Tax Account 011-230-31

Print Page · · Payments Cart · New Search

Owners

NUNEZ, ROGELIO S & CINDY M
1354 2050 EAST 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	011-230-31
Account Type	Real Estate
Location	1354 2050 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-31

Account Type

Real Estate

Location

1354 2050 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.48
Total	$1,027.32
Paid	$1,027.32
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

$1,017.48

Total

$1,027.32

Paid

$1,027.32

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	$279.48	$0.00	$279.48	$279.48	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$9.84	$246.00	$255.84	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.79	$10.43	$952.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$903.29	$8.76	$912.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$894.63	$0.00	$894.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$874.15	$0.00	$874.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$849.26	$0.00	$849.26	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$825.11	$0.00	$825.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$821.36	$0.00	$821.36	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$818.44	$0.00	$818.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$815.65	$0.00	$815.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$815.38	$0.00	$815.38	$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
03/10/2025	PAYMENT	NUNEZ, ROBERTO CHECK 297	$-246.00	$0.00
02/07/2025	PAYMENT	NUNEZ, ROBERTO CHECK 296	$-255.84	$246.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.84	$501.84
10/09/2024	PAYMENT	ROBERTO NUNEZ CHECK 138	$-246.00	$492.00
08/22/2024	PAYMENT	NUNEZ, ROBERT JR CHECK 129	$-279.48	$738.00
07/15/2024	BILL	NUNEZ, ROGELIO S & CINDY M	$1,017.48	$1,017.48
03/08/2024	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK 293	$-227.00	$0.00
12/28/2023	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK 290	$-227.00	$227.00
10/02/2023	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 91-2 NUM: 287	$-227.00	$454.00
09/08/2023	PAYMENT	NEVAREZ, CRISTAL CHECK BANK: 91-2 NUM: 284	$-271.22	$681.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.43	$952.22
07/11/2023	BILL	NUNEZ, ROGELIO S & CINDY M	$941.79	$941.79
03/06/2023	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 91-2 NUM: 267	$-221.67	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$221.67
01/09/2023	PAYMENT	NUNEZ, ROBERT CHECK BANK: 91-2 NUM: 257	$-220.00	$221.64
11/15/2022	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 912 NUM: 252	$-227.09	$441.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.73	$668.73
08/17/2022	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 947074 NUM: 111	$-243.29	$660.00
07/14/2022	BILL	NUNEZ, ROGELIO S & CINDY M	$903.29	$903.29
03/08/2022	PAYMENT	NUNEZ, ROBERT CHECK BANK: 912 NUM: 241	$-218.65	$0.00
01/04/2022	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 912 NUM: 235	$-218.65	$218.65
10/05/2021	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 232	$-218.65	$437.30
08/19/2021	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 227	$-238.68	$655.95
07/19/2021	BILL	NUNEZ, ROGELIO S & CINDY M	$894.63	$894.63
01/08/2021	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 210	$-427.06	$0.00
10/07/2020	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 203	$-213.53	$427.06
08/21/2020	PAYMENT	NUNEZ, ROBERT CHECK BANK: 912 NUM: 200	$-233.56	$640.59
07/08/2020	BILL	NUNEZ, ROGELIO S & CINDY M	$874.15	$874.15
03/05/2020	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 194	$-207.31	$0.00
01/10/2020	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 188	$-207.31	$207.31
10/09/2019	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 184	$-207.31	$414.62
08/19/2019	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 148	$-227.33	$621.93
07/14/2019	BILL	NUNEZ, ROGELIO S & CINDY M	$849.26	$849.26
03/12/2019	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 127	$-201.27	$0.00
01/14/2019	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 947074 NUM: 1521	$-201.27	$201.27
08/21/2018	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 119	$-422.57	$402.54
07/11/2018	BILL	NUNEZ, ROGELIO S & CINDY M	$825.11	$825.11
03/13/2018	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 108	$-200.34	$0.00
01/03/2018	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 151	$-200.34	$200.34
09/29/2017	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 102	$-200.34	$400.68
08/21/2017	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 912 NUM: 518	$-220.34	$601.02
07/19/2017	BILL	NUNEZ, ROGELIO S & CINDY M	$821.36	$821.36
10/13/2016	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 91-2 NUM: 492	$-597.00	$0.00
08/17/2016	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1512	$-221.44	$597.00
07/14/2016	BILL	NUNEZ, ROGELIO S & CINDY M	$818.44	$818.44
08/19/2015	PAYMENT	NUNEZ, ROBERTO CHECK BANK: 91-2 NUM: 476	$-815.65	$0.00
07/09/2015	BILL	NUNEZ, ROGELIO S & CINDY M	$815.65	$815.65
08/18/2014	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1082	$-815.38	$0.00
07/09/2014	BILL	NUNEZ, ROGELIO S & CINDY M	$815.38	$815.38
08/14/2013	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1004	$-756.86	$0.00
07/11/2013	BILL	NUNEZ, ROGELIO S & CINDY M	$756.86	$756.86
08/10/2012	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 630	$-735.40	$0.00
07/13/2012	BILL	NUNEZ, ROGELIO S & CINDY M	$735.40	$735.40
08/04/2011	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 554	$-714.56	$0.00
07/13/2011	BILL	NUNEZ, ROGELIO S & CINDY M	$714.56	$714.56
08/03/2010	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1255	$-694.34	$0.00
07/08/2010	BILL	NUNEZ, ROGELIO S & CINDY M	$694.34	$694.34
01/07/2010	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1217	$-327.34	$0.00
09/23/2009	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1191	$-163.67	$327.34
08/17/2009	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1185	$-183.70	$491.01
07/13/2009	BILL	NUNEZ, ROGELIO S & CINDY M	$674.71	$674.71
03/02/2009	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1149	$-145.45	$0.00
01/13/2009	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1139	$-145.45	$145.45
08/06/2008	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1101	$-310.93	$290.90
07/14/2008	BILL	NUNEZ, ROGELIO S & CINDY M	$601.83	$601.83
08/20/2007	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 1005	$-584.89	$0.00
07/13/2007	BILL	NUNEZ, ROGELIO S & CINDY M	$584.89	$584.89
08/03/2006	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5708	$-568.44	$0.00
07/16/2006	BILL	NUNEZ, ROGELIO S & CINDY M	$568.44	$568.44
11/16/2005	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 56324	$-266.22	$0.00
08/11/2005	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5573	$-286.25	$266.22
07/26/2005	BILL	NUNEZ, ROGELIO S & CINDY M	$552.47	$552.47
02/24/2005	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5502	$-132.36	$0.00
10/15/2004	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5437	$-264.72	$132.36
08/13/2004	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5402	$-152.37	$397.08
07/13/2004	BILL	NUNEZ, ROGELIO S & CINDY M	$549.45	$549.45
02/27/2004	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5320	$-128.93	$0.00
11/24/2003	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5270	$-128.93	$128.93
08/05/2003	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 5221	$-277.87	$257.86
07/22/2003	BILL	NUNEZ, ROGELIO S & CINDY M	$535.73	$535.73
07/30/2002	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 4792	$-323.32	$0.00
07/11/2002	BILL	NUNEZ, ROGELIO S & CINDY M	$323.32	$323.32
07/23/2001	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 4595	$-330.19	$0.00
07/13/2001	BILL	NUNEZ, ROGELIO S & CINDY M	$330.19	$330.19
08/10/2000	PAYMENT	NUNEZ, ROGELIO S & CINDY M CHECK BANK: 94-7074 NUM: 4423	$-354.05	$0.00
07/10/2000	BILL	NUNEZ, ROGELIO S & CINDY M	$354.05	$354.05
08/04/1999	PAYMENT	NUNEZ, ROGELIO S. & CINDY M. CHECK BANK: 94-7074 NUM: 4207	$-121.38	$0.00
07/17/1999	BILL	NUNEZ, ROGELIO S. & CINDY M.	$121.38	$121.38
07/29/1998	PAYMENT	NUNEZ, ROGELIO S. & CINDY M. CHECK	$-119.47	$0.00
07/10/1998	BILL	NUNEZ, ROGELIO S. & CINDY M.	$119.47	$119.47
08/01/1997	PAYMENT	NUNEZ, ROGELIO S. & CINDY M. CHECK	$-106.84	$0.00
07/20/1997	BILL	NUNEZ, ROGELIO S. & CINDY M.	$106.84	$106.84
09/04/1996	PAYMENT	REDDEKOPP, DORIS J	$-101.91	$0.00
07/15/1996	BILL	REDDEKOPP, DORIS J	$101.91	$101.91