Tax Account 002-162-13

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Owners

AMEZCUA, MARLEN
620 OAK COURT
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	002-162-13
Account Type	Real Estate
Location	485 GOOD AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-13

Account Type

Real Estate

Location

485 GOOD AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.47
Total	$827.61
Paid	$827.61
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

$817.47

Total

$827.61

Paid

$827.61

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	$253.47	$10.14	$253.47	$263.61	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.65	$0.00	$761.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$685.97	$0.00	$685.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$638.11	$0.00	$638.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$624.10	$5.84	$629.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$603.80	$0.00	$603.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$591.88	$0.00	$591.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$588.99	$91.16	$680.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$587.05	$0.00	$587.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$575.43	$5.32	$580.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$573.56	$0.00	$573.56	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-188.00	$0.00
01/13/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-188.00	$188.00
10/04/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-188.00	$376.00
09/09/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-263.61	$564.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.14	$827.61
07/15/2024	BILL	AMEZCUA, MARLEN	$817.47	$817.47
02/28/2024	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CHECK 256	$-174.00	$0.00
01/11/2024	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-174.00	$174.00
10/06/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-174.00	$348.00
08/11/2023	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-239.65	$522.00
07/11/2023	BILL	AMEZCUA, THOMAS H & MARLEN	$761.65	$761.65
03/13/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-161.49	$0.00
12/22/2022	PAYMENT	AMEZCUA, MARLENE CASH	$-161.49	$161.49
10/18/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-161.49	$322.98
08/19/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-201.50	$484.47
07/14/2022	BILL	AMEZCUA, THOMAS H & MARLEN	$685.97	$685.97
03/09/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-149.52	$0.00
01/07/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-149.52	$149.52
10/07/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-149.52	$299.04
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-189.55	$448.56
07/19/2021	BILL	AMEZCUA, THOMAS H & MARLEN	$638.11	$638.11
02/25/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-297.88	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.84	$297.88
10/06/2020	PAYMENT	AMEZCUA, MARLEN CASH	$-146.02	$292.04
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-186.04	$438.06
07/08/2020	BILL	AMEZCUA, THOMAS H & MARLEN	$624.10	$624.10
02/27/2020	PAYMENT	AMEZCUA, MARLEN CHECK BANK: 947074 NUM: 207	$-140.95	$0.00
01/17/2020	PAYMENT	AMEXCUA, MARLEN CASH	$-140.95	$140.95
10/09/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-140.95	$281.90
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-180.95	$422.85
07/14/2019	BILL	AMEZCUA, THOMAS H & MARLEN	$603.80	$603.80
08/13/2018	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 947074 NUM: 1985	$-591.88	$0.00
07/11/2018	BILL	AMEZCUA, THOMAS H & MARLEN	$591.88	$591.88
04/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1964	$-680.15	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.23	$680.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.11	$638.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.73	$611.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.09	$596.08
07/19/2017	BILL	AMEZCUA, THOMAS H & MARLEN	$588.99	$588.99
08/02/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1678	$-587.05	$0.00
07/14/2016	BILL	AMEZCUA, THOMAS H & MARLEN	$587.05	$587.05
01/26/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1642	$-271.32	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.32	$271.32
09/25/2015	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1604	$-133.00	$266.00
08/19/2015	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1592	$-176.43	$399.00
07/09/2015	BILL	AMEZCUA, THOMAS H & MARLEN	$575.43	$575.43
08/18/2014	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1466	$-573.56	$0.00
07/09/2014	BILL	AMEZCUA, THOMAS H & MARLEN	$573.56	$573.56
07/31/2013	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1352	$-564.98	$0.00
07/11/2013	BILL	AMEZCUA, THOMAS H & MARLEN	$564.98	$564.98
07/26/2012	PAYMENT	AMEZCUA,THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1223	$-559.19	$0.00
07/13/2012	BILL	AMEZCUA, THOMAS H & MARLENE	$559.19	$559.19
08/25/2011	PAYMENT	AMEZCUA,THOMAS H & MARLEN CHECK BANK: 94-7074 NUM: 1114	$-540.73	$0.00
07/13/2011	BILL	AMEZCUA, THOMAS H & MARLENE	$540.73	$540.73
07/30/2010	PAYMENT	AMEZCUA, THOMAS H & MARLEN CHECK BANK: 94-7074 NUM: 949	$-376.67	$0.00
07/08/2010	BILL	AMEZCUA, THOMAS H & MARLENE	$376.67	$376.67
03/05/2010	PAYMENT	PHILLIPS, CHESTER C CASH	$-84.77	$0.00
01/14/2010	PAYMENT	PHILLIPS, CHESTER C CHECK BANK: 15-51 NUM: 7165573	$-172.93	$84.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$257.70
07/28/2009	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7934	$-124.78	$254.31
07/13/2009	BILL	LARSGAARD, LILLIE C	$379.09	$379.09
03/02/2009	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7862	$-83.99	$0.00
12/30/2008	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7827	$-83.99	$83.99
10/09/2008	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7780	$-83.99	$167.98
08/01/2008	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7743	$-123.99	$251.97
07/14/2008	BILL	LARSGAARD, LILLIE C	$375.96	$375.96
11/01/2007	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7589	$-251.35	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.31	$251.35
07/25/2007	PAYMENT	LARSGAARD, LILLIE C CHECK BANK: 94-7074 NUM: 7523	$-122.71	$248.04
07/13/2007	BILL	LARSGAARD, LILLIE C	$370.75	$370.75
09/01/2006	PAYMENT	LARSGAARD, LILLIE CHECK BANK: 94-7074 NUM: 7365	$-246.42	$0.00
08/08/2006	PAYMENT	LARSGAARD, LILLIE CHECK BANK: 94-7074 NUM: 7352	$-122.15	$246.42
07/16/2006	BILL	LARSGAARD TRUST, ALPHA A	$368.57	$368.57
02/28/2006	PAYMENT	LARSGAARD, ALPHA J & LINDER, H CHECK BANK: 94-8402 NUM: 9337	$-81.11	$0.00
01/05/2006	PAYMENT	LARSGAARD TRUST, ALPHA A CHECK BANK: 94-8402 NUM: 9279	$-81.11	$81.11
10/07/2005	PAYMENT	LARSGAARD TRUST, ALPHA A CHECK BANK: 94-7402 NUM: 9179	$-81.11	$162.22
08/19/2005	PAYMENT	LARSGAARD TRUST, ALPHA A CHECK BANK: 94-8402 NUM: 9136	$-121.12	$243.33
07/26/2005	BILL	LARSGAARD TRUST, ALPHA A	$364.45	$364.45
03/04/2005	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8994	$-90.94	$0.00
01/13/2005	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8936	$-90.94	$90.94
10/14/2004	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8837	$-90.94	$181.88
08/24/2004	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8781	$-90.95	$272.82
07/13/2004	BILL	LARSGAARD, ALPHA	$363.77	$363.77
03/01/2004	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8609	$-90.60	$0.00
01/08/2004	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8559	$-90.60	$90.60
10/07/2003	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8473	$-90.60	$181.20
08/28/2003	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8429	$-90.60	$271.80
07/22/2003	BILL	LARSGAARD, ALPHA	$362.40	$362.40
03/10/2003	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8255	$-74.98	$0.00
10/01/2002	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8094	$-149.96	$74.98
08/28/2002	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 8046	$-114.99	$224.94
07/11/2002	BILL	LARSGAARD, ALPHA	$339.93	$339.93
10/03/2001	PAYMENT	LARSGAARD, ALPHA J CHECK BANK: 94-8402 NUM: 7776	$-235.20	$0.00
08/26/2001	PAYMENT	LARSGAARD, ALPHA CHECK BANK: 94-8402 NUM: 7742	$-118.68	$235.20
07/13/2001	BILL	LARSGAARD, DENNIS; LILLIE;ALPH	$353.88	$353.88
03/07/2001	PAYMENT	LARSGAARD, DENNIS; LILLIE;ALPH CHECK BANK: 94-8402 NUM: 7607	$-79.29	$0.00
01/18/2001	PAYMENT	LARSGAARD, DENNIS; LILLIE;ALPH CHECK BANK: 94-7074 NUM: 5474	$-79.29	$79.29
09/07/2000	PAYMENT	LARSGAARD, DENNIS; LILLIE;ALPH CASH	$-79.29	$158.58
08/17/2000	PAYMENT	LARSGAARD, DENNIS; LILLIE;ALPH CHECK BANK: 94-7074 NUM: 5286	$-119.50	$237.87
07/10/2000	BILL	LARSGAARD, DENNIS; LILLIE;ALPH	$357.37	$357.37
01/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01052	$-260.31	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.29	$260.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.32	$252.02
08/05/1999	PAYMENT	NEGRO, JUDY E C/S CHECK BANK: 94-8014 NUM: 2025	$-123.17	$248.70
07/17/1999	BILL	NEGRO, JUDY E C/S	$371.87	$371.87
08/19/1998	PAYMENT	JOHN NEGRO CHECK	$-394.37	$0.00
07/10/1998	BILL	NEGRO, JOHN & JUDY E C/S	$394.37	$394.37
03/03/1998	PAYMENT	JOHN NEGRO CHECK	$-283.49	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.80	$283.49
01/13/1998	PAYMENT	NEGRO, JOHN CHECK	$-133.27	$274.69
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.81	$407.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.13	$397.15
07/20/1997	BILL	NEGRO, JOHN & JUDY E C/S	$392.02	$392.02
03/14/1997	PAYMENT	NEGRO, BART & JOHN & JUDY	$-408.88	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.52	$408.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.40	$391.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.97	$380.96
07/15/1996	BILL	NEGRO, JOHN & JUDY E C/S	$375.99	$375.99