Tax Account 002-407-12

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Owners

CHAVEZ, GLISERIO & CARMEN C
300 CARSON ROAD
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	002-407-12
Account Type	Real Estate
Location	300 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-407-12

Account Type

Real Estate

Location

300 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.77
Total	$874.77
Paid	$874.77
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

$874.77

Total

$874.77

Paid

$874.77

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	$244.77	$0.00	$244.77	$244.77	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.35	$0.00	$812.35	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$777.63	$0.00	$777.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$721.50	$0.00	$721.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$803.22	$1.64	$804.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$681.26	$0.00	$681.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$666.14	$30.87	$697.01	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$663.24	$6.43	$669.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$622.94	$12.92	$635.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$578.28	$0.00	$578.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$316.63	$0.00	$316.63	$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
2020-2021	S44	B M Water/Sewer Lien	98.15	98.15	.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
01/15/2025	PAYMENT	CHAVEZ, GLISERIO CREDIT	$-420.00	$0.00
09/03/2024	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CREDIT CC	$-454.77	$420.00
07/15/2024	BILL	CHAVEZ, GLISERIO & CARMEN C	$874.77	$874.77
02/29/2024	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CREDIT CC	$-195.00	$0.00
12/29/2023	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CREDIT CC	$-195.00	$195.00
09/29/2023	PAYMENT	CHAVEZ GLICERIO CHECK BANK: 94-7074 NUM: 101	$-195.00	$390.00
08/22/2023	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CASH	$-227.35	$585.00
07/11/2023	BILL	CHAVEZ, GLISERIO & CARMEN C	$812.35	$812.35
03/06/2023	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CREDIT: D BANK: CC NUM: CC	$-189.00	$0.00
01/05/2023	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CREDIT: D BANK: CC NUM: CC	$-189.00	$189.00
08/25/2022	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 947074 NUM: 1501	$-189.00	$378.00
08/09/2022	PAYMENT	CHAVEZ, GLICERIO CHECK BANK: 947074 NUM: 1499	$-210.63	$567.00
07/14/2022	BILL	CHAVEZ, GLISERIO & CARMEN C	$777.63	$777.63
03/03/2022	PAYMENT	CHAVEZ, CARMEN CHECK BANK: 947074 NUM: 1532	$-175.37	$0.00
12/10/2021	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 947074 NUM: 1709	$-175.37	$175.37
10/05/2021	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 947074 NUM: 1539	$-175.37	$350.74
08/05/2021	PAYMENT	CHAVEZ, CARMEN CHECK BANK: 947074 NUM: 1538	$-295.18	$526.11
08/01/2021	INTEREST	Monthly Interest	$0.82	$821.29
07/19/2021	BILL	CHAVEZ, GLISERIO & CARMEN C	$721.50	$820.47
07/12/2021	INTEREST	Monthly Interest	$0.82	$98.97
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$98.15	$98.15
11/17/2020	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1708	$-342.52	$0.00
08/20/2020	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1534	$-362.55	$342.52
07/08/2020	BILL	CHAVEZ, GLISERIO & CARMEN C	$705.07	$705.07
02/27/2020	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1530	$-165.31	$0.00
01/03/2020	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1528	$-165.31	$165.31
10/11/2019	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1525	$-165.31	$330.62
08/15/2019	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1706	$-185.33	$495.93
07/14/2019	BILL	CHAVEZ, GLISERIO & CARMEN C	$681.26	$681.26
03/04/2019	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1707	$-161.53	$0.00
02/05/2019	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1705	$-167.99	$161.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.46	$329.52
10/24/2018	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1703	$-24.41	$323.06
10/24/2018	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1702	$-343.08	$347.47
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.15	$690.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.26	$673.40
07/11/2018	BILL	CHAVEZ, GLISERIO & CARMEN C	$666.14	$666.14
03/08/2018	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 947074 NUM: 1690	$-160.81	$0.00
02/06/2018	PAYMENT	CHAVEZ CARMEN CHECK BANK: 947074 NUM: 1657	$-167.24	$160.81
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.43	$328.05
10/13/2017	PAYMENT	CHAVEZ CARMEN CHECK BANK: 947074 NUM: 1643	$-160.81	$321.62
08/21/2017	PAYMENT	CHAVEZ CARMEN CHECK BANK: 947074 NUM: 1685	$-180.81	$482.43
07/19/2017	BILL	CHAVEZ, GLISERIO & CARMEN C	$663.24	$663.24
03/07/2017	PAYMENT	CHAVEZ, GLICERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1635	$-150.00	$0.00
01/12/2017	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1626	$-150.00	$150.00
10/26/2016	PAYMENT	CHAVEZ, GLICERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1615	$-156.00	$300.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$456.00
09/15/2016	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CASH	$-6.92	$450.00
09/13/2016	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1608	$-172.94	$456.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$629.86
07/14/2016	BILL	CHAVEZ, GLISERIO & CARMEN C	$622.94	$622.94
02/23/2016	PAYMENT	CHAVEZ, GLISERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1312	$-139.00	$0.00
01/06/2016	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1305	$-139.00	$139.00
10/07/2015	PAYMENT	CHAVEZ, GLICERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1578	$-139.00	$278.00
08/20/2015	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1573	$-161.28	$417.00
07/09/2015	BILL	CHAVEZ, GLISERIO & CARMEN C	$578.28	$578.28
02/24/2015	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1489	$-74.00	$0.00
01/09/2015	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1477	$-74.00	$74.00
10/07/2014	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1363	$-74.00	$148.00
08/25/2014	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1352	$-94.63	$222.00
07/09/2014	BILL	CHAVEZ, GLISERIO & CARMEN C	$316.63	$316.63
03/05/2014	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1462	$-68.00	$0.00
01/07/2014	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1451	$-68.00	$68.00
10/03/2013	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1402	$-68.00	$136.00
08/07/2013	PAYMENT	CHAVEZ, GLISERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1395	$-90.68	$204.00
07/11/2013	BILL	CHAVEZ, GLISERIO & CARMEN C	$294.68	$294.68
02/22/2013	PAYMENT	CHAVEZ, GLISERIO & CARMEN CHECK BANK: 94-7074 NUM: 1286	$-63.00	$0.00
01/02/2013	PAYMENT	CHAVEZ, GLISERIO & CARMEN CHECK BANK: 94-7074 NUM: 1279	$-63.00	$63.00
10/04/2012	PAYMENT	CHAVEZ, GLISERIO & CARMEN CHECK BANK: 94-7074 NUM: 1262	$-54.69	$126.00
07/16/2012	PAYMENT	CHAVEZ,GLISERIO & CARMEN CHECK BANK: 94-7074 NUM: 1216	$-93.65	$180.69
07/13/2012	BILL	CHAVEZ, GLISERIO & CARMEN C	$274.34	$274.34
10/31/2011	PAYMENT	CHAVEZ, DAVID & LETICIA CHECK BANK: 94-7074 NUM: 1713	$-117.74	$0.00
09/27/2011	PAYMENT	CHAVEZ,DAVID & LETICIA CHECK BANK: 94-7074 NUM: 1694	$-684.37	$117.74
09/08/2011	INTEREST	Monthly Interest	$4.01	$802.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$798.10
08/03/2011	INTEREST	Monthly Interest	$4.01	$794.94
07/13/2011	INTEREST	Monthly Interest	$4.01	$790.93
07/13/2011	BILL	DORADO, ANDRES & TORRES, M	$255.49	$786.92
06/28/2011	AMENDMENT	w/s lien to tax roll	$231.98	$531.43
06/01/2011	INTEREST	Monthly Interest	$2.07	$299.45
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$297.38
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$290.38
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.40	$287.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.50	$269.98
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.73	$258.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$251.75
07/08/2010	BILL	DORADO, ANDRES & TORRES, M	$248.64	$248.64
05/20/2010	PAYMENT	DORADO, ANDRES & TORRES, M CASH	$-412.80	$0.00
05/03/2010	INTEREST	Monthly Interest	$0.90	$412.80
04/05/2010	INTEREST	Monthly Interest	$0.90	$411.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.94	$411.00
03/01/2010	INTEREST	Monthly Interest	$0.90	$394.06
02/01/2010	INTEREST	Monthly Interest	$0.90	$393.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.19	$392.26
01/04/2010	INTEREST	Monthly Interest	$0.90	$381.07
12/01/2009	INTEREST	Monthly Interest	$0.90	$380.17
11/12/2009	INTEREST	Monthly Interest	$0.90	$379.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.55	$378.37
10/08/2009	INTEREST	Monthly Interest	$0.90	$371.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$370.92
08/28/2009	INTEREST	Monthly Interest	$0.90	$367.90
08/03/2009	INTEREST	Monthly Interest	$0.90	$367.00
07/13/2009	BILL	DORADO, ANDRES & TORRES, M	$241.99	$366.10
07/01/2009	INTEREST	Monthly Interest	$0.90	$124.11
06/01/2009	INTEREST	Monthly Interest	$0.90	$123.21
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$122.31
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$117.31
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.39	$115.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$109.92
08/13/2008	PAYMENT	DORADO, ANDRES & TORRES, M CASH	$-127.77	$107.76
07/14/2008	BILL	DORADO, ANDRES & TORRES, M	$235.53	$235.53
07/31/2007	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-229.24	$0.00
07/13/2007	BILL	CHAVEZ, DAVID & LETICIA	$229.24	$229.24
08/08/2006	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-216.65	$0.00
07/16/2006	BILL	CHAVEZ, DAVID & LETICIA	$216.65	$216.65
02/21/2006	PAYMENT	CHAVEZ, DAVIC & LETICIA CASH	$-51.93	$0.00
12/27/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-51.93	$51.93
09/29/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-51.93	$103.86
08/02/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-71.93	$155.79
07/26/2005	BILL	CHAVEZ, DAVID & LETICIA	$227.72	$227.72
02/17/2005	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-56.25	$0.00
12/28/2004	PAYMENT	CASH	$-58.25	$56.25
09/24/2004	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-57.25	$114.50
08/11/2004	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-77.28	$171.75
07/13/2004	BILL	CHAVEZ, DAVID & LETICIA	$249.03	$249.03
08/19/2003	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-255.44	$0.00
07/22/2003	BILL	CHAVEZ, DAVID & LETICIA	$255.44	$255.44
08/14/2002	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-337.63	$0.00
07/11/2002	BILL	CHAVEZ, DAVID & LETICIA	$337.63	$337.63
07/24/2001	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-368.13	$0.00
07/13/2001	BILL	CHAVEZ, DAVID & LETICIA	$368.13	$368.13
08/11/2000	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-380.19	$0.00
07/10/2000	BILL	CHAVEZ, DAVID & LETICIA	$380.19	$380.19
08/12/1999	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-212.03	$0.00
07/17/1999	BILL	CHAVEZ, DAVID & LETICIA	$212.03	$212.03
09/24/1998	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-98.52	$0.00
08/11/1998	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-118.77	$98.52
07/10/1998	BILL	CHAVEZ, DAVID & LETICIA	$217.29	$217.29
08/15/1997	PAYMENT	CHAVEZ, DAVID & LETICIA CASH	$-233.28	$0.00
07/20/1997	BILL	CHAVEZ, DAVID & LETICIA	$233.28	$233.28
08/26/1996	PAYMENT	CHAVEZ, DAVID & LETICIA	$-223.55	$0.00
07/15/1996	BILL	CHAVEZ, DAVID & LETICIA	$223.55	$223.55