.51	$181.51
08/13/2007	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 5243	$-176.82	$0.00
07/13/2007	BILL	SANCHEZ, JUAN E & MARICELA R	$176.82	$176.82
11/20/2006	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 4913	$-2.32	$0.00
09/21/2006	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 4819	$-172.25	$2.32
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.32	$174.57
07/16/2006	BILL	SANCHEZ, JUAN E & MARICELA R	$172.25	$172.25
08/24/2005	PAYMENT	SANCHEZ, JUAN E & MARICELA R CHECK BANK: 97-7720 NUM: 4134	$-166.73	$0.00
07/26/2005	BILL	SANCHEZ, JUAN E & MARICELA R	$166.73	$166.73
08/23/2004	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 934	$-185.97	$0.00
07/13/2004	BILL	LOZOYA, ALBERTO M	$185.97	$185.97
03/08/2004	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 903	$-20.02	$0.00
01/14/2004	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 892	$-64.88	$20.02
10/20/2003	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 874	$-42.45	$84.90
09/05/2003	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 865	$-62.47	$127.35
07/22/2003	BILL	LOZOYA, ALBERTO M	$189.82	$189.82
08/27/2002	PAYMENT	LOZOYA, ALBERTO/FERNANDEZ,PAT CHECK BANK: 92-372 NUM: 783	$-256.64	$0.00
07/11/2002	BILL	LOZOYA, ALBERTO M	$256.64	$256.64
03/06/2002	PAYMENT	FERNANDEZ. PAT CHECK BANK: 94-8027 NUM: 3352	$-201.87	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.43	$201.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.57	$195.44
09/04/2001	PAYMENT	HARMON, JIMMY & TIFFANY CHECK BANK: 94-7074 NUM: 1018	$-84.52	$192.87
07/13/2001	BILL	LOZOYA, ALBERTO M	$277.39	$277.39
06/04/2001	PAYMENT	FERNANDEZ, PAT CHECK BANK: 94-7074 NUM: 479	$-1,387.70	$0.00
05/08/2001	INTEREST	Monthly Interest	$6.38	$1,387.70
03/30/2001	INTEREST	Monthly Interest	$6.38	$1,381.32
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.05	$1,374.94
03/13/2001	INTEREST	Monthly Interest	$6.38	$1,354.89
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.20	$1,348.51
01/19/2001	INTEREST	Monthly Interest	$6.38	$1,335.31
01/19/2001	INTEREST	Monthly Interest	$6.38	$1,328.93
12/06/2000	INTEREST	Monthly Interest	$6.38	$1,322.55
12/06/2000	INTEREST	Monthly Interest	$6.38	$1,316.17
10/23/2000	INTEREST	Monthly Interest	$6.38	$1,309.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.67	$1,303.41
09/08/2000	INTEREST	Monthly Interest	$6.38	$1,295.74
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$1,289.36
08/17/2000	INTEREST	Monthly Interest	$6.38	$1,285.89
07/10/2000	INTEREST	Monthly Interest	$6.38	$1,279.51
07/10/2000	BILL	LOZOYA, ALBERTO M	$286.49	$1,273.13
06/06/2000	INTEREST	Monthly Interest	$6.38	$986.64
05/05/2000	INTEREST	Monthly Interest	$3.72	$980.26
04/06/2000	INTEREST	Monthly Interest	$3.72	$976.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.35	$972.82
02/15/2000	INTEREST	Monthly Interest	$3.72	$950.47
02/10/2000	INTEREST	Monthly Interest	$3.72	$946.75
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.67	$943.03
01/24/2000	INTEREST	Monthly Interest	$3.72	$928.36
12/13/1999	INTEREST	Monthly Interest	$3.72	$924.64
12/13/1999	INTEREST	Monthly Interest	$3.72	$920.92
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.49	$917.20
10/21/1999	INTEREST	Monthly Interest	$3.72	$908.71
09/02/1999	INTEREST	Monthly Interest	$3.72	$904.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.80	$901.27
08/03/1999	INTEREST	Monthly Interest	$3.72	$897.47
07/25/1999	INTEREST	Monthly Interest	$3.72	$893.75
07/17/1999	BILL	LOZOYA, ALBERTO M	$319.32	$890.03
07/10/1999	AMENDMENT	delq pers prop to real roll	$183.86	$570.71
07/10/1999	AMENDMENT	delq pers prop to real roll	$148.08	$386.85
06/08/1999	INTEREST	Monthly Interest	$1.66	$238.77
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$237.11
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$232.11
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.92	$230.11
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.25	$216.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$206.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.59	$201.46
07/10/1998	BILL	LOZOYA, ALBERTO M	$198.87	$198.87
05/15/1998	PAYMENT	LOZOYA, ALBERTO M CHECK BANK: 94-72 NUM: 3565	$-155.07	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$155.07
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$150.07
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.03	$148.07
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.46	$140.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.58
08/26/1997	PAYMENT	LOZOYA, ALBERTO M CHECK BANK: 94-72 NUM: 3298	$-64.74	$133.80
07/20/1997	BILL	LOZOYA, ALBERTO M	$198.54	$198.54
04/03/1997	PAYMENT	LOZOYA, ALBERTO M CHECK BANK: 94-72 NUM: 3086	$-46.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/13/1997	PAYMENT	LOZOYA, ALBERTO M CHECK BANK: 94-72 NUM: 2979	$-42.56	$42.56
10/19/1996	PAYMENT	LOZOYA, ALBERTO M CHECK BANK: 94-72 NUM: 2890	$-42.56	$85.12
09/10/1996	PAYMENT	LOZOYA/ROBLES CREDIT: B BANK: 94-72 NUM: 2849	$-65.24	$127.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	LOZOYA, ALBERTO M	$190.41	$190.41