Tax Account 002-412-08

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Owners

GARCICEA, RICARDO M
3030 E 8TH STREET
SILVER SPRINGS, NV 89429

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-412-08
Account Type	Real Estate
Location	414 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-08

Account Type

Real Estate

Location

414 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.44
Total	$302.70
Paid	$302.70
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

$292.44

Total

$302.70

Paid

$302.70

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	$73.44	$2.94	$73.44	$76.38	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$7.32	$73.00	$80.32	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.78	$15.17	$285.95	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$250.74	$0.00	$250.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$243.44	$11.52	$254.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$207.21	$0.00	$207.21	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$194.98	$0.29	$195.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$192.67	$0.00	$192.67	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$192.36	$0.00	$192.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$192.05	$0.00	$192.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$192.39	$0.00	$192.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$292.02	$2.26	$294.28	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S44	B M Water/Sewer Lien	135.79	135.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT		$-302.70	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.32	$302.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$295.38
07/15/2024	BILL	GARCICEA, RICARDO M	$292.44	$292.44
04/11/2024	PAYMENT	BLARE, KRISTIN CREDIT CC	$-146.38	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$146.38
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$143.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$136.68
09/28/2023	PAYMENT	GARCICEA, RICARDO M CASH	$-139.57	$134.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.79	$273.57
07/11/2023	BILL	GARCICEA, RICARDO M	$270.78	$270.78
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42878	$-250.74	$0.00
07/14/2022	BILL	SANCHEZ, JOSE R	$250.74	$250.74
04/12/2022	PAYMENT	SANCHEZ, JOSE & SOCORRO CHECK BANK: 94169 NUM: 2614	$-133.24	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$133.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.09	$130.24
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.43	$124.15
09/21/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459441450	$-0.18	$121.72
09/21/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459441247	$-60.68	$121.90
08/17/2021	PAYMENT	CHAVEZ, VANESSA CASH	$-60.86	$182.58
07/19/2021	BILL	CHAVEZ, VANESSA	$243.44	$243.44
03/01/2021	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1167	$-51.80	$0.00
12/04/2020	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1120	$-51.80	$51.80
10/07/2020	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1118	$-51.80	$103.60
08/20/2020	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1161	$-51.81	$155.40
07/08/2020	BILL	CHAVEZ, VANESSA	$207.21	$207.21
01/03/2020	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1142	$-48.74	$0.00
10/04/2019	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1137	$-48.74	$48.74
08/27/2019	PAYMENT	CHAVEZ, VANESSA CREDIT: D BANK: CC NUM: CC	$-97.79	$97.48
08/26/2019	AMENDMENT	adj pmt jj	$0.29	$195.27
07/14/2019	BILL	CHAVEZ, VANESSA	$194.98	$194.98
08/09/2018	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1126	$-192.67	$0.00
07/11/2018	BILL	CHAVEZ, VANESSA	$192.67	$192.67
08/16/2017	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 947074 NUM: 1108	$-192.36	$0.00
07/19/2017	BILL	CHAVEZ, VANESSA	$192.36	$192.36
08/09/2016	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1046	$-192.05	$0.00
07/14/2016	BILL	CHAVEZ, VANESSA	$192.05	$192.05
08/19/2015	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1037	$-330.44	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.13	$330.44
07/09/2015	INTEREST	Monthly Interest	$1.13	$329.31
07/09/2015	BILL	CHAVEZ, VANESSA	$192.39	$328.18
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$135.79	$135.79
08/12/2014	PAYMENT	CHAVEZ, APOLINAR & LUZ M. CHECK BANK: 94-7074 NUM: 2453	$-156.23	$0.00
07/09/2014	BILL	CHAVEZ, VANESSA	$156.23	$156.23
08/07/2013	PAYMENT	CHAVEZ, VANESSA CASH	$-183.62	$0.00
07/11/2013	BILL	CHAVEZ, VANESSA	$151.48	$183.62
07/03/2013	INTEREST	Monthly Interest	$0.17	$32.14
06/03/2013	INTEREST	Monthly Interest	$0.17	$31.97
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$31.80
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$26.80
03/27/2013	PENALTY	Warning letter cost	$3.00	$23.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$20.80
08/15/2012	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1027	$-120.26	$20.00
07/13/2012	BILL	CHAVEZ, VANESSA	$140.26	$140.26
03/19/2012	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1847	$-32.47	$0.00
01/17/2012	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1832	$-66.24	$32.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.30	$98.71
08/23/2011	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1772	$-32.48	$97.41
07/13/2011	BILL	CHAVEZ, VANESSA	$129.89	$129.89
03/11/2011	PAYMENT	CHAVEZ, VANESSA/SALOMON,RAMIRO CHECK BANK: 94-7074 NUM: 1713	$-30.00	$0.00
01/04/2011	PAYMENT	CHAVEZ, VANESSA CHECK BANK: 94-7074 NUM: 1689	$-30.00	$30.00
10/06/2010	PAYMENT	CHAVEZ, VANESSA/SALOMON,RAMIRO CHECK BANK: 94-7074 NUM: 1660	$-30.00	$60.00
07/28/2010	PAYMENT	CHAVEZ, VANESSA/SALOMON, RAMIR CHECK BANK: 94-7074 NUM: 1637	$-30.26	$90.00
07/08/2010	BILL	CHAVEZ, VANESSA	$120.26	$120.26
02/26/2010	PAYMENT	CHAVEZ, VANESSA/SALOMON,RAMIRO CHECK BANK: 94-7074 NUM: 1548	$-27.84	$0.00
12/22/2009	PAYMENT	CHAVEZ, VANESSA/SALOMON,RAMIRO CHECK BANK: 94-7074 NUM: 1525	$-27.84	$27.84
09/30/2009	PAYMENT	CHAVEZ, VANESSA/SALOMON,RAMIRO CHECK BANK: 94-7074 NUM: 1477	$-27.84	$55.68
08/14/2009	PAYMENT	CHAVEZ, VANESSA/SALOMON, RAMIR CHECK BANK: 94-7074 NUM: 1460	$-27.84	$83.52
07/13/2009	BILL	CHAVEZ, VANESSA	$111.36	$111.36
03/13/2009	PAYMENT	CHAVEZ, VANESA/SALOMON, RAMIRO CHECK BANK: 94-7074 NUM: 1429	$-25.77	$0.00
01/20/2009	PAYMENT	CHAVEZ, VANESSA CASH	$-26.80	$25.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.03	$52.57
10/29/2008	PAYMENT	CHAVEZ, VANESA/SALOMON, RAMIRO CHECK BANK: 94-7074 NUM: 1324	$-26.80	$51.54
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.03	$78.34
08/29/2008	PAYMENT	GONZALEZ, JESUS & ORTIZ,IGNACI CASH	$-25.80	$77.31
07/14/2008	BILL	GONZALEZ, JESUS & ORTIZ,IGNACI	$103.11	$103.11
09/05/2007	PAYMENT	GONZALEZ, JESUS & ORTIZ,IGNACI CASH	$-101.36	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.90	$101.36
07/13/2007	BILL	GONZALEZ, JESUS & ORTIZ,IGNACI	$97.46	$97.46
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-1,248.05	$0.00
04/05/2007	INTEREST	Monthly Interest	$5.07	$1,248.05
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$1,242.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.41	$1,207.98
03/05/2007	INTEREST	Monthly Interest	$5.07	$1,201.57
02/05/2007	INTEREST	Monthly Interest	$5.07	$1,196.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.50	$1,191.43
01/04/2007	INTEREST	Monthly Interest	$5.07	$1,185.93
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$20.00	$1,180.86
12/04/2006	INTEREST	Monthly Interest	$5.07	$1,160.86
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$1,155.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.58	$1,055.79
10/17/2006	INTEREST	Monthly Interest	$5.07	$1,051.21
10/09/2006	INTEREST	Monthly Interest	$5.07	$1,046.14
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.66	$1,041.07
09/07/2006	INTEREST	Monthly Interest	$5.07	$1,037.41
08/01/2006	INTEREST	Monthly Interest	$5.07	$1,032.34
07/16/2006	BILL	LANDER COUNTY TREASURER	$91.60	$1,027.27
07/16/2006	INTEREST	Monthly Interest	$5.07	$935.67
06/01/2006	INTEREST	Monthly Interest	$5.07	$930.60
05/15/2006	INTEREST	Monthly Interest	$4.32	$925.53
04/06/2006	INTEREST	Monthly Interest	$4.32	$921.21
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.29	$916.89
03/07/2006	INTEREST	Monthly Interest	$4.32	$910.60
02/06/2006	INTEREST	Monthly Interest	$4.32	$906.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.39	$901.96
01/06/2006	INTEREST	Monthly Interest	$4.32	$896.57
12/05/2005	INTEREST	Monthly Interest	$4.32	$892.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.49	$887.93
10/11/2005	INTEREST	Monthly Interest	$4.32	$883.44
08/31/2005	INTEREST	Monthly Interest	$4.32	$879.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$874.80
07/26/2005	INTEREST	Monthly Interest	$4.32	$871.21
07/26/2005	INTEREST	Monthly Interest	$4.32	$866.89
07/26/2005	BILL	LANDER COUNTY TREASURER	$89.80	$862.57
06/01/2005	INTEREST	Monthly Interest	$4.32	$772.77
05/06/2005	INTEREST	Monthly Interest	$3.57	$768.45
04/05/2005	INTEREST	Monthly Interest	$3.57	$764.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.33	$761.31
03/08/2005	INTEREST	Monthly Interest	$3.57	$754.98
02/07/2005	INTEREST	Monthly Interest	$3.57	$751.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.42	$747.84
01/18/2005	INTEREST	Monthly Interest	$3.57	$742.42
01/18/2005	INTEREST	Monthly Interest	$3.57	$738.85
11/04/2004	INTEREST	Monthly Interest	$3.57	$735.28
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$731.71
10/06/2004	INTEREST	Monthly Interest	$3.57	$727.19
09/01/2004	INTEREST	Monthly Interest	$3.57	$723.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.62	$720.05
08/02/2004	INTEREST	Monthly Interest	$3.57	$716.43
07/13/2004	BILL	LANDER COUNTY TREASURER	$90.41	$712.86
07/06/2004	INTEREST	Monthly Interest	$3.57	$622.45
06/03/2004	INTEREST	Monthly Interest	$3.57	$618.88
05/06/2004	INTEREST	Monthly Interest	$2.82	$615.31
04/08/2004	INTEREST	Monthly Interest	$2.82	$612.49
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$10.00	$609.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.32	$599.67
03/08/2004	INTEREST	Monthly Interest	$2.82	$593.35
02/09/2004	INTEREST	Monthly Interest	$2.82	$590.53
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$587.71
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.41	$487.71
01/13/2004	INTEREST	Monthly Interest	$2.82	$482.30
12/03/2003	INTEREST	Monthly Interest	$2.82	$479.48
11/03/2003	INTEREST	Monthly Interest	$2.82	$476.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.51	$473.84
10/06/2003	INTEREST	Monthly Interest	$2.82	$469.33
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.61	$466.51
09/08/2003	INTEREST	Monthly Interest	$2.82	$462.90
08/04/2003	INTEREST	Monthly Interest	$2.82	$460.08
07/22/2003	BILL	BEADLES, DAVID & TINA M	$90.24	$457.26
07/02/2003	INTEREST	Monthly Interest	$2.82	$367.02
06/02/2003	INTEREST	Monthly Interest	$2.82	$364.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.91	$361.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.31	$344.47
01/14/2003	PAYMENT	VEESART, S - MOBIILE HOME ONLY CHECK BANK: 94-176 NUM: 5829	$-1,110.57	$338.16
01/06/2003	INTEREST	Monthly Interest	$4.78	$1,448.73
12/11/2002	INTEREST	Monthly Interest	$4.78	$1,443.95
12/11/2002	INTEREST	Monthly Interest	$4.78	$1,439.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.04	$1,434.39
10/07/2002	INTEREST	Monthly Interest	$4.78	$1,415.35
09/09/2002	INTEREST	Monthly Interest	$4.78	$1,410.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.02	$1,405.79
08/06/2002	INTEREST	Monthly Interest	$4.78	$1,397.77
07/11/2002	INTEREST	Monthly Interest	$4.78	$1,392.99
07/11/2002	BILL	BEADLES, DAVID & TINA M	$741.64	$1,388.21
06/03/2002	INTEREST	Monthly Interest	$4.78	$646.57
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$641.79
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$636.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.42	$634.79
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.12	$600.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.65	$581.25
08/28/2001	PAYMENT	BEADLES, DAVID & TINA M CREDIT: B BANK: 94-7074 NUM: 4082	$-891.12	$573.60
08/01/2001	INTEREST	Monthly Interest	$4.98	$1,464.72
07/13/2001	BILL	BEADLES, DAVID & TINA M	$785.08	$1,459.74
07/11/2001	INTEREST	Monthly Interest	$4.98	$674.66
06/04/2001	INTEREST	Monthly Interest	$4.98	$669.68
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$664.70
05/02/2001	AMENDMENT	pers prop added to roll/MH2919	$531.90	$659.70
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$127.80
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.82	$125.80
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.79	$118.98
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.52	$115.19
07/28/2000	PAYMENT	BEADLES, DAVID & TINA M CHECK BANK: 94-7074 NUM: 3051	$-58.18	$113.67
07/10/2000	BILL	BEADLES, DAVID & TINA M	$171.85	$171.85
03/23/2000	PAYMENT	BEADLES, DAVID & TINA M CHECK BANK: 94-7074 NUM: 2629	$-39.43	$0.00
12/06/1999	PAYMENT	BEADLES, DAVID & TINA M CHECK BANK: 94-7074 NUM: 2324	$-39.43	$39.43
10/07/1999	PAYMENT	BEADLES, DAVID & TINA M CHECK BANK: 94-7074 NUM: 2184	$-39.43	$78.86
08/12/1999	PAYMENT	BEADLES, DAVID & TINA M CHECK BANK: 94-7074 NUM: 2048	$-59.66	$118.29
07/17/1999	BILL	BEADLES, DAVID & TINA M	$177.95	$177.95
03/08/1999	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-40.51	$0.00
01/07/1999	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-40.51	$40.51
09/30/1998	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-40.51	$81.02
08/18/1998	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-60.71	$121.53
07/10/1998	BILL	BEADLES, DAVID & TINA M	$182.24	$182.24
04/28/1998	PAYMENT	BEADLES, DAVID & TINA M 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
01/08/1998	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-44.50	$44.50
09/30/1997	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-44.50	$89.00
08/01/1997	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-64.72	$133.50
07/20/1997	BILL	BEADLES, DAVID & TINA M	$198.22	$198.22
04/24/1997	PAYMENT	BEADLES, DAVID & TINA M CHECK	$-222.04	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$222.04
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.31	$220.04
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.86	$206.73
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$197.87
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.61
07/15/1996	BILL	BEADLES, DAVID & TINA M	$190.10	$190.10