Tax Account 002-411-13

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Owners

SANCHEZ, JUAN & LOPEZ, CRISTA
412 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	002-411-13
Account Type	Real Estate
Location	413 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-13

Account Type

Real Estate

Location

413 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.10
Total	$673.59
Paid	$673.59
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

$581.10

Total

$673.59

Paid

$673.59

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	$170.10	$6.80	$170.10	$176.90	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$15.36	$137.00	$152.36	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$26.65	$137.00	$163.65	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$43.68	$137.00	$180.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.43	$83.34	$623.77	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$490.77	$41.87	$536.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$455.90	$12.52	$468.42	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$445.70	$16.70	$462.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$430.91	$4.11	$435.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$422.19	$22.87	$445.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$420.32	$4.00	$424.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$418.99	$0.00	$418.99	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$416.71	$3.96	$420.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$374.75	$0.00	$374.75	$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
04/14/2025	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CREDIT	$-673.59	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$673.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.68	$670.59
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.65	$629.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.36	$603.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$587.90
07/15/2024	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$581.10	$581.10
03/26/2024	PAYMENT	CASILLAS, CRISTAL CREDIT CC	$-768.97	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.83	$768.97
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.98	$731.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.98	$730.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.81	$729.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.98	$704.37
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.98	$703.39
11/01/2023	INTEREST	Monthly Interest	$0.98	$702.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.32	$701.43
10/02/2023	INTEREST	Monthly Interest	$0.98	$687.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.38	$686.13
09/01/2023	INTEREST	Monthly Interest	$0.98	$679.75
08/01/2023	INTEREST	Monthly Interest	$0.98	$678.77
07/11/2023	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$540.43	$677.79
07/03/2023	INTEREST	Monthly Interest	$0.98	$137.36
06/01/2023	INTEREST	Monthly Interest	$0.98	$136.38
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$135.40
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$128.40
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$125.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.71	$122.40
01/12/2023	PAYMENT	SANCHEZ, JOSE & SANDRA CASH	$-391.36	$117.69
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.77	$509.05
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.51	$496.28
07/14/2022	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$490.77	$490.77
04/06/2022	PAYMENT	SANCHEZ, JUAN CHECK BANK: 947074 NUM: 1567	$-116.33	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$116.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.36	$113.33
01/06/2022	PAYMENT	SANCHEZ, JUAN CHECK BANK: 947074 NUM: 1540	$-108.97	$108.97
09/14/2021	PAYMENT	SANCHEZ, JUAN CHECK BANK: 947074 NUM: 1539	$-243.12	$217.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.16	$461.06
07/19/2021	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$455.90	$455.90
12/10/2020	PAYMENT	SANCHEZ, JUAN CREDIT: D BANK: CC NUM: CC	$-462.40	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$462.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.06	$450.76
07/08/2020	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$445.70	$445.70
01/13/2020	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-312.27	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$312.27
08/26/2019	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-122.75	$308.16
07/14/2019	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$430.91	$430.91
03/27/2019	PAYMENT	SANCHEZ, JUAN CHECK BANK: 947074 NUM: 1677	$-214.67	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.03	$214.67
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.64
12/31/2018	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-105.00	$200.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.02	$305.64
09/17/2018	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-125.39	$301.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.82	$427.01
07/11/2018	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$422.19	$422.19
02/06/2018	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-100.08	$0.00
12/28/2017	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-204.16	$100.08
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$304.24
08/24/2017	PAYMENT	SANCHEZ, JUAN CASH	$-120.08	$300.24
07/19/2017	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$420.32	$420.32
03/06/2017	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-99.00	$0.00
01/09/2017	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-99.00	$99.00
10/11/2016	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-99.00	$198.00
08/18/2016	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-121.99	$297.00
07/14/2016	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$418.99	$418.99
03/10/2016	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-201.96	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
10/08/2015	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-99.00	$198.00
08/24/2015	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-119.71	$297.00
07/09/2015	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$416.71	$416.71
03/05/2015	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CHECK BANK: 94-7074 NUM: 1512	$-88.00	$0.00
01/07/2015	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CHECK BANK: 94-7074 NUM: 1421	$-88.00	$88.00
10/07/2014	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-88.00	$176.00
08/25/2014	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CHECK BANK: 94-7074 NUM: 1473	$-110.75	$264.00
07/09/2014	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$374.75	$374.75
03/05/2014	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CHECK BANK: 94-7074 NUM: 1392	$-85.00	$0.00
01/10/2014	PAYMENT	SANCHEZ, JUAN CASH	$-85.00	$85.00
10/10/2013	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-85.00	$170.00
08/19/2013	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-107.75	$255.00
07/11/2013	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$362.75	$362.75
03/06/2013	PAYMENT	LOPEZ, CRISTAL CHECK BANK: 94-7074 NUM: 205	$-79.00	$0.00
01/08/2013	PAYMENT	SANCHEZ, JUAN CHECK BANK: 94-7074 NUM: 1352	$-79.00	$79.00
10/01/2012	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-79.00	$158.00
08/23/2012	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CHECK BANK: 94-7074 NUM: 245	$-100.38	$237.00
07/13/2012	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$337.38	$337.38
03/30/2012	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-79.41	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$79.41
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.94	$76.41
01/05/2012	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-73.47	$73.47
10/03/2011	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CHECK BANK: 94-7074 NUM: 227	$-73.47	$146.94
08/11/2011	PAYMENT	SANCHEZ, JUAN & LOPEZ, CRISTA CASH	$-93.47	$220.41
07/13/2011	BILL	SANCHEZ, JUAN & LOPEZ, CRISTA	$313.88	$313.88
08/05/2010	PAYMENT	ANDRADE, ENRIGUE CASH	$-305.33	$0.00
07/08/2010	BILL	BERUMEN, JUAN F & VIRGINIA	$305.33	$305.33
01/22/2010	PAYMENT	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 2215	$-136.13	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.67	$136.13
10/19/2009	PAYMENT	ANDRADE, ENRIQUE CHECK BANK: 94-72 NUM: 2161	$-66.73	$133.46
08/25/2009	PAYMENT	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 2119	$-86.76	$200.19
07/13/2009	BILL	BERUMEN, JUAN F & VIRGINIA	$286.95	$286.95
01/13/2009	PAYMENT	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 1972	$-129.58	$0.00
12/24/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1949	$-64.79	$129.58
12/24/2008	AMENDMENT	Adj pmt gp	$-2.59	$194.37
12/24/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1949	$64.79	$196.96
12/10/2008	VOID	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 1949	$-64.79	$132.17
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$196.96
08/15/2008	PAYMENT	ANDRADE, ENRIQUE B CHECK BANK: 94-72 NUM: 1885	$-84.79	$194.37
07/14/2008	BILL	BERUMEN, JUAN F & VIRGINIA	$279.16	$279.16
08/22/2007	PAYMENT	ANDRADE, ENRIGUE CHECK BANK: 94-72 NUM: 1576	$-271.62	$0.00
07/13/2007	BILL	BERUMEN, JUAN F & VIRGINIA	$271.62	$271.62
08/18/2006	PAYMENT	ANDRADE, ENRIGUE B CHECK BANK: 94-72 NUM: 1266	$-264.29	$0.00
07/16/2006	BILL	BERUMEN, JUAN F & VIRGINIA	$264.29	$264.29
08/02/2005	PAYMENT	ACKERMAN, RODNEY CASH	$-250.60	$0.00
07/26/2005	BILL	BERUMEN, JUAN F & VIRGINIA	$250.60	$250.60
02/24/2005	PAYMENT	ACKERMAN, RODNEY C & CHARLOTTE CHECK BANK: 94-7074 NUM: 1380	$-62.81	$0.00
01/05/2005	PAYMENT	ACKERMAN, RODNEY & CHARLOTTE CHECK BANK: 94-7074 NUM: 1355	$-62.81	$62.81
09/23/2004	PAYMENT	ACKERMAN, RODNEY C CHECK BANK: 94-7074 NUM: 1295	$-62.81	$125.62
08/19/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4823	$-82.81	$188.43
07/13/2004	BILL	BERUMEN, JUAN F & VIRGINIA	$271.24	$271.24
03/01/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4728	$-63.84	$0.00
01/08/2004	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4700	$-63.84	$63.84
10/06/2003	PAYMENT	BERUMEN, JUAN & VIRGINIA CHECK BANK: 94-7074 NUM: 4639	$-63.84	$127.68
08/13/2003	PAYMENT	BERUMEN, JUAN F & VIRGINIA CHECK BANK: 94-7074 NUM: 4593	$-83.87	$191.52
07/22/2003	BILL	BERUMEN, JUAN F & VIRGINIA	$275.39	$275.39
08/16/2002	PAYMENT	CORY, VICTORIA CHECK BANK: 50-7133 NUM: 297	$-337.95	$0.00
07/11/2002	BILL	CORY, VICTORIA	$337.95	$337.95
08/07/2001	PAYMENT	CORY, VICTORIA & RUSSELL CHECK BANK: 94-72 NUM: 617	$-362.44	$0.00
07/13/2001	BILL	CORY, VICTORIA	$362.44	$362.44
08/09/2000	PAYMENT	CORY, VICTORIA CHECK BANK: 94-72 NUM: 410	$-236.52	$0.00
07/10/2000	BILL	CORY, VICTORIA	$236.52	$236.52
08/11/1999	PAYMENT	CORY, VICTORIA CHECK BANK: 94-72 NUM: 224	$-177.95	$0.00
07/17/1999	BILL	CORY, VICTORIA	$177.95	$177.95
08/07/1998	PAYMENT	CORY, VICTORIA CHECK	$-182.24	$0.00
07/10/1998	BILL	CORY, VICTORIA	$182.24	$182.24
12/05/1997	PAYMENT	STEWART TITLE CHECK	$-89.00	$0.00
10/08/1997	PAYMENT	BERUMEN CASH	$-44.50	$89.00
09/02/1997	PAYMENT	BERUMEN, JUAN F & VIRGINIA N CASH	$-64.72	$133.50
07/20/1997	BILL	BERUMEN, JUAN F & VIRGINIA N	$198.22	$198.22
03/10/1997	PAYMENT	BERUMEN, JUAN & VIRGINIA	$-42.47	$0.00
01/07/1997	PAYMENT	JUAN BERUMEN	$-42.47	$42.47
10/03/1996	PAYMENT	BERUMEN, JUAN F & VIRGINIA N	$-42.47	$84.94
08/16/1996	PAYMENT	BERUMEN, JUAN F & VIRGINIA N	$-62.69	$127.41
07/15/1996	BILL	BERUMEN, JUAN F & VIRGINIA N	$190.10	$190.10