Tax Account 002-411-06

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Owners

GUIZAR, ROSA G
208 KETTLE RIVER LANE
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	002-411-06
Account Type	Real Estate
Location	427 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-06

Account Type

Real Estate

Location

427 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.34
Total	$312.39
Paid	$312.39
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

$308.34

Total

$312.39

Paid

$312.39

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	$101.34	$4.05	$101.34	$105.39	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.88	$5.46	$293.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$256.92	$53.65	$310.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$250.03	$12.00	$262.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$244.65	$20.54	$265.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$236.84	$6.72	$243.56	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$233.81	$4.53	$238.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$233.40	$2.13	$235.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$233.00	$4.24	$237.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$233.44	$7.42	$240.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$231.53	$5.08	$236.61	$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
01/21/2025	PAYMENT	GUIZAR, ROSA G CREDIT	$-138.00	$0.00
10/01/2024	PAYMENT	GUIZAR, ROSA G CREDIT	$-174.39	$138.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.05	$312.39
07/15/2024	BILL	GUIZAR, ROSA G	$308.34	$308.34
04/18/2024	PAYMENT	GUIZAR, ROSA G CREDIT CC	$-66.64	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$66.64
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$63.64
01/12/2024	PAYMENT	GUIZAR, ROSA G CREDIT CC	$-63.00	$61.19
10/12/2023	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-65.00	$124.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.01	$189.19
09/06/2023	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-139.27	$189.18
09/01/2023	INTEREST	Monthly Interest	$0.18	$328.45
08/01/2023	INTEREST	Monthly Interest	$0.18	$328.27
07/11/2023	BILL	GUIZAR, ROSA G	$287.88	$328.09
07/03/2023	INTEREST	Monthly Interest	$0.18	$40.21
06/01/2023	INTEREST	Monthly Interest	$0.18	$40.03
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$39.85
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$32.85
05/04/2023	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-20.00	$29.85
03/29/2023	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-250.00	$49.85
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$299.85
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.98	$296.85
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.86	$278.87
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.92	$267.01
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.17	$260.09
07/14/2022	BILL	GUIZAR, ROSA G	$256.92	$256.92
05/03/2022	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-127.00	$0.00
05/02/2022	AMENDMENT	ADJ PMT JJ	$0.95	$127.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$126.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.75	$123.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.30	$117.30
10/12/2021	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-57.50	$115.00
08/12/2021	PAYMENT	GOMEZ, ROSA CHECK BANK: 947074 NUM: 1012	$-77.53	$172.50
07/19/2021	BILL	GUIZAR, ROSA G	$250.03	$250.03
04/12/2021	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-123.19	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$123.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.62	$120.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.25	$114.57
11/06/2020	PAYMENT	GUIZAR, ROSA CASH	$-142.00	$112.32
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.62	$254.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$247.70
07/08/2020	BILL	GUIZAR, ROSA G	$244.65	$244.65
04/16/2020	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-52.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$52.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$49.30
01/16/2020	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-54.21	$47.40
11/14/2019	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-54.21	$101.61
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.82	$155.82
10/15/2019	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-8.63	$154.00
08/14/2019	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-74.21	$162.63
07/14/2019	BILL	GUIZAR, ROSA G	$236.84	$236.84
03/12/2019	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-34.73	$0.00
02/15/2019	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-60.00	$34.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.59	$94.73
01/04/2019	PAYMENT	GUIZAR, ROSA G CHECK BANK: 56382 NUM: 0051066088	$-0.15	$93.14
10/16/2018	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-65.00	$93.29
09/24/2018	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-78.46	$158.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$236.75
07/11/2018	BILL	GUIZAR, ROSA G	$233.81	$233.81
03/15/2018	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-38.83	$0.00
01/11/2018	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-53.35	$38.83
10/31/2017	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-70.00	$92.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$162.18
08/29/2017	PAYMENT	GOMEZ GISELA CHECK BANK: 947074 NUM: 5417	$-73.35	$160.05
07/19/2017	BILL	GUIZAR, ROSA G	$233.40	$233.40
03/15/2017	PAYMENT	GUIZAR, ROSA G. CREDIT: D BANK: CC NUM: CC	$-108.12	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
10/31/2016	PAYMENT	GUIZAR, ROSA G CASH	$-55.12	$106.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$161.12
08/29/2016	PAYMENT	GOMEZ, BENJAMIN & GISELA R. CHECK BANK: 94-7074 NUM: 5444	$-74.00	$159.00
07/14/2016	BILL	GUIZAR, ROSA G	$233.00	$233.00
03/07/2016	PAYMENT	GOMEZ, BENJAMIN & GISELA R. CHECK BANK: 94-7074 NUM: 5107	$-53.00	$0.00
02/18/2016	PAYMENT	GOMEZ, BENJAMIN & GISELA CHECK BANK: 94-7074 NUM: 5103	$-113.42	$53.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.30	$166.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.12
08/21/2015	PAYMENT	GUIZAR, ROSA G CREDIT: D BANK: CC NUM: CC	$-74.44	$159.00
07/09/2015	BILL	GUIZAR, ROSA G	$233.44	$233.44
03/24/2015	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2589	$-57.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$57.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/09/2015	PAYMENT	GUIZAR, ROSA CHECK BANK: 94-7074 NUM: 2143	$-52.00	$52.00
10/14/2014	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2474	$-52.00	$104.00
08/19/2014	PAYMENT	GUIZAR, ROSA CHECK BANK: 94-7074 NUM: 2468	$-75.53	$156.00
07/09/2014	BILL	GUIZAR, ROSA G	$231.53	$231.53
03/21/2014	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2127	$-59.78	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$59.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$56.78
02/25/2014	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2172	$-52.00	$54.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$106.08
10/11/2013	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2108	$-52.00	$104.00
08/21/2013	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2092	$-75.12	$156.00
07/11/2013	BILL	GUIZAR, ROSA G	$231.12	$231.12
03/15/2013	PAYMENT	GOMEZ, GISELA CHECK BANK: 94-7074 NUM: 2040	$-50.00	$0.00
01/12/2013	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2557	$-50.00	$50.00
10/04/2012	PAYMENT	GUIZAR, ROSA CASH	$-50.00	$100.00
08/22/2012	PAYMENT	GUIZAR,GISELA R. CHECK BANK: 94-7074 NUM: 2431	$-73.88	$150.00
07/13/2012	BILL	GUIZAR, ROSA G	$223.88	$223.88
10/04/2011	PAYMENT	GUIZAR,ROSA CHECK BANK: 94-7074 NUM: 2408	$-141.57	$0.00
08/16/2011	PAYMENT	GUIZAR,GISELA CHECK BANK: 94-7074 NUM: 2403	$-67.20	$141.57
07/13/2011	BILL	GUIZAR, ROSA G	$208.77	$208.77
03/09/2011	PAYMENT	GUIZAR, ROSA G CASH	$-43.00	$0.00
01/10/2011	PAYMENT	GUIZAR, ROSA CASH	$-43.00	$43.00
10/05/2010	PAYMENT	GUIZAR, ROSA CASH	$-43.00	$86.00
08/19/2010	PAYMENT	GUIZAR, ROSA CASH	$-65.80	$129.00
07/08/2010	BILL	GUIZAR, ROSA G	$194.80	$194.80
03/11/2010	PAYMENT	ROSA GUIZAR CASH	$-36.62	$0.00
01/26/2010	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2060	$-38.08	$36.62
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.46	$74.70
10/07/2009	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2489	$-36.62	$73.24
08/21/2009	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2482	$-56.65	$109.86
07/13/2009	BILL	GUIZAR, ROSA G	$166.51	$166.51
03/10/2009	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2314	$-33.91	$0.00
01/08/2009	PAYMENT	GUIZAR, ROSA CASH	$-33.91	$33.91
10/09/2008	PAYMENT	GUIZAR, ROSA G CASH	$-33.91	$67.82
08/19/2008	PAYMENT	GUIZAR, ROSA G CASH	$-53.92	$101.73
07/14/2008	BILL	GUIZAR, ROSA G	$155.65	$155.65
02/28/2008	PAYMENT	GUIZAR, ROSA GISELA CHECK BANK: 94-7074 NUM: 1165	$-32.04	$0.00
01/11/2008	PAYMENT	GUIZAR, ROSA GISELA CHECK BANK: 94-7074 NUM: 1160	$-32.04	$32.04
10/17/2007	PAYMENT	ROSA GUIZAR CASH	$-33.33	$64.08
10/17/2007	AMENDMENT	adj pmt amt gp	$0.01	$97.41
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.28	$97.40
08/24/2007	PAYMENT	GUIZAR, ROSA CASH	$-52.07	$96.12
07/13/2007	BILL	GUIZAR, ROSA G	$148.19	$148.19
03/07/2007	PAYMENT	GUIZAR, ROSA CASH	$-30.12	$0.00
01/11/2007	PAYMENT	GUIZAR, ROSA G CASH	$-10.36	$30.12
08/18/2006	PAYMENT	GUIZAR, ROSA G CASH	$-100.00	$40.48
07/16/2006	BILL	GUIZAR, ROSA G	$140.48	$140.48
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-28.99	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-28.99	$28.99
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-58.00	$57.98
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$115.98	$115.98
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-27.86	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-27.86	$27.86
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-27.86	$55.72
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-27.87	$83.58
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$111.45	$111.45
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-126.34	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$126.34	$126.34
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-187.08	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$187.08	$187.08
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-186.43	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$186.43	$186.43
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-186.40	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$186.40	$186.40
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-197.31	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$197.31	$197.31
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-201.85	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$201.85	$201.85
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-217.48	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$217.48	$217.48
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-208.48	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$208.48	$208.48