Tax Account 010-370-28

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Owners

TORRES, FRANK & ROSIE M
PO BOX 764
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	010-370-28
Account Type	Real Estate
Location	1058 SKYLINE BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-28

Account Type

Real Estate

Location

1058 SKYLINE BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.55
Total	$1,316.92
Paid	$1,316.92
Balance	$0.00
Due	$0.00
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

$1,270.55

Total

$1,316.92

Paid

$1,316.92

Balance

$0.00

Due

$0.00

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	Paid	$343.55	$13.74	$343.55	$357.29	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$32.63	$309.00	$341.63	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.85	$31.09	$867.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$776.40	$0.00	$776.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$723.67	$0.00	$723.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$707.17	$0.00	$707.17	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$683.29	$56.06	$739.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$638.16	$6.18	$644.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$636.08	$0.00	$636.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$528.38	$0.00	$528.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$550.09	$0.00	$550.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.62	$18.91	$635.53	$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	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	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
11/05/2024	PAYMENT	TORRES, FRANK & ROSIE M CASH	$-1,316.92	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.63	$1,316.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$1,284.29
07/15/2024	BILL	TORRES, FRANK & ROSIE M	$1,270.55	$1,270.55
01/10/2024	PAYMENT	TORRES, FRANK & ROSIE M CHECK 124	$-402.00	$0.00
12/11/2023	PAYMENT	LUNBERG, WILLIAM & TORRES, DEB CHECK 123	$-465.94	$402.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$21.74	$867.94
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.35	$846.20
07/11/2023	BILL	TORRES, FRANK & ROSIE M	$836.85	$836.85
08/25/2022	PAYMENT	TORRES, DEBBIE CHECK BANK: 1947403 NUM: 1012	$-776.40	$0.00
07/14/2022	BILL	TORRES, FRANK & ROSIE M	$776.40	$776.40
08/20/2021	PAYMENT	TORRES, DEBBIE CHECK BANK: 95681 NUM: 116	$-723.67	$0.00
07/19/2021	BILL	TORRES, FRANK & ROSIE M	$723.67	$723.67
08/21/2020	PAYMENT	TORRES, WILLIAM & DEBBIE CHECK BANK: 95681 NUM: 108	$-707.17	$0.00
07/08/2020	BILL	TORRES, FRANK & ROSIE M	$707.17	$707.17
02/06/2020	PAYMENT	TORRES, DEBBIE CHECK BANK: 95681 NUM: 102	$-739.35	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.05	$739.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.58	$708.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.43	$690.72
07/14/2019	BILL	TORRES, FRANK & ROSIE M	$683.29	$683.29
01/14/2019	PAYMENT	TORRES, FRANK & ROSIE M CHECK BANK: 95681 NUM: 1099	$-469.80	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$469.80
08/23/2018	PAYMENT	TORRES, DEBBIE & WILLIAM CHECK BANK: 947403 NUM: 104	$-174.54	$463.62
07/11/2018	BILL	TORRES, FRANK & ROSIE M	$638.16	$638.16
08/23/2017	PAYMENT	TORRES, FRANCINE CHECK BANK: 95681 NUM: 1097	$-636.08	$0.00
07/19/2017	BILL	TORRES, FRANK & ROSIE M	$636.08	$636.08
08/18/2016	PAYMENT	TORRES, FRANCINE D. CHECK BANK: 95-681 NUM: 1080	$-528.38	$0.00
07/14/2016	BILL	TORRES, FRANK & ROSIE M	$528.38	$528.38
03/18/2016	PAYMENT	TORRES, FRANCINE D. CHECK BANK: 95-681 NUM: 1066	$-127.52	$0.00
01/11/2016	PAYMENT	TORRES, FRANCINE D. CHECK BANK: 95-681 NUM: 1063	$-127.52	$127.52
11/05/2015	PAYMENT	TORRES, FRANK & ROSIE M CASH	$-49.19	$255.04
10/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 95-681 NUM: 1053	$-245.86	$304.23
10/27/2015	AMENDMENT	delete penalty- clerical error	$-8.16	$550.09
10/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 95-681 NUM: 1053	$245.86	$558.25
10/27/2015	VOID	Amend: Auto Restore Payment CHECK BANK: 95-681 NUM: 1053	$-245.86	$312.39
10/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 95-681 NUM: 1053	$245.86	$558.25
10/27/2015	AMENDMENT	IMP ON WRONG PARCEL-ADJ OFF GP	$-307.77	$312.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.16	$620.16
08/18/2015	VOID	TORRES, FRNCINE D. CHECK BANK: 95-681 NUM: 1053	$-245.86	$612.00
07/09/2015	BILL	TORRES, FRANK & ROSIE M	$857.86	$857.86
03/09/2015	PAYMENT	TORRES, FRANCINE D. CHECK BANK: 95-681 NUM: 1142	$-293.76	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$293.76
10/22/2014	PAYMENT	TORRES, FRANK & ROSIE M CHECK BANK: 95-32 NUM: 1180	$-149.76	$288.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.76
09/03/2014	PAYMENT	TORRES, FRANCINE CHECK BANK: 95-681 NUM: 1136	$-192.01	$432.00
09/03/2014	AMENDMENT	adj pmt gp	$0.01	$624.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.38	$624.00
07/09/2014	BILL	TORRES, FRANK & ROSIE M	$616.62	$616.62
03/26/2014	PAYMENT	TORRES, FRANCINE CHECK BANK: 95-681 NUM: 1123	$-133.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$133.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$130.00
03/18/2014	PAYMENT	TORRES, FRANCINE D. CHECK BANK: 95-681 NUM: 1119	$-130.00	$125.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$255.00
01/09/2014	PAYMENT	TORRES, FRANCINE CHECK BANK: 95-681 NUM: 1113	$-130.00	$250.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.00
09/05/2013	PAYMENT	CORDINGLEY, CASEY CHECK BANK: 95-219 NUM: 1056	$-175.40	$375.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.75	$550.40
07/11/2013	BILL	TORRES, FRANK & ROSIE M	$543.65	$543.65
03/20/2013	PAYMENT	CORDINGLEY, CASEY CHECK BANK: 95-219 NUM: 1006	$-128.96	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$128.96
01/28/2013	PAYMENT	CORDINGLEY, CASEY CHECK BANK: 95-219 NUM: 0992	$-128.96	$124.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.96	$252.96
10/17/2012	PAYMENT	CORDINGLEY, CASEY CREDIT: B BANK: 95-219 NUM: 0967	$-128.96	$248.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
08/22/2012	PAYMENT	CORDINGLEY,CASEY CHECK BANK: 95-219 NUM: 920	$-166.95	$372.00
07/13/2012	BILL	TORRES, FRANK & ROSIE M	$538.95	$538.95
03/20/2012	PAYMENT	CORDINGLEY,CASEY CHECK BANK: 95-219 NUM: 938	$-118.16	$0.00
01/20/2012	PAYMENT	CORDINGLEY,CASEY CHECK BANK: 95-219 NUM: 887	$-122.89	$118.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.73	$241.05
09/30/2011	PAYMENT	CORDINGLEY,CASEY CHECK BANK: 95-219 NUM: 853	$-118.16	$236.32
08/15/2011	PAYMENT	TORRES, FRANK & ROSIE M CHECK BANK: 95-219 NUM: 837	$-158.18	$354.48
07/13/2011	BILL	TORRES, FRANK & ROSIE M	$512.66	$512.66
03/08/2011	PAYMENT	CORDINGLEY TRUCKING/CASY CORD CHECK BANK: 95-219 NUM: 773	$-109.00	$0.00
01/10/2011	PAYMENT	CORDINGLEY TRUCKING/CASEY CORD CHECK BANK: 95-219 NUM: 754	$-109.00	$109.00
10/05/2010	PAYMENT	CORDINGLY TRUCKING/CASEY CORDI CHECK BANK: 95-219 NUM: 709	$-109.00	$218.00
08/12/2010	PAYMENT	CORDINGLEY, CASEY CHECK BANK: 95-219 NUM: 685	$-150.65	$327.00
07/08/2010	BILL	FORRES, FRANK & ROSIE M	$477.65	$477.65
09/23/2009	PAYMENT	BIRMINGHAM, LYNDA L & EARL Q CHECK BANK: 94-7074 NUM: 610	$-331.83	$0.00
08/26/2009	PAYMENT	BIRMINGHAM, LYNDA L & EARL Q CHECK BANK: 94-7074 NUM: 595	$-150.62	$331.83
07/13/2009	BILL	BARROWS, LYNDA & BIRMINGHAM, Q	$482.45	$482.45
08/07/2008	PAYMENT	BARROWS, LYNDA L/BIRMINGHAM, E CHECK BANK: 94-7074 NUM: 417	$-470.04	$0.00
07/14/2008	BILL	BARROWS, LYNDA & BIRMINGHAM, Q	$470.04	$470.04
07/25/2007	PAYMENT	BARROWS, LYNDA L & BIRMINGHAM CHECK BANK: 94-7074 NUM: 303	$-459.11	$0.00
07/13/2007	BILL	PENNA, CHARLES	$459.11	$459.11
07/25/2006	PAYMENT	SAYERS, CHARLES CASH	$-433.90	$0.00
07/16/2006	BILL	PENNA, CHARLES	$433.90	$433.90
08/17/2005	PAYMENT	PENNA, CHARLES CASH	$-422.43	$0.00
07/26/2005	BILL	PENNA, CHARLES	$422.43	$422.43
07/21/2004	PAYMENT	SAYERS, CHARLES & LCT CHECK BANK: 94-7074 NUM: 2263	$-401.18	$0.00
07/13/2004	BILL	LOCKLIN, WILLIAM	$401.18	$401.18
08/01/2003	PAYMENT	SAYERS, CHARLES CASH	$-430.44	$0.00
07/22/2003	BILL	LOCKLIN, WILLIAM	$430.44	$430.44
08/07/2002	PAYMENT	SAYERS, CHARLES CASH	$-399.50	$0.00
07/11/2002	BILL	SAYERS, BRIAN EUGENE	$399.50	$399.50
07/23/2001	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 12986	$-394.22	$0.00
07/13/2001	BILL	SAYERS, BRIAN EUGENE	$394.22	$394.22
07/27/2000	PAYMENT	SAYERS, CHARLES CASH	$-394.14	$0.00
07/10/2000	BILL	SAYERS, CHARLES	$394.14	$394.14
08/04/1999	PAYMENT	SAYERS, CHARLES CASH	$-393.58	$0.00
07/17/1999	BILL	SAYERS, CHARLES	$393.58	$393.58
08/18/1998	PAYMENT	GRISSOM, DAVID ;SAYERS, CHARLE CASH	$-370.69	$0.00
07/10/1998	BILL	GRISSOM, DAVID ;SAYERS, CHARLE	$370.69	$370.69
08/18/1997	PAYMENT	GRISSOM, DAVID CREDIT: B	$-367.27	$0.00
07/20/1997	BILL	GRISSOM, DAVID ;SAYERS, CHARLE	$367.27	$367.27
09/10/1996	PAYMENT	GRISSOM, DAVID ;SAYERS, CHARLE	$-156.00	$0.00
08/30/1996	PAYMENT	GRISSOM, DAVID ;SAYERS, CHARLE	$-196.17	$156.00
07/15/1996	BILL	GRISSOM, DAVID ;SAYERS, CHARLE	$352.17	$352.17