Tax Account 002-436-11

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Owners

OCHOA, LUIS & ESPINOZA, MARISOL
320 BASTIAN ROAD
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	002-436-11
Account Type	Real Estate
Location	320 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-436-11

Account Type

Real Estate

Location

320 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.67
Total	$491.67
Paid	$491.67
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

$491.67

Total

$491.67

Paid

$491.67

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	$149.67	$0.00	$149.67	$149.67	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.62	$0.00	$457.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$663.15	$0.63	$663.78	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$421.17	$0.00	$421.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$411.77	$0.00	$411.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$400.36	$0.00	$400.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$394.95	$0.00	$394.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$393.01	$0.00	$393.01	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$378.97	$0.00	$378.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$352.38	$0.00	$352.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$327.75	$0.00	$327.75	$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
2022-2023	S44	B M Water/Sewer Lien	229.94	229.94	.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
08/06/2024	PAYMENT	WFG NATIONAL TITLE CHECK 306732	$-268.25	$0.00
07/16/2024	PAYMENT	HEINZ REALTY PLLC CHECK 1209	$-223.42	$268.25
07/15/2024	BILL	BALDWIN, JAY B & JANICE K	$491.67	$491.67
08/03/2023	PAYMENT	BALDWIN, JAY B & JANICE K CREDIT: D BANK: CC NUM: CC	$-457.62	$0.00
07/11/2023	BILL	BALDWIN, JAY B & JANICE K	$457.62	$457.62
07/03/2023	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-75.78	$0.00
07/03/2023	INTEREST	Monthly Interest	$0.63	$75.78
06/30/2023	PAYMENT	ETCHEVERIA, MELISSA CASH	$-154.79	$75.15
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$229.94	$229.94
08/03/2022	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-433.21	$0.00
07/14/2022	BILL	BALDWIN, JAY B & JANICE K	$433.21	$433.21
08/27/2021	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 31297 NUM: 1443	$-421.17	$0.00
07/19/2021	BILL	BALDWIN, JAY B & JANICE K	$421.17	$421.17
08/19/2020	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-411.77	$0.00
07/08/2020	BILL	BALDWIN, JAY B & JANICE K	$411.77	$411.77
08/27/2019	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-400.36	$0.00
07/14/2019	BILL	BALDWIN, JAY B & JANICE K	$400.36	$400.36
08/24/2018	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-394.95	$0.00
07/11/2018	BILL	BALDWIN, JAY B & JANICE K	$394.95	$394.95
08/29/2017	PAYMENT	BALDWIN, JAY CREDIT: D BANK: CC NUM: CC	$-393.01	$0.00
07/19/2017	BILL	BALDWIN, JAY B & JANICE K	$393.01	$393.01
08/08/2016	PAYMENT	BALDWIN, JAY B & JANICE K CREDIT: D BANK: CC NUM: CC	$-378.97	$0.00
07/14/2016	BILL	BALDWIN, JAY B & JANICE K	$378.97	$378.97
08/18/2015	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-382 NUM: 0025135191	$-352.38	$0.00
07/09/2015	BILL	BALDWIN, JAY B & JANICE K	$352.38	$352.38
08/26/2014	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-382 NUM: 0027756832	$-327.75	$0.00
07/09/2014	BILL	BALDWIN, JAY B & JANICE K	$327.75	$327.75
12/10/2013	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426/3140 NUM: 996367	$-316.77	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.15	$316.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$308.62
07/11/2013	BILL	BALDWIN, JAY B & JANICE K	$304.94	$304.94
08/28/2012	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 7426/3140 NUM: 996161	$-283.82	$0.00
07/13/2012	BILL	BALDWIN, JAY B & JANICE K	$283.82	$283.82
08/10/2011	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 7426-3140 NUM: 995998	$-276.14	$0.00
07/13/2011	BILL	BALDWIN, JAY B & JANICE K	$276.14	$276.14
02/25/2011	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426-3140 NUM: 995927	$-291.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.40	$291.61
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.23	$279.21
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$271.98
07/08/2010	BILL	BALDWIN, JAY B & JANICE K	$268.67	$268.67
08/19/2009	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426-3140 NUM: 995687	$-261.44	$0.00
07/13/2009	BILL	BALDWIN, JAY B & JANICE K	$261.44	$261.44
08/04/2008	PAYMENT	BALDWIN, JAY B CHECK BANK: 7426-3140 NUM: 995535	$-254.40	$0.00
07/14/2008	BILL	BALDWIN, JAY B & JANICE K	$254.40	$254.40
08/21/2007	PAYMENT	BALDWIN, JAY B III CHECK BANK: 56-1551 NUM: 8334788	$-247.57	$0.00
07/13/2007	BILL	BALDWIN, JAY B & JANICE K	$247.57	$247.57
08/24/2006	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-1551 NUM: 74298949	$-233.88	$0.00
07/16/2006	BILL	BALDWIN, JAY B & JANICE K	$233.88	$233.88
08/25/2005	PAYMENT	BALDWIN, JAY B & JANICE K CHECK BANK: 56-1551 NUM: 254.24	$-254.24	$0.00
07/26/2005	BILL	BALDWIN, JAY B & JANICE K	$254.24	$254.24
11/16/2004	PAYMENT	BALDWIN, JAY B III CHECK BANK: 7426-3140 NUM: 995054	$-62.37	$0.00
10/08/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 38194	$-462.64	$62.37
10/06/2004	INTEREST	Monthly Interest	$1.69	$525.01
09/01/2004	INTEREST	Monthly Interest	$1.69	$523.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.41	$521.63
08/02/2004	INTEREST	Monthly Interest	$1.69	$518.22
07/13/2004	BILL	KAISER, SALLY A	$281.18	$516.53
07/06/2004	INTEREST	Monthly Interest	$1.69	$235.35
06/03/2004	INTEREST	Monthly Interest	$1.69	$233.66
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$231.97
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$226.97
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.20	$224.97
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.78	$212.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$205.99
08/20/2003	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 1589	$-87.77	$203.28
07/22/2003	BILL	KAISER, SALLY A	$291.05	$291.05
03/10/2003	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 1418	$-85.34	$0.00
01/14/2003	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 355	$-88.75	$85.34
10/24/2002	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 1250	$-85.34	$174.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$259.43
08/30/2002	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 1188	$-105.36	$256.02
07/11/2002	BILL	KAISER, SALLY A	$361.38	$361.38
03/14/2002	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 1018	$-96.79	$0.00
01/14/2002	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 933	$-96.79	$96.79
10/09/2001	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 823	$-96.79	$193.58
08/21/2001	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 761	$-117.00	$290.37
07/13/2001	BILL	KAISER, SALLY A	$407.37	$407.37
03/23/2001	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 611	$-10.77	$0.00
03/22/2001	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 578	$-26.06	$10.77
03/22/2001	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 594	$-101.26	$36.83
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.52	$138.09
02/13/2001	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 551	$-75.00	$131.57
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.05	$206.57
10/12/2000	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 424	$-101.26	$202.52
09/05/2000	PAYMENT	KAISER, SALLY A CHECK BANK: 94-7074 NUM: 382	$-121.48	$303.78
07/10/2000	BILL	KAISER, SALLY A	$425.26	$425.26
03/06/2000	PAYMENT	KAISER, SALLY A. CHECK BANK: 94-7074 NUM: 215	$-163.79	$0.00
01/04/2000	PAYMENT	KAISER, SALLY A. CHECK BANK: 94-7074 NUM: 109	$-55.00	$163.79
01/04/2000	PAYMENT	KAISER, SALLY A. CHECK BANK: 94-7074 NUM: 150	$-108.79	$218.79
10/14/1999	PAYMENT	KAISER, SALLY A. CHECK BANK: 94-72 NUM: 3647	$-150.00	$327.58
10/04/1999	AMENDMENT	to adjust installment amounts	$-5.38	$477.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.38	$482.96
08/08/1999	AMENDMENT	adj to pers prop per assessor	$-2.59	$477.58
07/17/1999	BILL	KAISER, SALLY A.	$480.17	$480.17
08/10/1998	PAYMENT	CAPPS, WESLEY G CHECK	$-528.73	$0.00
07/10/1998	BILL	CAPPS, WESLEY G	$528.73	$528.73
05/12/1998	PAYMENT	DAVID FIKE CREDIT: B	$-102.44	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$102.44
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$97.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.46	$95.44
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.98
10/13/1997	PAYMENT	CAPPS, WESLEY G & TONYA M CHECK	$-44.60	$89.20
09/02/1997	PAYMENT	CAPPS, WESLEY G & TONYA M CHECK	$-64.74	$133.80
07/20/1997	BILL	CAPPS, WESLEY G & TONYA M	$198.54	$198.54
03/12/1997	PAYMENT	CAPPS, WESLEY G & TONYA M	$-42.56	$0.00
03/12/1997	ADJUSTMENT	check amt enter wrong	$42.56	$42.56
03/12/1997	VOID	CAPPS, WESLEY G & TONYA M	$-42.56	$0.00
01/10/1997	PAYMENT	CAPPS, WESLEY G & TONYA M	$-42.56	$42.56
10/09/1996	PAYMENT	CAPPS, WESLEY G & TONYA M	$-42.56	$85.12
09/05/1996	PAYMENT	CAPPS, WESLEY G & TONYA M	$-62.73	$127.68
07/15/1996	BILL	CAPPS, WESLEY G & TONYA M	$190.41	$190.41