Tax Account 002-411-16

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Owners

WATERMAN, DANIEL J
407 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	002-411-16
Account Type	Real Estate
Location	407 W ANTELOPE DR BATTLE MTN
Balance	$1,963.88
Currently Due	$1,963.88

Account ID

002-411-16

Account Type

Real Estate

Location

407 W ANTELOPE DR
BATTLE MTN

Balance

$1,963.88

Currently Due

$1,963.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.81
Total	$407.29
Paid	$0.00
Balance	$407.29
Due	$1,963.88
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

$299.81

Total

$407.29

Paid

$0.00

Balance

$407.29

Due

$1,963.88

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	Past due	$101.81	$4.07	$101.81	$0.00	$1,662.47
2	10/07/2024	10/17/2024	Past due	$66.00	$8.39	$66.00	$0.00	$1,736.86
3	01/06/2025	01/16/2025	Past due	$66.00	$14.03	$66.00	$0.00	$1,816.89
4	03/03/2025	03/13/2025	Past due	$66.00	$80.99	$66.00	$0.00	$1,963.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$642.03	$44.52	$0.00	$742.38	$1,556.59
2022/2023 REAL ESTATE TAXES	$642.59	$80.67	$0.00	$814.21	$814.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$242.91	$0.00	$242.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$237.70	$0.00	$237.70	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$231.36	$0.00	$231.36	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$228.50	$2.89	$231.39	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$227.75	$0.00	$227.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$228.16	$0.00	$228.16	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$226.87	$7.14	$234.01	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	362.08	.00	362.08	362.08
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	393.00	.00	393.00	393.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$10.70	$1,963.88
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$1,953.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.99	$1,893.18
03/03/2025	INTEREST	INTEREST FOR 03/2025	$10.70	$1,872.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$10.70	$1,861.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.03	$1,850.79
01/02/2025	INTEREST	INTEREST FOR 01/2025	$10.70	$1,836.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$10.70	$1,826.06
11/01/2024	INTEREST	INTEREST FOR 11/2024	$10.70	$1,815.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.39	$1,804.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$10.70	$1,796.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$1,785.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.70	$1,781.50
07/15/2024	BILL	WATERMAN, DANIEL J	$299.81	$1,770.80
07/08/2024	INTEREST	INTEREST FOR 07/2024	$10.70	$1,470.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.70	$1,460.29
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$362.08	$1,449.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.33	$1,087.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.35	$1,085.18
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.35	$1,079.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.35	$1,074.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$1,069.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.35	$1,049.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.35	$1,044.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.14	$1,038.83
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.35	$1,025.69
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.35	$1,020.34
11/01/2023	INTEREST	Monthly Interest	$5.35	$1,014.99
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.90	$1,009.64
10/02/2023	INTEREST	Monthly Interest	$5.35	$1,001.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.88	$996.39
09/01/2023	INTEREST	Monthly Interest	$5.35	$992.51
08/01/2023	INTEREST	Monthly Interest	$5.35	$987.16
07/11/2023	BILL	WATERMAN, DANIEL J	$279.95	$981.81
07/03/2023	INTEREST	Monthly Interest	$5.35	$701.86
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$393.00	$696.51
06/01/2023	INTEREST	Monthly Interest	$2.08	$303.51
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$301.43
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$294.43
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$291.43
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.47	$288.43
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.53	$270.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.74	$259.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$252.69
07/14/2022	BILL	WATERMAN, DANIEL J	$249.59	$249.59
07/28/2021	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-242.91	$0.00
07/19/2021	BILL	WATERMAN, DANIEL J & MALL, C	$242.91	$242.91
01/06/2021	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-108.84	$0.00
10/16/2020	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-54.42	$108.84
08/14/2020	PAYMENT	WATERMAN, DANIEL J & MALL, C CREDIT: D BANK: CC NUM: CC	$-74.44	$163.26
07/08/2020	BILL	WATERMAN, DANIEL J & MALL, C	$237.70	$237.70
03/05/2020	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-52.84	$0.00
01/10/2020	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-52.84	$52.84
10/04/2019	PAYMENT	WATERMAN, DANIEL J & MALL, C CHECK BANK: 947074 NUM: 167	$-52.84	$105.68
08/23/2019	PAYMENT	WATERMAN, DANIEL CREDIT: D BANK: CC NUM: CC	$-72.84	$158.52
07/14/2019	BILL	WATERMAN, DANIEL J & MALL, C	$231.36	$231.36
01/04/2019	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-104.24	$0.00
10/11/2018	PAYMENT	WATERMAN, DANIEL J & MALL, C CHECK BANK: 947074 NUM: 153	$-127.15	$104.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.89	$231.39
07/11/2018	BILL	WATERMAN, DANIEL J & MALL, C	$228.50	$228.50
12/11/2017	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-104.06	$0.00
10/05/2017	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-52.03	$104.06
08/24/2017	PAYMENT	WATERMAN, CHRISIE CHECK BANK: 947074 NUM: 138	$-72.04	$156.09
07/19/2017	BILL	WATERMAN, DANIEL J & MALL, C	$228.13	$228.13
08/02/2016	PAYMENT	WATERMAN, DANIEL J & MALL, C CASH	$-227.75	$0.00
07/14/2016	BILL	WATERMAN, DANIEL J & MALL, C	$227.75	$227.75
01/11/2016	PAYMENT	WATERMAN, DAN CASH	$-104.00	$0.00
10/14/2015	PAYMENT	WATERMAN, DAN CASH	$-52.00	$104.00
08/06/2015	PAYMENT	WATERMAN, DANIEL & MALL, CHRIS CHECK BANK: 94-7074 NUM: 132	$-72.16	$156.00
07/09/2015	BILL	MENDOZA, MARIA C R & GUIZAR, E	$228.16	$228.16
03/02/2015	PAYMENT	WATERMAN, DAN CASH	$-160.14	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.10	$160.14
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.04
08/18/2014	PAYMENT	WATERMAN, DAN CASH	$-73.87	$153.00
07/09/2014	BILL	MENDOZA, MARIA C R & GUIZAR, E	$226.87	$226.87
08/19/2013	PAYMENT	WATERMAN, DAN & MALL, CHRISTIE CHECK BANK: 94-7074 NUM: 106	$-226.49	$0.00
07/11/2013	BILL	MENDOZA, MARIA C R & GUIZAR, E	$226.49	$226.49
08/23/2012	PAYMENT	GUIZAR,EUDORO CASH	$-153.00	$0.00
08/21/2012	PAYMENT	GUIZAR,EUDORO CASH	$-72.33	$153.00
07/13/2012	BILL	MENDOZA, MARIA C R & GUIZAR, E	$225.33	$225.33
08/19/2011	PAYMENT	MENDOZA, MARIA C R & GUIZAR, E CASH	$-214.40	$0.00
07/13/2011	BILL	MENDOZA, MARIA C R & GUIZAR, E	$214.40	$214.40
08/12/2010	PAYMENT	GUIZAR, EUDORO/RODRIGUEZ-MENDO CASH	$-199.98	$0.00
07/08/2010	BILL	MENDOZA, MARIA C R & GUIZAR, E	$199.98	$199.98
08/18/2009	PAYMENT	MENDOZA, MARIA C & GUIZAR, E CASH	$-156.04	$0.00
07/13/2009	BILL	MENDOZA, MARIA C R & GUIZAR, E	$156.04	$156.04
08/13/2008	PAYMENT	GUIZAR, EUDORO CASH	$-145.95	$0.00
07/14/2008	BILL	MENDOZA, MARIA C R & GUIZAR, E	$145.95	$145.95
08/22/2007	PAYMENT	MENDOZA, MARIA C R & GUIZAR, E CASH	$-139.05	$0.00
08/22/2007	ADJUSTMENT	POSTED INCORRECTLY	$49.77	$139.05
08/22/2007	VOID	MENDOZA, MARIA C R & GUIZAR, E CASH	$-49.77	$89.28
07/13/2007	BILL	MENDOZA, MARIA C R & GUIZAR, E	$139.05	$139.05
08/10/2006	PAYMENT	RODRIGUEZ-MENDOZA, MA CONCEPCI CASH	$-131.89	$0.00
07/16/2006	BILL	MENDOZA, MARIA C R & GUIZAR, E	$131.89	$131.89
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-27.04	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 382	$-27.04	$27.04
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-74.10	$54.08
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$128.18	$128.18
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-27.31	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-27.31	$27.31
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-27.31	$54.62
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-47.31	$81.93
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$129.24	$129.24
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-128.90	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$128.90	$128.90
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-189.41	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$189.41	$189.41
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-188.71	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$188.71	$188.71
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-188.67	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$188.67	$188.67
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-197.64	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$197.64	$197.64
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-202.17	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$202.17	$202.17
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-217.78	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$217.78	$217.78
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-208.78	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$208.78	$208.78