Tax Account 002-180-57

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Owners

GARCIA, DELIA
655 WALNUT CT
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	002-180-57
Account Type	Real Estate
Location	655 WALNUT COURT
Balance	$550.14
Currently Due	$550.14

Account ID

002-180-57

Account Type

Real Estate

Location

655 WALNUT COURT

Balance

$550.14

Currently Due

$550.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.72
Total	$550.14
Paid	$0.00
Balance	$550.14
Due	$550.14
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

$473.72

Total

$550.14

Paid

$0.00

Balance

$550.14

Due

$550.14

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	Past due	$143.72	$5.75	$143.72	$0.00	$149.47
2	10/07/2024	10/17/2024	Past due	$110.00	$12.69	$110.00	$0.00	$272.16
3	01/06/2025	01/16/2025	Past due	$110.00	$21.82	$110.00	$0.00	$403.98
4	03/03/2025	03/13/2025	Past due	$110.00	$36.16	$110.00	$0.00	$550.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.04	$38.72	$494.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$431.69	$4.12	$435.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$427.48	$0.00	$427.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$417.94	$10.96	$428.90	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$404.11	$4.64	$408.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$397.43	$8.35	$405.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$396.51	$8.33	$404.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$395.59	$11.38	$406.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$396.58	$11.34	$407.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$360.04	$28.60	$388.64	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$550.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.16	$547.14
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.82	$513.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.69	$492.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.75	$479.47
07/15/2024	BILL	GARCIA, DELIA	$473.72	$473.72
01/29/2024	PAYMENT	DOLORES GARCIA CREDIT CC	$-494.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$494.76
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.20	$473.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.52	$461.56
07/11/2023	BILL	GARCIA, DELIA	$456.04	$456.04
03/16/2023	PAYMENT	GARCIA, DOLORES CREDIT: D BANK: CC NUM: CC	$-103.88	$0.00
01/19/2023	PAYMENT	GARCIA, DOLORES CREDIT: D BANK: CC NUM: CC	$-106.08	$103.88
01/19/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: CC NUM: CC	$106.88	$209.96
01/19/2023	VOID	GARCIA, DOLORES CREDIT: D BANK: CC NUM: CC	$-106.88	$103.08
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.12	$209.96
09/27/2022	PAYMENT	GARCIA, DOLORES CREDIT: D BANK: CC NUM: CC	$-100.16	$205.84
08/15/2022	PAYMENT	TAYLOR, SHAWN CASH	$-125.69	$306.00
07/14/2022	BILL	GARCIA, DELIA	$431.69	$431.69
08/17/2021	PAYMENT	ANDRADE, CLAUDIA CREDIT: D BANK: CC NUM: CC	$-427.48	$0.00
07/19/2021	BILL	GARCIA, DELIA	$427.48	$427.48
05/05/2021	PAYMENT	GARCIA, DELIA CASH	$-106.46	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$106.46
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.98	$103.46
01/11/2021	PAYMENT	GARCIA, JOSE CASH	$-202.94	$99.48
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.98	$302.42
08/20/2020	PAYMENT	GARCIA, DELIA CHECK BANK: 1124 NUM: 732731623	$-119.50	$298.44
07/08/2020	BILL	GARCIA, DELIA	$417.94	$417.94
10/09/2019	PAYMENT	GARCIA, DELIA CASH	$-408.75	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.64	$408.75
07/14/2019	BILL	GARCIA, DELIA	$404.11	$404.11
01/30/2019	PAYMENT	GARCIA, DELIA CASH	$-192.47	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.77	$192.47
09/25/2018	PAYMENT	GARCIA, DELIA CASH	$-213.31	$188.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.58	$402.01
07/11/2018	BILL	GARCIA, DELIA	$397.43	$397.43
11/07/2017	PAYMENT	GARCIA, DELIA CASH	$-286.12	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$286.12
09/07/2017	PAYMENT	GARCIA, DELIA CASH	$-118.72	$282.36
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$401.08
07/19/2017	BILL	GARCIA, DELIA	$396.51	$396.51
04/10/2017	PAYMENT	GARCIA, DELIA CASH	$-99.72	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$99.72
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$96.72
01/12/2017	PAYMENT	GARCIA, DELIA CASH	$-93.00	$93.00
10/13/2016	PAYMENT	TAYLOR, LOLA CASH	$-214.25	$186.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.66	$400.25
07/14/2016	BILL	GARCIA, DELIA	$395.59	$395.59
04/28/2016	PAYMENT	GARCIA, DELIA CASH	$-100.76	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$100.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.76	$97.76
01/12/2016	PAYMENT	GARCIA, DELIA CASH	$-94.00	$94.00
09/25/2015	PAYMENT	GARCIA, DELIA CASH	$-213.16	$188.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$401.16
07/09/2015	BILL	GARCIA, DELIA	$396.58	$396.58
04/16/2015	PAYMENT	GARCIA, DELIA CASH	$-184.90	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$184.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.50	$181.90
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$173.40
10/27/2014	PAYMENT	GARCIA, DOLORES CASH	$-203.74	$170.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.50	$373.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$364.24
07/09/2014	BILL	GARCIA, DELIA	$360.04	$360.04
04/15/2014	PAYMENT	GARCIA, DELIA CASH	$-114.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$114.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.27	$111.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$106.21
01/02/2014	PAYMENT	GARCIA, DELIA CASH	$-150.00	$105.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$255.36
09/23/2013	PAYMENT	GARCIA, DOLORES CASH	$-111.58	$252.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.29	$363.58
07/11/2013	BILL	GARCIA, DELIA	$359.29	$359.29
09/28/2012	PAYMENT	GARCIA, DOLORES CASH	$-252.00	$0.00
08/20/2012	PAYMENT	TAYLOR,SHAWN CASH	$-105.05	$252.00
07/13/2012	BILL	GARCIA, DELIA	$357.05	$357.05
03/02/2012	PAYMENT	GARCIA,LOLA CASH	$-164.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$164.91
11/23/2011	PAYMENT	SULLIVAN, SADIE CHECK BANK: 94-7074 NUM: 84.07	$-84.07	$161.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$245.75
08/11/2011	PAYMENT	GARCIA, DELIA CASH	$-100.85	$242.52
07/13/2011	BILL	GARCIA, DELIA	$343.37	$343.37
06/06/2011	PAYMENT	GARCIA, DELIA CASH	$-87.58	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.62	$87.58
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$86.96
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$79.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$76.96
11/03/2010	PAYMENT	GARCIA, DELIA CASH	$-74.00	$74.00
10/04/2010	PAYMENT	GARCIA, DELIA CASH	$-74.00	$148.00
08/03/2010	PAYMENT	GARCIA, JOSE CASH	$-97.41	$222.00
07/08/2010	BILL	GARCIA, DELIA	$319.41	$319.41
03/11/2010	PAYMENT	GARCIA, DELIA CASH	$-53.62	$0.00
11/20/2009	PAYMENT	GARCIA, DELIA CASH	$-53.62	$53.62
10/06/2009	PAYMENT	GARCIA, DELIA CASH	$-53.62	$107.24
08/05/2009	PAYMENT	GARCIA, DELIA & JOSE CASH	$-73.63	$160.86
07/13/2009	BILL	GARCIA, DELIA	$234.49	$234.49
01/05/2009	PAYMENT	GARCIA, JOSE CASH	$-53.43	$0.00
12/19/2008	PAYMENT	GARCIA, DELIA CASH	$-53.43	$53.43
11/13/2008	PAYMENT	GARCIA, DELIA CASH	$-55.57	$106.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.14	$162.43
09/05/2008	PAYMENT	GARCIA, JOSE CASH	$-76.39	$160.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$236.68
07/14/2008	BILL	GARCIA, DELIA	$233.74	$233.74
01/18/2008	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-106.24	$0.00
09/28/2007	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-53.12	$106.24
09/05/2007	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-76.04	$159.36
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$235.40
07/13/2007	BILL	GARCIA, JOSE M & DELIA	$232.48	$232.48
02/06/2007	PAYMENT	GARCIA, JOSE M & DELIA CHECK BANK: 94-7074 NUM: 1896	$-51.58	$0.00
12/29/2006	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-51.58	$51.58
10/05/2006	PAYMENT	GARCIA, DELIA CHECK BANK: 94-7074 NUM: 1839	$-51.58	$103.16
08/08/2006	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-71.58	$154.74
07/16/2006	BILL	GARCIA, JOSE M & DELIA	$226.32	$226.32
04/17/2006	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-4.11	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$4.11
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.11
03/07/2006	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-50.73	$2.03
02/13/2006	PAYMENT	GARCIA, DELIA CHECK BANK: 94-7074 NUM: 1612	$-50.73	$52.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.03	$103.49
10/06/2005	PAYMENT	GARCIA, JOSE M & DELIA CHECK BANK: 94-7074 NUM: 1612	$-50.73	$101.46
08/17/2005	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-70.76	$152.19
07/26/2005	BILL	GARCIA, JOSE M & DELIA	$222.95	$222.95
04/05/2005	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-57.61	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$57.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.14	$55.61
01/06/2005	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-55.08	$53.47
12/15/2004	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-54.00	$108.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.14	$162.55
08/12/2004	PAYMENT	GARCIA, JOSE M & DELIA CHECK BANK: 94-7074 NUM: 1072	$-73.50	$160.41
07/13/2004	BILL	GARCIA, JOSE M & DELIA	$233.91	$233.91
03/03/2004	PAYMENT	GARCIA, JOSE M & DELIA CHECK BANK: 94-7074 NUM: 240	$-167.96	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.17	$167.96
12/24/2003	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-80.00	$162.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.34	$242.79
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.94	$236.45
07/22/2003	BILL	GARCIA, JOSE M & DELIA	$233.51	$233.51
02/26/2003	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-101.78	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.00	$101.78
10/01/2002	PAYMENT	GARCIA, JOSE M & DELIA/DELORES CASH	$-122.59	$99.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$222.37
07/11/2002	BILL	GARCIA, JOSE M & DELIA	$219.57	$219.57
05/01/2002	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-254.96	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$254.96
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.31	$252.96
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.15	$237.65
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.97	$227.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$221.53
07/13/2001	BILL	GARCIA, JOSE M & DELIA	$218.74	$218.74
04/27/2001	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-166.73	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$166.73
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.93	$164.73
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.96	$155.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$150.84
09/12/2000	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-72.63	$148.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$221.49
07/10/2000	BILL	GARCIA, JOSE M & DELIA	$218.70	$218.70
08/04/1999	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-246.72	$0.00
07/17/1999	BILL	GARCIA, JOSE M & DELIA	$246.72	$246.72
08/21/1998	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-252.33	$0.00
07/10/1998	BILL	GARCIA, JOSE M & DELIA	$252.33	$252.33
08/15/1997	PAYMENT	GARCIA, JOSE M & DELIA CASH	$-251.33	$0.00
07/20/1997	BILL	GARCIA, JOSE M & DELIA	$251.33	$251.33
09/10/1996	PAYMENT	GARCIA, JOSE M & DELIA	$-243.80	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.01	$243.80
07/15/1996	BILL	GARCIA, JOSE M & DELIA	$240.79	$240.79