Tax Account 002-180-80

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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	002-180-80
Account Type	Real Estate
Location	610 OAK COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-80

Account Type

Real Estate

Location

610 OAK COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.16
Total	$364.85
Paid	$364.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	95% High 8.0%, 5% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.16

Total

$364.85

Paid

$364.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

95% High 8.0%, 5% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.16	$4.69	$117.16	$121.85	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.66	$0.00	$353.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$332.39	$0.00	$332.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$332.97	$0.00	$332.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$333.55	$3.14	$336.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$306.17	$0.00	$306.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$302.29	$46.74	$349.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$301.81	$0.00	$301.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$302.33	$2.80	$305.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$318.70	$0.00	$318.70	$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
03/03/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-81.00	$0.00
01/13/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-81.00	$81.00
10/04/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-81.00	$162.00
09/09/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-121.85	$243.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.69	$364.85
07/15/2024	BILL	AMEZCUA, MARLEN	$360.16	$360.16
02/28/2024	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CHECK 256	$-80.00	$0.00
01/11/2024	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-80.00	$80.00
10/06/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-80.00	$160.00
08/11/2023	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CASH	$-113.66	$240.00
07/11/2023	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$353.66	$353.66
03/13/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-78.09	$0.00
12/22/2022	PAYMENT	AMEZCUA, MARLENE CASH	$-78.09	$78.09
10/18/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-78.09	$156.18
08/19/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-98.12	$234.27
07/14/2022	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$332.39	$332.39
03/09/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-78.24	$0.00
01/07/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-78.24	$78.24
10/07/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-78.24	$156.48
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-98.25	$234.72
07/19/2021	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$332.97	$332.97
02/25/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-159.90	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.14	$159.90
10/06/2020	PAYMENT	AMEZCUA, MARLEN CASH	$-78.38	$156.76
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-98.41	$235.14
07/08/2020	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$333.55	$333.55
02/27/2020	PAYMENT	AMEZCUA, MARLEN CHECK BANK: 947074 NUM: 207	$-71.54	$0.00
01/17/2020	PAYMENT	AMEXCUA, MARLEN CASH	$-71.54	$71.54
10/09/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-71.54	$143.08
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-91.55	$214.62
07/14/2019	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$306.17	$306.17
08/13/2018	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 947074 NUM: 1985	$-302.77	$0.00
07/11/2018	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$302.77	$302.77
04/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1964	$-349.03	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.16	$349.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$327.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.06	$313.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$305.91
07/19/2017	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$302.29	$302.29
08/02/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1678	$-301.81	$0.00
07/14/2016	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$301.81	$301.81
01/26/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1642	$-142.80	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$142.80
09/25/2015	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1604	$-70.00	$140.00
08/19/2015	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1592	$-92.33	$210.00
07/09/2015	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$302.33	$302.33
08/18/2014	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1466	$-318.70	$0.00
07/09/2014	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$318.70	$318.70
07/31/2013	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1352	$-318.16	$0.00
07/11/2013	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$318.16	$318.16
07/26/2012	PAYMENT	AMEZCUA,THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1223	$-316.52	$0.00
07/13/2012	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$316.52	$316.52
08/25/2011	PAYMENT	AMEZCUA,THOMAS H & MARLEN CHECK BANK: 94-7074 NUM: 1114	$-309.75	$0.00
07/13/2011	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$309.75	$309.75
07/30/2010	PAYMENT	AMEZCUA, THOMAS H & MARLEN CHECK BANK: 94-7074 NUM: 949	$-305.50	$0.00
07/08/2010	BILL	AMEZCUA, THOMAS HENRY & MARLEN	$305.50	$305.50
03/30/2010	PAYMENT	HOPPER, THOMAS CASH	$-632.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.33	$632.30
03/01/2010	INTEREST	Monthly Interest	$2.17	$613.97
02/01/2010	INTEREST	Monthly Interest	$2.17	$611.80
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$609.63
01/04/2010	INTEREST	Monthly Interest	$2.17	$597.55
12/01/2009	INTEREST	Monthly Interest	$2.17	$595.38
11/12/2009	INTEREST	Monthly Interest	$2.17	$593.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$591.04
10/08/2009	INTEREST	Monthly Interest	$2.17	$583.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$581.82
08/28/2009	INTEREST	Monthly Interest	$2.17	$578.60
08/03/2009	INTEREST	Monthly Interest	$2.17	$576.43
07/13/2009	BILL	HOPPER, THOMAS	$261.84	$574.26
07/01/2009	INTEREST	Monthly Interest	$2.17	$312.42
06/01/2009	INTEREST	Monthly Interest	$2.17	$310.25
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$308.08
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$303.08
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.24	$301.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.03	$282.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.02	$270.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$263.79
07/14/2008	BILL	HOPPER, THOMAS	$260.58	$260.58
03/07/2008	PAYMENT	HOPPER, THOMAS CASH	$-280.55	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.93	$280.55
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.96	$268.62
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$261.66
07/13/2007	BILL	HOPPER, THOMAS	$258.47	$258.47
08/08/2006	PAYMENT	HOPPER, THOMAS CASH	$-251.93	$0.00
07/16/2006	BILL	HOPPER, THOMAS	$251.93	$251.93
05/19/2006	PAYMENT	SHOSTAK, VIKTOR CHECK BANK: 82-40 NUM: 407901036	$-194.81	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$194.81
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$189.81
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.18	$187.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.66	$177.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.26	$171.97
09/28/2005	PAYMENT	KINCADE, MICHAEL N CHECK BANK: 90-7002 NUM: 1361	$-79.63	$169.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$249.34
07/26/2005	BILL	KINCADE, MIKE N	$246.28	$246.28
01/18/2005	PAYMENT	KINCADE, MICHAEL N CHECK BANK: 90-7002 NUM: 1253	$-269.99	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$269.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$262.99
07/13/2004	BILL	KINCADE, MIKE N	$259.79	$259.79
04/05/2004	PAYMENT	KINCADE, MIKE CHECK BANK: 90-7002 NUM: 7	$-301.42	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$301.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.14	$299.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.96	$281.28
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.98	$269.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.19	$262.34
07/22/2003	BILL	KINCADE, MIKE N	$259.15	$259.15
06/09/2003	PAYMENT	KINCADE, MIKE N CHECK BANK: 15-800 NUM: 13666264	$-5.03	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.03
05/27/2003	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 15-800 NUM: 93336464	$-121.39	$5.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$126.39
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$121.39
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.58	$119.39
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.23	$113.81
10/11/2002	PAYMENT	PROSSER, BARNEY CASH	$-1.01	$111.58
09/03/2002	PAYMENT	PROSSER, BARNEY/STAR PEAK CHECK BANK: 15-800 NUM: 422474382	$-75.81	$112.59
07/23/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-54.78	$188.40
07/11/2002	BILL	LANDER COUNTY TREASURER	$243.18	$243.18
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-705.08	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$705.08
06/03/2002	INTEREST	Monthly Interest	$4.63	$692.08
05/01/2002	INTEREST	Monthly Interest	$3.07	$687.45
04/05/2002	INTEREST	Monthly Interest	$3.07	$684.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.10	$681.31
03/07/2002	INTEREST	Monthly Interest	$3.07	$668.21
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-59.16	$665.14
03/04/2002	AMENDMENT	pers prop trans to UNSECURED	$-74.74	$724.30
02/08/2002	INTEREST	Monthly Interest	$3.53	$799.04
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.19	$795.51
01/09/2002	INTEREST	Monthly Interest	$3.53	$784.32
12/05/2001	INTEREST	Monthly Interest	$3.53	$780.79
11/05/2001	INTEREST	Monthly Interest	$3.53	$777.26
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$773.73
10/04/2001	INTEREST	Monthly Interest	$3.53	$767.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$763.65
09/06/2001	INTEREST	Monthly Interest	$3.53	$760.63
08/01/2001	INTEREST	Monthly Interest	$3.53	$757.10
07/13/2001	BILL	LEGGE, EDMOND C & PATSY E	$241.91	$753.57
07/11/2001	INTEREST	Monthly Interest	$3.53	$511.66
06/04/2001	INTEREST	Monthly Interest	$3.53	$508.13
05/08/2001	INTEREST	Monthly Interest	$1.51	$504.60
03/30/2001	INTEREST	Monthly Interest	$1.51	$503.09
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.93	$501.58
03/13/2001	INTEREST	Monthly Interest	$1.51	$484.65
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.19	$483.14
01/19/2001	INTEREST	Monthly Interest	$1.51	$471.95
01/19/2001	INTEREST	Monthly Interest	$1.51	$470.44
12/06/2000	INTEREST	Monthly Interest	$1.51	$468.93
12/06/2000	INTEREST	Monthly Interest	$1.51	$467.42
10/23/2000	INTEREST	Monthly Interest	$1.51	$465.91
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.55	$464.40
09/08/2000	INTEREST	Monthly Interest	$1.51	$457.85
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$456.34
08/17/2000	INTEREST	Monthly Interest	$1.51	$453.32
07/10/2000	INTEREST	Monthly Interest	$1.51	$451.81
07/10/2000	BILL	LEGGE, EDMOND C & PATSY E	$241.86	$450.30
06/06/2000	INTEREST	Monthly Interest	$1.51	$208.44
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$206.93
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$201.93
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.84	$199.93
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.02	$189.09
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.41	$183.07
08/19/1999	PAYMENT	LEGGE, EDMOND C & PATSY E CHECK BANK: 94-170 NUM: 107	$-80.41	$180.66
07/17/1999	BILL	LEGGE, EDMOND C & PATSY E	$261.07	$261.07
10/21/1998	PAYMENT	LEGGE, EDMOND C & PATSY E CHECK	$-3.28	$0.00
09/15/1998	PAYMENT	LEGGE, EDMOND C & PATSY E CHECK	$-267.14	$3.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$270.42
07/10/1998	BILL	LEGGE, EDMOND C & PATSY E	$267.14	$267.14
04/13/1998	PAYMENT	LEGGE, EDMOND C & PATSY E CHECK	$-133.53	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$133.53
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.15	$131.53
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.46	$125.38
10/15/1997	PAYMENT	LEGGE, EDMOND C & PATSY E CHECK	$-61.46	$122.92
09/03/1997	PAYMENT	LEGGE, EDMOND C & PATSY E CHECK	$-81.71	$184.38
07/20/1997	BILL	LEGGE, EDMOND C & PATSY E	$266.09	$266.09
03/05/1997	PAYMENT	LEGGE, EDMOND C & PATSY E	$-58.66	$0.00
01/23/1997	PAYMENT	LEGGE, EDMOND C & PATSY E	$-58.66	$58.66
10/18/1996	PAYMENT	LEGGE, EDMOND C & PATSY E	$-58.66	$117.32
09/03/1996	PAYMENT	LEGGE, EDMOND C & PATSY E	$-78.90	$175.98
07/15/1996	BILL	LEGGE, EDMOND C & PATSY E	$254.88	$254.88