Tax Account 010-370-22

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Owners

ACOSTA, LEONOR
1120 SKYLINE BLVD
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	010-370-22
Account Type	Real Estate
Location	1120 SKYLINE BLVD
Balance	$871.33
Currently Due	$871.33

Account ID

010-370-22

Account Type

Real Estate

Location

1120 SKYLINE BLVD

Balance

$871.33

Currently Due

$871.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.99
Total	$871.33
Paid	$0.00
Balance	$871.33
Due	$871.33
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.99

Total

$871.33

Paid

$0.00

Balance

$871.33

Due

$871.33

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$237.99	$9.52	$237.99	$0.00	$247.51
2	10/07/2024	10/17/2024	Past due	$171.00	$20.45	$171.00	$0.00	$438.96
3	01/06/2025	01/16/2025	Past due	$171.00	$34.80	$171.00	$0.00	$644.76
4	03/03/2025	03/13/2025	Past due	$171.00	$55.57	$171.00	$0.00	$871.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.01	$0.00	$669.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$627.39	$0.00	$627.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$610.30	$0.00	$610.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$596.94	$0.00	$596.94	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$580.74	$0.00	$580.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$564.99	$0.00	$564.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$563.65	$0.00	$563.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$562.30	$0.00	$562.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$563.78	$0.00	$563.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$556.74	$5.16	$561.90	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	.00	64.00	64.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$871.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.57	$868.33
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.80	$815.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.45	$780.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.52	$760.51
07/15/2024	BILL	ACOSTA, LEONOR	$750.99	$750.99
12/29/2023	PAYMENT	ACOSTA, LEONOR CREDIT CC	$-151.00	$0.00
08/24/2023	PAYMENT	ACOSTA, LEONOR CHECK BANK: 94-7074 NUM: 245	$-302.00	$151.00
08/08/2023	PAYMENT	ACOSTA, LEONOR CHECK BANK: 94-7074 NUM: 243	$-216.01	$453.00
07/11/2023	BILL	ACOSTA, LEONOR	$669.01	$669.01
11/10/2022	PAYMENT	ACOSTA, LEONOR CASH	$-146.00	$0.00
08/09/2022	PAYMENT	ACOSTA, LEONOR CASH	$-292.00	$146.00
08/03/2022	PAYMENT	ACOSTA, LEONOR CASH	$-189.39	$438.00
07/14/2022	BILL	ACOSTA, LEONOR	$627.39	$627.39
10/28/2021	PAYMENT	ACOSTA, LEONOR CASH	$-142.57	$0.00
09/09/2021	PAYMENT	ACOSTA, LEONOR CHECK BANK: 947074 NUM: 209	$-142.57	$142.57
08/10/2021	PAYMENT	ACOSTA, LEONOR CHECK BANK: 947074 NUM: 201	$-325.16	$285.14
07/19/2021	BILL	ACOSTA, LEONOR	$610.30	$610.30
01/04/2021	PAYMENT	ACOSTA, LEONOR CASH	$-278.46	$0.00
10/06/2020	PAYMENT	ACOSTA, LEONOR CASH	$-139.23	$278.46
08/07/2020	PAYMENT	ACOSTA, LEONOR CASH	$-179.25	$417.69
07/08/2020	BILL	ACOSTA, LEONOR	$596.94	$596.94
10/04/2019	PAYMENT	ACOSTA, LEONOR CASH	$-270.36	$0.00
08/26/2019	PAYMENT	ACOSTA, LEONOR CASH	$-310.38	$270.36
07/14/2019	BILL	ACOSTA, LEONOR	$580.74	$580.74
12/10/2018	PAYMENT	ACOSTA, LEONOR CASH	$-131.24	$0.00
09/25/2018	PAYMENT	ACOSTA, LEONOR CASH	$-262.48	$131.24
08/16/2018	PAYMENT	ACOSTA, LEONOR CHECK BANK: 947074 NUM: 110	$-171.27	$393.72
07/11/2018	BILL	ACOSTA, LEONOR	$564.99	$564.99
02/22/2018	PAYMENT	ACOSTA, LEONOR CASH	$-130.91	$0.00
01/03/2018	PAYMENT	ACOSTA, LEONOR CASH	$-130.91	$130.91
09/15/2017	PAYMENT	ACOSTA, LEONOR CASH	$-130.91	$261.82
08/08/2017	PAYMENT	ACOSTA, LEONOR CASH	$-170.92	$392.73
07/19/2017	BILL	ACOSTA, LEONOR	$563.65	$563.65
08/26/2016	PAYMENT	ACOSTA, LEONOR CASH	$-260.00	$0.00
08/02/2016	PAYMENT	ACOSTA, LEONOR CASH	$-302.30	$260.00
07/14/2016	BILL	ACOSTA, LEONOR	$562.30	$562.30
01/12/2016	PAYMENT	ACOSTA, LEONOR CASH	$-130.00	$0.00
11/05/2015	PAYMENT	ACOSTA, LEONOR CASH	$-130.00	$130.00
08/04/2015	PAYMENT	ACOSTA, LEONOR CASH	$-303.78	$260.00
07/09/2015	BILL	ACOSTA, LEONOR	$563.78	$563.78
02/12/2015	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-129.00	$0.00
10/27/2014	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-263.16	$129.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
08/20/2014	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-169.74	$387.00
07/09/2014	BILL	ACOSTA, FABIAN & LEONOR	$556.74	$556.74
02/27/2014	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-110.00	$0.00
01/21/2014	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-110.00	$110.00
09/23/2013	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-269.02	$220.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$489.02
07/11/2013	BILL	ACOSTA, FABIAN & LEONOR	$482.90	$482.90
01/28/2013	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-218.28	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$218.28
09/20/2012	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-261.97	$214.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.96	$475.97
07/13/2012	BILL	ACOSTA, FABIAN & LEONOR	$470.01	$470.01
01/17/2012	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-327.72	$0.00
01/17/2012	AMENDMENT	adj pmt 3rd inst penalty gp	$10.44	$327.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$317.28
10/05/2011	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-150.17	$313.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.78	$463.28
07/13/2011	BILL	ACOSTA, FABIAN & LEONOR	$457.50	$457.50
03/31/2011	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-216.14	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.10	$216.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.04	$206.04
10/05/2010	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-249.03	$202.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.69	$451.03
07/08/2010	BILL	ACOSTA, FABIAN & LEONOR	$445.34	$445.34
01/29/2010	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-200.70	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.94	$200.70
11/09/2009	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-102.32	$196.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$299.08
09/01/2009	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-143.92	$295.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.54	$439.06
07/13/2009	BILL	ACOSTA, FABIAN & LEONOR	$433.52	$433.52
02/05/2009	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-194.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.82	$194.84
10/28/2008	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-99.33	$191.02
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.82	$290.35
08/11/2008	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-135.52	$286.53
07/14/2008	BILL	ACOSTA, FABIAN & LEONOR	$422.05	$422.05
04/01/2008	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-98.43	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$98.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.71	$96.43
02/12/2008	PAYMENT	ACOSTA, FLAVIANO & LEONOR CHECK BANK: 94-7074 NUM: 1293	$-96.43	$92.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.71	$189.15
11/26/2007	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-96.43	$185.44
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.71	$281.87
08/22/2007	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-132.75	$278.16
08/22/2007	ADJUSTMENT	POSTED INCORRECTLY	$132.14	$410.91
08/22/2007	VOID	ACOSTA, FABIAN & LEONOR CASH	$-132.14	$278.77
07/13/2007	BILL	ACOSTA, FABIAN & LEONOR	$410.91	$410.91
03/05/2007	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-90.02	$0.00
02/06/2007	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-93.62	$90.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.60	$183.64
10/26/2006	PAYMENT	ACOSTA, FABIAN CHECK BANK: 94-7074 NUM: 1156	$-236.26	$180.04
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.00	$416.30
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.20	$405.30
07/16/2006	BILL	ACOSTA, FABIAN & LEONOR	$400.10	$400.10
04/05/2006	PAYMENT	ACOSTA, FAVIANO & LEONOR CHECK BANK: 94-7074 NUM: 1042	$-92.90	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$92.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.50	$90.90
02/01/2006	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-90.90	$87.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.50	$178.30
10/04/2005	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-87.40	$174.80
08/26/2005	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 1023	$-127.41	$262.20
07/26/2005	BILL	ACOSTA, FABIAN & LEONOR	$389.61	$389.61
04/19/2005	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-103.08	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$103.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.89	$101.08
02/24/2005	PAYMENT	ACOSTA, EBERARDO & BELTRAN, MA CHECK BANK: 94-7074 NUM: 1169	$-101.08	$97.19
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.89	$198.27
10/15/2004	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-97.19	$194.38
08/16/2004	PAYMENT	ACOSTA, FABIAN & LEONOR CREDIT: B BANK: 94-7074 NUM: 941	$-97.20	$291.57
07/13/2004	BILL	ACOSTA, FABIAN & LEONOR	$388.77	$388.77
03/08/2004	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 864	$-97.73	$0.00
01/14/2004	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 802	$-97.73	$97.73
10/15/2003	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-97.73	$195.46
08/22/2003	PAYMENT	ACOSTA, EBERARDO/BELTRAN,MARIA CHECK BANK: 94-7074 NUM: 715	$-97.73	$293.19
07/22/2003	BILL	ACOSTA, FABIAN & LEONOR	$390.92	$390.92
03/13/2003	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 1378	$-78.74	$0.00
01/09/2003	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-78.74	$78.74
10/14/2002	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 505	$-78.74	$157.48
08/27/2002	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 1333	$-59.37	$236.22
08/27/2002	PAYMENT	ACOSTA, EBERARDO & BELTRAN,MAR CHECK BANK: 94-7074 NUM: 451	$-59.37	$295.59
07/11/2002	BILL	ACOSTA, FABIAN & LEONOR	$354.96	$354.96
03/15/2002	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 1216	$-65.66	$0.00
01/07/2002	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 1166	$-65.66	$65.66
10/11/2001	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 128	$-65.66	$131.32
08/22/2001	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 1076	$-105.91	$196.98
07/13/2001	BILL	ACOSTA, FABIAN & LEONOR	$302.89	$302.89
03/09/2001	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 950	$-65.65	$0.00
01/04/2001	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 887	$-65.65	$65.65
10/05/2000	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 829	$-65.65	$131.30
08/30/2000	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 806	$-105.88	$196.95
07/10/2000	BILL	ACOSTA, FABIAN & LEONOR	$302.83	$302.83
03/08/2000	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 670	$-65.55	$0.00
12/28/1999	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-65.55	$65.55
10/07/1999	PAYMENT	ACOSTA, FABIAN & LEONOR CASH	$-65.55	$131.10
08/24/1999	PAYMENT	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 547	$-105.78	$196.65
08/24/1999	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY BANK: 94-7074 NUM: 547	$105.78	$302.43
08/24/1999	VOID	ACOSTA, FABIAN & LEONOR CHECK BANK: 94-7074 NUM: 547	$-105.78	$196.65
07/17/1999	BILL	ACOSTA, FABIAN & LEONOR	$302.43	$302.43
03/03/1999	PAYMENT	ACOSTA, LEONOR CASH	$-66.43	$0.00
01/11/1999	PAYMENT	ACOSTA, LEONOR CHECK	$-66.43	$66.43
10/21/1998	PAYMENT	ACOSTA, LEONOR CHECK	$-66.43	$132.86
09/30/1998	PAYMENT	LEONOR ACOSTA CHECK	$-110.86	$199.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.26	$310.15
07/10/1998	BILL	BARROWS, ERNEST L & VERNA M	$305.89	$305.89
08/26/1997	PAYMENT	HELSLEY CHECK	$-303.53	$0.00
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$303.53	$303.53
08/27/1996	PAYMENT	C. HELSLEY	$-291.38	$0.00
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$291.38	$291.38