Tax Account 002-344-04

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Owners

LEGARZA, GEORGE G & JUDY L
P O BOX 1533
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	002-344-04
Account Type	Real Estate
Location	230 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-04

Account Type

Real Estate

Location

230 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.78
Total	$474.78
Paid	$474.78
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

$474.78

Total

$474.78

Paid

$474.78

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	$144.78	$0.00	$144.78	$144.78	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.87	$0.00	$461.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$442.90	$0.00	$442.90	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$432.97	$0.00	$432.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$422.34	$0.00	$422.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$353.06	$0.00	$353.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$344.35	$0.00	$344.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$346.55	$0.00	$346.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$345.36	$0.00	$345.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$348.03	$0.00	$348.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$354.29	$0.00	$354.29	$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
08/05/2024	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK 3894	$-474.78	$0.00
07/15/2024	BILL	LEGARZA, GEORGE G & JUDY L	$474.78	$474.78
07/27/2023	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 3799	$-461.87	$0.00
07/11/2023	BILL	LEGARZA, GEORGE G & JUDY L	$461.87	$461.87
07/25/2022	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 947074 NUM: 3633	$-442.90	$0.00
07/14/2022	BILL	LEGARZA, GEORGE G & JUDY L	$442.90	$442.90
08/03/2021	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 947074 NUM: 3541	$-432.97	$0.00
07/19/2021	BILL	LEGARZA, GEORGE G & JUDY L	$432.97	$432.97
12/10/2020	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 947074 NUM: 3442	$-201.16	$0.00
07/23/2020	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 947074 NUM: 3377	$-221.18	$201.16
07/08/2020	BILL	LEGARZA, GEORGE G & JUDY L	$422.34	$422.34
08/15/2019	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 947074 NUM: 3213	$-353.06	$0.00
07/14/2019	BILL	LEGARZA, GEORGE G & JUDY L	$353.06	$353.06
08/09/2018	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 947074 NUM: 3094	$-344.35	$0.00
07/11/2018	BILL	LEGARZA, GEORGE G & JUDY L	$344.35	$344.35
08/10/2017	PAYMENT	LEGARZA,JUDY L CHECK BANK: 947074 NUM: 2977	$-346.55	$0.00
07/19/2017	BILL	LEGARZA, GEORGE G & JUDY L	$346.55	$346.55
10/04/2016	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2944	$-243.00	$0.00
08/18/2016	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2836	$-102.36	$243.00
07/14/2016	BILL	LEGARZA, GEORGE G & JUDY L	$345.36	$345.36
01/26/2016	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2754	$-82.00	$0.00
12/14/2015	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2744	$-82.00	$82.00
08/31/2015	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2724	$-82.00	$164.00
07/30/2015	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2714	$-102.03	$246.00
07/09/2015	BILL	LEGARZA, GEORGE G & JUDY L	$348.03	$348.03
12/03/2014	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2589	$-83.00	$0.00
10/02/2014	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2543	$-83.00	$83.00
09/23/2014	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2542	$-83.00	$166.00
08/13/2014	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2519	$-105.29	$249.00
07/09/2014	BILL	LEGARZA, GEORGE G & JUDY L	$354.29	$354.29
12/30/2013	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2457	$-83.00	$0.00
11/15/2013	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2406	$-83.00	$83.00
09/30/2013	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2379	$-83.00	$166.00
08/14/2013	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2321	$-106.82	$249.00
07/11/2013	BILL	LEGARZA, GEORGE G & JUDY L	$355.82	$355.82
02/27/2013	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2283	$-82.00	$0.00
12/10/2012	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 5445	$-82.00	$82.00
09/18/2012	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2223	$-82.00	$164.00
08/15/2012	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 5434	$-105.70	$246.00
07/13/2012	BILL	LEGARZA, GEORGE G & JUDY L	$351.70	$351.70
09/19/2011	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2108	$-79.93	$0.00
08/23/2011	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2089	$-79.93	$79.93
08/10/2011	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 2082	$-179.86	$159.86
07/13/2011	BILL	LEGARZA, GEORGE G & JUDY L	$339.72	$339.72
09/14/2010	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1989	$-77.00	$0.00
09/07/2010	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1987	$-77.00	$77.00
08/24/2010	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1982	$-77.00	$154.00
08/03/2010	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1974	$-99.77	$231.00
07/08/2010	BILL	LEGARZA, GEORGE G & JUDY L	$330.77	$330.77
01/14/2010	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 5052	$-74.08	$0.00
10/28/2009	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 5031	$-74.08	$74.08
09/03/2009	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1738	$-74.08	$148.16
08/10/2009	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 5009	$-94.08	$222.24
07/13/2009	BILL	LEGARZA, GEORGE G & JUDY L	$316.32	$316.32
08/06/2008	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1864	$-312.61	$0.00
07/14/2008	BILL	LEGARZA, GEORGE G & JUDY L	$312.61	$312.61
08/01/2007	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 1569	$-303.89	$0.00
07/13/2007	BILL	LEGARZA, GEORGE G & JUDY L	$303.89	$303.89
07/26/2006	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 4809	$-295.99	$0.00
07/16/2006	BILL	LEGARZA, GEORGE G & JUDY L	$295.99	$295.99
08/05/2005	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 4601	$-287.95	$0.00
07/26/2005	BILL	LEGARZA, GEORGE G & JUDY L	$287.95	$287.95
09/03/2004	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 4401	$-203.37	$0.00
08/12/2004	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 10037	$-87.82	$203.37
07/13/2004	BILL	LEGARZA, GEORGE G & JUDY L	$291.19	$291.19
08/06/2003	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-7074 NUM: 9886	$-316.80	$0.00
07/22/2003	BILL	LEGARZA, GEORGE G & JUDY L	$316.80	$316.80
08/16/2002	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 3651	$-302.87	$0.00
07/11/2002	BILL	LEGARZA, GEORGE G & JUDY L	$302.87	$302.87
07/26/2001	PAYMENT	LEGARZA, GEORGE G & JUDY J CHECK BANK: 94-7074 NUM: 9330	$-307.24	$0.00
07/13/2001	BILL	LEGARZA, GEORGE G & JUDY L	$307.24	$307.24
08/02/2000	PAYMENT	LEGARZA, GEORGE & JUDY CHECK BANK: 94-72 NUM: 2917	$-315.16	$0.00
07/10/2000	BILL	LEGARZA, GEORGE G & JUDY L	$315.16	$315.16
11/19/1999	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2586	$-81.18	$0.00
10/20/1999	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2652	$-81.18	$81.18
08/30/1999	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK BANK: 94-72 NUM: 2505	$-81.18	$162.36
08/05/1999	PAYMENT	LEGARZA, GEORGE & JUDY CHECK BANK: 94-72 NUM: 1877	$-101.35	$243.54
07/17/1999	BILL	LEGARZA, GEORGE G & JUDY L	$344.89	$344.89
09/30/1998	PAYMENT	LEGARZA CHECK	$-82.78	$0.00
09/23/1998	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK	$-82.78	$82.78
08/21/1998	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK	$-82.78	$165.56
07/27/1998	PAYMENT	LEGARZA CHECK	$-103.01	$248.34
07/10/1998	BILL	LEGARZA, GEORGE G & JUDY L	$351.35	$351.35
08/25/1997	PAYMENT	LEGARZA, GEORGE G & JUDY L CHECK	$-348.24	$0.00
07/20/1997	BILL	LEGARZA, GEORGE G & JUDY L	$348.24	$348.24
10/03/1996	PAYMENT	LEGARZA, GEORGE G & JUDY L	$-234.78	$0.00
08/30/1996	PAYMENT	GEORGE LEGARZA	$-98.52	$234.78
07/15/1996	BILL	LEGARZA, GEORGE G & JUDY L	$333.30	$333.30