Tax Account MH002503
Owners
SALCEDA, JESSE H & LUPE
687 BROYLES RANCH ROAD
BATTLE MOUNTAIN, NV 89820
AMERIQUEST MORTGAGE CO
% OROZCO, ERIC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002503 |
|---|---|
| Account Type | Personal Property |
| Location | 687 BROYLES RANCH ROAD AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $278.00 |
| Total | $278.00 |
| Paid | $278.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $269.89 | $0.00 | $0.00 | $269.89 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $262.03 | $0.00 | $0.00 | $262.03 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $255.76 | $0.00 | $0.00 | $255.76 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $248.30 | $0.00 | $0.00 | $248.30 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $242.50 | $0.00 | $0.00 | $242.50 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $235.44 | $0.00 | $0.00 | $235.44 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | ERIC OROZCO CREDIT | $-278.00 | $0.00 |
| 07/15/2025 | BILL | SALCEDA, JESSE H & LUPE | $278.00 | $278.00 |
| 08/08/2024 | PAYMENT | OROZCO, ADRIANA CASH | $-0.01 | $0.00 |
| 08/08/2024 | PAYMENT | OROZCO, ADRIANA CREDIT CC | $-269.88 | $0.01 |
| 07/15/2024 | BILL | SALCEDA, JESSE H & LUPE | $269.89 | $269.89 |
| 08/01/2023 | PAYMENT | OROZCO, ERIC CREDIT: D BANK: CC NUM: CC | $-262.03 | $0.00 |
| 07/11/2023 | BILL | SALCEDA, JESSE H & LUPE | $262.03 | $262.03 |
| 07/26/2022 | PAYMENT | OROZCO, ADRIANA CASH | $-255.76 | $0.00 |
| 07/14/2022 | BILL | SALCEDA, JESSE H & LUPE | $255.76 | $255.76 |
| 08/05/2021 | PAYMENT | OROZCO, ERIC CREDIT: D BANK: CC NUM: CC | $-248.30 | $0.00 |
| 07/19/2021 | BILL | SALCEDA, JESSE H & LUPE | $248.30 | $248.30 |
| 08/13/2020 | PAYMENT | OROZCO, ERIC CASH | $-242.50 | $0.00 |
| 07/08/2020 | BILL | SALCEDA, JESSE H & LUPE | $242.50 | $242.50 |
| 01/06/2020 | PAYMENT | OROZCO, ERIC CREDIT: D BANK: CC NUM: CC | $-117.72 | $0.00 |
| 09/27/2019 | PAYMENT | SALCEDA, JESSE H & LUPE CASH | $-58.86 | $117.72 |
| 08/16/2019 | PAYMENT | OROZCO, ERIC CASH | $-58.86 | $176.58 |
| 07/16/2019 | BILL | SALCEDA, JESSE H & LUPE | $235.44 | $235.44 |
| 08/06/2018 | PAYMENT | OROZCO, ERIC CASH | $-228.76 | $0.00 |
| 07/12/2018 | BILL | SALCEDA, JESSE H & LUPE | $228.76 | $228.76 |
| 08/08/2017 | PAYMENT | OROZCO ERIC CASH | $-226.11 | $0.00 |
| 07/20/2017 | BILL | SALCEDA, JESSE H & LUPE | $226.11 | $226.11 |
| 08/11/2016 | PAYMENT | OROZCO, ERIC CASH | $-224.78 | $0.00 |
| 07/14/2016 | BILL | SALCEDA, JESSE H & LUPE | $224.78 | $224.78 |
| 12/11/2015 | PAYMENT | OROZCO, ERIC CASH | $-109.06 | $0.00 |
| 09/16/2015 | PAYMENT | OROZCO, ERIC CASH | $-54.53 | $109.06 |
| 07/23/2015 | PAYMENT | OROZCO, ERIC CASH | $-54.55 | $163.59 |
| 07/13/2015 | BILL | SALCEDA, JESSE H & LUPE | $218.14 | $218.14 |
| 12/31/2014 | PAYMENT | OROZCO, ERIC CASH | $-107.06 | $0.00 |
| 10/01/2014 | PAYMENT | OROZCO, ERIC CASH | $-53.53 | $107.06 |
| 07/28/2014 | PAYMENT | OROZCO, ERIC CASH | $-53.56 | $160.59 |
| 07/17/2014 | BILL | SALCEDA, JESSE H & LUPE | $214.15 | $214.15 |
| 08/16/2013 | PAYMENT | OROZCO, ERIC CASH | $-203.49 | $0.00 |
| 07/11/2013 | BILL | SALCEDA, JESSE H & LUPE | $203.49 | $203.49 |
| 11/29/2012 | PAYMENT | OROZCO, ERIC CASH | $-99.74 | $0.00 |
| 11/29/2012 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2518 | $-99.97 | $99.74 |
| 11/29/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2518 | $99.97 | $199.71 |
| 11/29/2012 | AMENDMENT | adj pmt gp | $0.20 | $99.74 |
| 07/26/2012 | VOID | OROZCO,ERIC CHECK BANK: 94-7074 NUM: 2518 | $-99.97 | $99.54 |
| 07/11/2012 | BILL | SALCEDA, JESSE H & LUPE | $199.51 | $199.51 |
| 12/09/2011 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2337 | $-47.55 | $0.00 |
| 12/09/2011 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2336 | $-47.55 | $47.55 |
| 09/16/2011 | PAYMENT | OROZCO,ERIC CASH | $-47.55 | $95.10 |
| 08/11/2011 | PAYMENT | SALCEDA, JESSE H & LUPE CASH | $-47.56 | $142.65 |
| 07/15/2011 | BILL | SALCEDA, JESSE H & LUPE | $190.21 | $190.21 |
| 12/16/2010 | PAYMENT | OROZCO, ERIC CASH | $-96.42 | $0.00 |
| 09/07/2010 | PAYMENT | OROZCO, ERIC CASH | $-48.21 | $96.42 |
| 08/13/2010 | PAYMENT | OROZCO, ERIC CASH | $-48.24 | $144.63 |
| 07/08/2010 | BILL | SALCEDA, JESSE H & LUPE | $192.87 | $192.87 |
| 11/30/2009 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2555 | $-47.21 | $0.00 |
| 11/30/2009 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2554 | $-47.21 | $47.21 |
| 09/30/2009 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2312 | $-47.21 | $94.42 |
| 08/18/2009 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2512 | $-47.22 | $141.63 |
| 07/14/2009 | BILL | SALCEDA, JESSE H & LUPE | $188.85 | $188.85 |
| 02/09/2009 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2484 | $-60.68 | $0.00 |
| 12/10/2008 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2164 | $-60.68 | $60.68 |
| 10/02/2008 | PAYMENT | RUBALCABA, ADRIANA CHECK BANK: 94-7074 NUM: 1092 | $-60.68 | $121.36 |
| 08/19/2008 | PAYMENT | OROZCO, ERIC CASH | $-60.68 | $182.04 |
| 07/21/2008 | BILL | SALCEDA, JESSE H & LUPE | $242.72 | $242.72 |
| 05/20/2008 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2296 | $-136.66 | $0.00 |
| 03/31/2008 | AMENDMENT | adj penalty per agreement gp | $-13.66 | $136.66 |
| 03/17/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $6.83 | $150.32 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.83 | $143.49 |
| 11/15/2007 | PAYMENT | OROZCO, ERIC CHECK BANK: 94-7074 NUM: 2175 | $-150.35 | $136.66 |
| 10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $6.83 | $287.01 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.84 | $280.18 |
| 07/17/2007 | BILL | SALCEDA, JESSE H & LUPE | $273.34 | $273.34 |
| 04/02/2007 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 3502 | $-335.38 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $7.62 | $335.38 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.62 | $327.76 |
| 10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.62 | $320.14 |
| 09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.62 | $312.52 |
| 07/17/2006 | BILL | SALCEDA, JESSE H & LUPE | $304.90 | $304.90 |
| 03/22/2006 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 3393 | $-351.75 | $0.00 |
| 01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $8.18 | $351.75 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $8.18 | $343.57 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $8.18 | $335.39 |
| 07/20/2005 | BILL | SALCEDA, JESSE H & LUPE | $327.21 | $327.21 |
| 04/19/2005 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 3544 | $-398.32 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.05 | $398.32 |
| 01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.05 | $389.27 |
| 10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.05 | $380.22 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.06 | $371.17 |
| 07/16/2004 | BILL | SALCEDA, JESSE H & LUPE | $362.11 | $362.11 |
| 05/27/2004 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 3206 | $-190.98 | $0.00 |
| 03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $8.90 | $190.98 |
| 01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $8.47 | $182.08 |
| 10/27/2003 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 2989 | $-200.00 | $173.61 |
| 10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $8.90 | $373.61 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.90 | $364.71 |
| 07/23/2003 | BILL | SALCEDA, JESSE H & LUPE | $355.81 | $355.81 |
| 06/02/2003 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 2834 | $-82.28 | $0.00 |
| 03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $7.48 | $82.28 |
| 01/10/2003 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 2683 | $-300.00 | $74.80 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $8.92 | $374.80 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.95 | $365.88 |
| 07/07/2002 | BILL | SALCEDA, JESSE H & LUPE | $356.93 | $356.93 |
| 03/13/2002 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 1223 | $-326.78 | $0.00 |
| 01/23/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $10.85 | $326.78 |
| 11/16/2001 | PAYMENT | SALCEDA, JESSE H & LUPE CHECK BANK: 94-7074 NUM: 1149 | $-140.00 | $315.93 |
| 10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.85 | $455.93 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $10.87 | $445.08 |
| 07/13/2001 | BILL | SALCEDA, JESSE H & LUPE | $434.21 | $434.21 |
| 04/20/2001 | PAYMENT | SALCEDA, JESSE CHECK BANK: 94-7074 NUM: 1924 | $-249.64 | $0.00 |
| 03/13/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $11.35 | $249.64 |
| 01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $11.35 | $238.29 |
| 01/18/2001 | PAYMENT | SALCEDA CHECK BANK: 94-7074 NUM: 1841 | $-124.85 | $226.94 |
| 10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $11.35 | $351.79 |
| 10/23/2000 | PAYMENT | SALCEDA, JESSE CHECK BANK: 94-7074 NUM: 1743 | $-125.00 | $340.44 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $11.37 | $465.44 |
| 07/18/2000 | BILL | SALCEDA, JESSE | $454.07 | $454.07 |
| 05/02/2000 | PAYMENT | SALCEDA, JESSE CHECK BANK: 94-7074 NUM: 1654 | $-271.00 | $0.00 |
| 03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $12.32 | $271.00 |
| 01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $12.32 | $258.68 |
| 10/15/1999 | PAYMENT | SALCEDA, JESSE CHECK BANK: 94-7074 NUM: 2148 | $-123.18 | $246.36 |
| 09/01/1999 | PAYMENT | SALCEDA, JESSE CHECK BANK: 94-7074 NUM: 2111 | $-123.43 | $369.54 |
| 07/20/1999 | BILL | SALCEDA, JESSE | $492.97 | $492.97 |