Tax Account 011-380-21

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Owners

RODRIGUEZ, GERARDO & ROSA
P O BOX 462
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	011-380-21
Account Type	Real Estate
Location	1689 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-21

Account Type

Real Estate

Location

1689 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.62
Total	$893.62
Paid	$893.62
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

$893.62

Total

$893.62

Paid

$893.62

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	$272.62	$0.00	$272.62	$272.62	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.17	$0.00	$832.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$777.67	$0.00	$777.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$770.49	$0.00	$770.49	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$758.10	$0.00	$758.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$733.14	$0.00	$733.14	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$685.98	$0.00	$685.98	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$683.12	$8.03	$691.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$681.15	$0.00	$681.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$677.12	$0.00	$677.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$675.71	$8.07	$683.78	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-893.62	$0.00
07/15/2024	BILL	RODRIGUEZ, GERARDO & ROSA	$893.62	$893.62
08/14/2023	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-832.17	$0.00
07/11/2023	BILL	RODRIGUEZ, GERARDO & ROSA	$832.17	$832.17
08/02/2022	PAYMENT	RODRIGUEZ, ROSA CASH	$-777.67	$0.00
07/14/2022	BILL	RODRIGUEZ, GERARDO & ROSA	$777.67	$777.67
08/10/2021	PAYMENT	RODRIGUEZ, ROSA & GERARDO CASH	$-770.49	$0.00
07/19/2021	BILL	RODRIGUEZ, GERARDO & ROSA	$770.49	$770.49
08/07/2020	PAYMENT	RODRIGUEZ, ROSA CASH	$-758.10	$0.00
07/08/2020	BILL	RODRIGUEZ, GERARDO & ROSA	$758.10	$758.10
08/20/2019	PAYMENT	RODRIGUEZ, GERARDO CASH	$-733.14	$0.00
07/14/2019	BILL	RODRIGUEZ, GERARDO & ROSA	$733.14	$733.14
08/17/2018	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-685.98	$0.00
07/11/2018	BILL	RODRIGUEZ, GERARDO & ROSA	$685.98	$685.98
09/15/2017	PAYMENT	RODRIGUEZ, ROSA & GERARDO CASH	$-691.15	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.03	$691.15
07/19/2017	BILL	RODRIGUEZ, GERARDO & ROSA	$683.12	$683.12
08/15/2016	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-681.15	$0.00
07/14/2016	BILL	RODRIGUEZ, GERARDO & ROSA	$681.15	$681.15
08/19/2015	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-677.12	$0.00
07/09/2015	BILL	RODRIGUEZ, GERARDO & ROSA	$677.12	$677.12
09/03/2014	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-683.78	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.07	$683.78
07/09/2014	BILL	RODRIGUEZ, GERARDO & ROSA	$675.71	$675.71
08/13/2013	PAYMENT	RODGRIGUEZ, GERARDO & BERTA L. CASH	$-669.94	$0.00
07/11/2013	BILL	RODRIGUEZ, GERARDO & ROSA	$669.94	$669.94
09/12/2012	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-671.89	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.96	$671.89
07/13/2012	BILL	RODRIGUEZ, GERARDO & ROSA	$663.93	$663.93
09/27/2011	PAYMENT	RODRIGUEZ,GERARDO CASH	$-651.51	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.64	$651.51
07/13/2011	BILL	RODRIGUEZ, GERARDO & ROSA	$643.87	$643.87
09/07/2010	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-661.24	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.78	$661.24
07/08/2010	BILL	RODRIGUEZ, GERARDO & ROSA	$653.46	$653.46
10/29/2009	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-413.65	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$413.65
09/28/2009	PAYMENT	RODRIGUEZ, GERARDO CASH	$-251.66	$409.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.74	$661.20
07/13/2009	BILL	RODRIGUEZ, GERARDO & ROSA	$653.46	$653.46
10/22/2008	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-656.46	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.69	$656.46
07/14/2008	BILL	RODRIGUEZ, GERARDO & ROSA	$648.77	$648.77
04/01/2008	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-319.11	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$319.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.82	$317.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.93	$302.29
07/31/2007	PAYMENT	RODRIGUEZ, GERARDO CASH	$-336.37	$296.36
07/13/2007	BILL	RODRIGUEZ, GERARDO & ROSA	$632.73	$632.73
02/14/2007	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-291.62	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.72	$291.62
08/22/2006	PAYMENT	RODRIGUEZ, GERARDDO & ROSA CASH	$-325.93	$285.90
07/16/2006	BILL	RODRIGUEZ, GERARDO & ROSA	$611.83	$611.83
12/05/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-65.47	$0.00
10/04/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-342.74	$65.47
09/09/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-162.31	$408.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.24	$570.52
07/26/2005	BILL	RODRIGUEZ, GERARDO & ROSA	$564.28	$564.28
01/04/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-285.38	$0.00
08/19/2004	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-305.41	$285.38
07/13/2004	BILL	RODRIGUEZ, GERARDO & ROSA	$590.79	$590.79
01/06/2004	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-286.52	$0.00
08/20/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-306.55	$286.52
07/22/2003	BILL	RODRIGUEZ, GERARDO & ROSA	$593.07	$593.07
04/08/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-41.84	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$41.84
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.53	$39.84
01/06/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-100.00	$38.31
01/06/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-138.31	$138.31
09/04/2002	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-302.95	$276.62
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.33	$579.57
07/11/2002	BILL	RODRIGUEZ, GERARDO & ROSA	$573.24	$573.24
01/07/2002	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-185.22	$0.00
08/09/2001	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-205.40	$185.22
07/13/2001	BILL	RODRIGUEZ, GERARDO & ROSA	$390.62	$390.62
11/06/2000	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-185.18	$0.00
08/21/2000	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-205.36	$185.18
07/10/2000	BILL	RODRIGUEZ, GERARDO & ROSA	$390.54	$390.54
12/01/1999	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-184.90	$0.00
08/04/1999	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-205.07	$184.90
07/17/1999	BILL	RODRIGUEZ, GERARDO & ROSA	$389.97	$389.97
09/15/1998	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-271.23	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$271.23
07/10/1998	BILL	RODRIGUEZ, GERARDO & ROSA	$267.94	$267.94
09/16/1997	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-269.48	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.27	$269.48
07/20/1997	BILL	RODRIGUEZ, GERARDO & ROSA	$266.21	$266.21
08/16/1996	PAYMENT	RODRIGUEZ, GERARDO & ROSA	$-254.85	$0.00
08/15/1996	ADJUSTMENT	payor entered wrongt	$254.85	$254.85
08/15/1996	VOID	RODRIGUEZ, GERARDO & ROSA	$-254.85	$0.00
07/15/1996	BILL	RODRIGUEZ, GERARDO & ROSA	$254.85	$254.85