Tax Account 011-310-23

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Owners

SALUTREGUI, JOSE LUIS
1775 HILLTOP 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	011-310-23
Account Type	Real Estate
Location	1770 2050 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-23

Account Type

Real Estate

Location

1770 2050 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SALUTREGUI, LUIS CHECK 165	$-176.15	$0.00
07/15/2024	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
07/27/2023	PAYMENT	SALUTREGUI, LUIS CHECK BANK: 94-7074 NUM: 152	$-176.15	$0.00
07/11/2023	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
07/28/2022	PAYMENT	SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 304	$-176.15	$0.00
07/14/2022	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/03/2021	PAYMENT	SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 135	$-176.15	$0.00
07/19/2021	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/14/2020	PAYMENT	SALUTREGUE, JOSE CHECK BANK: 947074 NUM: 218	$-176.15	$0.00
07/08/2020	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/05/2019	PAYMENT	SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 192	$-176.15	$0.00
07/14/2019	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/09/2018	PAYMENT	SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 1077	$-176.15	$0.00
07/11/2018	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/07/2017	PAYMENT	SALUTREGUI JOSE CHECK BANK: 947074 NUM: 1043	$-176.15	$0.00
07/19/2017	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/04/2016	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-176.15	$0.00
07/14/2016	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/18/2015	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-176.15	$0.00
07/09/2015	BILL	SALUTREGUI, JOSE LUIS	$176.15	$176.15
08/11/2014	PAYMENT	SALUTREGUI, JOSE L. CHECK BANK: 94-7074 NUM: 1063	$-167.73	$0.00
07/09/2014	BILL	SALUTREGUI, JOSE LUIS	$167.73	$167.73
08/02/2013	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-155.30	$0.00
07/11/2013	BILL	SALUTREGUI, JOSE LUIS	$155.30	$155.30
08/06/2012	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-143.82	$0.00
07/13/2012	BILL	SALUTREGUI, JOSE LUIS	$143.82	$143.82
08/03/2011	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-133.16	$0.00
07/13/2011	BILL	SALUTREGUI, JOSE LUIS	$133.16	$133.16
08/12/2010	PAYMENT	SALUTREGUI, JOSE L CHECK BANK: 94-7074 NUM: 219	$-123.30	$0.00
07/08/2010	BILL	SALUTREGUI, JOSE LUIS	$123.30	$123.30
08/12/2009	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-123.30	$0.00
07/13/2009	BILL	SALUTREGUI, JOSE LUIS	$123.30	$123.30
08/13/2008	PAYMENT	SLAUTREGUI, JOSE LUIS CASH	$-123.30	$0.00
07/14/2008	BILL	SALUTREGUI, JOSE LUIS	$123.30	$123.30
08/02/2007	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-123.30	$0.00
07/13/2007	BILL	SALUTREGUI, JOSE LUIS	$123.30	$123.30
08/02/2006	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-117.43	$0.00
07/16/2006	BILL	SALUTREGUI, JOSE LUIS	$117.43	$117.43
08/11/2005	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-117.43	$0.00
07/26/2005	BILL	SALUTREGUI, JOSE LUIS	$117.43	$117.43
08/02/2004	PAYMENT	SALUTREGUI, JOSE LUIS CASH	$-117.43	$0.00
07/13/2004	BILL	SALUTREGUI, JOSE LUIS	$117.43	$117.43
08/05/2003	PAYMENT	SALUTREGUI, LUIS CASH	$-117.43	$0.00
07/22/2003	BILL	SALUTREGUI, JOSE LUIS	$117.43	$117.43
08/12/2002	PAYMENT	SALUTREGUI, JOSE L CHECK BANK: 94-7074 NUM: 102	$-110.08	$0.00
07/11/2002	BILL	SALUTREGUI, JOSE LUIS & TERI	$110.08	$110.08
08/13/2001	PAYMENT	SALUTREGUI, JOSE LUIS & TERI CASH	$-110.05	$0.00
07/13/2001	BILL	SALUTREGUI, JOSE LUIS & TERI	$110.05	$110.05
08/15/2000	PAYMENT	SALUTREGUI, JOSE LUIS & TERI CASH	$-110.03	$0.00
07/10/2000	BILL	SALUTREGUI, JOSE LUIS & TERI	$110.03	$110.03
07/28/1999	PAYMENT	SALUTREGUI, LUIS CASH	$-109.87	$0.00
07/17/1999	BILL	SALUTREGUI, JOSE LUIS & TERI	$109.87	$109.87
07/29/1998	PAYMENT	SALUTREGUI CASH	$-106.86	$0.00
07/10/1998	BILL	SALUTREGUI, JOSE LUIS & TERI	$106.86	$106.86
08/06/1997	PAYMENT	SALUTREGUI, JOSE CASH	$-106.84	$0.00
07/20/1997	BILL	SALUTREGUI, JOSE LUIS & TERI	$106.84	$106.84
08/01/1996	PAYMENT	SALUTREGUI, JOSE LUIS & TE	$-101.91	$0.00
07/15/1996	BILL	SALUTREGUI, JOSE LUIS & TERI	$101.91	$101.91