Tax Account 011-110-27
Owners
MARTINEZ, EFREN JR
155 BLUE RIDGE RD
BATTLE MOUNTAIN, NV 89820
RUBIO, NICOLE A
RUBIO, JOSE GUADALUPE
RUBIO, VIRGINIA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-110-27 |
|---|---|
| Account Type | Real Estate |
| Location | 155 BLUE RIDGE RD BATTLE MTN |
| Balance | $2,616.00 |
| Currently Due | $1,308.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,266.06 |
| Total | $5,266.06 |
| Paid | $2,650.06 |
| Balance | $2,616.00 |
| Due | $1,308.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,878.34 | $0.00 | $0.00 | $4,878.34 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $4,519.35 | $0.00 | $0.00 | $4,519.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $4,168.47 | $0.00 | $0.00 | $4,168.47 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $352.30 | $26.91 | $0.00 | $379.21 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $281.84 | $25.55 | $0.00 | $307.39 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $281.84 | $0.00 | $0.00 | $281.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORE LOGIC ACH | $-1,308.00 | $2,616.00 |
| 08/19/2025 | PAYMENT | CORELOGIC ACH | $-1,342.06 | $3,924.00 |
| 07/17/2025 | BILL | MARTINEZ, EFREN JR | $5,266.06 | $5,266.06 |
| 02/18/2025 | PAYMENT | FREEDOM MORTGAGE CHECK 80253353 | $-1,211.00 | $0.00 |
| 12/31/2024 | PAYMENT | CORELOGIC ACH | $-1,211.00 | $1,211.00 |
| 09/25/2024 | PAYMENT | CORELOGIC ACH | $-1,211.00 | $2,422.00 |
| 08/12/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-1,245.34 | $3,633.00 |
| 07/15/2024 | BILL | CLARK, KENDALL & TOOLEY, ERIC | $4,878.34 | $4,878.34 |
| 02/28/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-1,121.00 | $0.00 |
| 01/02/2024 | PAYMENT | CORELOGIC ACH DIRECT DEPOSIT | $-1,121.00 | $1,121.00 |
| 10/03/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-1,121.00 | $2,242.00 |
| 08/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 50174 | $-1,156.35 | $3,363.00 |
| 07/11/2023 | BILL | JONES, SATICA & JOHNSON, JACOB | $4,519.35 | $4,519.35 |
| 02/28/2023 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-1,037.11 | $0.00 |
| 12/28/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDP NUM: DDP | $-1,037.11 | $1,037.11 |
| 10/04/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-1,037.11 | $2,074.22 |
| 08/09/2022 | PAYMENT | CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP | $-1,057.14 | $3,111.33 |
| 07/14/2022 | BILL | JONES, SATICA & JOHNSON, JACOB | $4,168.47 | $4,168.47 |
| 04/19/2022 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 39238 | $-203.05 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $203.05 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.03 | $200.05 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.79 | $189.02 |
| 01/04/2022 | PAYMENT | BAILEY & ASSOCIATES CHECK BANK: 0000 NUM: 36915 | $-88.07 | $184.23 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.57 | $272.30 |
| 09/30/2021 | PAYMENT | BAILEY & ASSOCIATES CHECK BANK: 0000 NUM: 36718 | $-88.09 | $267.73 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.52 | $355.82 |
| 07/19/2021 | BILL | BAILEY & ASSOCIATES, LLC | $352.30 | $352.30 |
| 03/09/2021 | PAYMENT | BAILY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 36206 | $-88.07 | $0.00 |
| 01/13/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 36071 | $-88.07 | $88.07 |
| 10/20/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 35569 | $-88.07 | $176.14 |
| 08/12/2020 | PAYMENT | BAILY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 35077 | $-88.09 | $264.21 |
| 07/08/2020 | BILL | BAILEY & ASSOCIATES, LLC | $352.30 | $352.30 |
| 05/04/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 34309 | $-236.93 | $0.00 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $236.93 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.68 | $233.93 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.05 | $221.25 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.82 | $214.20 |
| 07/26/2019 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 11757 | $-70.46 | $211.38 |
| 07/14/2019 | BILL | ARNOLD BECK CONSTRUCTION, INC | $281.84 | $281.84 |
| 08/06/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK BANK: 9477 NUM: 18307 | $-281.84 | $0.00 |
| 07/11/2018 | BILL | ARNOLD BECK CONSTRUCTION, INC | $281.84 | $281.84 |
| 08/01/2017 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK BANK: 9477 NUM: 16035 | $-281.84 | $0.00 |
| 07/19/2017 | BILL | ARNOLD BECK CONSTRUCTION, INC | $281.84 | $281.84 |
| 08/12/2016 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 13837 | $-281.84 | $0.00 |
| 07/14/2016 | BILL | ARNOLD BECK CONSTRUCTION, INC | $281.84 | $281.84 |
| 08/18/2015 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 11593 | $-281.84 | $0.00 |
| 07/09/2015 | BILL | ARNOLD BECK CONSTRUCTION, INC | $281.84 | $281.84 |
| 08/12/2014 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369 | $-281.84 | $0.00 |
| 07/09/2014 | BILL | ARNOLD BECK CONSTRUCTION, INC | $281.84 | $281.84 |