Tax Account 011-420-25

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Owners

LEON-MARTINEZ, ESTEBAN G
201 SUNNYSIDE DRIVE
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	011-420-25
Account Type	Real Estate
Location	1950 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-25

Account Type

Real Estate

Location

1950 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$178.04
Paid	$178.04
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

$178.04

Paid

$178.04

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	$1.89	$47.15	$49.04	$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	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$5.36	$181.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$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	$14.09	$190.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$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	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT		$-178.04	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$178.04
07/15/2024	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
10/26/2023	PAYMENT	LEON-MARTINEZ, ESTEBAN G CREDIT: D BANK: CC NUM: CC	$-182.33	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
10/19/2022	PAYMENT	LEON-MARTINEZ, ESTEBAN G CREDIT: D BANK: CC NUM: CC	$-181.51	$0.00
10/18/2022	AMENDMENT	adj pmt jj	$-0.80	$181.51
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
12/16/2021	PAYMENT	LEON-MARTINEZ, ESTEBAN G CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
12/16/2020	PAYMENT	LEON-MARTINEZ, ESTEBAN G CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
12/05/2019	PAYMENT	LEON-MARTINEZ, ESTEBAN G CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$182.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
08/09/2018	PAYMENT	LEON-MARTINEZ, ESTEBAN G CASH	$-176.15	$0.00
07/11/2018	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
03/02/2018	PAYMENT	LEON-MARTINEZ, ESTEBAN G CASH	$-190.24	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$190.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
11/21/2016	PAYMENT	LEON-MARTINEZ, ESTEBAN G CASH	$-182.33	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	LEON-MARTINEZ, ESTEBAN G	$176.15	$176.15
08/17/2015	PAYMENT	MARTINEZ, ESTEBAN G LEON C/S CASH	$-176.15	$0.00
07/09/2015	BILL	MARTINEZ, ESTEBAN G LEON C/S	$176.15	$176.15
08/25/2014	PAYMENT	MARTINEZ, ESTEBAN G LEON C/S CASH	$-176.15	$0.00
07/09/2014	BILL	MARTINEZ, ESTEBAN G LEON C/S	$176.15	$176.15
10/28/2013	PAYMENT	MARTINEZ, ESTEBEAN- LEON CHECK BANK: 94-7074 NUM: 1005	$-88.00	$0.00
08/26/2013	PAYMENT	AVILA, ADRIANA R. & ISAAC M. CHECK BANK: 94-7074 NUM: 129	$-44.00	$88.00
08/21/2013	PAYMENT	GONZALEZ, ADRIANA ROCIO CASH	$-44.15	$132.00
07/11/2013	BILL	GONZALEZ, ADRIANA ROCIO	$176.15	$176.15
08/20/2012	PAYMENT	VAZQUEZ, JULIO CASH	$-176.15	$0.00
07/13/2012	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$176.15	$176.15