Tax Account 011-280-11

Print Page · · Payments Cart · New Search

Owners

TORRES, CARLOS A
P O BOX 655
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	011-280-11
Account Type	Real Estate
Location	1650 JAMES MONROE AVENUE
Balance	$1,064.90
Currently Due	$1,064.90

Account ID

011-280-11

Account Type

Real Estate

Location

1650 JAMES MONROE AVENUE

Balance

$1,064.90

Currently Due

$1,064.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.36
Total	$1,064.90
Paid	$0.00
Balance	$1,064.90
Due	$1,064.90
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

$921.36

Total

$1,064.90

Paid

$0.00

Balance

$1,064.90

Due

$1,064.90

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	Past due	$255.36	$10.21	$255.36	$0.00	$265.57
2	10/07/2024	10/17/2024	Past due	$222.00	$23.87	$222.00	$0.00	$511.44
3	01/06/2025	01/16/2025	Past due	$222.00	$41.96	$222.00	$0.00	$775.40
4	03/03/2025	03/13/2025	Past due	$222.00	$67.50	$222.00	$0.00	$1,064.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.45	$54.89	$950.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$858.30	$52.38	$910.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$861.18	$63.68	$924.86	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$864.07	$8.44	$872.51	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$845.35	$30.68	$876.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$835.78	$126.77	$962.55	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$833.27	$126.39	$959.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$830.75	$143.13	$973.88	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$833.47	$68.18	$901.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$836.22	$77.25	$913.47	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,064.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.50	$1,061.90
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.96	$997.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.87	$955.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.21	$931.57
07/15/2024	BILL	TORRES, CARLOS A	$921.36	$921.36
05/07/2024	PAYMENT	TORRES, CARLOS A CASH	$-236.60	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$236.60
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$229.60
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$226.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$223.60
12/26/2023	PAYMENT	TORRES, CARLOS A CASH	$-713.74	$215.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.27	$928.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$10.02	$905.47
07/11/2023	BILL	TORRES, CARLOS A	$895.45	$895.45
05/09/2023	PAYMENT	TORRES CASH	$-231.81	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$231.81
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.86	$228.81
01/19/2023	PAYMENT	TORRES. CARLOS CASH	$-440.10	$217.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.96	$658.05
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.38	$637.09
09/02/2022	PAYMENT	TORRES, CARLOS CASH	$-238.77	$628.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.18	$867.48
07/14/2022	BILL	TORRES, CARLOS A	$858.30	$858.30
04/26/2022	PAYMENT	TORRES, CARLOS CASH	$-453.02	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$453.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.03	$450.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.41	$428.99
11/05/2021	PAYMENT	TORRES, CARLOS CASH	$-471.84	$420.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.03	$892.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.21	$870.39
07/19/2021	BILL	TORRES, CARLOS A	$861.18	$861.18
12/28/2020	PAYMENT	TORRES, CARLOS CHECK BANK: 947074 NUM: 3062	$-641.47	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.44	$641.47
08/04/2020	PAYMENT	TORRES CASH	$-231.04	$633.03
07/08/2020	BILL	TORRES, CARLOS A	$864.07	$864.07
03/02/2020	PAYMENT	TORRES, CARLOS CASH	$-206.33	$0.00
12/06/2019	PAYMENT	TORRES, CARLOS A CASH	$-669.70	$206.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.63	$876.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.05	$854.40
07/14/2019	BILL	TORRES, CARLOS A	$845.35	$845.35
04/30/2019	PAYMENT	TORRES, CARLOS A CASH	$-962.55	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.50	$962.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.91	$904.05
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.40	$866.14
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.96	$844.74
07/11/2018	BILL	TORRES, CARLOS A	$835.78	$835.78
04/17/2018	PAYMENT	TORRES, CARLOS A CASH	$-59.66	$0.00
03/30/2018	PAYMENT	TORRES, CARLOS A CASH	$-900.00	$59.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.33	$959.66
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.80	$901.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.33	$863.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.93	$842.20
07/20/2017	PAYMENT	TORRES, CARLOS A CASH	$-973.88	$833.27
07/19/2017	BILL	TORRES, CARLOS A	$833.27	$1,807.15
06/02/2017	INTEREST	Monthly Interest	$6.92	$973.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$966.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$959.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.15	$956.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.73	$898.81
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.34	$861.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.99	$839.74
07/14/2016	BILL	TORRES, CARLOS A	$830.75	$830.75
02/09/2016	PAYMENT	TORRES, CARLOS A CASH	$-901.65	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.83	$901.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.37	$863.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.98	$842.45
07/09/2015	BILL	TORRES, CARLOS A	$833.47	$833.47
03/24/2015	PAYMENT	TORRES, CARLOS A CASH	$-680.28	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$680.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.72	$677.28
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.40	$640.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.16	$620.16
09/18/2014	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 2377	$-233.19	$612.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.97	$845.19
07/09/2014	BILL	TORRES, CARLOS A	$836.22	$836.22
05/12/2014	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 3017	$-733.44	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$733.44
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$726.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$723.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.06	$720.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.70	$681.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.68	$659.68
08/30/2013	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 2358	$-238.33	$651.00
07/11/2013	BILL	TORRES, CARLOS A	$889.33	$889.33
04/08/2013	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 2344	$-1,005.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,005.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.94	$1,002.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.52	$941.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.33	$902.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.38	$879.97
07/13/2012	BILL	TORRES, CARLOS A	$870.59	$870.59
05/07/2012	PAYMENT	TORRES CARLOS, RODRIGUEZ MARIS CASH	$-977.10	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$977.10
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.21	$974.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.36	$914.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.65	$876.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.06	$854.88
07/13/2011	BILL	TORRES, CARLOS A	$845.82	$845.82
03/08/2011	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1877	$-927.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.88	$927.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.95	$888.17
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.20	$866.22
07/08/2010	BILL	TORRES, CARLOS A	$857.02	$857.02
03/30/2010	PAYMENT	CARLOS TORRES CASH	$-729.31	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$729.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.67	$726.31
02/17/2010	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 2012	$-238.47	$688.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.87	$927.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.93	$888.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.17	$866.31
08/07/2009	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1812	$-223.38	$857.14
08/03/2009	INTEREST	Monthly Interest	$1.69	$1,080.52
07/13/2009	BILL	TORRES, CARLOS A	$857.14	$1,078.83
07/01/2009	INTEREST	Monthly Interest	$1.69	$221.69
06/01/2009	INTEREST	Monthly Interest	$1.69	$220.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$218.31
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$213.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.13	$211.31
01/26/2009	PAYMENT	TORRES, CARLOS CHECK BANK: 94-7074 NUM: 1600	$-434.81	$203.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.32	$637.99
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.13	$617.67
09/08/2008	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1542	$-232.14	$609.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.93	$841.68
07/14/2008	BILL	TORRES, CARLOS A	$832.75	$832.75
03/18/2008	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1503	$-205.15	$0.00
03/17/2008	AMENDMENT	adj warning fee gp	$-2.00	$205.15
03/17/2008	PENALTY	warning letter fee	$2.00	$207.15
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.89	$205.15
01/08/2008	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1706	$-402.41	$197.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.89	$599.67
08/28/2007	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1671	$-217.29	$591.78
07/13/2007	BILL	TORRES, CARLOS A	$809.07	$809.07
03/13/2007	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1415	$-191.52	$0.00
01/12/2007	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1379	$-191.52	$191.52
10/06/2006	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1260	$-191.52	$383.04
08/28/2006	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1306	$-211.53	$574.56
07/16/2006	BILL	TORRES, CARLOS A	$786.09	$786.09
03/07/2006	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1014	$-185.94	$0.00
01/10/2006	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1136	$-379.32	$185.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.26
08/17/2005	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 158	$-205.96	$557.82
07/26/2005	BILL	TORRES, CARLOS A	$763.78	$763.78
05/10/2005	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 960	$-398.72	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$398.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.54	$396.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.42	$378.18
09/24/2004	PAYMENT	TORRES, CARLOS A CASH	$-398.99	$370.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.22	$769.75
07/13/2004	BILL	TORRES, CARLOS A	$761.53	$761.53
03/25/2004	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 903	$-240.45	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.05	$240.45
01/28/2004	PAYMENT	TORRES, CARLOS A CASH	$-200.00	$229.40
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.68	$429.40
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.47	$415.72
08/19/2003	PAYMENT	TORRES, CARLOS CASH	$-156.75	$410.25
07/22/2003	BILL	TORRES, CARLOS A	$567.00	$567.00
03/14/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
03/12/2003	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 538	$-391.95	$0.01
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.48	$391.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.99	$379.48
08/23/2002	PAYMENT	TORRES, CARLOS A CASH	$-144.84	$374.49
07/11/2002	BILL	TORRES, CARLOS A	$519.33	$519.33
03/04/2002	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-72 NUM: 2016	$-279.43	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.90	$279.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.56	$270.53
07/27/2001	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-72 NUM: 1993	$-109.19	$266.97
07/13/2001	BILL	TORRES, CARLOS A	$376.16	$376.16
05/08/2001	PAYMENT	TORRES, CARLOS A CASH	$-100.29	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$100.29
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.78	$98.29
01/18/2001	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 125	$-288.77	$94.51
11/06/2000	PAYMENT	TORRES, CARLOS A CASH	$-30.00	$383.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$413.28
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.59	$402.82
07/10/2000	BILL	TORRES, CARLOS A	$398.23	$398.23
03/10/2000	PAYMENT	TORRES, CARLOS A. CHECK BANK: 94-72 NUM: 1862	$-174.79	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.43	$174.79
10/19/1999	PAYMENT	TORRES, CARLOS A. CASH	$-85.68	$171.36
09/10/1999	PAYMENT	TORRES, CARLOS A. CHECK BANK: 94-72 NUM: 1619	$-110.15	$257.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.24	$367.19
07/17/1999	BILL	TORRES, CARLOS A.	$362.95	$362.95
08/07/1998	PAYMENT	BAKER, GLEN M & CHARLOTTE CHECK	$-167.53	$0.00
07/10/1998	BILL	BAKER, GLEN M & CHARLOTTE	$167.53	$167.53
08/25/1997	PAYMENT	BAKER, GLEN M & CHARLOTTE CHECK	$-167.53	$0.00
07/20/1997	BILL	BAKER, GLEN M & CHARLOTTE	$167.53	$167.53
08/14/1996	PAYMENT	BAKER, GLEN M & CHARLOTTE	$-159.80	$0.00
07/15/1996	BILL	BAKER, GLEN M & CHARLOTTE	$159.80	$159.80