Tax Account 011-451-13

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Owners

LOPEZ, RENE M
1945 TEEPEE WAY
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	011-451-13
Account Type	Real Estate
Location	1945 TEEPEE WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-451-13

Account Type

Real Estate

Location

1945 TEEPEE WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.66
Total	$471.86
Paid	$471.86
Balance	$0.00
Due	$0.00
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

$434.66

Total

$471.86

Paid

$471.86

Balance

$0.00

Due

$0.00

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	Paid	$134.66	$5.39	$134.66	$140.05	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$11.73	$100.00	$111.73	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$20.08	$100.00	$120.08	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$438.00	$37.42	$475.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$414.17	$34.53	$448.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$402.71	$81.53	$484.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$393.75	$60.47	$454.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$382.87	$32.03	$414.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$372.30	$31.18	$403.48	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$371.46	$31.13	$402.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$370.65	$31.24	$401.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$371.56	$31.37	$402.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$372.46	$31.23	$403.69	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$399.45	$94.37	$493.82	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	GILBERT, MICHAEL & VICKI CASH	$-471.86	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.08	$471.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.73	$451.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$440.05
07/15/2024	BILL	LOPEZ, RENE M	$434.66	$434.66
02/27/2024	PAYMENT	GILBERT, MICHAEL & VICKI CASH	$-475.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.22	$475.42
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.80	$455.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.40	$443.40
07/11/2023	BILL	LOPEZ, RENE M	$438.00	$438.00
03/15/2023	PAYMENT	GILBERT, VICKI CASH	$-448.70	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.94	$448.70
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.85	$429.76
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.74	$418.91
07/14/2022	BILL	LOPEZ, RENE M	$414.17	$414.17
07/08/2022	PAYMENT	GILBERT, VICKI CASH	$-484.24	$0.00
07/01/2022	INTEREST	Monthly Interest	$3.36	$484.24
06/01/2022	INTEREST	Monthly Interest	$3.36	$480.88
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$477.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$470.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$467.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.19	$464.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.42	$436.33
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.57	$417.91
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.63	$407.34
07/19/2021	BILL	LOPEZ, RENE M	$402.71	$402.71
03/17/2021	PAYMENT	GILBERT, VICKI CASH	$-454.22	$0.00
03/17/2021	AMENDMENT	ADJ PMT JJ	$0.01	$454.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.56	$454.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.02	$426.65
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.34	$408.63
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.54	$398.29
07/08/2020	BILL	LOPEZ, RENE M	$393.75	$393.75
03/02/2020	PAYMENT	GILBERT, VICKI CREDIT: D BANK: CC NUM: CC	$-414.90	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.53	$414.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.07	$397.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.43	$387.30
07/14/2019	BILL	LOPEZ, RENE M	$382.87	$382.87
02/15/2019	PAYMENT	GILBERT, VIKI CASH	$-403.48	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.05	$403.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.81	$386.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$376.62
07/11/2018	BILL	LOPEZ, RENE M	$372.30	$372.30
02/22/2018	PAYMENT	GILBERT VICKI CASH	$-402.59	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.02	$402.59
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.79	$385.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$375.78
07/19/2017	BILL	LOPEZ, RENE M	$371.46	$371.46
02/21/2017	PAYMENT	GILBERT, VICKI CASH	$-401.89	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.02	$401.89
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.83	$384.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.39	$375.04
07/14/2016	BILL	LOPEZ, RENE M	$370.65	$370.65
02/22/2016	PAYMENT	GILBERT, VICKI CASH	$-402.93	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.07	$402.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.88	$385.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.42	$375.98
07/09/2015	BILL	LOPEZ, RENE M	$371.56	$371.56
02/12/2015	PAYMENT	GILBERT, VICKI CASH	$-697.51	$0.00
01/21/2015	INTEREST	Monthly Interest	$1.77	$697.51
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.07	$695.74
01/06/2015	INTEREST	Monthly Interest	$1.77	$678.67
12/08/2014	INTEREST	Monthly Interest	$1.77	$676.90
12/08/2014	INTEREST	Monthly Interest	$1.77	$675.13
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.82	$673.36
10/01/2014	INTEREST	Monthly Interest	$1.77	$663.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$661.77
09/02/2014	INTEREST	Monthly Interest	$1.77	$657.43
08/25/2014	PAYMENT	GILBERT, VICKI CASH	$-100.00	$655.66
08/05/2014	INTEREST	Monthly Interest	$2.53	$755.66
07/28/2014	PAYMENT	GILBERT, VICKIE CASH	$-100.00	$753.13
07/09/2014	BILL	LOPEZ, RENE M	$372.46	$853.13
07/03/2014	INTEREST	Monthly Interest	$3.33	$480.67
06/02/2014	INTEREST	Monthly Interest	$3.33	$477.34
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$474.01
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$467.01
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$464.01
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.96	$461.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.33	$433.05
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.57	$414.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.70	$404.15
07/11/2013	BILL	LOPEZ, RENE M	$399.45	$399.45
06/25/2013	PAYMENT	GILBERT, VICKIE CASH	$-112.97	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.77	$112.97
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$112.20
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$107.20
04/22/2013	PAYMENT	GILBERT, VICKIE CASH	$-95.68	$104.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$199.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.20	$196.88
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.68	$187.68
10/09/2012	PAYMENT	GILBERT, VICKIE CASH	$-92.00	$184.00
08/14/2012	PAYMENT	GILBERT, VICKIE CASH	$-112.39	$276.00
07/13/2012	BILL	LOPEZ, RENE M	$388.39	$388.39
08/26/2011	PAYMENT	DUPLICATE BILLING LIST CASH	$-377.68	$0.00
07/13/2011	BILL	LOPEZ, RENE M	$377.68	$377.68
02/25/2011	PAYMENT	GILBERT, VICKI CASH	$-270.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.60	$270.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
09/27/2010	PAYMENT	GILBERT, VICKI CASH	$-113.63	$258.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.37	$371.63
07/08/2010	BILL	LOPEZ, RENE M	$367.26	$367.26
04/09/2010	PAYMENT	GILBERT, MICHAEL CHECK BANK: 94-176 NUM: 1183	$-91.57	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$91.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.41	$88.57
01/14/2010	PAYMENT	GILBERT, MICHAEL CHECK BANK: 94-170 NUM: 1125	$-85.16	$85.16
10/06/2009	PAYMENT	GILBERT, MICHAEL CHECK BANK: 94-170 NUM: 1022	$-85.16	$170.32
08/18/2009	PAYMENT	LOPEZ, RENE M CASH	$-105.16	$255.48
07/13/2009	BILL	LOPEZ, RENE M	$360.64	$360.64
03/05/2009	PAYMENT	LOPEZ, RENE M & RENE CHECK BANK: 94-7074 NUM: 3696	$-59.49	$0.00
01/12/2009	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-7074 NUM: 3694	$-59.49	$59.49
10/06/2008	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-169 NUM: 7224	$-65.85	$118.98
10/02/2008	AMENDMENT	adj pmt gp	$0.01	$184.83
10/02/2008	AMENDMENT	adj pmt gp	$3.17	$184.82
09/08/2008	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-169 NUM: 7221	$-79.50	$181.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$261.15
07/14/2008	BILL	LOPEZ, RENE M	$257.97	$257.97
04/01/2008	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-169 NUM: 7209	$-62.06	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$62.06
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.31	$60.06
01/03/2008	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-7074 NUM: 3635	$-57.75	$57.75
10/03/2007	PAYMENT	LOPEZ, RENE M & RENE CHECK BANK: 94-7074 NUM: 3617	$-57.75	$115.50
08/16/2007	PAYMENT	LOPEZ, RENE M & RENE CHECK BANK: 94-7074 NUM: 3595	$-77.78	$173.25
07/13/2007	BILL	LOPEZ, RENE M	$251.03	$251.03
02/28/2007	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-169 NUM: 7041	$-56.07	$0.00
01/11/2007	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-7074 NUM: 3402	$-56.07	$56.07
11/03/2006	PAYMENT	LOPEZ, RENE M & BERNARDO CHECK BANK: 94-7074 NUM: 3393	$-58.31	$112.14
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.45
08/03/2006	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-7074 NUM: 3349	$-76.07	$168.21
07/16/2006	BILL	LOPEZ, RENE M	$244.28	$244.28
02/27/2006	PAYMENT	LOPEZ, RENE M & BERNARDO CHECK BANK: 94-7074 NUM: 3266	$-54.43	$0.00
01/12/2006	PAYMENT	LOPEZ, RENE M CHECK BANK: 94-7074 NUM: 3242	$-54.43	$54.43
10/17/2005	PAYMENT	LOPEZ, RENE M & BERNARDO CHECK BANK: 94-7074 NUM: 3194	$-54.43	$108.86
08/17/2005	PAYMENT	LOPEZ, RENE M & BERNARDO CHECK BANK: 94-7074 NUM: 3168	$-74.46	$163.29
07/26/2005	BILL	LOPEZ, RENE M	$237.75	$237.75
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-237.28	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$237.28	$237.28
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-251.58	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$251.58	$251.58
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-235.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$235.04	$235.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-232.95	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$232.95	$232.95
08/14/2000	PAYMENT	PERKINS, SARAH JEAN CHECK BANK: 11-35 NUM: 371	$-232.90	$0.00
07/10/2000	BILL	PERKINS, SARAH JEAN	$232.90	$232.90
05/19/2000	PAYMENT	GRAVES/LCT CHECK BANK: 11.35 NUM: 369	$-453.07	$0.00
05/05/2000	INTEREST	Monthly Interest	$1.22	$453.07
04/06/2000	INTEREST	Monthly Interest	$1.22	$451.85
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.28	$450.63
02/15/2000	INTEREST	Monthly Interest	$1.22	$434.35
02/10/2000	INTEREST	Monthly Interest	$1.22	$433.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.77	$431.91
01/24/2000	INTEREST	Monthly Interest	$1.22	$421.14
12/13/1999	INTEREST	Monthly Interest	$1.22	$419.92
12/13/1999	INTEREST	Monthly Interest	$1.22	$418.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.32	$417.48
10/21/1999	INTEREST	Monthly Interest	$1.22	$411.16
09/02/1999	INTEREST	Monthly Interest	$1.22	$409.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$408.72
08/03/1999	INTEREST	Monthly Interest	$1.22	$405.79
07/25/1999	INTEREST	Monthly Interest	$1.22	$404.57
07/17/1999	BILL	LANDER COUNTY TREASURER	$232.60	$403.35
06/08/1999	INTEREST	Monthly Interest	$1.22	$170.75
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.22	$169.53
02/17/1999	PAYMENT	PERKINS, SARAH JEAN CHECK BANK: 94-72 NUM: 568	$-150.73	$159.31
02/08/1999	INTEREST	Monthly Interest	$0.79	$310.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.31	$309.25
01/20/1999	INTEREST	Monthly Interest	$0.79	$300.94
12/08/1998	INTEREST	Monthly Interest	$0.79	$300.15
11/04/1998	INTEREST	Monthly Interest	$0.79	$299.36
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$298.57
10/02/1998	INTEREST	Monthly Interest	$0.79	$293.95
09/16/1998	INTEREST	Monthly Interest	$0.79	$293.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$292.37
09/08/1998	INTEREST	Monthly Interest	$0.79	$290.52
07/16/1998	INTEREST	Monthly Interest	$0.79	$289.73
07/10/1998	BILL	PERKINS, SARAH JEAN	$184.50	$288.94
06/01/1998	INTEREST	Monthly Interest	$0.79	$104.44
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.69	$103.65
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$97.96
01/09/1998	PAYMENT	PERKINS, SARAH JEAN CHECK BANK: 94-7074 NUM: 509	$-101.47	$95.44
01/05/1998	INTEREST	Monthly Interest	$0.05	$196.91
12/03/1997	INTEREST	Monthly Interest	$0.05	$196.86
11/03/1997	INTEREST	Monthly Interest	$0.05	$196.81
10/21/1997	INTEREST	Monthly Interest	$0.05	$196.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$196.71
09/09/1997	INTEREST	Monthly Interest	$0.05	$192.25
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$192.20
08/07/1997	INTEREST	Monthly Interest	$0.05	$190.41
07/20/1997	BILL	PERKINS, SARAH JEAN	$178.07	$190.36
07/15/1997	INTEREST	Monthly Interest	$0.05	$12.29
06/16/1997	INTEREST	Monthly Interest	$0.05	$12.24
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$12.19
05/02/1997	PAYMENT	WOLCOTT, JAMES A & MARTHA J CHECK BANK: 94-7074 NUM: 189	$-88.70	$7.19
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$95.89
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.19	$93.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.20	$88.70
01/23/1997	PAYMENT	SARAH PERKINS CHECK BANK: 94-7074 NUM: 114	$-42.40	$86.50
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$128.90
08/21/1996	PAYMENT	WOLCOTT, JAMES A & MARTHA J CHECK BANK: 92-37 NUM: 328	$-42.64	$127.20
07/15/1996	BILL	WOLCOTT, JAMES A & MARTHA J	$169.84	$169.84