Tax Account 002-392-14

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Owners

EUSEBIO, ARMANDO & ARACELI
302 EASTGATE DRIVE
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	002-392-14
Account Type	Real Estate
Location	304 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-392-14

Account Type

Real Estate

Location

304 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.17
Total	$374.17
Paid	$374.17
Balance	$0.00
Due	$0.00
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

$374.17

Total

$374.17

Paid

$374.17

Balance

$0.00

Due

$0.00

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	$119.17	$0.00	$119.17	$119.17	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.83	$0.00	$348.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$313.36	$6.67	$320.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$291.64	$48.14	$339.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$285.26	$33.36	$318.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$276.04	$45.80	$321.84	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$272.26	$0.00	$272.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$271.75	$23.14	$294.89	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$271.24	$3.41	$274.65	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$271.81	$2.48	$274.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$262.28	$0.00	$262.28	$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
02/11/2025	PAYMENT	EUSEBIO, ARACELI CASH	$-85.00	$0.00
12/17/2024	PAYMENT	EUSEBIO, ARACELI CASH	$-85.00	$85.00
08/16/2024	PAYMENT	EUSEBIO, ARMANDO & ARACELI CASH	$-204.17	$170.00
07/15/2024	BILL	EUSEBIO, ARMANDO & ARACELI	$374.17	$374.17
12/15/2023	PAYMENT	EUSEBIO, ARMANDO G CASH	$-79.00	$0.00
11/22/2023	PAYMENT	EUSEBIO, ARMANDO & ARACELI CASH	$-79.00	$79.00
09/26/2023	PAYMENT	EUSEBIO, ARMANDO & ARACELI CASH	$-79.00	$158.00
08/11/2023	PAYMENT	EUSEBIO, ARMANDO & ARACELI CASH	$-111.83	$237.00
07/11/2023	BILL	EUSEBIO, ARMANDO & ARACELI	$348.83	$348.83
02/23/2023	PAYMENT	CORTEZ, LUIS JR CASH	$-72.62	$0.00
01/19/2023	PAYMENT	EUSEBIO, ARMANDO CASH	$-76.28	$72.62
01/19/2023	AMENDMENT	adj pmt jj	$0.04	$148.90
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.90	$148.86
10/03/2022	PAYMENT	EUSEBIO, ARACELI CASH	$-73.00	$145.96
08/30/2022	PAYMENT	EUSEBIO, ARACELI CASH	$-98.13	$218.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$317.09
07/14/2022	BILL	CORTEZ, LUIS JR	$313.36	$313.36
04/12/2022	PAYMENT	CORTEZ, LUIS JR CREDIT: D BANK: CC NUM: CC	$-339.78	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$339.78
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.41	$336.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.42	$316.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.79	$302.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$295.16
07/19/2021	BILL	CORTEZ, LUIS JR	$291.64	$291.64
05/12/2021	PAYMENT	CORTEZ, LUIS CREDIT: D BANK: CC NUM: CC	$-154.90	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$154.90
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$147.90
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$144.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.63	$141.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.65	$135.27
01/08/2021	PAYMENT	CORTEZ, LUIS JR CREDIT: D BANK: CC NUM: CC	$-163.72	$132.62
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.63	$296.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.45	$288.71
07/08/2020	BILL	CORTEZ, LUIS JR	$285.26	$285.26
04/23/2020	PAYMENT	CORTEZ, LUIS JR CREDIT: D BANK: CC NUM: CC	$-321.84	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$321.84
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.32	$318.84
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.72	$299.52
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$286.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$279.40
07/14/2019	BILL	CORTEZ, LUIS JR	$276.04	$276.04
08/10/2018	PAYMENT	CORTEZ, LUIS JR CREDIT: D BANK: CC NUM: CC	$-272.26	$0.00
07/11/2018	BILL	CORTEZ, LUIS JR	$272.26	$272.26
01/30/2018	PAYMENT	CORTEZ, LUIS JR CREDIT: D BANK: CC NUM: CC	$-294.89	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.53	$294.89
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.29	$282.36
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$275.07
07/19/2017	BILL	CORTEZ, LUIS JR	$271.75	$271.75
10/06/2016	PAYMENT	CORTEZ, LUIS JR. CASH	$-274.65	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$274.65
07/14/2016	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$271.24	$271.24
03/14/2016	PAYMENT	CORTEZ, LUIS JR. CREDIT: D BANK: CC NUM: CC	$-62.00	$0.00
02/29/2016	PAYMENT	CORTEZ, LUIS JR. CREDIT: D BANK: CC NUM: CC	$-64.48	$62.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
08/18/2015	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-147.81	$124.00
07/09/2015	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$271.81	$271.81
10/06/2014	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-180.00	$0.00
08/13/2014	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-82.28	$180.00
07/09/2014	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$262.28	$262.28
09/24/2013	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CREDIT: D BANK: CC NUM: CC	$-180.00	$0.00
08/27/2013	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CREDIT: D BANK: CC NUM: CC	$-81.80	$180.00
07/11/2013	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$261.80	$261.80
08/23/2012	PAYMENT	GUIZAR,EUDORO CASH	$-180.00	$0.00
08/21/2012	PAYMENT	GUIZAR,EUDORO CASH	$-80.37	$180.00
07/13/2012	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$260.37	$260.37
08/19/2011	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-254.45	$0.00
07/13/2011	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$254.45	$254.45
08/12/2010	PAYMENT	GUIZAR, EUDORO/RODRIGUEZ-MENDO CASH	$-256.09	$0.00
07/08/2010	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$256.09	$256.09
08/18/2009	PAYMENT	MENDOZA, MARIA C & GUIZAR, E CASH	$-237.01	$0.00
07/13/2009	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$237.01	$237.01
08/13/2008	PAYMENT	GUIZAR, EUDORO CASH	$-235.55	$0.00
07/14/2008	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$235.55	$235.55
08/31/2007	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-231.98	$0.00
07/13/2007	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$231.98	$231.98
08/10/2006	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-225.81	$0.00
07/16/2006	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$225.81	$225.81
09/22/2005	PAYMENT	RODRIGUEZ-MENDOZA,MA CONCEPCIO CASH	$-222.62	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.80	$222.62
07/26/2005	BILL	RODRIGUEZ-MENDOZA,MA CONCEPCIO	$219.82	$219.82
07/29/2004	PAYMENT	RODRIGUEZ, MARIA CHECK BANK: 94-7074 NUM: 2324	$-213.82	$0.00
07/13/2004	BILL	LIMON, JAIME E & MARINA G	$213.82	$213.82
10/03/2003	PAYMENT	GUIZAR, EUDORO CASH	$-2.83	$0.00
09/24/2003	PAYMENT	RODRIQUEZ, MARIA CHECK BANK: 94-7074 NUM: 1060	$-213.18	$2.83
09/24/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1060	$213.28	$216.01
09/24/2003	VOID	RODRIQUEZ, MARIA CHECK BANK: 94-7074 NUM: 1060	$-213.28	$2.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.73	$216.01
07/22/2003	BILL	LIMON, JAIME E & MARINA G	$213.28	$213.28
11/18/2002	PAYMENT	LIMON, JAIME E & MARINA G CASH	$-100.75	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.41	$100.75
08/28/2002	PAYMENT	LIMON, JAIME E & MARINA G CHECK BANK: 16-49 NUM: 93974667	$-100.00	$100.34
07/11/2002	BILL	LIMON, JAIME E & MARINA G	$200.34	$200.34
08/13/2001	PAYMENT	GUIZAR, EUDORO CASH	$-199.25	$0.00
07/13/2001	BILL	LIMON, JAIME E & MARINA G	$199.25	$199.25
09/29/2000	PAYMENT	LIMON, JAIME E & MARINA G CASH	$-201.81	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.60	$201.81
07/10/2000	BILL	LIMON, JAIME E & MARINA G	$199.21	$199.21
03/16/2000	PAYMENT	LIMON, JAIME E & MARINA G CASH	$-95.08	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$95.08
10/22/1999	PAYMENT	LIMON, JAMIE & MARINA CASH	$-121.78	$93.22
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.67	$215.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$209.33
07/17/1999	BILL	LIMON, JAIME E & MARINA G	$206.66	$206.66
04/13/1999	PAYMENT	LIMON, JAIME E & MARINA G CASH	$-104.27	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$104.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.78	$102.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.49
10/29/1998	PAYMENT	LIMON CASH	$-49.70	$95.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.91	$145.28
08/26/1998	PAYMENT	LIMON CASH	$-68.10	$143.37
07/10/1998	BILL	LIMON, JAIME E & MARINA G	$211.47	$211.47
02/12/1998	PAYMENT	LIMON, JAIME & MARINA CASH	$-97.17	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.91	$97.17
10/14/1997	PAYMENT	LIMON CASH	$-47.63	$95.26
08/20/1997	PAYMENT	LIMON CASH	$-67.87	$142.89
07/20/1997	BILL	LIMON, JAIME E & MARINA G	$210.76	$210.76
03/06/1997	PAYMENT	LIMON, JAIME & MARINA	$-45.46	$0.00
01/14/1997	PAYMENT	JAIME LIMON	$-45.46	$45.46
10/19/1996	PAYMENT	LIMON, JAIME E & MARINA G	$-45.46	$90.92
08/20/1996	PAYMENT	LIMON, JAIME E & MARINA G	$-65.70	$136.38
07/15/1996	BILL	LIMON, JAIME E & MARINA G	$202.08	$202.08