Tax Account MH002804

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Owners

LOMELI, VICENTE
110 BASTIAN RD
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	MH002804
Account Type	Personal Property
Location	110 BASTIAN ROAD AN
Balance	$36.00
Currently Due	$0.00

Account ID

MH002804

Account Type

Personal Property

Location

110 BASTIAN ROAD
AN

Balance

$36.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$146.01
Total	$149.61
Paid	$113.61
Balance	$36.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$146.01

Total

$149.61

Paid

$113.61

Balance

$36.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.01	$0.00	$0.00	$38.01	$38.01	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$3.60	$0.00	$36.00	$39.60	$0.00
3	01/05/2026	01/15/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/02/2026	03/12/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$36.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$135.19	$9.90	$0.00	$145.09	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$125.18	$3.13	$0.00	$128.31	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$118.36	$8.88	$0.00	$127.24	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$112.92	$5.64	$0.00	$118.56	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$110.67	$0.00	$0.00	$110.67	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$106.82	$0.00	$0.00	$106.82	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2025	PAYMENT	LOMELI, VICENTE CREDIT	$-75.60	$36.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.60	$111.60
08/18/2025	PAYMENT	LOMELI, VICENTE CREDIT	$-146.91	$108.00
07/15/2025	BILL	LOMELI, VICENTE	$146.01	$254.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$108.90
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$105.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$102.30
08/26/2024	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-70.61	$99.00
07/15/2024	BILL	LOMELI, VICENTE	$135.19	$169.61
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.13	$34.42
01/09/2024	PAYMENT	GONZALEZ, VICENTE LOMELI CASH	$-31.29	$31.29
10/06/2023	PAYMENT	LOMELI, VICENTE CASH	$-31.29	$62.58
08/22/2023	PAYMENT	LOMELI, VICENTE CASH	$-31.31	$93.87
07/11/2023	BILL	LOMELI, VICENTE	$125.18	$125.18
04/04/2023	PAYMENT	LOMELI, VICENTE CASH	$-32.55	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.96	$32.55
11/10/2022	PAYMENT	LOMELI, VICENTE CASH	$-32.55	$29.59
11/10/2022	PAYMENT	LOMELI, VICENTE CASH	$-29.59	$62.14
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.96	$91.73
08/31/2022	PAYMENT	GONZALEZ, VINCENTE CASH	$-32.55	$88.77
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.96	$121.32
07/14/2022	BILL	LOMELI, VICENTE	$118.36	$118.36
01/04/2022	PAYMENT	GONZALEZ, VINCENTE CASH	$-56.46	$0.00
10/28/2021	PAYMENT	GONZALEZ, VIVENTE CASH	$-62.10	$56.46
10/19/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.82	$118.56
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.82	$115.74
07/19/2021	BILL	COMBS, ELVEY S	$112.92	$112.92
03/04/2021	PAYMENT	GONZALEZ, VINCENTE CASH	$-27.66	$0.00
01/06/2021	PAYMENT	LOMELI, VICENTE CASH	$-27.66	$27.66
10/09/2020	PAYMENT	COMBS, ELVEY S CASH	$-27.66	$55.32
08/18/2020	PAYMENT	GONZALEZ, VICENTE CASH	$-27.69	$82.98
07/08/2020	BILL	COMBS, ELVEY S	$110.67	$110.67
03/05/2020	PAYMENT	GONZALEZ, VICENTE CASH	$-26.70	$0.00
01/10/2020	PAYMENT	GONZALEZ, VINCENTE CASH	$-26.70	$26.70
10/09/2019	PAYMENT	GONZALEZ, VICENTE CASH	$-26.70	$53.40
08/20/2019	PAYMENT	GONZALEZ, VICENTE CASH	$-26.72	$80.10
07/16/2019	BILL	COMBS, ELVEY S	$106.82	$106.82
05/20/2019	PAYMENT	COMBS, ELVEY S CASH	$-78.28	$0.00
05/08/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.60	$78.28
04/23/2019	PAYMENT	GONZALEZ, VICENTE CASH	$-150.00	$75.68
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.60	$225.68
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.60	$223.08
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.60	$220.48
07/12/2018	BILL	COMBS, ELVEY S	$104.10	$217.88
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.59	$113.78
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.59	$111.19
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.59	$108.60
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.59	$106.01
07/20/2017	BILL	COMBS, ELVEY S	$103.42	$103.42
08/15/2016	PAYMENT	LOMELI, VICENTE CHECK BANK: 94-7074 NUM: 123	$-102.73	$0.00
07/14/2016	BILL	COMBS, ELVEY S	$102.73	$102.73
08/18/2015	PAYMENT	COMBS, ELVEY S CASH	$-99.33	$0.00
07/13/2015	BILL	COMBS, ELVEY S	$99.33	$99.33
01/13/2015	PAYMENT	COMBS, ELVEY S CASH	$-97.97	$0.00
01/09/2015	AMENDMENT	honored agreement gp	$-9.80	$97.97
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.80	$107.77
07/17/2014	BILL	COMBS, ELVEY S	$97.97	$97.97
08/21/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1632	$-93.88	$0.00
07/11/2013	BILL	COMBS, ELVEY S	$93.88	$93.88
08/24/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1392	$-92.52	$0.00
07/11/2012	BILL	COMBS, ELVEY S	$92.52	$92.52
03/07/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3903	$-27.64	$0.00
01/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1314	$-27.64	$27.64
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1284	$-27.64	$55.28
08/25/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1261	$-27.65	$82.92
08/25/2011	ADJUSTMENT	posted amount in error BANK: 94-7074 NUM: 1261	$110.57	$110.57
08/25/2011	VOID	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1261	$-110.57	$0.00
07/15/2011	BILL	COMBS, ELVEY S	$110.57	$110.57
03/14/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1155	$-33.67	$0.00
01/06/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3640	$-33.67	$33.67
10/07/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3547	$-33.67	$67.34
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3502	$-33.70	$101.01
07/08/2010	BILL	COMBS, ELVEY S	$134.71	$134.71
03/05/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3358	$-38.39	$0.00
01/11/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3289	$-38.39	$38.39
10/15/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3219	$-38.39	$76.78
08/26/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3188	$-38.40	$115.17
07/14/2009	BILL	COMBS, ELVEY S	$153.57	$153.57
08/21/2008	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2875	$-180.95	$0.00
07/21/2008	BILL	COMBS, ELVEY S	$180.95	$180.95
08/22/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2534	$-191.34	$0.00
07/17/2007	BILL	COMBS, ELVEY S	$191.34	$191.34
08/09/2006	PAYMENT	COMBS, ELVEY S CASH	$-204.07	$0.00
07/17/2006	BILL	COMBS, ELVEY S	$204.07	$204.07
08/18/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4337	$-437.94	$0.00
07/20/2005	BILL	FOSTER, MALLOY R	$211.39	$437.94
06/28/2005	AMENDMENT	pen waived/title error/Elvey	$-22.65	$226.55
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.66	$249.20
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.66	$243.54
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.66	$237.88
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.67	$232.22
07/16/2004	BILL	FOSTER, MALLOY R	$226.55	$226.55
03/08/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76852	$-813.18	$0.00
01/26/2004	INTEREST	Instlmnt3 Interest for 2003-04	$5.75	$813.18
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.75	$807.43
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.75	$801.68
07/21/2003	BILL	FOSTER, MALLOY R	$229.95	$795.93
03/26/2003	AMENDMENT	secured to unsecured per Treas	$303.90	$565.98
03/26/2003	AMENDMENT	secured to unsecured per Treas	$262.08	$262.08
04/25/2000	PAYMENT	U.S. PROPERTY & APPRAISEL CHECK BANK: 8-12 NUM: 222256	$-238.35	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.22	$238.35
03/20/2000	PAYMENT	FOSTER, MALLOY R OR BRENDA S CHECK BANK: 94-7074 NUM: 2475	$-79.70	$231.13
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$7.22	$310.83
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.22	$303.61
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.25	$296.39
07/20/1999	BILL	FOSTER, MALLOY R OR BRENDA S	$289.14	$289.14