Tax Account 002-412-18

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Owners

PERALTA-HERNANDEZ, R & CRUZ, Y
211 E 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	002-412-18
Account Type	Real Estate
Location	211 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-18

Account Type

Real Estate

Location

211 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.02
Total	$271.02
Paid	$271.02
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

$271.02

Total

$271.02

Paid

$271.02

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	$94.02	$0.00	$94.02	$94.02	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.08	$2.32	$266.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$245.33	$0.00	$245.33	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$228.62	$2.89	$231.51	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$223.73	$0.00	$223.73	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$216.65	$8.69	$225.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$203.27	$0.00	$203.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$203.00	$0.00	$203.00	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$202.72	$0.00	$202.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$203.03	$0.00	$203.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$200.85	$0.00	$200.85	$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
08/12/2024	PAYMENT	PERALTA, RANULFO CASH	$-271.02	$0.00
07/15/2024	BILL	PERALTA-HERNANDEZ, R & CRUZ, Y	$271.02	$271.02
03/19/2024	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-60.32	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.32
11/17/2023	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-58.00	$58.00
10/06/2023	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-58.00	$116.00
07/27/2023	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-90.08	$174.00
07/11/2023	BILL	PERALTA-HERNANDEZ, R & CRUZ, Y	$264.08	$264.08
01/12/2023	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-56.00	$0.00
12/07/2022	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-56.00	$56.00
10/18/2022	PAYMENT	PERALTA-HERNANDEZ, R & CRUZ, Y CASH	$-56.00	$112.00
08/03/2022	PAYMENT	PERALTA, RANULFO CREDIT: D BANK: CC NUM: CC	$-77.33	$168.00
07/14/2022	BILL	PERALTA-HERNANDEZ, R & CRUZ, Y	$245.33	$245.33
09/16/2021	PAYMENT	MOLINA, ELIZABETH & RAFAEL CASH	$-231.51	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.89	$231.51
07/19/2021	BILL	MOLINA, RAFAEL A & ELIZABETH	$228.62	$228.62
07/22/2020	PAYMENT	MOLINA, ELIZABETH CHECK BANK: 1624 NUM: 366	$-223.73	$0.00
07/08/2020	BILL	MOLINA, RAFAEL A & ELIZABETH	$223.73	$223.73
11/26/2019	PAYMENT	MOLINA, RAFAEL A & ELIZABETH CHECK BANK: 1624 NUM: 447	$-225.34	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.92	$225.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$219.42
07/14/2019	BILL	MOLINA, RAFAEL A & ELIZABETH	$216.65	$216.65
08/21/2018	PAYMENT	MOLINA, ELIZABETH & RAFAEL CHECK BANK: 1624 NUM: 354	$-203.27	$0.00
07/11/2018	BILL	MOLINA, RAFAEL A & ELIZABETH	$203.27	$203.27
08/21/2017	PAYMENT	MOLINA RAFAEL CASH	$-203.00	$0.00
07/19/2017	BILL	MOLINA, RAFAEL A & ELIZABETH	$203.00	$203.00
07/27/2016	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 3056	$-202.72	$0.00
07/14/2016	BILL	GUSTAFSON, DENNIS & STEPHANIE	$202.72	$202.72
07/30/2015	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2946	$-203.03	$0.00
07/09/2015	BILL	GUSTAFSON, DENNIS	$203.03	$203.03
07/28/2014	PAYMENT	GUSTAFSON, DENNIS G. CHECK BANK: 94-7074 NUM: 2816	$-200.85	$0.00
07/09/2014	BILL	GUSTAFSON, DENNIS	$200.85	$200.85
07/31/2013	PAYMENT	GUSTAFSON, DENNIS CHECK BANK: 94-7074 NUM: 2628	$-188.84	$0.00
07/11/2013	BILL	GUSTAFSON, DENNIS	$188.84	$188.84
08/01/2012	PAYMENT	GUSTAFSON,DENNIS CHECK BANK: 94-7074 NUM: 2423	$-176.34	$0.00
07/13/2012	BILL	GUSTAFSON, DENNIS	$176.34	$176.34
08/03/2011	PAYMENT	GUSTAFSON,DAVID CHECK BANK: 94-7074 NUM: 2224	$-164.75	$0.00
07/13/2011	BILL	GUSTAFSON, DENNIS & SUSAN	$164.75	$164.75
07/30/2010	PAYMENT	GUSTAFSON, DENNIS G CHECK BANK: 94-7074 NUM: 2073	$-154.02	$0.00
07/08/2010	BILL	GUSTAFSON, DENNIS & SUSAN	$154.02	$154.02
07/28/2009	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2918	$-149.05	$0.00
07/13/2009	BILL	GUSTAFSON, DENNIS & SUSAN	$149.05	$149.05
08/18/2008	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2707	$-139.50	$0.00
07/14/2008	BILL	GUSTAFSON, DENNIS & SUSAN	$139.50	$139.50
07/27/2007	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2373	$-112.96	$0.00
07/13/2007	BILL	GUSTAFSON, DENNIS & SUSAN	$112.96	$112.96
08/24/2006	PAYMENT	GUSTAFSON, DENNIS G & SUSAN J CHECK BANK: 17-1 NUM: 2065	$-106.17	$0.00
07/16/2006	BILL	GUSTAFSON, DENNIS & SUSAN	$106.17	$106.17
02/09/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151306597	$-25.75	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-25.75	$25.75
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-51.51	$51.50
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$103.01	$103.01
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-25.97	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-25.97	$25.97
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-25.97	$51.94
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-25.98	$77.91
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$103.89	$103.89
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-103.59	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$103.59	$103.59
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-164.52	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$164.52	$164.52
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-163.94	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$163.94	$163.94
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-183.91	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$183.91	$183.91
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-191.99	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$191.99	$191.99
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-196.66	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$196.66	$196.66
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-212.66	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$212.66	$212.66
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-203.89	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$203.89	$203.89