Tax Account 007-12G-025

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Owners

MADRID, HENRY JR ETAL
2890 HORSESHOE RD
BATTLE MOUNTAIN, NV 89820-2597

Account Summary

Account ID	007-12G-025
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	MADRID, HENRY JR ETAL CHECK 0038655606	$-23.42	$0.00
07/11/2025	BILL	MADRID, HENRY JR ETAL	$23.42	$23.42
08/20/2024	PAYMENT	HENSON MARTHA EBOX WF - 024082023032564	$-23.42	$0.00
07/10/2024	BILL	MADRID, HENRY JR ETAL	$23.42	$23.42
08/18/2023	PAYMENT	HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 023081823017011	$-23.42	$0.00
07/12/2023	BILL	MADRID, HENRY JR ETAL	$23.42	$23.42
08/01/2022	PAYMENT	HENSON, MARTHA CHECK BANK: OP INTERNET NUM: CQRX5MZNL	$-23.42	$0.00
07/12/2022	BILL	MADRID, HENRY JR ETAL	$23.42	$23.42
08/03/2021	PAYMENT	HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 021080323055784	$-24.98	$0.00
07/14/2021	BILL	MADRID, HENRY JR ETAL	$24.98	$24.98
07/29/2020	PAYMENT	HENSON, ISAAC OR MARTHA CHECK NUM: 1161	$-24.70	$0.00
07/15/2020	BILL	MADRID, HENRY JR ETAL	$24.70	$24.70
08/22/2019	PAYMENT	HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 019082223023764	$-24.70	$0.00
07/10/2019	BILL	MADRID, HENRY JR ETAL	$24.70	$24.70
07/24/2018	PAYMENT	HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 018072423051379	$-29.73	$0.00
07/09/2018	BILL	MADRID, HENRY JR ETAL	$29.73	$29.73
08/14/2017	PAYMENT	HENSON, ISAAC OR MARTHA CHECK NUM: 1143	$-22.42	$0.00
07/07/2017	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
08/16/2016	PAYMENT	HENSON, MARTHA M CREDIT: D BANK: OP INTERNET NUM: 701213	$-22.42	$0.00
07/08/2016	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
07/22/2015	PAYMENT	TORRES, HUMBERTO O & ROSE R CHECK NUM: 1135	$-22.42	$0.00
07/08/2015	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
08/15/2014	PAYMENT	HENSON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 211645	$-22.42	$0.00
07/10/2014	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
08/22/2013	PAYMENT	HENSON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 290591	$-22.42	$0.00
07/16/2013	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
07/31/2012	PAYMENT	HENSON, ISAAC OR MARTHA CHECK NUM: 1036	$-22.42	$0.00
07/10/2012	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
07/29/2011	PAYMENT	TORRES, ROSE R CHECK NUM: 560	$-22.42	$0.00
07/14/2011	BILL	MADRID, HENRY JR ETAL	$22.42	$22.42
08/30/2010	PAYMENT	MARTHA HENSON CHECK NUM: 2187	$-22.55	$0.00
07/14/2010	BILL	MADRID, HENRY JR ETAL	$22.55	$22.55
08/27/2009	PAYMENT	TORRES, HUMBERTO AND ROSE CHECK NUM: 308	$-22.55	$0.00
07/21/2009	BILL	MADRID, HENRY JR ETAL	$22.55	$22.55
08/20/2008	PAYMENT	MADRID, HENRY JR ETAL CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	MADRID, HENRY JR ETAL	$22.67	$22.67
08/21/2007	PAYMENT	HENSON, ISAAC & MARTHA CHECK NUM: 2957	$-22.67	$0.00
07/13/2007	BILL	MADRID, HENRY JR ETAL	$22.67	$22.67
09/11/2006	PAYMENT	ISAAC & MARTHA HENSON CHECK NUM: 2908	$-22.67	$0.00
07/19/2006	BILL	MADRID, HENRY JR ETAL	$22.67	$22.67
08/19/2005	PAYMENT	ISAAC HENSON CHECK NUM: 2863	$-22.64	$0.00
07/21/2005	BILL	MADRID, HENRY JR ETAL	$22.64	$22.64
08/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MADRID, HENRY JR ETAL @	$22.67	$22.67
08/19/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MADRID, HENRY JR ETAL @	$22.67	$22.67