Tax Account 002-411-12

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Owners

CASILLAS, ALEJANDRO LOMELI
415 W ANTELOPE 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	002-411-12
Account Type	Real Estate
Location	415 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-12

Account Type

Real Estate

Location

415 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.89
Total	$379.10
Paid	$379.10
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

$348.89

Total

$379.10

Paid

$379.10

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	$111.89	$4.48	$111.89	$116.37	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$9.54	$79.00	$88.54	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$16.19	$79.00	$95.19	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.00	$56.45	$550.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$318.69	$10.28	$328.97	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$310.00	$2.90	$312.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$243.27	$20.87	$264.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$213.59	$36.44	$250.03	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$211.34	$33.09	$244.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$211.03	$33.06	$244.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$210.73	$2.79	$213.52	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$211.07	$36.26	$247.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$215.22	$36.91	$252.13	$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
2023-2024	S44	B M Water/Sewer Lien	152.34	152.34	.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
02/18/2025	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-379.10	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.19	$379.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.54	$362.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$353.37
07/24/2024	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-154.88	$348.89
07/15/2024	BILL	CASILLAS, ALEJANDRO LOMELI	$348.89	$503.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$154.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$153.61
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$152.34	$152.34
04/11/2024	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-396.11	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$396.11
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.78	$393.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$369.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.38	$353.51
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.47	$344.13
07/11/2023	BILL	CASILLAS, ALEJANDRO LOMELI	$339.66	$339.66
02/28/2023	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-232.28	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.37	$232.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$224.91
08/25/2022	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-96.69	$222.00
07/14/2022	BILL	CASILLAS, ALEJANDRO LOMELI	$318.69	$318.69
12/29/2021	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-220.40	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.90	$220.40
08/24/2021	PAYMENT	LOMELI, SARA CREDIT: D BANK: CC NUM: CC	$-92.50	$217.50
07/19/2021	BILL	CASILLAS, ALEJANDRO LOMELI	$310.00	$310.00
01/21/2021	PAYMENT	LOMELI, ALEJANDRO CREDIT: D BANK: CC NUM: CC	$-264.14	$0.00
01/20/2021	AMENDMENT	adj pmt jj	$0.01	$264.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.25	$264.13
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.58	$252.88
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$246.30
07/08/2020	BILL	CASILLAS, ALEJANDRO LOMELI	$243.27	$243.27
05/04/2020	PAYMENT	LOMELI, ALEJANDRO C CHECK BANK: 947074 NUM: 169	$-250.03	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$250.03
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.95	$247.03
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.91	$232.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.84	$222.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$216.33
07/14/2019	BILL	CASILLAS, ALEJANDRO LOMELI	$213.59	$213.59
05/07/2019	PAYMENT	LOMELI, SARA CASH	$-244.43	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.79	$244.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.81	$229.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.78	$219.83
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$214.05
07/11/2018	BILL	CASILLAS, ALEJANDRO LOMELI	$211.34	$211.34
05/10/2018	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-244.09	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.77	$244.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$229.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.78	$219.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$213.74
07/19/2017	BILL	CASILLAS, ALEJANDRO LOMELI	$211.03	$211.03
10/12/2016	PAYMENT	CASILLAS, ALEJANDRO LOMELI CHECK BANK: 94-7074 NUM: 121	$-213.52	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$213.52
07/14/2016	BILL	CASILLAS, ALEJANDRO LOMELI	$210.73	$210.73
04/28/2016	PAYMENT	CASILLAS, ALEJANDRO LOMELI CASH	$-247.33	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$247.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.77	$244.33
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.84	$229.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.85	$219.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$213.87
07/09/2015	BILL	CASILLAS, ALEJANDRO LOMELI	$211.07	$211.07
04/10/2015	PAYMENT	CASILLAS, ALEJANDRO LOMELI CHECK BANK: 94-7074 NUM: 440	$-252.13	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$252.13
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$249.13
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.03	$234.06
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$224.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$218.07
07/09/2014	BILL	CASILLAS, ALEJANDRO LOMELI	$215.22	$215.22
08/01/2013	PAYMENT	COLUCCCI, JAMES R & MARGARET A CASH	$-203.55	$0.00
07/11/2013	BILL	COLUCCCI, JAMES R & MARGARET A	$203.55	$203.55
08/22/2012	PAYMENT	COLUCCI,JAMES R. & MARGARET A. CHECK BANK: 94-72 NUM: 611	$-189.97	$0.00
07/13/2012	BILL	GARRITSON, M & COLUCCI, J C/S	$189.97	$189.97
08/16/2011	PAYMENT	GARRITSON, M & COLUCCI, J C/S CHECK BANK: 94-72 NUM: 564	$-185.02	$0.00
07/13/2011	BILL	GARRITSON, M & COLUCCI, J C/S	$185.02	$185.02
08/03/2010	PAYMENT	COLUCCI, MARGARET CASH	$-180.21	$0.00
07/08/2010	BILL	GARRITSON, M & COLUCCI, J C/S	$180.21	$180.21
07/31/2009	PAYMENT	COLUCCI, JAMES R & MARGARET A CHECK BANK: 94-72 NUM: 487	$-159.60	$0.00
07/13/2009	BILL	GARRITSON, M & COLUCCI, J C/S	$159.60	$159.60
08/01/2008	PAYMENT	COLUCCI, JAMES R & MARGARET A CHECK BANK: 94-72 NUM: 437	$-155.53	$0.00
07/14/2008	BILL	GARRITSON, M & COLUCCI, J C/S	$155.53	$155.53
08/20/2007	PAYMENT	COLUCCI, JAMES R & MARGARET A CHECK BANK: 94-72 NUM: 340	$-151.59	$0.00
07/13/2007	BILL	CARRISSON, M & COLUCCI, J C/S	$151.59	$151.59
09/14/2006	PAYMENT	GARRITSON, M & COLUCCI, J C/S CHECK BANK: 94-72 NUM: 189	$-95.82	$0.00
08/24/2006	PAYMENT	GARRISSON, M & COLUCCI, J C/S CHECK BANK: 94-72 NUM: 178	$-51.95	$95.82
07/16/2006	BILL	CARRISSON, M & COLUCCI, J C/S	$147.77	$147.77
08/26/2005	PAYMENT	COX, RICHARD D & JOAN A CHECK BANK: 94-7074 NUM: 1272	$-144.05	$0.00
07/26/2005	BILL	COX, RICHARD D & JOAN A	$144.05	$144.05
08/25/2004	PAYMENT	COX, RICHARD D & JOAN A CHECK BANK: 94-7074 NUM: 1094	$-143.78	$0.00
07/13/2004	BILL	COX, RICHARD D & JOAN A	$143.78	$143.78
08/15/2003	PAYMENT	COX, RICHARD D & JOAN A CHECK BANK: 94-7074 NUM: 974	$-143.30	$0.00
07/22/2003	BILL	COX, RICHARD D & JOAN A	$143.30	$143.30
08/12/2002	PAYMENT	COX, RICHARD D & JOAN A CHECK BANK: 94-7074 NUM: 790	$-202.67	$0.00
07/11/2002	BILL	COX, RICHARD D & JOAN A	$202.67	$202.67
10/22/2001	PAYMENT	COX, RICHARD D & JOAN A CHECK BANK: 94-7074 NUM: 582	$-137.89	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.81	$137.89
08/21/2001	PAYMENT	COX, RICHARD D & JOAN A CHECK BANK: 94-7074 NUM: 543	$-65.64	$136.08
07/13/2001	BILL	COX, RICHARD D & JOAN A	$201.72	$201.72
03/16/2001	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-7074 NUM: 367	$-45.35	$0.00
01/12/2001	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-7074 NUM: 245	$-45.35	$45.35
10/24/2000	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-72 NUM: 2792	$-47.16	$90.70
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.81	$137.86
08/17/2000	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-72 NUM: 2732	$-65.63	$136.05
07/10/2000	BILL	COX, RICHARD D & JERALDEAN	$201.68	$201.68
03/28/2000	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-72 NUM: 2268	$-41.01	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.58	$41.01
02/22/2000	PAYMENT	COX, RICHARD D & JERALDEAN CASH	$-41.01	$39.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.58	$80.44
10/05/1999	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-72 NUM: 2403	$-39.43	$78.86
08/31/1999	PAYMENT	COX, RICHARD D & JERALDEAN CHECK BANK: 94-72 NUM: 2341	$-59.66	$118.29
07/17/1999	BILL	COX, RICHARD D & JERALDEAN	$177.95	$177.95
03/05/1999	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-40.51	$0.00
01/07/1999	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-40.51	$40.51
10/01/1998	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-40.51	$81.02
08/12/1998	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-60.71	$121.53
07/10/1998	BILL	COX, RICHARD D & JERALDEAN	$182.24	$182.24
04/10/1998	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-48.28	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.28
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.28
02/02/1998	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-46.28	$44.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.78
10/29/1997	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-46.28	$89.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.28
09/15/1997	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-67.31	$133.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$200.81
07/20/1997	BILL	COX, RICHARD D & JERALDEAN	$198.22	$198.22
05/14/1997	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-46.17	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.17
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.17
01/07/1997	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-42.47	$42.47
10/19/1996	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-42.47	$84.94
09/05/1996	PAYMENT	COX, RICHARD D & JERALDEAN CHECK	$-62.69	$127.41
07/15/1996	BILL	COX, RICHARD D & JERALDEAN	$190.10	$190.10