Tax Account 002-053-05

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Owners

LEGARZA, KENNETH M & LISA N
PO BOX 637
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	002-053-05
Account Type	Real Estate
Location	225 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-05

Account Type

Real Estate

Location

225 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.44
Total	$643.44
Paid	$643.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.44

Total

$643.44

Paid

$643.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$187.44	$0.00	$187.44	$187.44	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.62	$0.00	$625.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$596.33	$6.57	$602.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$579.54	$0.00	$579.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$566.43	$0.00	$566.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$543.09	$0.00	$543.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$527.85	$0.00	$527.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$519.13	$0.00	$519.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$510.12	$0.00	$510.12	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$495.84	$0.00	$495.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$481.99	$0.00	$481.99	$0.00	$0.00	3.4052	2.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	PINION EXPLORATION, INC CHECK 011645	$-152.00	$0.00
01/16/2025	PAYMENT	PINION EXPLORATION, INC CHECK 11604	$-152.00	$152.00
11/04/2024	PAYMENT	PINION EXPLORATION, INC SYS 16830 ORIG: CHECK	$-152.00	$304.00
11/04/2024	PAYMENT	PINION EXPLORATION INC. SYS 16777 ORIG: CHECK	$-187.44	$456.00
11/04/2024	AMENDMENT	HONORED POSTMARK	$-6.08	$643.44
11/04/2024	ADJUSTMENT	PINION EXPLORATION INC. CHECK 16777 VOIDED PAYMENT: 122453. REASON: HONORED POSTMARK	$187.44	$649.52
11/04/2024	ADJUSTMENT	PINION EXPLORATION, INC CHECK 16830 VOIDED PAYMENT: 124786. REASON: HONORED POSTMARK	$152.00	$462.08
10/29/2024	PAYMENT	PINION EXPLORATION, INC CHECK 16830	$-152.00	$310.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$462.08
08/28/2024	PAYMENT	PINION EXPLORATION INC. CHECK 16777	$-187.44	$456.00
07/15/2024	BILL	LEGARZA, KENNETH M & LISA N	$643.44	$643.44
03/14/2024	PAYMENT	PINION EXPLORATION CHECK 16714	$-148.00	$0.00
01/12/2024	PAYMENT	PINION EXPLORATION CHECK 16681	$-148.00	$148.00
10/12/2023	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 90-77 NUM: 16651	$-148.00	$296.00
09/01/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94-169 NUM: 11424	$-181.62	$444.00
07/11/2023	BILL	LEGARZA, KENNETH M & LISA N	$625.62	$625.62
03/16/2023	PAYMENT	PINION EXPLORATION INC CHECK BANK: 90-77 NUM: 16603	$-144.00	$0.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9077 NUM: 16523	$-170.90	$144.00
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16532	$-144.00	$314.90
03/16/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-77 NUM: 16563	$-144.00	$458.90
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9077 NUM: 16523	$170.90	$602.90
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16532	$144.00	$432.00
03/16/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-77 NUM: 16563	$144.00	$288.00
03/16/2023	AMENDMENT	ADJ	$0.01	$144.00
01/12/2023	VOID	PINION EXPLORATION CHECK BANK: 90-77 NUM: 16563	$-144.00	$143.99
10/13/2022	VOID	PINION EXLPLORATION CHECK BANK: 90-77 NUM: 16532	$-144.00	$287.99
08/30/2022	VOID	PINION EXPLORATION CHECK BANK: 9077 NUM: 16523	$-170.90	$431.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.56	$602.89
07/14/2022	BILL	LEGARZA, KENNETH M & LISA N	$596.33	$596.33
03/18/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11067	$-139.88	$0.00
01/13/2022	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 11006	$-139.88	$139.88
10/15/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16481	$-139.88	$279.76
08/27/2021	PAYMENT	PINION EXPLORATION CHECK BANK: 94169 NUM: 10916	$-159.90	$419.64
07/19/2021	BILL	LEGARZA, KENNETH M & LISA N	$579.54	$579.54
03/12/2021	PAYMENT	PINION EXPLORATION INC CHECK BANK: 947074 NUM: 16383	$-136.60	$0.00
01/15/2021	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10748	$-136.60	$136.60
10/16/2020	PAYMENT	PINION EXPLORATION INC. CHECK BANK: 94169 NUM: 10659	$-136.60	$273.20
08/27/2020	PAYMENT	PINION EXOPORATOIN INC. CHECK BANK: 94077 NUM: 16345	$-156.63	$409.80
07/08/2020	BILL	LEGARZA, KENNETH M & LISA N	$566.43	$566.43
03/12/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10491	$-130.77	$0.00
01/16/2020	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94169 NUM: 10457	$-130.77	$130.77
10/18/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16308	$-130.77	$261.54
08/29/2019	PAYMENT	PINION EXPLORATION INC CHECK BANK: 94077 NUM: 16295	$-150.78	$392.31
07/14/2019	BILL	LEGARZA, KENNETH M & LISA N	$543.09	$543.09
03/15/2019	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 5027	$-126.96	$0.00
01/16/2019	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 9472 NUM: 5023	$-126.96	$126.96
10/12/2018	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 9472 NUM: 5020	$-126.96	$253.92
09/04/2018	PAYMENT	LEGARZA, KENNETH & LISA CHECK BANK: 94-72 NUM: 5016	$-146.97	$380.88
07/11/2018	BILL	LEGARZA, KENNETH M & LISA N	$527.85	$527.85
03/08/2018	PAYMENT	PINION EXPLORATION INC CHECK BANK: 9477 NUM: 16110	$-124.78	$0.00
01/17/2018	PAYMENT	PINION EXPLORATION CHECK BANK: 9477 NUM: 16059	$-124.78	$124.78
10/13/2017	PAYMENT	LEGARZA LISA CHECK BANK: 9472 NUM: 4959	$-124.78	$249.56
08/30/2017	PAYMENT	LEGARZA LISA CHECK BANK: 9472 NUM: 4953	$-144.79	$374.34
07/19/2017	BILL	LEGARZA, KENNETH M & LISA N	$519.13	$519.13
07/29/2016	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-510.12	$0.00
07/14/2016	BILL	OAR-ARTETA, ALFONSO	$510.12	$510.12
07/23/2015	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-495.84	$0.00
07/09/2015	BILL	OAR-ARTETA, ALFONSO	$495.84	$495.84
07/28/2014	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-481.99	$0.00
07/09/2014	BILL	OAR-ARTETA, ALFONSO	$481.99	$481.99
07/30/2013	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-468.52	$0.00
07/11/2013	BILL	OAR-ARTETA, ALFONSO	$468.52	$468.52
07/26/2012	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-455.47	$0.00
07/13/2012	BILL	OAR-ARTETA, ALFONSO	$455.47	$455.47
07/26/2011	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-442.79	$0.00
07/13/2011	BILL	OAR-ARTETA, ALFONSO	$442.79	$442.79
07/26/2010	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-450.14	$0.00
07/08/2010	BILL	OAR-ARTETA, ALFONSO	$450.14	$450.14
07/28/2009	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-441.13	$0.00
07/13/2009	BILL	OAR-ARTETA, ALFONSO	$441.13	$441.13
07/29/2008	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-428.85	$0.00
07/14/2008	BILL	OAR-ARTETA, ALFONSO	$428.85	$428.85
07/31/2007	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-416.93	$0.00
07/13/2007	BILL	OAR-ARTETA, ALFONSO	$416.93	$416.93
08/02/2006	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-405.35	$0.00
07/16/2006	BILL	OAR-ARTETA, ALFONSO	$405.35	$405.35
08/05/2005	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-394.13	$0.00
07/26/2005	BILL	OAR-ARTETA, ALFONSO	$394.13	$394.13
07/23/2004	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-421.85	$0.00
07/13/2004	BILL	OAR-ARTETA, ALFONSO	$421.85	$421.85
08/01/2003	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-418.58	$0.00
07/22/2003	BILL	OAR-ARTETA, ALFONSO	$418.58	$418.58
07/29/2002	PAYMENT	OAR-ARTETA, ALFONSO CASH	$-387.93	$0.00
07/11/2002	BILL	OAR-ARTETA, ALFONSO	$387.93	$387.93
07/24/2001	PAYMENT	OAR-ARTETA, ALFONZO CASH	$-381.85	$0.00
07/13/2001	BILL	OAR-ARTETA, A & ZABALA, M & D	$381.85	$381.85
08/02/2000	PAYMENT	OAR ARTETA, JOSE F & ALFONSO CASH	$-381.77	$0.00
07/10/2000	BILL	OAR ARTETA, JOSE F & ALFONSO	$381.77	$381.77
08/04/1999	PAYMENT	OAR ARTETA, JOSE F & ALFONSO CASH	$-360.56	$0.00
07/17/1999	BILL	OAR ARTETA, JOSE F & ALFONSO	$360.56	$360.56
07/27/1998	PAYMENT	OAR ARTETA, JOSE F & ALFONSO CASH	$-386.38	$0.00
07/10/1998	BILL	OAR ARTETA, JOSE F & ALFONSO	$386.38	$386.38
08/06/1997	PAYMENT	OAR ARTETA, JOSE F & ALFONSO CASH	$-381.94	$0.00
07/20/1997	BILL	OAR ARTETA, JOSE F & ALFONSO	$381.94	$381.94
08/07/1996	PAYMENT	OAR ARTETA, JOSE F & ALFONSO	$-365.46	$0.00
07/15/1996	BILL	OAR ARTETA, JOSE F & ALFONSO	$365.46	$365.46