Tax Account 011-020-10

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Owners

CHAVIRA, ROBERTO JR ETAL
670 26TH STREET
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	011-020-10
Account Type	Real Estate
Location	670 26TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-10

Account Type

Real Estate

Location

670 26TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.03
Total	$3,356.30
Paid	$3,356.30
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

$3,263.03

Total

$3,356.30

Paid

$3,356.30

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	$842.03	$33.68	$842.03	$875.71	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$27.31	$807.00	$834.31	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Paid	$807.00	$32.28	$807.00	$839.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.38	$30.32	$2,795.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,587.97	$0.00	$2,587.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,598.14	$0.00	$2,598.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,608.34	$0.00	$2,608.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,651.35	$0.00	$2,651.35	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$587.16	$41.10	$628.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$587.16	$58.07	$645.23	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$587.16	$49.72	$636.88	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	CHAVIRA, ROBERTO JR ETAL CHECK 3287	$-839.28	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.28	$839.28
12/19/2024	PAYMENT	CHAVIRA, TREE TRIMMING CHECK 3239	$-1,517.02	$807.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.31	$2,324.02
09/20/2024	PAYMENT	CHAVIRA, ROBERTO JR ETAL CHECK 118	$-1,000.00	$2,296.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.68	$3,296.71
07/15/2024	BILL	CHAVIRA, ROBERTO JR ETAL	$3,263.03	$3,263.03
04/17/2024	PAYMENT	CHAVIRA, ROBERTO JR CHECK 106	$-713.32	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$713.32
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.32	$710.32
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-683.00	$683.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-683.00	$1,366.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-716.38	$2,049.00
07/11/2023	BILL	CHAVIRA, STEVEN ETAL	$2,765.38	$2,765.38
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-641.99	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-641.99	$641.99
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-641.99	$1,283.98
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-662.00	$1,925.97
07/14/2022	BILL	CHAVIRA, STEVEN ETAL	$2,587.97	$2,587.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-644.53	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-644.53	$644.53
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-644.53	$1,289.06
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-664.55	$1,933.59
07/19/2021	BILL	CHAVIRA, STEVEN	$2,598.14	$2,598.14
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-647.08	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-647.08	$647.08
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-647.08	$1,294.16
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-667.10	$1,941.24
07/08/2020	BILL	CHAVIRA, STEVEN	$2,608.34	$2,608.34
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-657.83	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-657.83	$657.83
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-657.83	$1,315.66
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-677.86	$1,973.49
07/14/2019	BILL	CHAVIRA, STEVEN	$2,651.35	$2,651.35
05/07/2019	PAYMENT	CHAVIRA, RUBI & ROBERTO CHECK BANK: 947074 NUM: 3487	$-314.13	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.68	$314.13
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.87	$299.45
12/19/2018	PAYMENT	CHAVIRA, STEVEN CHECK BANK: 947074 NUM: 3358	$-314.13	$293.58
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.68	$607.71
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.87	$593.03
07/11/2018	BILL	CHAVIRA, STEVEN	$587.16	$587.16
05/23/2018	PAYMENT	CHAVIRA, STEVEN CHECK BANK: 94-7074 NUM: 3441	$-645.23	$0.00
05/23/2018	AMENDMENT	adj pnlty/int gpe	$-40.00	$645.23
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$685.23
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$682.23
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.10	$675.23
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.42	$634.13
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.68	$607.71
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.87	$593.03
07/19/2017	BILL	CHAVIRA, STEVEN	$587.16	$587.16
08/29/2016	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2331	$-587.16	$0.00
07/14/2016	BILL	BMD LLC	$587.16	$587.16
08/24/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2551	$-587.16	$0.00
07/09/2015	BILL	BMD LLC	$587.16	$587.16
04/09/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2526	$-487.72	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$487.72
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.28	$484.72
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$458.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-149.16	$438.00
07/09/2014	BILL	BMD LLC	$587.16	$587.16
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-587.16	$0.00
07/11/2013	BILL	BMD LLC	$587.16	$587.16
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-587.16	$0.00
07/13/2012	BILL	BMD LLC	$587.16	$587.16
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-77.07	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-164.93	$77.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.71	$242.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.29
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-77.07	$231.21
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-308.28	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-77.07	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-77.07	$77.07
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-77.07	$154.14
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-77.07	$231.21
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-5.08	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-77.07	$5.08
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$82.15
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.15
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-77.07	$77.07
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-77.07	$154.14
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-77.07	$231.21
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-308.28	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$308.28	$308.28
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-293.58	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-293.58	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-293.58	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$293.58	$293.58
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-249.19	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$249.19	$249.19
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-233.59	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$233.59	$233.59
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-233.52	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$233.52	$233.52
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-233.47	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$233.47	$233.47
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-233.10	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$233.10	$233.10
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-188.92	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$188.92	$188.92
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-188.92	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$188.92	$188.92
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-180.20	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$180.20	$180.20