Tax Account 011-390-24

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Owners

RODRIQUEZ, GERARDO, & BERTA L
P O BOX 462
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	011-390-24
Account Type	Real Estate
Location	2025 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-24

Account Type

Real Estate

Location

2025 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.80
Total	$478.80
Paid	$478.80
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

$478.80

Total

$478.80

Paid

$478.80

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	$145.80	$0.00	$145.80	$145.80	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.70	$0.00	$445.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$415.38	$0.00	$415.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$416.48	$0.00	$416.48	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$417.62	$0.00	$417.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$404.93	$0.00	$404.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$378.74	$0.00	$378.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$377.90	$4.38	$382.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$377.06	$0.00	$377.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$378.00	$0.00	$378.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$378.94	$4.48	$383.42	$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
08/05/2024	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-478.80	$0.00
07/15/2024	BILL	RODRIQUEZ, GERARDO, & BERTA L	$478.80	$478.80
08/14/2023	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-445.70	$0.00
07/11/2023	BILL	RODRIQUEZ, GERARDO, & BERTA L	$445.70	$445.70
08/02/2022	PAYMENT	RODRIGUEZ, ROSA CASH	$-415.38	$0.00
07/14/2022	BILL	RODRIQUEZ, GERARDO, & BERTA L	$415.38	$415.38
08/10/2021	PAYMENT	RODRIGUEZ, ROSA & GERARDO CASH	$-416.48	$0.00
07/19/2021	BILL	RODRIQUEZ, GERARDO, & BERTA L	$416.48	$416.48
08/07/2020	PAYMENT	RODRIGUEZ, ROSA CASH	$-417.62	$0.00
07/08/2020	BILL	RODRIQUEZ, GERARDO, & BERTA L	$417.62	$417.62
08/20/2019	PAYMENT	RODRIGUEZ, GERARDO CASH	$-404.93	$0.00
07/14/2019	BILL	RODRIQUEZ, GERARDO, & BERTA L	$404.93	$404.93
08/17/2018	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-378.74	$0.00
07/11/2018	BILL	RODRIQUEZ, GERARDO, & BERTA L	$378.74	$378.74
09/15/2017	PAYMENT	RODRIGUEZ, ROSA & GERARDO CASH	$-382.28	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$382.28
07/19/2017	BILL	RODRIQUEZ, GERARDO, & BERTA L	$377.90	$377.90
08/15/2016	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-377.06	$0.00
07/14/2016	BILL	RODRIQUEZ, GERARDO, & BERTA L	$377.06	$377.06
08/19/2015	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-378.00	$0.00
07/09/2015	BILL	RODRIQUEZ, GERARDO, & BERTA L	$378.00	$378.00
09/03/2014	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-383.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$383.42
07/09/2014	BILL	RODRIQUEZ, GERARDO, & BERTA L	$378.94	$378.94
08/13/2013	PAYMENT	RODGRIGUEZ, GERARDO & BERTA L. CASH	$-368.07	$0.00
07/11/2013	BILL	RODRIQUEZ, GERARDO, & BERTA L	$368.07	$368.07
09/12/2012	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-360.44	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.17	$360.44
07/13/2012	BILL	RODRIQUEZ, GERARDO, & BERTA L	$356.27	$356.27
09/27/2011	PAYMENT	RODRIGUEZ,GERARDO CASH	$-335.28	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$335.28
07/13/2011	BILL	RODRIQUEZ, GERARDO, & BERTA L	$331.37	$331.37
09/07/2010	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-312.00	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$312.00
07/08/2010	BILL	RODRIQUEZ, GERARDO, & BERTA L	$308.31	$308.31
10/29/2009	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-145.40	$0.00
09/28/2009	PAYMENT	RODRIGUEZ, GERARDO CASH	$-148.34	$145.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$293.74
07/13/2009	BILL	RODRIQUEZ, GERARDO, & BERTA L	$290.83	$290.83
10/22/2008	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-279.16	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$279.16
07/14/2008	BILL	RODRIQUEZ, GERARDO, & BERTA L	$276.40	$276.40
07/31/2007	PAYMENT	RODRIQUEZ, GERARDO CASH	$-271.34	$0.00
07/13/2007	BILL	RODRIQUEZ, GERARDO, & BERTA L	$271.34	$271.34
08/22/2006	PAYMENT	RODRIGUEZ, GERARDDO & ROSA CASH	$-263.35	$0.00
07/16/2006	BILL	RODRIQUEZ, GERARDO, & BERTA L	$263.35	$263.35
10/04/2005	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-187.26	$0.00
09/09/2005	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-64.93	$187.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$252.19
07/26/2005	BILL	RODRIQUEZ, GERARDO, & BERTA L	$249.69	$249.69
01/04/2005	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-124.54	$0.00
08/24/2004	PAYMENT	RODRIQUEZ, GERARDO, & BERTA L CASH	$-124.55	$124.54
07/13/2004	BILL	RODRIQUEZ, GERARDO, & BERTA L	$249.09	$249.09
01/06/2004	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-126.34	$0.00
08/20/2003	PAYMENT	RODRIGUEZ, GERARDO & ROSA CASH	$-126.37	$126.34
07/22/2003	BILL	RODRIQUEZ, GERARDO, & BERTA L	$252.71	$252.71
03/12/2003	PAYMENT	1ST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 1517775	$-619.67	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.13	$619.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.94	$593.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.49	$578.60
07/11/2002	BILL	MONTGOMERY, MICHELLE	$572.11	$572.11
02/08/2002	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 94-7074 NUM: 1669	$-140.80	$0.00
01/22/2002	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 94-8014 NUM: 1700	$-140.80	$140.80
10/12/2001	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 94-8014 NUM: 1663	$-204.28	$281.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.44	$485.88
09/04/2001	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 0937-0213 NUM: 28859851	$-50.00	$483.44
08/02/2001	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 0937-0213 NUM: 24686546	$-50.00	$533.44
07/13/2001	BILL	MONTGOMERY, MICHELLE	$583.44	$583.44
04/04/2001	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 94-7074 NUM: 1551	$-351.23	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$351.23
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.10	$349.23
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.68	$330.13
11/15/2000	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 94-8014 NUM: 1293	$-300.00	$321.45
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.49	$621.45
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.60	$605.96
07/10/2000	BILL	MONTGOMERY, MICHELLE	$599.36	$599.36
04/25/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-8014 NUM: 1547	$-154.92	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$154.92
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.88	$152.92
01/05/2000	PAYMENT	MISCELLANEOUS CHECK BANK: 94-72 NUM: 1311	$-299.96	$147.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.88	$447.00
08/23/1999	PAYMENT	MONTGOMERY, MICHELLE CHECK BANK: 94-8014 NUM: 1084	$-167.26	$441.12
07/17/1999	BILL	MONTGOMERY, MICHELLE	$608.38	$608.38
09/30/1998	PAYMENT	MONTGOMERY, MICHELLE CHECK	$-483.69	$0.00
07/27/1998	PAYMENT	MONTGOMERY, MICHELLE CHECK	$-181.48	$483.69
07/10/1998	BILL	MONTGOMERY, MICHELLE	$665.17	$665.17
12/01/1997	PAYMENT	MONTGOMERY, MICHELLE CHECK	$-53.34	$0.00
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-26.67	$53.34
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-26.83	$80.01
07/20/1997	BILL	MONTGOMERY, DAVID & MARDI	$106.84	$106.84
02/24/1997	PAYMENT	NORWEST BANK	$-25.44	$0.00
01/10/1997	PAYMENT	NORWEST MORTGAGE	$-25.44	$25.44
10/10/1996	PAYMENT	NORWEST BANK	$-25.44	$50.88
09/09/1996	PAYMENT	NORWEST MORTGAGE	$-25.59	$76.32
07/15/1996	BILL	MONTGOMERY, DAVID & MARDI	$101.91	$101.91