Tax Account 011-010-12

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Owners

AVILA-ORTIZ, ISAAC & AVILA, A
PO BOX 578
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	011-010-12
Account Type	Real Estate
Location	320 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-010-12

Account Type

Real Estate

Location

320 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.68
Total	$669.68
Paid	$669.68
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

$669.68

Total

$669.68

Paid

$669.68

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	$168.68	$0.00	$168.68	$168.68	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$306.90	$0.00	$306.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$307.84	$24.63	$332.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$18.49	$141.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$10.10	$133.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LERETA CHECK 735806	$-167.00	$0.00
12/20/2024	PAYMENT	CASCADE CHECK 80028167	$-167.00	$167.00
09/30/2024	PAYMENT	CASCADE CHECK 80026329	$-167.00	$334.00
08/13/2024	PAYMENT	CASCADE CHECK 80025970	$-168.68	$501.00
07/15/2024	BILL	AVILA-ORTIZ, ISAAC & AVILA, A	$669.68	$669.68
10/04/2023	PAYMENT	LERETA CHECK BANK: 26-2 NUM: 155.00	$-155.00	$0.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 26-2 NUM: 80021532	$-155.00	$155.00
09/26/2023	PAYMENT	CASCADE CHECK BANK: 26-2 NUM: 10045833	$-155.00	$310.00
08/08/2023	PAYMENT	CASCADE CHECK BANK: 26-2 NUM: 80021157	$-155.07	$465.00
07/11/2023	BILL	AVILA-ORTIZ, ISAAC & AVILA, A	$620.07	$620.07
02/28/2023	PAYMENT	LERETA CHECK BANK: 60-160 NUM: 520087	$-76.72	$0.00
12/27/2022	PAYMENT	LERETA CHECK BANK: 26-2 NUM: 80017914	$-76.72	$76.72
09/28/2022	PAYMENT	CASCADE CHECK BANK: 262 NUM: 80016588	$-76.72	$153.44
08/16/2022	PAYMENT	CASCADE CHECK BANK: 262 NUM: 80016298	$-76.74	$230.16
07/14/2022	BILL	AVILA-ORTIZ, ISAAC & AVILA, A	$306.90	$306.90
03/02/2022	PAYMENT	LERETA CHECK BANK: 0000 NUM: 716333	$-13.85	$0.00
03/02/2022	PAYMENT	LORETA CHECK BANK: 0000 NUM: 716332	$-7.70	$13.85
03/02/2022	PAYMENT	LORETA CHECK BANK: 0000 NUM: 716331	$-3.08	$21.55
03/02/2022	PAYMENT	CASCADE CHECK BANK: 262 NUM: 10032849	$-307.84	$24.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.85	$332.47
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.70	$318.62
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$310.92
07/19/2021	BILL	AVILA-ORTIZ, ISAAC & AVILA, A	$307.84	$307.84
08/07/2020	PAYMENT	LANDER MECHANICAL CHECK BANK: 947074 NUM: 1030	$-123.30	$0.00
07/08/2020	BILL	BMD LLC	$123.30	$123.30
08/15/2019	PAYMENT	EMERALD LAND COMPANY, LLC CHECK BANK: 947074 NUM: 2271	$-123.30	$0.00
07/14/2019	BILL	BMD LLC	$123.30	$123.30
08/09/2018	PAYMENT	EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2264	$-123.30	$0.00
07/11/2018	BILL	BMD LLC	$123.30	$123.30
04/20/2018	PAYMENT	EMERALAND LAND COMPANY LLC CHECK BANK: 947074 NUM: 2263	$-141.79	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.63	$141.79
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$133.16
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$127.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	BMD LLC	$123.30	$123.30
02/07/2017	PAYMENT	EMRLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2338	$-133.40	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$133.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$127.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	BMD LLC	$123.30	$123.30
10/13/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2565	$-123.30	$0.00
10/13/2015	AMENDMENT	adj pmt gp	$-1.33	$123.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$124.63
07/09/2015	BILL	BMD LLC	$123.30	$123.30
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2435	$-123.30	$0.00
07/09/2014	BILL	BMD LLC	$123.30	$123.30
04/29/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2378	$-145.03	$0.00
04/29/2014	AMENDMENT	adj pmt gp	$-3.00	$145.03
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$148.03
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$145.03
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.63	$142.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$133.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	BMD LLC	$123.30	$123.30
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-123.30	$0.00
07/13/2012	BILL	BMD LLC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-129.18	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$129.18	$129.18
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-121.09	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-121.09	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$121.09	$121.09
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-121.07	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$121.07	$121.07
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-120.89	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$120.89	$120.89
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-106.86	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$106.86	$106.86
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-106.84	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$106.84	$106.84
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-101.91	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$101.91	$101.91