Tax Account 002-180-91

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Owners

CELIS, MIGUEL ANGEL
625 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	002-180-91
Account Type	Real Estate
Location	625 OAK CT BATTLE MTN
Balance	$111.42
Currently Due	$111.42

Account ID

002-180-91

Account Type

Real Estate

Location

625 OAK CT
BATTLE MTN

Balance

$111.42

Currently Due

$111.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.15
Total	$1,201.79
Paid	$1,090.37
Balance	$111.42
Due	$111.42
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

$1,151.15

Total

$1,201.79

Paid

$1,090.37

Balance

$111.42

Due

$111.42

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	$314.15	$12.57	$314.15	$326.72	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$29.66	$279.00	$308.66	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$4.12	$279.00	$283.12	$0.00
4	03/03/2025	03/13/2025	Past due	$279.00	$4.29	$279.00	$171.87	$111.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.39	$0.00	$2,075.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,410.02	$6.68	$1,416.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,012.99	$0.00	$1,012.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,017.28	$0.00	$1,017.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,064.17	$0.00	$1,064.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,035.53	$0.00	$1,035.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,031.62	$0.00	$1,031.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,027.73	$10.04	$1,037.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,031.99	$0.00	$1,031.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,011.56	$0.00	$1,011.56	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	940.56	940.56	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	401.29	401.29	.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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$111.42
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-279.00	$107.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$386.13
01/06/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 846615	$-1,194.01	$382.01
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.01	$1,576.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.01	$1,573.01
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.01	$1,570.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.66	$1,566.99
10/08/2024	PAYMENT	NEWAMERICAN CHECK 0000815204	$-279.00	$1,537.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.26	$1,816.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.57	$1,811.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.26	$1,798.50
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-314.15	$1,793.24
07/15/2024	BILL	CELIS, MIGUEL ANGEL	$1,151.15	$2,107.39
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.84	$956.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.84	$948.40
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$940.56	$940.56
02/28/2024	PAYMENT	LERETA CHECK 744754	$-266.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-266.00	$266.00
09/19/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 704259	$-266.00	$532.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 6952232	$-407.97	$798.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 695174	$-301.83	$1,205.97
08/01/2023	INTEREST	Monthly Interest	$3.34	$1,507.80
07/11/2023	BILL	CELIS, MIGUEL ANGEL	$1,099.83	$1,504.46
07/03/2023	INTEREST	Monthly Interest	$3.34	$404.63
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$401.29	$401.29
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-247.18	$0.00
11/30/2022	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 00-00 NUM: 11716	$-247.18	$247.18
10/03/2022	PAYMENT	RAND, CHEYANN CREDIT: D BANK: CC NUM: CC	$-247.18	$494.36
08/18/2022	PAYMENT	RANS, CHEYANN CREDIT: D BANK: CC NUM: CC	$-267.19	$741.54
07/14/2022	BILL	RAMBOUGH, TRUST, FRANK B	$1,008.73	$1,008.73
08/13/2021	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 947074 NUM: 4843	$-1,012.99	$0.00
07/19/2021	BILL	RAMBOUGH, TRUST, FRANK B	$1,012.99	$1,012.99
08/04/2020	PAYMENT	RAMBOUGH, FRANK B CHECK BANK: 947074 NUM: 4822	$-1,017.28	$0.00
07/08/2020	BILL	RAMBOUGH, TRUST, FRANK B	$1,017.28	$1,017.28
08/02/2019	PAYMENT	RAMBOUGH, FRANK B CHECK BANK: 947074 NUM: 4522	$-1,064.17	$0.00
07/14/2019	BILL	RAMBOUGH, TRUST, FRANK B	$1,064.17	$1,064.17
08/02/2018	PAYMENT	RAMBOUGH, FRANK B CHECK BANK: 947074 NUM: 4478	$-1,035.53	$0.00
07/11/2018	BILL	RAMBOUGH, TRUST, FRANK B	$1,035.53	$1,035.53
03/05/2018	PAYMENT	RAMBOUGH, FRANK B CHECK BANK: 947074 NUM: 4418	$-252.90	$0.00
01/03/2018	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 947074 NUM: 4394	$-252.90	$252.90
08/28/2017	PAYMENT	RAMBOUGH, FRANK B CHECK BANK: 947074 NUM: 4350	$-272.92	$505.80
08/04/2017	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 947074 NUM: 4313	$-252.90	$778.72
07/19/2017	BILL	RAMBOUGH, TRUST, FRANK B	$1,031.62	$1,031.62
03/29/2017	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 94-7074 NUM: 4266	$-10.04	$0.00
03/29/2017	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 94-7074 NUM: 4265	$-251.00	$10.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$261.04
01/04/2017	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 94-7074 NUM: 4209	$-251.00	$251.00
09/30/2016	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 94-7074 NUM: 4168	$-251.00	$502.00
08/02/2016	PAYMENT	RAMBOUGH, TRUST, FRANK B CHECK BANK: 94-7074 NUM: 4142	$-274.73	$753.00
07/14/2016	BILL	RAMBOUGH, TRUST, FRANK B	$1,027.73	$1,027.73
03/01/2016	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 4092	$-252.00	$0.00
12/30/2015	PAYMENT	RAMBOUGH, FRANK B SR CHECK BANK: 94-7074 NUM: 4038	$-252.00	$252.00
10/07/2015	PAYMENT	RAMBOUGH, FRANK B SR CHECK BANK: 94-7074 NUM: 3992	$-252.00	$504.00
08/20/2015	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3962	$-275.99	$756.00
07/09/2015	BILL	RAMBOUGH, FRANK B SR & TERESA	$1,031.99	$1,031.99
02/27/2015	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3858	$-247.00	$0.00
12/31/2014	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3803	$-247.00	$247.00
10/06/2014	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3833	$-247.00	$494.00
08/12/2014	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3787	$-270.56	$741.00
07/09/2014	BILL	RAMBOUGH, FRANK B SR & TERESA	$1,011.56	$1,011.56
03/04/2014	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3704	$-246.00	$0.00
12/30/2013	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3675	$-246.00	$246.00
10/03/2013	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3635	$-246.00	$492.00
08/19/2013	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3612	$-266.79	$738.00
07/11/2013	BILL	RAMBOUGH, FRANK B SR & TERESA	$1,004.79	$1,004.79
03/01/2013	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3540	$-239.00	$0.00
01/04/2013	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3518	$-239.00	$239.00
10/02/2012	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3471	$-239.00	$478.00
08/15/2012	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3448	$-259.11	$717.00
07/13/2012	BILL	RAMBOUGH, FRANK B SR & TERESA	$976.11	$976.11
02/29/2012	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3377	$-232.06	$0.00
01/03/2012	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3347	$-232.06	$232.06
10/03/2011	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3294	$-232.06	$464.12
08/03/2011	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3248	$-252.08	$696.18
07/13/2011	BILL	RAMBOUGH, FRANK B SR & TERESA	$948.26	$948.26
03/09/2011	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3117	$-238.00	$0.00
12/07/2010	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 3065	$-238.00	$238.00
08/03/2010	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2944	$-499.23	$476.00
07/08/2010	BILL	RAMBOUGH, FRANK B SR & TERESA	$975.23	$975.23
02/18/2010	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2712	$-256.22	$0.00
01/08/2010	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2688	$-256.22	$256.22
10/28/2009	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2655	$-266.47	$512.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.25	$778.91
08/18/2009	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2615	$-276.24	$768.66
07/13/2009	BILL	RAMBOUGH, FRANK B SR & TERESA	$1,044.90	$1,044.90
03/03/2009	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2533	$-251.19	$0.00
01/08/2009	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2502	$-251.19	$251.19
10/09/2008	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2457	$-251.19	$502.38
08/25/2008	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-70774 NUM: 2432	$-271.22	$753.57
07/14/2008	BILL	RAMBOUGH, FRANK B SR & TERESA	$1,024.79	$1,024.79
11/01/2007	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2262	$-1,031.48	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.39	$1,031.48
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.56	$1,006.09
07/13/2007	BILL	RAMBOUGH, FRANK B SR & TERESA	$995.53	$995.53
02/26/2007	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2139	$-236.78	$0.00
12/27/2006	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2075	$-236.78	$236.78
10/05/2006	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-7074 NUM: 2022	$-236.78	$473.56
08/28/2006	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8920	$-256.78	$710.34
07/16/2006	BILL	RAMBOUGH, FRANK B SR & TERESA	$967.12	$967.12
03/09/2006	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8830	$-221.70	$0.00
01/11/2006	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8798	$-221.70	$221.70
11/03/2005	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8760	$-230.57	$443.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.87	$673.97
08/19/2005	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8704	$-241.72	$665.10
07/26/2005	BILL	RAMBOUGH, FRANK B SR & TERESA	$906.82	$906.82
10/04/2004	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8515	$-418.48	$0.00
07/27/2004	PAYMENT	RAMBOUGH, FRANK B SR & TERESA CHECK BANK: 94-169 NUM: 8479	$-438.48	$418.48
07/13/2004	BILL	RAMBOUGH, FRANK B SR & TERESA	$856.96	$856.96
03/23/2004	PAYMENT	RAMBOUGH, FRANK & TERESA CHECK BANK: 94-169 NUM: 8395	$-181.59	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.98	$181.59
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-174.61	$174.61
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-174.61	$349.22
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-194.64	$523.83
07/22/2003	BILL	RAMBOUGH, FRANK B SR & TERESA	$718.47	$718.47
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-149.32	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-149.32	$149.32
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-149.32	$298.64
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-169.32	$447.96
07/11/2002	BILL	RAMBOUGH, FRANK B SR & TERESA	$617.28	$617.28
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-188.85	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-188.85	$188.85
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-188.85	$377.70
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-209.14	$566.55
07/13/2001	BILL	RAMBOUGH, FRANK B SR & TERESA	$775.69	$775.69
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-188.81	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-188.81	$188.81
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-188.81	$377.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-209.09	$566.43
07/10/2000	BILL	RAMBOUGH, FRANK B SR & TERESA	$775.52	$775.52
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-181.59	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-181.59	$181.59
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-181.59	$363.18
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-201.75	$544.77
07/17/1999	BILL	RAMBOUGH, FRANK B SR.& TERESA	$746.52	$746.52
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-184.77	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-184.77	$184.77
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-184.77	$369.54
08/24/1998	PAYMENT	NORWEST CHECK	$-205.01	$554.31
07/10/1998	BILL	RAMBOUGH, FRANK B & TERESA G	$759.32	$759.32
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-182.71	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-182.71	$182.71
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-182.71	$365.42
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-202.93	$548.13
07/20/1997	BILL	RAMBOUGH, FRANK B & TERESA G	$751.06	$751.06
02/24/1997	PAYMENT	FIRST AMERICAN	$-174.39	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-174.39	$174.39
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-174.39	$348.78
08/22/1996	PAYMENT	FIRST AMERICAN	$-194.61	$523.17
07/15/1996	BILL	RAMBOUGH, FRANK B & TERESA G	$717.78	$717.78