Tax Account 002-173-14

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Owners

SPINDOLA, CANDELARIA G ETAL
985 GOLD CREEK AVE
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	002-173-14
Account Type	Real Estate
Location	985 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-14

Account Type

Real Estate

Location

985 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.73
Total	$1,022.73
Paid	$1,022.73
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

$1,022.73

Total

$1,022.73

Paid

$1,022.73

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	$281.73	$0.00	$281.73	$281.73	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.86	$0.00	$993.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$953.83	$0.00	$953.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$926.64	$0.00	$926.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$905.40	$0.00	$905.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$879.61	$0.00	$879.61	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$854.68	$0.00	$854.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$851.28	$0.00	$851.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$847.87	$0.00	$847.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$851.58	$0.00	$851.58	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$866.12	$0.00	$866.12	$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
02/25/2025	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK 857	$-247.00	$0.00
01/07/2025	PAYMENT	SPINDOLA, CANDELARIA G ETAL CREDIT	$-247.00	$247.00
10/07/2024	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK 833	$-247.00	$494.00
08/09/2024	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK 827	$-281.73	$741.00
07/15/2024	BILL	SPINDOLA, CANDELARIA G ETAL	$1,022.73	$1,022.73
01/16/2024	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK 812	$-240.00	$0.00
12/12/2023	PAYMENT	GUIZAR, CALENDARIA CHECK 806	$-240.00	$240.00
09/11/2023	PAYMENT	CANDELARIA G ETAL CHECK BANK: 94-7074 NUM: 794	$-240.00	$480.00
08/11/2023	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK BANK: 94-7074 NUM: 790	$-273.86	$720.00
07/11/2023	BILL	SPINDOLA, CANDELARIA G ETAL	$993.86	$993.86
02/16/2023	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK BANK: 94-7074 NUM: 771	$-233.00	$0.00
12/19/2022	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK BANK: 94-7074 NUM: 765	$-233.00	$233.00
10/10/2022	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 759	$-233.00	$466.00
08/16/2022	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK BANK: 947074 NUM: 750	$-254.83	$699.00
07/14/2022	BILL	SPINDOLA, CANDELARIA G ETAL	$953.83	$953.83
08/20/2021	PAYMENT	SPINDOLA, CANDELARIA G ETAL CHECK BANK: 947074 NUM: 727	$-926.64	$0.00
07/19/2021	BILL	SPINDOLA, CANDELARIA G ETAL	$926.64	$926.64
01/04/2021	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 699	$-442.70	$0.00
10/01/2020	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 687	$-221.35	$442.70
08/14/2020	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 681	$-241.35	$664.05
07/08/2020	BILL	SPINDOLA, CANDELARIA G ETAL	$905.40	$905.40
02/13/2020	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 662	$-214.90	$0.00
01/06/2020	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 653	$-214.90	$214.90
10/11/2019	PAYMENT	GUIZAR, CHANDELARIA CHECK BANK: 947074 NUM: 644	$-214.90	$429.80
08/20/2019	PAYMENT	GUIZAR,CANDELARIA CHECK BANK: 947074 NUM: 633	$-234.91	$644.70
07/14/2019	BILL	SPINDOLA, CANDELARIA G ETAL	$879.61	$879.61
03/04/2019	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 604	$-208.67	$0.00
01/08/2019	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 595	$-208.67	$208.67
10/08/2018	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 573	$-208.67	$417.34
08/20/2018	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 567	$-228.67	$626.01
07/11/2018	BILL	GUIZAR, CANDELARIA	$854.68	$854.68
03/05/2018	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 535	$-207.82	$0.00
01/05/2018	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 519	$-207.82	$207.82
10/06/2017	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 505	$-207.82	$415.64
08/24/2017	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 947074 NUM: 497	$-227.82	$623.46
07/19/2017	BILL	GUIZAR, CANDELARIA	$851.28	$851.28
03/13/2017	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 464	$-206.00	$0.00
01/09/2017	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 451	$-206.00	$206.00
10/04/2016	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 430	$-206.00	$412.00
08/08/2016	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 419	$-229.87	$618.00
07/14/2016	BILL	GUIZAR, CANDELARIA	$847.87	$847.87
03/10/2016	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 392	$-207.00	$0.00
01/11/2016	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 376	$-207.00	$207.00
10/08/2015	PAYMENT	MENDOZA, REGUGIO CHECK BANK: 94-7074 NUM: 156	$-207.00	$414.00
08/28/2015	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 352	$-230.58	$621.00
07/09/2015	BILL	GUIZAR, CANDELARIA	$851.58	$851.58
03/16/2015	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 316	$-211.00	$0.00
01/13/2015	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 305	$-211.00	$211.00
10/06/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 283	$-211.00	$422.00
08/20/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 274	$-233.12	$633.00
07/09/2014	BILL	GUIZAR, CANDELARIA	$866.12	$866.12
03/07/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 203	$-209.00	$0.00
01/13/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 231	$-209.00	$209.00
10/01/2013	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 183	$-209.00	$418.00
08/13/2013	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 173	$-229.47	$627.00
07/11/2013	BILL	GUIZAR, CANDELARIA	$856.47	$856.47
08/27/2012	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1007	$-832.09	$0.00
07/13/2012	BILL	GUIZAR, CANDELARIA	$832.09	$832.09
03/09/2012	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 2159	$-197.11	$0.00
01/05/2012	PAYMENT	GUIZAR, CANDELARIA CASH	$-197.11	$197.11
10/07/2011	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1712	$-197.11	$394.22
08/17/2011	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1701	$-217.11	$591.33
07/13/2011	BILL	GUIZAR, CANDELARIA	$808.44	$808.44
01/24/2011	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1658	$-203.00	$0.00
01/10/2011	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1652	$-203.00	$203.00
10/05/2010	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1637	$-203.00	$406.00
08/17/2010	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1629	$-223.99	$609.00
07/08/2010	BILL	GUIZAR, CANDELARIA	$832.99	$832.99
03/04/2010	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1581	$-418.79	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.40	$418.79
10/28/2009	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1563	$-200.19	$408.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.01	$608.58
08/18/2009	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1551	$-220.19	$600.57
07/13/2009	BILL	GUIZAR, CANDELARIA	$820.76	$820.76
10/02/2008	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1503	$-583.08	$0.00
08/26/2008	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1494	$-214.36	$583.08
07/14/2008	BILL	GUIZAR, CANDELARIA	$797.44	$797.44
03/14/2008	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1466	$-188.69	$0.00
11/26/2007	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1444	$-188.69	$188.69
10/02/2007	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1431	$-188.69	$377.38
08/21/2007	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1404	$-208.71	$566.07
07/13/2007	BILL	GUIZAR, CANDELARIA	$774.78	$774.78
03/02/2007	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1364	$-183.19	$0.00
12/29/2006	PAYMENT	GUIZAR, CANDELARIA CASH	$-183.19	$183.19
10/06/2006	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1337	$-183.19	$366.38
08/22/2006	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1325	$-203.22	$549.57
07/16/2006	BILL	GUIZAR, CANDELARIA	$752.79	$752.79
08/23/2005	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1157	$-731.44	$0.00
07/26/2005	BILL	GUIZAR, CANDELARIA	$731.44	$731.44
07/23/2004	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 1020	$-674.82	$0.00
07/13/2004	BILL	GUIZAR, CANDELARIA	$674.82	$674.82
08/28/2003	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 1773	$-669.54	$0.00
07/22/2003	BILL	HILL, CHARLES & ROGENE	$669.54	$669.54
09/09/2002	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2195	$-198.08	$0.00
09/01/2002	AMENDMENT	remaining pmts split into 3qtr	$0.00	$198.08
08/31/2002	AMENDMENT	ADJ PER % OF COMPLETION-ASSR	$-251.65	$198.08
08/21/2002	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2188	$-169.91	$449.73
07/11/2002	BILL	HILL, CHARLES & ROGENE	$619.64	$619.64
02/27/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9183	$-300.68	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.90	$300.68
09/24/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 11733	$-147.39	$294.78
08/07/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 114195	$-497.34	$442.17
08/01/2001	INTEREST	Monthly Interest	$2.46	$939.51
07/13/2001	BILL	TMS MORTGAGE INC	$609.78	$937.05
07/11/2001	INTEREST	Monthly Interest	$2.46	$327.27
06/04/2001	INTEREST	Monthly Interest	$2.46	$324.81
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$322.35
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$317.35
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.74	$315.35
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.89	$300.61
12/08/2000	PAYMENT	TREASURER CASH	$-0.01	$294.72
11/07/2000	PAYMENT	MURRAY, GREGORY D & DIANNA CHECK BANK: 0021/0530 NUM: 246853	$-337.37	$294.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.75	$632.10
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.70	$616.35
07/10/2000	BILL	MURRAY, GREGORY D & DIANNA	$609.65	$609.65
04/21/2000	PAYMENT	MURRAY, GREGORY D & DIANNA CHECK BANK: 94-7074 NUM: 8392	$-331.28	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$331.28
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.39	$329.28
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.15	$313.89
10/15/1999	PAYMENT	MURRAY, GREGORY D & DIANNA CHECK BANK: 94-7074 NUM: 8209	$-153.87	$307.74
08/25/1999	PAYMENT	MURRAY, GREGORY D & DIANNA CHECK BANK: 94-7074 NUM: 8146	$-174.07	$461.61
07/17/1999	BILL	MURRAY, GREGORY D & DIANNA	$635.68	$635.68
12/31/1998	PAYMENT	NORWEST CHECK	$-156.40	$0.00
12/22/1998	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-156.40	$156.40
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-156.40	$312.80
08/24/1998	PAYMENT	NORWEST CHECK	$-176.70	$469.20
07/10/1998	BILL	MURRAY, GREGORY D & DIANNA	$645.90	$645.90
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-154.44	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-154.44	$154.44
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-154.44	$308.88
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-174.65	$463.32
07/20/1997	BILL	MURRAY, GREGORY D & DIANNA	$637.97	$637.97
02/24/1997	PAYMENT	FIRST AMERICAN	$-147.40	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-147.40	$147.40
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-147.40	$294.80
08/22/1996	PAYMENT	FIRST AMERICAN	$-167.65	$442.20
07/15/1996	BILL	MURRAY, GREGORY D & DIANNA	$609.85	$609.85