Tax Account 002-401-13

Print Page · · Payments Cart · New Search

Owners

GUZMAN-CABRERA, IVAN & GUZMAN,A
303 CARSON ROAD
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	002-401-13
Account Type	Real Estate
Location	303 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-13

Account Type

Real Estate

Location

303 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.64
Total	$1,690.64
Paid	$1,690.64
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

$1,690.64

Total

$1,690.64

Paid

$1,690.64

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	$448.64	$0.00	$448.64	$448.64	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.31	$0.00	$1,587.31	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,053.48	$0.00	$1,053.48	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,028.88	$0.00	$1,028.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,005.22	$0.00	$1,005.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$976.52	$0.00	$976.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$950.81	$0.00	$950.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$947.30	$0.00	$947.30	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$943.80	$0.00	$943.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$947.61	$10.18	$957.79	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$949.41	$0.00	$949.41	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-414.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-414.00	$414.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-414.00	$828.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-448.64	$1,242.00
07/15/2024	BILL	GUZMAN-CABRERA, IVAN & GUZMAN,A	$1,690.64	$1,690.64
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-388.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-388.00	$388.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-388.00	$776.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-423.31	$1,164.00
07/11/2023	BILL	GUZMAN-CABRERA, IVAN & GUZMAN,	$1,587.31	$1,587.31
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-258.37	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-258.37	$258.37
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.37	$516.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-278.37	$775.11
07/14/2022	BILL	GUZMAN-CABRERA, IVAN & GUZMAN,	$1,053.48	$1,053.48
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-252.22	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-252.22	$252.22
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-252.22	$504.44
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-272.22	$756.66
07/19/2021	BILL	GUZMAN, DALMEAN L	$1,028.88	$1,028.88
02/24/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 598 NUM: 52169	$-246.30	$0.00
12/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 48286	$-246.30	$246.30
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-246.30	$492.60
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-266.32	$738.90
07/08/2020	BILL	LUCAS, JONATHAN	$1,005.22	$1,005.22
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.13	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.13	$239.13
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-239.13	$478.26
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.13	$717.39
07/14/2019	BILL	LUCAS, JONATHAN	$976.52	$976.52
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.70	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.70	$232.70
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.70	$465.40
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.71	$698.10
07/11/2018	BILL	LUCAS, JONATHAN	$950.81	$950.81
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-231.82	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-231.82	$231.82
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-231.82	$463.64
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.84	$695.46
07/19/2017	BILL	LUCAS, JONATHAN	$947.30	$947.30
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-230.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-230.00	$230.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-230.00	$460.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299194	$-253.80	$690.00
07/14/2016	BILL	LUCAS, JONATHAN	$943.80	$943.80
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-231.00	$231.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 510972	$-231.00	$462.00
09/28/2015	PAYMENT	DOVENMUEHLE CHECK BANK: 2-3 NUM: 739185	$-10.18	$693.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 524122	$-254.61	$703.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.18	$957.79
07/09/2015	BILL	LUCAS, JONATHAN	$947.61	$947.61
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-232.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-232.00	$232.00
10/13/2014	PAYMENT	NETCO, INC. ESCROW ACCOUNT CHECK BANK: 70-361 NUM: 283461	$-232.00	$464.00
08/04/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: 93-541 NUM: 10011561	$-253.41	$696.00
07/09/2014	BILL	LUCAS, JONATHAN	$949.41	$949.41
03/04/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 039380	$-225.00	$0.00
01/09/2014	PAYMENT	LERETA CHECK BANK: 00-00 NUM: 037772	$-225.00	$225.00
08/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11013597	$-225.00	$450.00
08/14/2013	PAYMENT	CUTLER, JAY W CREDIT: D BANK: CC NUM: CC	$-247.34	$675.00
07/11/2013	BILL	CUTLER, JAY W	$922.34	$922.34
07/31/2012	PAYMENT	CUTLER, JAY W CREDIT: D BANK: EBOX NUM: EBOX	$-896.04	$0.00
07/13/2012	BILL	CUTLER, JAY W	$896.04	$896.04
03/12/2012	PAYMENT	CUTLER, JAY W CREDIT: D BANK: EBOX NUM: EBOX	$-212.63	$0.00
12/30/2011	PAYMENT	CUTLER, JAY W CREDIT: D BANK: EBOX NUM: EBOX	$-212.63	$212.63
10/04/2011	PAYMENT	CUTLER, JASON CREDIT: D BANK: EBOX NUM: EBOX	$-212.63	$425.26
08/19/2011	PAYMENT	CUTLER, JAY W CREDIT: D BANK: EBOX NUM: EBOX	$-232.64	$637.89
07/13/2011	BILL	CUTLER, JAY W	$870.53	$870.53
01/14/2011	PAYMENT	CUTLER, JAY W CREDIT: D BANK: E BOX NUM: E BOX	$-206.00	$0.00
12/31/2010	PAYMENT	CUTLER, JAY W CREDIT: D BANK: E-BOX NUM: 00	$-206.00	$206.00
10/01/2010	PAYMENT	CUTLER, JAY W CREDIT: D BANK: E BOX NUM: E BOX	$-206.00	$412.00
08/24/2010	PAYMENT	CUTLER, JAY W CREDIT: D BANK: E BOX NUM: E BOX	$-227.75	$618.00
07/08/2010	BILL	CUTLER, JAY W	$845.75	$845.75
03/04/2010	PAYMENT	CUTLER, JAY W CHECK BANK: 70-2382 NUM: 80792654	$-197.04	$0.00
01/08/2010	PAYMENT	CUTLER, JAY W CHECK BANK: 70-2382 NUM: 61886759	$-197.04	$197.04
10/07/2009	PAYMENT	CUTLER, JAY W CHECK BANK: 56-1551 NUM: 31203933	$-197.04	$394.08
08/19/2009	PAYMENT	CUTLER, JAY W CHECK BANK: 56-1551 NUM: 17399481	$-217.06	$591.12
07/13/2009	BILL	CUTLER, JAY W	$808.18	$808.18
07/31/2008	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5521	$-785.20	$0.00
07/14/2008	BILL	CUTLER, JAY W	$785.20	$785.20
02/04/2008	PAYMENT	CUTLER, JAY W CHECK BANK: 56-1551 NUM: 62195269	$-185.73	$0.00
01/15/2008	PAYMENT	CUTLER, JAY W CHECK BANK: 56-1551 NUM: 55169918	$-185.73	$185.73
10/03/2007	PAYMENT	CUTLER, JAY W CHECK BANK: 72-1224 NUM: 8112	$-185.73	$371.46
08/22/2007	PAYMENT	CUTLER, JAY W CHECK BANK: 72-1224 NUM: 8101	$-205.74	$557.19
07/13/2007	BILL	CUTLER, JAY W	$762.93	$762.93
08/03/2006	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5476	$-736.83	$0.00
07/16/2006	BILL	CUTLER, JAY W	$736.83	$736.83
08/15/2005	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5427	$-715.95	$0.00
07/26/2005	BILL	CUTLER, JAY W	$715.95	$715.95
07/28/2004	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5329	$-713.37	$0.00
07/13/2004	BILL	CUTLER, JAY W	$713.37	$713.37
01/08/2004	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5277	$-141.11	$0.00
12/15/2003	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5272	$-141.11	$141.11
10/06/2003	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5252	$-141.11	$282.22
08/13/2003	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5235	$-161.12	$423.33
07/22/2003	BILL	CUTLER, JAY W	$584.45	$584.45
10/10/2002	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5121	$-188.48	$0.00
08/06/2002	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 5073	$-208.49	$188.48
07/11/2002	BILL	CUTLER, JAY W	$396.97	$396.97
10/11/2001	PAYMENT	CUTLER, JAY W CHECK BANK: 94-72 NUM: 4858	$-211.10	$0.00
08/28/2001	PAYMENT	CUTLER, JAY W CREDIT: B BANK: 94-72 NUM: 4812	$-231.30	$211.10
07/13/2001	BILL	CUTLER, JAY W	$442.40	$442.40
01/30/2001	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4654	$-110.57	$0.00
01/19/2001	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4628	$-110.57	$110.57
09/28/2000	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4539	$-110.57	$221.14
08/15/2000	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4507	$-130.78	$331.71
07/10/2000	BILL	CUTLER, JAY W & LOIS M	$462.49	$462.49
01/20/2000	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4321	$-123.98	$0.00
10/14/1999	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4133	$-123.98	$123.98
08/27/1999	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4077	$-123.98	$247.96
08/17/1999	PAYMENT	CUTLER, JAY W & LOIS M CHECK BANK: 94-72 NUM: 4070	$-144.21	$371.94
07/17/1999	BILL	CUTLER, JAY W & LOIS M	$516.15	$516.15
02/19/1999	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-131.75	$0.00
01/07/1999	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-138.16	$131.75
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.25	$269.91
10/06/1998	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-131.75	$269.66
09/23/1998	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-151.90	$401.41
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.08	$553.31
07/10/1998	BILL	CUTLER, JAY W & LOIS M	$547.23	$547.23
02/20/1998	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-140.99	$0.00
01/14/1998	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-140.99	$140.99
10/20/1997	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-140.99	$281.98
08/26/1997	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-161.20	$422.97
07/20/1997	BILL	CUTLER, JAY W & LOIS M	$584.17	$584.17
04/09/1997	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-7.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$7.64
03/26/1997	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-140.98	$5.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.64	$146.62
01/16/1997	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-140.98	$140.98
10/22/1996	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-147.43	$281.96
09/11/1996	PAYMENT	CUTLER, JAY W & LOIS M CHECK	$-161.14	$429.39
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.45	$590.53
07/15/1996	BILL	CUTLER, JAY W & LOIS M	$584.08	$584.08