Tax Account 002-171-27

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Owners

SANTOYO, DEBRA
BOX 1563
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-171-27
Account Type	Real Estate
Location	760 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-27

Account Type

Real Estate

Location

760 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.16
Total	$991.16
Paid	$991.16
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

$991.16

Total

$991.16

Paid

$991.16

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	$274.16	$0.00	$274.16	$274.16	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.23	$0.00	$963.23	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$924.12	$0.00	$924.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$897.80	$0.00	$897.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$877.24	$0.00	$877.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$829.69	$0.00	$829.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$806.40	$0.00	$806.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$803.20	$0.00	$803.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$800.03	$0.00	$800.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$803.50	$0.00	$803.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$820.02	$0.00	$820.02	$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
03/06/2025	PAYMENT	SANTOYO, DEBRA CREDIT	$-239.00	$0.00
01/07/2025	PAYMENT	SANTOYO, ANTONIO CREDIT	$-239.00	$239.00
10/07/2024	PAYMENT	SANTOYO, DEBRA CHECK 10428	$-239.00	$478.00
08/20/2024	PAYMENT	SANTOYO, ANTONIO CREDIT CC	$-274.16	$717.00
07/15/2024	BILL	SANTOYO, DEBRA	$991.16	$991.16
03/01/2024	PAYMENT	SANTOYO, DEBRA CHECK 10384	$-232.00	$0.00
01/03/2024	PAYMENT	SANTOYO, DEBRA CHECK 10372	$-232.00	$232.00
10/06/2023	PAYMENT	SANTOYO, DEBRA CASH	$-232.00	$464.00
08/23/2023	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-267.23	$696.00
07/11/2023	BILL	SANTOYO, DEBRA	$963.23	$963.23
03/13/2023	PAYMENT	LCT CASH	$-0.03	$0.00
03/07/2023	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 10303	$-226.00	$0.03
01/04/2023	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-226.03	$226.03
08/18/2022	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-472.06	$452.06
07/14/2022	BILL	SANTOYO, DEBRA	$924.12	$924.12
03/02/2022	PAYMENT	SANTOYO, ANTONIO CREDIT: D BANK: CC NUM: CC	$-219.45	$0.00
01/04/2022	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-219.45	$219.45
08/06/2021	PAYMENT	ANTONIO SANTOYO CREDIT: D BANK: CC NUM: CC	$-458.90	$438.90
07/19/2021	BILL	SANTOYO, DEBRA	$897.80	$897.80
01/08/2021	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-428.62	$0.00
10/16/2020	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-214.31	$428.62
08/28/2020	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-234.31	$642.93
07/08/2020	BILL	SANTOYO, DEBRA	$877.24	$877.24
03/13/2020	PAYMENT	SANTOYO, DEBRA CREDIT: D BANK: CC NUM: CC	$-202.42	$0.00
01/13/2020	PAYMENT	SANTOYO, ANTONIO CREDIT: D BANK: CC NUM: CC	$-202.42	$202.42
10/18/2019	PAYMENT	SANTOYO, DEBRA CHECK BANK: 947074 NUM: 10022	$-202.42	$404.84
08/27/2019	PAYMENT	SANTOYO, ANTONIO CREDIT: D BANK: CC NUM: CC	$-222.43	$607.26
07/14/2019	BILL	SANTOYO, DEBRA	$829.69	$829.69
03/12/2019	PAYMENT	SANTOYO, ANTONYO CREDIT: D BANK: CC NUM: CC	$-196.60	$0.00
01/08/2019	PAYMENT	SANTOYO, DEBRA CHECK BANK: 947074 NUM: 9918	$-196.60	$196.60
10/02/2018	PAYMENT	SANTOYO, DEBRA CHECK BANK: 947074 NUM: 9883	$-196.60	$393.20
08/20/2018	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94774 NUM: 9864	$-216.60	$589.80
07/11/2018	BILL	SANTOYO, DEBRA	$806.40	$806.40
03/05/2018	PAYMENT	SANTOYO, ANTONIO CHECK BANK: 9477 NUM: 261	$-195.80	$0.00
01/04/2018	PAYMENT	SANTOYO, ANTONIO CHECK BANK: 9477 NUM: 255	$-195.80	$195.80
10/06/2017	PAYMENT	SANTOYO, ANTONIO CHECK BANK: 9477 NUM: 248	$-195.80	$391.60
08/21/2017	PAYMENT	SANTOYO, ANTONIO CHECK BANK: 9477 NUM: 245	$-215.80	$587.40
07/19/2017	BILL	SANTOYO, DEBRA	$803.20	$803.20
03/07/2017	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9633	$-195.00	$0.00
01/05/2017	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9595	$-195.00	$195.00
10/04/2016	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9530	$-195.00	$390.00
08/11/2016	PAYMENT	SANTOYO, ANTONIO G. CHECK BANK: 94-77 NUM: 210	$-215.03	$585.00
07/14/2016	BILL	SANTOYO, DEBRA	$800.03	$800.03
03/07/2016	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9402	$-195.00	$0.00
12/29/2015	PAYMENT	SANTOYO, DEBRA CHECK BANK: 94-7074 NUM: 9355	$-195.00	$195.00
10/09/2015	PAYMENT	SANTOYO, DEBRA & WILMA CHECK BANK: 94-7074 NUM: 9308	$-195.00	$390.00
08/18/2015	PAYMENT	SANTOYO, ANTONIO CHECK BANK: 94-77 NUM: 177	$-218.50	$585.00
07/09/2015	BILL	SANTOYO, DEBRA & WILMA	$803.50	$803.50
03/03/2015	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-77 NUM: 152	$-200.00	$0.00
01/05/2015	PAYMENT	SANTOYO, ANTONIO CHECK BANK: 94-77 NUM: 139	$-200.00	$200.00
10/06/2014	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-77 NUM: 120	$-200.00	$400.00
07/25/2014	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-77 NUM: 109	$-220.02	$600.00
07/09/2014	BILL	SANTOYO, GILBERT K & WILMA	$820.02	$820.02
03/04/2014	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-7074 NUM: 8903	$-197.00	$0.00
01/02/2014	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-197.00	$197.00
10/03/2013	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-197.00	$394.00
08/02/2013	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-220.40	$591.00
07/11/2013	BILL	SANTOYO, GILBERT K & WILMA	$811.40	$811.40
03/08/2013	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-192.00	$0.00
01/04/2013	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-192.00	$192.00
10/01/2012	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-192.00	$384.00
08/20/2012	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-7074 NUM: 8389	$-212.36	$576.00
07/13/2012	BILL	SANTOYO, GILBERT K & WILMA	$788.36	$788.36
03/13/2012	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-186.49	$0.00
12/30/2011	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-7074 NUM: 8176	$-186.49	$186.49
10/05/2011	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-186.49	$372.98
08/16/2011	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-7074 NUM: 8039	$-206.51	$559.47
07/13/2011	BILL	SANTOYO, GILBERT K & WILMA	$765.98	$765.98
03/08/2011	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7901	$-192.00	$0.00
12/27/2010	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7844	$-192.00	$192.00
10/04/2010	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7759	$-192.00	$384.00
08/13/2010	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7708	$-213.00	$576.00
07/08/2010	BILL	SANTOYO, GILBERT K & WILMA	$789.00	$789.00
03/05/2010	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7567	$-203.81	$0.00
01/05/2010	PAYMENT	SANTOYO, GILBERT CASH	$-203.81	$203.81
09/28/2009	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7421	$-203.81	$407.62
08/20/2009	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7381	$-223.82	$611.43
07/13/2009	BILL	SANTOYO, GILBERT K & WILMA	$835.25	$835.25
03/03/2009	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-7074 NUM: 7218	$-197.87	$0.00
12/19/2008	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7139	$-197.87	$197.87
10/02/2008	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7075	$-197.87	$395.74
08/18/2008	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 7027	$-217.89	$593.61
07/14/2008	BILL	SANTOYO, GILBERT K & WILMA	$811.50	$811.50
03/04/2008	PAYMENT	SANTOYO, GILBERT K CASH	$-192.11	$0.00
01/03/2008	PAYMENT	SANTOYO, GILBERT K & DEBRA CASH	$-192.11	$192.11
09/19/2007	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 6682	$-192.11	$384.22
08/16/2007	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 6634	$-212.13	$576.33
07/13/2007	BILL	SANTOYO, GILBERT K & WILMA	$788.46	$788.46
03/05/2007	PAYMENT	SANTOYO, GILBERT K & WILMA CHECK BANK: 94-7074 NUM: 6436	$-186.52	$0.00
01/03/2007	PAYMENT	SANTOYO, GILBERT K & WILMA CASH	$-186.52	$186.52
10/03/2006	PAYMENT	SANTOYO, GILBERT K CASH	$-186.52	$373.04
08/22/2006	PAYMENT	SANTOYO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 6137	$-206.52	$559.56
07/16/2006	BILL	SANTOYO, GILBERT K & WILMA	$766.08	$766.08
03/07/2006	PAYMENT	SANTOYO, GILBERT CASH	$-181.08	$0.00
01/04/2006	PAYMENT	SANGOTO, GILBERT K & DEBRA CHECK BANK: 94-7074 NUM: 5758	$-181.08	$181.08
10/17/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 474797	$-181.08	$362.16
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 380544	$-201.11	$543.24
07/26/2005	BILL	SANTOYO, GILBERT K & WILMA	$744.35	$744.35
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 135648	$-176.63	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 38959	$-176.63	$176.63
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 910282	$-176.63	$353.26
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 838156	$-196.65	$529.89
07/13/2004	BILL	SANTOYO, GILBERT K & WILMA	$726.54	$726.54
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 594368	$-175.19	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 503757	$-175.19	$175.19
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 342412	$-175.19	$350.38
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 230372	$-195.22	$525.57
07/22/2003	BILL	SANTOYO, GILBERT K & WILMA	$720.79	$720.79
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 881251	$-161.70	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 759524	$-161.70	$161.70
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 578564	$-161.70	$323.40
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 35-0002 NUM: 522370	$-181.70	$485.10
07/11/2002	BILL	SANTOYO, GILBERT K & WILMA	$666.80	$666.80
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 313674	$-158.94	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 193683	$-158.94	$158.94
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-158.94	$317.88
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 35-0002 NUM: 12186	$-179.21	$476.82
07/13/2001	BILL	SANTOYO, GILBERT K & WILMA	$656.03	$656.03
03/07/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 779252	$-158.91	$0.00
01/11/2001	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 35-0002 NUM: 690671	$-158.91	$158.91
10/06/2000	PAYMENT	1ST AMERICAN/FIRST HORIZON CHECK BANK: 35-0002 NUM: 600361	$-158.91	$317.82
08/17/2000	PAYMENT	FIRST AMERICAN/FIRST HORIZON CHECK BANK: 35-0002 NUM: 539490	$-179.16	$476.73
07/10/2000	BILL	SANTOYO, GILBERT K & WILMA	$655.89	$655.89
03/06/2000	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 35-0002 NUM: 320715	$-151.93	$0.00
01/11/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 35-0002 NUM: 224581	$-151.93	$151.93
09/30/1999	PAYMENT	1ST AMERICAN REAL ESTATE CHECK BANK: 35-0002 NUM: 108687	$-151.93	$303.86
08/23/1999	PAYMENT	1ST AMERICAN MORTGAGE CO. CHECK BANK: 35-0002 NUM: 053730	$-172.22	$455.79
07/17/1999	BILL	SANTOYO, GILBERT K & WILMA	$628.01	$628.01
03/10/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-172.13	$0.00
01/14/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-172.13	$172.13
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-172.13	$344.26
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-192.39	$516.39
07/10/1998	BILL	SANTOYO, GILBERT K & WILMA	$708.78	$708.78
03/09/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-169.99	$0.00
01/13/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-169.99	$169.99
10/13/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-169.99	$339.98
08/25/1997	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-190.22	$509.97
07/20/1997	BILL	SANTOYO, GILBERT K & WILMA	$700.19	$700.19
03/06/1997	PAYMENT	TRANSAMERICA	$-162.25	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-162.25	$162.25
10/21/1996	PAYMENT	TRANSAMERICA	$-162.25	$324.50
08/22/1996	PAYMENT	TRANSAMERICA	$-182.47	$486.75
07/15/1996	BILL	SANTOYO, GILBERT K & WILMA	$669.22	$669.22