Tax Account 011-090-53

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Owners

OBIETA, JOSE LUIS & CYNTHIA
2247 APPALOOSA RD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-53
Account Type	Real Estate
Location	2247 APPALOOSA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-53

Account Type

Real Estate

Location

2247 APPALOOSA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.38
Total	$1,212.38
Paid	$1,212.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.38

Total

$1,212.38

Paid

$1,212.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.38	$0.00	$327.38	$327.38	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.65	$0.00	$1,032.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$991.50	$0.00	$991.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$995.59	$0.00	$995.59	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$999.68	$0.00	$999.68	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,043.57	$0.00	$1,043.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$988.95	$0.00	$988.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$985.56	$0.00	$985.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$982.20	$0.00	$982.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$942.91	$35.20	$978.11	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$947.61	$1.92	$949.53	$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	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
02/28/2025	PAYMENT	OBIETA, JOSE LUIS & CYNTHIA CHECK 4678	$-295.00	$0.00
12/26/2024	PAYMENT	OBIETA, JOSE LUIS CHECK 3009	$-295.00	$295.00
09/25/2024	PAYMENT	OBIETA, JOSE LUIS & CYNTHIA CHECK 4584	$-295.00	$590.00
08/16/2024	PAYMENT	OBIETA, JOSE CHECK 2968	$-327.38	$885.00
07/15/2024	BILL	OBIETA, JOSE LUIS & CYNTHIA	$1,212.38	$1,212.38
03/05/2024	PAYMENT	OBIETA, JOSE LUIS & CYNTHIA CHECK 4440	$-250.00	$0.00
12/26/2023	PAYMENT	OBIETA, JOSE LUIS & CYNTHIA CHECK 2875	$-250.00	$250.00
09/28/2023	PAYMENT	OBIETA, JOSE LUIS & CYNTHIA CHECK BANK: 94-77 NUM: 4332	$-250.00	$500.00
08/16/2023	PAYMENT	OBIETA, JOSE LUIS & CYNTHIA CHECK BANK: 94-77 NUM: 2818	$-282.65	$750.00
07/11/2023	BILL	OBIETA, JOSE LUIS & CYNTHIA	$1,032.65	$1,032.65
08/18/2022	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 150	$-991.50	$0.00
07/14/2022	BILL	HOOPER FAMILY TRUST, BOBBY & E	$991.50	$991.50
07/29/2021	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 143	$-995.59	$0.00
07/19/2021	BILL	HOOPER FAMILY TRUST, BOBBY & E	$995.59	$995.59
08/20/2020	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 139	$-999.68	$0.00
07/08/2020	BILL	HOOPER FAMILY TRUST, BOBBY & E	$999.68	$999.68
03/11/2020	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 135	$-255.89	$0.00
01/16/2020	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 133	$-255.89	$255.89
10/14/2019	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 132	$-255.89	$511.78
08/23/2019	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 131	$-275.90	$767.67
07/14/2019	BILL	HOOPER FAMILY TRUST, BOBBY & E	$1,043.57	$1,043.57
03/12/2019	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 129	$-242.23	$0.00
01/08/2019	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 128	$-242.23	$242.23
10/08/2018	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94169 NUM: 127	$-242.23	$484.46
08/23/2018	PAYMENT	HOOPER ROBERT CHECK BANK: 94169 NUM: 126	$-262.26	$726.69
07/11/2018	BILL	HOOPER FAMILY TRUST, BOBBY & E	$988.95	$988.95
08/24/2017	PAYMENT	HOOPER ROBERT CHECK BANK: 94169 NUM: 117	$-985.56	$0.00
07/19/2017	BILL	HOOPER FAMILY TRUST, BOBBY & E	$985.56	$985.56
08/11/2016	PAYMENT	HOOPER, ROBERT B. CHECK BANK: 94-169 NUM: 109	$-982.20	$0.00
07/14/2016	BILL	HOOPER FAMILY TRUST, BOBBY & E	$982.20	$982.20
04/14/2016	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 1057	$-495.20	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$495.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.00	$492.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$469.20
10/08/2015	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 1027	$-230.00	$460.00
08/04/2015	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 978	$-252.91	$690.00
07/09/2015	BILL	HOOPER FAMILY TRUST, BOBBY & E	$942.91	$942.91
12/05/2014	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 767	$-256.53	$0.00
11/21/2014	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 743	$-231.00	$256.53
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.98	$487.53
10/06/2014	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 697	$-231.00	$486.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$717.55
08/13/2014	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-7074 NUM: 686	$-231.00	$716.61
07/09/2014	BILL	HOOPER FAMILY TRUST, BOBBY & E	$947.61	$947.61
01/13/2014	PAYMENT	HOOPER, EDNA L. CHECK BANK: 94-72 NUM: 2331	$-466.00	$0.00
09/30/2013	PAYMENT	HOOPER, EDNA CHECK BANK: 94-72 NUM: 2241	$-233.00	$466.00
08/02/2013	PAYMENT	HOOPER, EDNA CHECK BANK: 94-72 NUM: 2182	$-256.83	$699.00
07/11/2013	BILL	HOOPER FAMILY TRUST, BOBBY & E	$955.83	$955.83
12/26/2012	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 1966	$-434.00	$0.00
09/25/2012	PAYMENT	MRS BOBBY W HOOPER CHECK BANK: 94-72 NUM: 1846	$-217.00	$434.00
08/21/2012	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 1794	$-240.95	$651.00
07/13/2012	BILL	HOOPER FAMILY TRUST, BOBBY & E	$891.95	$891.95
12/30/2011	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 1519	$-422.12	$0.00
10/04/2011	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 1419	$-211.06	$422.12
07/27/2011	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 1316	$-231.09	$633.18
07/13/2011	BILL	HOOPER FAMILY TRUST, BOBBY & E	$864.27	$864.27
03/09/2011	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 9567	$-217.00	$0.00
12/28/2010	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 9463	$-217.00	$217.00
10/06/2010	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 9381	$-217.00	$434.00
07/28/2010	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 9283	$-238.23	$651.00
07/08/2010	BILL	HOOPER FAMILY TRUST, BOBBY & E	$889.23	$889.23
08/17/2009	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 8895	$-897.89	$0.00
07/13/2009	BILL	HOOPER FAMILY TRUST, BOBBY & E	$897.89	$897.89
07/31/2008	PAYMENT	HOOPER FAMILY TRUST, BOBBY & E CHECK BANK: 94-72 NUM: 8485	$-806.83	$0.00
07/14/2008	BILL	HOOPER FAMILY TRUST, BOBBY & E	$806.83	$806.83
10/05/2007	PAYMENT	HOOPER, BOBBY & EDNA CHECK BANK: 94-72 NUM: 8070	$-572.76	$0.00
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.95	$572.76
07/13/2007	BILL	HOOPER, BOBBY W & EDNA	$783.71	$783.71
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-185.45	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-185.45	$185.45
08/10/2006	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 7420	$-390.93	$370.90
07/16/2006	BILL	HOOPER, BOBBY W & EDNA	$761.83	$761.83
12/29/2005	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 7077	$-360.10	$0.00
10/07/2005	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6964	$-180.05	$360.10
08/22/2005	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6912	$-200.08	$540.15
07/26/2005	BILL	HOOPER, BOBBY W & EDNA	$740.23	$740.23
07/29/2004	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6330	$-559.02	$0.00
07/13/2004	BILL	HOOPER, BOBBY W & EDNA	$559.02	$559.02
03/01/2004	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6098	$-134.64	$0.00
01/07/2004	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 6040	$-134.64	$134.64
10/01/2003	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 5896	$-134.64	$269.28
08/20/2003	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 5816	$-134.66	$403.92
07/22/2003	BILL	HOOPER, BOBBY W & EDNA	$538.58	$538.58
02/25/2003	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 5559	$-117.38	$0.00
01/07/2003	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 5492	$-117.38	$117.38
10/01/2002	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 5345	$-117.38	$234.76
08/28/2002	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 5301	$-157.41	$352.14
07/11/2002	BILL	HOOPER, BOBBY W & EDNA	$509.55	$509.55
01/04/2002	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 4973	$-215.46	$0.00
10/03/2001	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 4825	$-107.73	$215.46
08/26/2001	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 4771	$-128.02	$323.19
07/13/2001	BILL	HOOPER, BOBBY W & EDNA	$451.21	$451.21
08/03/2000	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 4252	$-493.28	$0.00
07/10/2000	BILL	HOOPER, BOBBY W & EDNA	$493.28	$493.28
08/20/1999	PAYMENT	HOOPER, BOBBY W & EDNA CHECK BANK: 94-72 NUM: 3829	$-493.61	$0.00
07/17/1999	BILL	HOOPER, BOBBY W & EDNA	$493.61	$493.61
09/28/1998	PAYMENT	HOOPER, BOBBY W & EDNA CHECK	$-343.50	$0.00
08/28/1998	PAYMENT	HOOPER, BOBBY W & EDNA CHECK	$-134.69	$343.50
07/10/1998	BILL	HOOPER, BOBBY W & EDNA	$478.19	$478.19
08/27/1997	PAYMENT	HOOPER, BOBBY W & EDNA CREDIT: B	$-456.47	$0.00
07/20/1997	BILL	HOOPER, BOBBY W & EDNA	$456.47	$456.47
08/22/1996	PAYMENT	HOOPER, BOBBY W & EDNA	$-467.05	$0.00
07/15/1996	BILL	HOOPER, BOBBY W & EDNA	$467.05	$467.05