Tax Account 002-042-05

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Owners

ALCARAZ, SANTIAGO
4425 AIRVIEW BLVD
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-042-05
Account Type	Real Estate
Location	325 W 2ND STREET
Balance	$651.16
Currently Due	$189.16

Account ID

002-042-05

Account Type

Real Estate

Location

325 W 2ND STREET

Balance

$651.16

Currently Due

$189.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$651.16
Total	$651.16
Paid	$0.00
Balance	$651.16
Due	$189.16
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$651.16

Total

$651.16

Paid

$0.00

Balance

$651.16

Due

$189.16

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$189.16	$0.00	$189.16	$0.00	$189.16
2	10/06/2025	10/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$343.16
3	01/05/2026	01/15/2026	Due	$154.00	$0.00	$154.00	$0.00	$497.16
4	03/02/2026	03/12/2026	Due	$154.00	$0.00	$154.00	$0.00	$651.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$826.63	$0.00	$826.63	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$562.83	$5.28	$568.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$511.51	$12.82	$524.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$475.12	$9.90	$485.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$464.46	$0.00	$464.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$449.02	$4.29	$453.31	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$433.36	$13.19	$446.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$427.23	$12.21	$439.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$421.20	$12.00	$433.20	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$418.20	$0.00	$418.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$399.78	$0.00	$399.78	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S44	B M Water/Sewer Lien	221.32	221.32	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	ALCARAZ, SANTIAGO	$651.16	$651.16
06/27/2025	PAYMENT	ALCARAZ, SANTIAGO CASH	$-221.32	$0.00
06/26/2025	PAYMENT	ALCARAZ, SANTIAGO SYS ORIG: CREDIT	$-286.00	$221.32
06/26/2025	PAYMENT	ALCARAZ, SANTIAGO SYS ORIG: CASH	$-319.31	$507.32
06/26/2025	AMENDMENT	BM WATER/SEWER LIEN	$221.32	$826.63
06/26/2025	ADJUSTMENT	ALCARAZ, SANTIAGO SYS VOIDED PAYMENT: 121300. REASON: BM WATER/SEWER LIEN	$319.31	$605.31
06/26/2025	ADJUSTMENT	ALCARAZ, SANTIAGO SYS VOIDED PAYMENT: 125218. REASON: BM WATER/SEWER LIEN	$286.00	$286.00
12/19/2024	PAYMENT	ALCARAZ, SANTIAGO CREDIT	$-286.00	$0.00
08/16/2024	PAYMENT	ALCARAZ, SANTIAGO CASH	$-319.31	$286.00
07/15/2024	BILL	ALCARAZ, SANTIAGO	$605.31	$605.31
02/02/2024	PAYMENT	ALCARAZ, SANTIAGO CASH	$-269.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$269.28
08/16/2023	PAYMENT	ALCARAZ, SANTIAGO CASH	$-298.83	$264.00
07/11/2023	BILL	ALCARAZ, SANTIAGO	$562.83	$562.83
04/21/2023	PAYMENT	ALCARAZ, SANTIAGO CASH	$-130.78	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$130.78
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.91	$127.78
02/23/2023	PAYMENT	ALCARAZ, SANTIAGO CASH	$-127.78	$122.87
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.91	$250.65
08/19/2022	PAYMENT	ALCARAZ, SANTIAGO CASH	$-265.77	$245.74
07/14/2022	BILL	ALCARAZ, SANTIAGO	$511.51	$511.51
02/18/2022	PAYMENT	ALCARAZ, SANTIAGO CASH	$-232.11	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.55	$232.11
09/09/2021	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 947074 NUM: 1101	$-252.91	$227.56
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.35	$480.47
07/19/2021	BILL	ALCARAZ, SANTIAGO	$475.12	$475.12
08/14/2020	PAYMENT	ALCARAZ, SANIAGO CHECK BANK: 9470746 NUM: 1069	$-464.46	$0.00
07/08/2020	BILL	ALCARAZ, SANTIAGO	$464.46	$464.46
03/11/2020	PAYMENT	ALCARAZ, SANTIAGO CASH	$-107.25	$0.00
11/07/2019	PAYMENT	A;CARAZ, SANTIAGO CASH	$-218.79	$107.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$326.04
08/20/2019	PAYMENT	ALCARAZ, SANTIAGO CASH	$-127.27	$321.75
07/14/2019	BILL	ALCARAZ, SANTIAGO	$449.02	$449.02
03/27/2019	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 947074 NUM: 1054	$-107.47	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$107.47
12/17/2018	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 947074 NUM: 1045	$-210.81	$103.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$314.15
09/17/2018	PAYMENT	ALCARAZ SANTIAGO CASH	$-128.27	$310.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$438.29
07/11/2018	BILL	ALCARAZ, SANTIAGO	$433.36	$433.36
04/09/2018	PAYMENT	ALCARAZ SANTIAGO CASH	$-105.87	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.07	$105.87
03/02/2018	PAYMENT	ALCARAZ SANTIAGO CASH	$-105.87	$101.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.07	$207.67
12/11/2017	PAYMENT	ALCARAZ, SANTIAGO CASH	$-105.87	$203.60
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$309.47
08/22/2017	PAYMENT	ALCARAZ SANTIAGO CHECK BANK: 947074 NUM: 1011	$-121.83	$305.40
07/19/2017	BILL	ALCARAZ, SANTIAGO	$427.23	$427.23
03/30/2017	PAYMENT	ALCARAZ, ILIANA E CASH	$-104.00	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
01/24/2017	PAYMENT	ALCARAZ, ILIANA E CASH	$-104.00	$100.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
10/21/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-104.00	$200.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/26/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-121.20	$300.00
07/14/2016	BILL	ALCARAZ, ILIANA E	$421.20	$421.20
03/09/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-99.00	$0.00
01/12/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-99.00	$99.00
08/18/2015	PAYMENT	ALCARAZ, ILIANA E CASH	$-220.20	$198.00
07/09/2015	BILL	ALCARAZ, ILIANA E	$418.20	$418.20
07/29/2014	PAYMENT	ALCARAZ, SANTIAGO CASH	$-399.78	$0.00
07/09/2014	BILL	ALCARAZ, ILIANA E	$399.78	$399.78
07/25/2013	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 94-7074 NUM: 2424	$-394.30	$0.00
07/11/2013	BILL	ALCARAZ, SANTIAGO & MARGARITA	$394.30	$394.30
07/25/2012	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 94-7074 NUM: 2281	$-386.30	$0.00
07/13/2012	BILL	ALCARAZ, SANTIAGO & MARGARITA	$386.30	$386.30
12/30/2011	PAYMENT	ALCARAZ,SANTIAG CASH	$-173.28	$0.00
08/10/2011	PAYMENT	ALCARAZ,SANTIAGO & MARGARITA CASH	$-193.30	$173.28
07/13/2011	BILL	ALCARAZ, SANTIAGO & MARGARITA	$366.58	$366.58
08/03/2010	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-371.62	$0.00
07/08/2010	BILL	ALCARAZ, SANTIAGO & MARGARITA	$371.62	$371.62
03/22/2010	PAYMENT	SANTIAGO ALCARAZ CHECK BANK: 94-169 NUM: 1570	$-83.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.23	$83.89
01/05/2010	PAYMENT	ALCARAZ, SANTIAGO C CHECK BANK: 94-169 NUM: 1602	$-80.66	$80.66
10/06/2009	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-80.66	$161.32
08/18/2009	PAYMENT	ALCARAZ, SANTIAGO C CHECK BANK: 94-169 NUM: 1508	$-100.66	$241.98
07/13/2009	BILL	ALCARAZ, SANTIAGO & MARGARITA	$342.64	$342.64
08/14/2008	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-318.75	$0.00
07/14/2008	BILL	ALCARAZ, SANTIAGO & MARGARITA	$318.75	$318.75
08/16/2007	PAYMENT	ALCARAZ, SANTIAGO & CRUZ CHECK BANK: 94-7074 NUM: 1276	$-310.04	$0.00
07/13/2007	BILL	ALCARAZ, SANTIAGO & MARGARITA	$310.04	$310.04
09/18/2006	PAYMENT	ALCARAZ, SANTIAGO & CRUZ G CREDIT: B BANK: 94-7074 NUM: 1152	$-296.10	$0.00
09/18/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1152	$296.10	$296.10
09/18/2006	VOID	ALCARAZ, SANTIAGO & CRUZ G CASH BANK: 94-7074 NUM: 1152	$-296.10	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$296.10
07/16/2006	BILL	ALCARAZ, SANTIAGO & MARGARITA	$292.57	$292.57
08/25/2005	PAYMENT	ALCARAZ, SANTIAGO & CRUZ CHECK BANK: 94-7074 NUM: 1044	$-275.23	$0.00
07/26/2005	BILL	ALCARAZ, SANTIAGO & MARGARITA	$275.23	$275.23
08/02/2004	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-267.80	$0.00
07/13/2004	BILL	ALCARAZ, SANTIAGO & MARGARITA	$267.80	$267.80
08/13/2003	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK BANK: 94-7074 NUM: 1916	$-266.33	$0.00
07/22/2003	BILL	ALCARAZ, SANTIAGO & MARGARITA	$266.33	$266.33
08/07/2002	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-248.42	$0.00
07/11/2002	BILL	ALCARAZ, SANTIAGO & MARGARITA	$248.42	$248.42
08/13/2001	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-245.71	$0.00
07/13/2001	BILL	ALCARAZ, SANTIAGO & MARGARITA	$245.71	$245.71
08/15/2000	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK BANK: 94-204 NUM: 1570	$-245.66	$0.00
07/10/2000	BILL	ALCARAZ, SANTIAGO & MARGARITA	$245.66	$245.66
08/18/1999	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-237.18	$0.00
07/17/1999	BILL	ALCARAZ, SANTIAGO & MARGARITA	$237.18	$237.18
03/31/1999	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK	$-281.41	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$281.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.92	$279.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.18	$262.49
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.55	$251.31
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.03	$244.76
07/10/1998	BILL	ALCARAZ, SANTIAGO & MARGARITA	$241.73	$241.73
08/15/1997	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK	$-239.96	$0.00
07/20/1997	BILL	ALCARAZ, SANTIAGO & MARGARITA	$239.96	$239.96
05/02/1997	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-267.86	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$267.86
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.10	$265.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.65	$249.76
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.25	$239.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.90	$232.86
07/15/1996	BILL	ALCARAZ, SANTIAGO & MARGARITA	$229.96	$229.96