Tax Account 002-092-08

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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	002-092-08
Account Type	Real Estate
Location	887 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-092-08

Account Type

Real Estate

Location

887 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.12
Total	$536.12
Paid	$536.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$536.12

Total

$536.12

Paid

$536.12

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$161.12	$0.00	$161.12	$161.12	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.80	$4.64	$503.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$452.23	$11.64	$463.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$420.23	$8.80	$429.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$410.84	$0.00	$410.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$397.26	$3.77	$401.03	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$383.47	$11.70	$395.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$378.06	$10.74	$388.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$372.74	$10.56	$383.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$370.12	$0.00	$370.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$359.74	$0.00	$359.74	$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
12/19/2024	PAYMENT	ALCARAZ, SANTIAGO CREDIT	$-250.00	$0.00
08/16/2024	PAYMENT	ALCARAZ, SANTIAGO CASH	$-286.12	$250.00
07/15/2024	BILL	ALCARAZ, SANTIAGO	$536.12	$536.12
02/02/2024	PAYMENT	ALCARAZ, SANTIAGO CASH	$-236.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$236.64
08/16/2023	PAYMENT	ALCARAZ, SANTIAGO CASH	$-266.80	$232.00
07/11/2023	BILL	ALCARAZ, SANTIAGO	$498.80	$498.80
04/21/2023	PAYMENT	ALCARAZ, SANTIAGO CASH	$-115.37	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$115.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.32	$112.37
02/23/2023	PAYMENT	ALCARAZ, SANTIAGO CASH	$-112.37	$108.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.32	$220.42
08/19/2022	PAYMENT	ALCARAZ, SANTIAGO CASH	$-236.13	$216.10
07/14/2022	BILL	ALCARAZ, SANTIAGO	$452.23	$452.23
02/18/2022	PAYMENT	ALCARAZ, SANTIAGO CASH	$-204.10	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.00	$204.10
09/09/2021	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 947074 NUM: 1101	$-224.93	$200.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.80	$425.03
07/19/2021	BILL	ALCARAZ, SANTIAGO	$420.23	$420.23
08/14/2020	PAYMENT	ALCARAZ, SANIAGO CHECK BANK: 9470746 NUM: 1069	$-410.84	$0.00
07/08/2020	BILL	ALCARAZ, SANTIAGO	$410.84	$410.84
03/11/2020	PAYMENT	ALCARAZ, SANTIAGO CASH	$-94.31	$0.00
11/07/2019	PAYMENT	A;CARAZ, SANTIAGO CASH	$-192.39	$94.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$286.70
08/20/2019	PAYMENT	ALCARAZ, SANTIAGO CASH	$-114.33	$282.93
07/14/2019	BILL	ALCARAZ, SANTIAGO	$397.26	$397.26
03/27/2019	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 947074 NUM: 1054	$-94.49	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$94.49
12/17/2018	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 947074 NUM: 1045	$-185.35	$90.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.63	$276.21
09/17/2018	PAYMENT	ALCARAZ SANTIAGO CASH	$-115.33	$272.58
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.44	$387.91
07/11/2018	BILL	ALCARAZ, SANTIAGO	$383.47	$383.47
04/09/2018	PAYMENT	ALCARAZ SANTIAGO CASH	$-93.09	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.58	$93.09
03/02/2018	PAYMENT	ALCARAZ SANTIAGO CASH	$-93.09	$89.51
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.58	$182.60
12/11/2017	PAYMENT	ALCARAZ, SANTIAGO CASH	$-93.09	$179.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$272.11
08/22/2017	PAYMENT	ALCARAZ SANTIAGO CHECK BANK: 947074 NUM: 1011	$-109.53	$268.53
07/19/2017	BILL	ALCARAZ, SANTIAGO	$378.06	$378.06
03/30/2017	PAYMENT	ALCARAZ, ILIANA E CASH	$-91.52	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$91.52
01/24/2017	PAYMENT	ALCARAZ, ILIANA E CASH	$-91.52	$88.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
10/21/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-91.52	$176.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.52
08/26/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-108.74	$264.00
07/14/2016	BILL	ALCARAZ, ILIANA E	$372.74	$372.74
03/09/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-87.00	$0.00
01/12/2016	PAYMENT	ALCARAZ, ILIANA E CASH	$-87.00	$87.00
08/18/2015	PAYMENT	ALCARAZ, ILIANA E CASH	$-196.12	$174.00
07/09/2015	BILL	ALCARAZ, ILIANA E	$370.12	$370.12
07/29/2014	PAYMENT	ALCARAZ, SANTIAGO CASH	$-359.74	$0.00
07/09/2014	BILL	ALCARAZ, ILIANA E	$359.74	$359.74
07/25/2013	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 94-7074 NUM: 2424	$-348.71	$0.00
07/11/2013	BILL	ALCARAZ, SANTIAGO & MARGARITA	$348.71	$348.71
07/25/2012	PAYMENT	ALCARAZ, SANTIAGO CHECK BANK: 94-7074 NUM: 2281	$-339.14	$0.00
07/13/2012	BILL	ALCARAZ, SANTIAGO & MARGARITA	$339.14	$339.14
12/30/2011	PAYMENT	ALCARAZ,SANTIAG CASH	$-154.92	$0.00
08/10/2011	PAYMENT	ALCARAZ,SANTIAGO & MARGARITA CASH	$-174.92	$154.92
07/13/2011	BILL	ALCARAZ, SANTIAGO & MARGARITA	$329.84	$329.84
08/03/2010	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-321.52	$0.00
07/08/2010	BILL	ALCARAZ, SANTIAGO & MARGARITA	$321.52	$321.52
03/22/2010	PAYMENT	SANTIAGO ALCARAZ CHECK BANK: 94-169 NUM: 1570	$-66.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$66.65
01/05/2010	PAYMENT	ALCARAZ, SANTIAGO C CHECK BANK: 94-169 NUM: 1602	$-64.09	$64.09
10/06/2009	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-64.09	$128.18
08/18/2009	PAYMENT	ALCARAZ, SANTIAGO C CHECK BANK: 94-169 NUM: 1508	$-84.09	$192.27
07/13/2009	BILL	ALCARAZ, SANTIAGO & MARGARITA	$276.36	$276.36
08/14/2008	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-268.88	$0.00
07/14/2008	BILL	ALCARAZ, SANTIAGO & MARGARITA	$268.88	$268.88
08/16/2007	PAYMENT	ALCARAZ, SANTIAGO & CRUZ CHECK BANK: 94-7074 NUM: 1276	$-261.62	$0.00
07/13/2007	BILL	ALCARAZ, SANTIAGO & MARGARITA	$261.62	$261.62
09/18/2006	PAYMENT	ALCARAZ, SANTIAGO & CRUZ G CHECK BANK: 94-7074 NUM: 1152	$-257.75	$0.00
09/18/2006	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1152	$257.75	$257.75
09/18/2006	VOID	ALCARAZ, SANTIAGO & CRUZ G CASH BANK: 94-7074 NUM: 1152	$-257.75	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.15	$257.75
07/16/2006	BILL	ALCARAZ, SANTIAGO & MARGARITA	$254.60	$254.60
08/25/2005	PAYMENT	ALCARAZ, SANTIAGO & CRUZ CHECK BANK: 94-7074 NUM: 1044	$-247.76	$0.00
07/26/2005	BILL	ALCARAZ, SANTIAGO & MARGARITA	$247.76	$247.76
08/02/2004	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-241.13	$0.00
07/13/2004	BILL	ALCARAZ, SANTIAGO & MARGARITA	$241.13	$241.13
08/13/2003	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK BANK: 94-7074 NUM: 1916	$-239.84	$0.00
07/22/2003	BILL	ALCARAZ, SANTIAGO & MARGARITA	$239.84	$239.84
08/07/2002	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-223.82	$0.00
07/11/2002	BILL	ALCARAZ, SANTIAGO & MARGARITA	$223.82	$223.82
08/13/2001	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-221.35	$0.00
07/13/2001	BILL	ALCARAZ, SANTIAGO & MARGARITA	$221.35	$221.35
12/19/2000	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-20.00	$0.00
08/15/2000	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK BANK: 94-204 NUM: 1570	$-201.31	$20.00
07/10/2000	BILL	ALCARAZ, SANTIAGO & MARGARITA	$221.31	$221.31
08/18/1999	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CASH	$-218.99	$0.00
07/17/1999	BILL	ALCARAZ, SANTIAGO & MARGARITA	$218.99	$218.99
08/12/1998	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK	$-224.84	$0.00
07/10/1998	BILL	ALCARAZ, SANTIAGO & MARGARITA	$224.84	$224.84
08/15/1997	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA CHECK	$-223.15	$0.00
07/20/1997	BILL	ALCARAZ, SANTIAGO & MARGARITA	$223.15	$223.15
08/16/1996	PAYMENT	ALCARAZ, SANTIAGO & MARGARITA	$-213.90	$0.00
07/15/1996	BILL	ALCARAZ, SANTIAGO & MARGARITA	$213.90	$213.90