Tax Account 002-162-09

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Owners

POWERS, TONEY W
423 E 5TH STREET
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	002-162-09
Account Type	Real Estate
Location	423 E 5TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-09

Account Type

Real Estate

Location

423 E 5TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.72
Total	$573.72
Paid	$573.72
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

$573.72

Total

$573.72

Paid

$573.72

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	$168.72	$0.00	$168.72	$168.72	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.60	$0.00	$533.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$484.44	$0.00	$484.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$450.04	$0.00	$450.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$439.98	$0.00	$439.98	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$425.39	$0.00	$425.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$410.58	$22.03	$432.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$404.75	$33.78	$438.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$399.07	$302.46	$701.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$396.24	$13.16	$409.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$384.12	$25.62	$409.74	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-135.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-135.00	$135.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-135.00	$270.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-168.72	$405.00
07/15/2024	BILL	POWERS, TONEY W	$573.72	$573.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-125.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-125.00	$125.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-125.00	$250.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-158.60	$375.00
07/11/2023	BILL	POWERS, TONEY W	$533.60	$533.60
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-116.11	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-116.11	$116.11
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-116.11	$232.22
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-136.11	$348.33
07/14/2022	BILL	POWERS, TONEY W	$484.44	$484.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-107.51	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-107.51	$107.51
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-107.51	$215.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-127.51	$322.53
07/19/2021	BILL	POWERS, TONEY W	$450.04	$450.04
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-104.99	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-104.99	$104.99
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-104.99	$209.98
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-125.01	$314.97
07/08/2020	BILL	POWERS, TONEY W	$439.98	$439.98
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-101.34	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-101.34	$101.34
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-101.34	$202.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-121.37	$304.02
07/14/2019	BILL	POWERS, TONEY W	$425.39	$425.39
04/23/2019	PAYMENT	STEWART TITLE CHECK BANK: 000 NUM: 9485	$-192.61	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.01	$192.61
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.31	$183.60
10/30/2018	PAYMENT	GUAMAN, J & RODRIGUEZ, ALICIA CASH	$-120.00	$180.29
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$300.29
09/06/2018	PAYMENT	GUAMAN, J CASH	$-120.00	$295.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$415.29
07/11/2018	BILL	GUAMAN, J & RODRIGUEZ, ALICIA	$410.58	$410.58
02/20/2018	PAYMENT	GUAMAN, J & RODRIGUEZ, ALICIA CHECK BANK: 947074 NUM: 1899	$-707.46	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.51	$707.46
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.62	$688.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.65	$678.33
07/19/2017	BILL	GUAMAN, J & RODRIGUEZ, ALICIA	$404.75	$673.68
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$268.93	$268.93
02/28/2017	PAYMENT	GUAMAN, JON & ALICIA CHECK BANK: 94-7074 NUM: 1872	$-432.60	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.30	$432.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$414.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.68	$403.75
07/14/2016	BILL	GUAMAN, J & RODRIGUEZ, ALICIA	$399.07	$399.07
02/18/2016	PAYMENT	GUAMAN, J & RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1839	$-295.16	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.40	$295.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/28/2015	PAYMENT	GUAMAN, J & RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1827	$-114.24	$282.00
07/09/2015	BILL	GUAMAN, J & RODRIGUEZ, ALICIA	$396.24	$396.24
03/24/2015	PAYMENT	GUAMAN, J & RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1815	$-194.74	$0.00
03/20/2015	AMENDMENT	honored postmark gp	$-3.00	$194.74
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$197.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.10	$194.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.64	$185.64
10/23/2014	PAYMENT	GUAMAN, J & RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1805	$-215.00	$182.00
10/23/2014	AMENDMENT	adj pmt gp	$-1.67	$397.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.11	$398.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$388.56
07/09/2014	BILL	GUAMAN, J & RODRIGUEZ, ALICIA	$384.12	$384.12
04/16/2014	PAYMENT	GUAMAN, ALICIA CHECK BANK: 94-7074 NUM: 1789	$-193.46	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$193.46
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.90	$190.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$181.56
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1770	$-215.00	$178.00
11/22/2013	AMENDMENT	adj pmt gp	$-0.32	$393.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1770	$215.00	$393.32
10/28/2013	VOID	RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1770	$-215.00	$178.32
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$393.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.47	$383.28
07/11/2013	BILL	GUTIERREZ, ADAN	$378.81	$378.81
02/26/2013	PAYMENT	RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1743	$-180.00	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.43	$180.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$175.57
10/11/2012	PAYMENT	RODRIGUEZ, ALICIA CHECK BANK: 94-7074 NUM: 1728	$-200.00	$175.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.40	$375.51
07/13/2012	BILL	GUTIERREZ, ADAN	$371.11	$371.11
03/28/2012	PAYMENT	GUTIERREZ, ADAN CASH	$-75.13	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$75.13
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.77	$72.13
02/06/2012	PAYMENT	GUTIERREZ, ADAN CASH	$-100.00	$69.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.32	$169.36
10/14/2011	PAYMENT	GUTIERREZ, ADAN CASH	$-83.02	$166.04
08/22/2011	PAYMENT	GUTIERREZ, ADAN CASH	$-103.02	$249.06
07/13/2011	BILL	GUTIERREZ, ADAN	$352.08	$352.08
08/17/2010	PAYMENT	GUTIERREZ, ALMA D CHECK BANK: 94-7074 NUM: 1163	$-356.94	$0.00
07/08/2010	BILL	GUTIERREZ, ADAN	$356.94	$356.94
08/17/2009	PAYMENT	BARRERA, RAMON CHECK BANK: 94-7074 NUM: 1694	$-380.03	$0.00
07/13/2009	BILL	GUTIERREZ, ADAN	$380.03	$380.03
08/15/2008	PAYMENT	GUTIERREZ, ADAN CASH	$-369.54	$0.00
07/14/2008	BILL	GUTIERREZ, ADAN	$369.54	$369.54
09/20/2007	PAYMENT	GUTIERREZ, ADAN & JOSEPHINA CHECK BANK: 94-70774 NUM: 2961	$-254.52	$0.00
08/22/2007	PAYMENT	GUTIERREZ, ADAN CASH	$-104.84	$254.52
07/13/2007	BILL	GUTIERREZ, ADAN	$359.36	$359.36
01/24/2007	PAYMENT	TORRES, KARLA CASH	$-80.69	$0.00
12/29/2006	PAYMENT	TORRES, KARLA CASH	$-80.69	$80.69
08/17/2006	PAYMENT	MARTINEZ, DINORA CASH	$-80.69	$161.38
08/17/2006	PAYMENT	GUTIERREZ, ADAN CASH	$-100.69	$242.07
07/16/2006	BILL	GUTIERREZ, ADAN	$342.76	$342.76
08/19/2005	PAYMENT	GUTIERREZ, ADAN & JOSEFINA CHECK BANK: 94-7074 NUM: 1900	$-322.21	$0.00
07/26/2005	BILL	GUTIERREZ, ADAN	$322.21	$322.21
08/18/2004	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 1414	$-290.85	$0.00
07/13/2004	BILL	GUTIERREZ, ADAN	$290.85	$290.85
08/26/2003	PAYMENT	GUTIERREZ, ADAN & JOSEFINA CHECK BANK: 94-7074 NUM: 1281	$-289.11	$0.00
07/22/2003	BILL	GUTIERREZ, ADAN	$289.11	$289.11
08/19/2002	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 2592	$-269.29	$0.00
07/11/2002	BILL	GUTIERREZ, ADAN	$269.29	$269.29
11/26/2001	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 2351	$-186.75	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.46	$186.75
08/21/2001	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 2259	$-81.74	$184.29
07/13/2001	BILL	GUTIERREZ, ADAN	$266.03	$266.03
08/10/2000	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 1890	$-265.97	$0.00
07/10/2000	BILL	GUTIERREZ, ADAN	$265.97	$265.97
08/05/1999	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 1467	$-299.12	$0.00
07/17/1999	BILL	GUTIERREZ, ADAN	$299.12	$299.12
08/17/1998	PAYMENT	GUTIERREZ, ADAN CHECK	$-276.08	$0.00
07/10/1998	BILL	GUTIERREZ, ADAN	$276.08	$276.08
08/15/1997	PAYMENT	GUTIERREZ, ADAN & ADELINA CHECK	$-273.64	$0.00
07/20/1997	BILL	GUTIERREZ, ADAN & ADELINA	$273.64	$273.64
08/22/1996	PAYMENT	GUTIERREZ, ADAN & ADELINA	$-262.10	$0.00
07/15/1996	BILL	GUTIERREZ, ADAN & ADELINA	$262.10	$262.10