Tax Account 002-412-22

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Owners

IBARRA, GILBERTO SANCHEZ
219 E ANTELOPE DR
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	002-412-22
Account Type	Real Estate
Location	219 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-22

Account Type

Real Estate

Location

219 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.94
Total	$306.94
Paid	$306.94
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

$306.94

Total

$306.94

Paid

$306.94

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	$102.94	$0.00	$102.94	$102.94	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.57	$0.00	$286.57	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$238.25	$20.46	$258.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$233.12	$22.63	$255.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$225.71	$0.00	$225.71	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$223.90	$0.00	$223.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$223.67	$0.00	$223.67	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$223.43	$0.00	$223.43	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$884.39	$11.02	$895.41	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$225.91	$88.44	$314.35	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$225.64	$42.84	$268.48	$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
2015-2016	S44	B M Water/Sewer Lien	660.69	660.69	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	IBARRA, GILBERTO SANCHEZ CASH	$-306.94	$0.00
07/15/2024	BILL	IBARRA, GILBERTO SANCHEZ	$306.94	$306.94
08/09/2023	PAYMENT	IBARRA, GILBERTO SANCHEZ CREDIT: D BANK: CC NUM: CC	$-286.57	$0.00
07/11/2023	BILL	IBARRA, GILBERTO SANCHEZ	$286.57	$286.57
08/09/2022	PAYMENT	IBARRA, GILBERTO SANCHEZ CASH	$-255.70	$0.00
07/14/2022	BILL	IBARRA, GILBERTO SANCHEZ	$255.70	$255.70
03/02/2022	PAYMENT	OCHOA, MIGUEL CHECK BANK: 1124 NUM: 312203921	$-258.71	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.02	$258.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.46	$247.69
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$241.23
07/19/2021	BILL	OCHOA, MIGUEL	$238.25	$238.25
06/03/2021	PAYMENT	OCHOA, MIGUEL CHECK BANK: 1124 NUM: 312203622	$-22.63	$0.00
06/02/2021	AMENDMENT	ADJ PMT JJ	$-0.08	$22.63
06/01/2021	INTEREST	Monthly Interest	$0.08	$22.71
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$22.63
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$15.63
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$12.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.37	$9.63
10/29/2020	PAYMENT	OCHOA, MIGUEL CHECK BANK: 1124 NUM: 312203295	$-233.12	$9.26
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.33	$242.38
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$236.05
07/08/2020	BILL	OCHOA, MIGUEL	$233.12	$233.12
08/21/2019	PAYMENT	OCHOA, MIGUEL CHECK BANK: 1124 NUM: 312274103	$-225.71	$0.00
07/14/2019	BILL	OCHOA, MIGUEL	$225.71	$225.71
08/20/2018	PAYMENT	OCHOA, MIGUEL CHECK BANK: 1124 NUM: 312270481	$-223.90	$0.00
07/11/2018	BILL	OCHOA, MIGUEL	$223.90	$223.90
08/28/2017	PAYMENT	OCHOA, MIGUEL CHECK BANK: 1124 NUM: 312202071	$-223.67	$0.00
07/19/2017	BILL	OCHOA, MIGUEL	$223.67	$223.67
08/15/2016	PAYMENT	OCHOA, MIGUEL CHECK BANK: 11-24 NUM: 0312201178	$-895.14	$0.00
08/02/2016	INTEREST	Monthly Interest	$5.51	$895.14
08/01/2016	INTEREST	Monthly Interest	$5.51	$889.63
07/14/2016	BILL	ENRIQUEZ, ASUNCION & MARIA A	$223.43	$884.12
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$660.69	$660.69
08/31/2015	PAYMENT	OCHOA, MIGUEL CHECK BANK: 11-24 NUM: 0312258841	$-223.70	$0.00
07/09/2015	BILL	ENRIQUEZ, ASUNCION & MARIA A	$223.70	$223.70
05/13/2015	PAYMENT	OCHOA, MARIA CHECK BANK: 11-24 NUM: 0312257503	$-408.03	$0.00
05/12/2015	AMENDMENT	adj pmt gp	$3.02	$408.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.81	$405.01
03/16/2015	INTEREST	Monthly Interest	$0.56	$389.20
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$50.00	$388.64
02/12/2015	INTEREST	Monthly Interest	$0.56	$338.64
01/21/2015	INTEREST	Monthly Interest	$0.56	$338.08
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.49	$337.52
01/06/2015	INTEREST	Monthly Interest	$0.56	$327.03
12/08/2014	INTEREST	Monthly Interest	$0.56	$326.47
12/08/2014	INTEREST	Monthly Interest	$0.56	$325.91
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$325.35
10/01/2014	INTEREST	Monthly Interest	$0.56	$319.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$318.59
09/02/2014	INTEREST	Monthly Interest	$0.56	$315.67
08/05/2014	INTEREST	Monthly Interest	$0.56	$315.11
07/09/2014	BILL	ENRIQUEZ, ASUNCION & MARIA A	$225.91	$314.55
07/03/2014	INTEREST	Monthly Interest	$0.56	$88.64
06/16/2014	PAYMENT	ENRIQUEZ, ASUNCION & MARIA CHECK BANK: 11-24 NUM: 0312253444	$-500.00	$88.08
06/02/2014	INTEREST	Monthly Interest	$3.93	$588.08
05/06/2014	INTEREST	Monthly Interest	$2.05	$584.15
04/01/2014	INTEREST	Monthly Interest	$2.05	$582.10
03/20/2014	INTEREST	Monthly Interest	$2.05	$580.05
03/20/2014	INTEREST	Monthly Interest	$2.05	$578.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.79	$575.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.48	$560.16
01/03/2014	INTEREST	Monthly Interest	$2.05	$549.68
12/02/2013	INTEREST	Monthly Interest	$2.05	$547.63
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.18	$545.58
10/28/2013	INTEREST	Monthly Interest	$2.05	$539.40
10/02/2013	INTEREST	Monthly Interest	$2.05	$537.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$535.30
09/03/2013	INTEREST	Monthly Interest	$2.05	$532.39
08/14/2013	INTEREST	Monthly Interest	$2.05	$530.34
07/11/2013	BILL	ENRIQUEZ, ASUNCION & MARIA A	$225.64	$528.29
07/03/2013	INTEREST	Monthly Interest	$2.05	$302.65
06/03/2013	INTEREST	Monthly Interest	$2.05	$300.60
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$298.55
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$293.55
05/08/2013	INTEREST	Monthly Interest	$0.22	$290.55
04/09/2013	INTEREST	Monthly Interest	$0.22	$290.33
03/27/2013	PENALTY	Warning letter cost	$3.00	$290.11
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.37	$287.11
03/01/2013	INTEREST	Monthly Interest	$0.22	$271.74
02/01/2013	INTEREST	Monthly Interest	$0.22	$271.52
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.23	$271.30
01/04/2013	INTEREST	Monthly Interest	$0.22	$261.07
12/06/2012	INTEREST	Monthly Interest	$0.22	$260.85
12/03/2012	INTEREST	Monthly Interest	$0.22	$260.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$260.41
10/01/2012	INTEREST	Monthly Interest	$0.22	$254.33
09/04/2012	INTEREST	Monthly Interest	$0.22	$254.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$253.89
08/22/2012	PAYMENT	ENRIQUEZ,ASUNCION CHECK BANK: 11-24 NUM: 0312244429	$-200.00	$250.99
08/01/2012	INTEREST	Monthly Interest	$1.83	$450.99
07/13/2012	INTEREST	Monthly Interest	$1.83	$449.16
07/13/2012	BILL	ENRIQUEZ, ASUNCION & MARIA A	$219.51	$447.33
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 0312239349	$-121.19	$227.82
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-427 NUM: 219	$-90.00	$349.01
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 0312239349	$121.19	$439.01
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-427 NUM: 219	$90.00	$317.82
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$217.40	$227.82
06/01/2012	INTEREST	Monthly Interest	$0.04	$10.42
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$10.38
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$15.38
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$10.38
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$7.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$4.38
01/30/2012	VOID	OCHOA,MIGUEL & NELSON,MELISSA CHECK BANK: 91-427 NUM: 219	$-90.00	$4.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.85	$94.21
08/25/2011	VOID	DUPLICATE BILLING LIST CHECK BANK: 11-24 NUM: 0312239349	$-121.19	$92.36
08/03/2011	INTEREST	Monthly Interest	$0.05	$213.55
07/13/2011	INTEREST	Monthly Interest	$0.05	$213.50
07/13/2011	BILL	ENRIQUEZ, ASUNCION & MARIA A	$204.72	$213.45
06/01/2011	INTEREST	Monthly Interest	$0.05	$8.73
05/18/2011	AMENDMENT	not advertised reversed fee gp	$-7.00	$8.68
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.68
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$8.68
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.68
02/16/2011	PAYMENT	OCHOA, MIGUEL A & NELSON, MELI CHECK BANK: 91-527 NUM: 205	$-42.00	$5.46
01/21/2011	PAYMENT	OCHOA, MIGUEL/NELSON, MELISSA CHECK BANK: 91-527 NUM: 202	$-84.42	$47.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.20	$131.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.68	$127.68
08/23/2010	PAYMENT	OCHOA, MIGUEL/NELSON, MELISSA CHECK BANK: 91-827 NUM: 286	$-65.05	$126.00
07/08/2010	BILL	ENRIQUEZ, ASUNCION & MARIA A	$191.05	$191.05
10/15/2009	PAYMENT	OCHOA, MIGUEL A/NELSON,MELISSA CHECK BANK: 91-527 NUM: 195	$-180.77	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$180.77
07/13/2009	BILL	ENRIQUEZ, ASUNCION & MARIA A	$178.39	$178.39
01/12/2009	PAYMENT	OCHOA, MIGUEL/NELSON, MELISSA CHECK BANK: 91-527 NUM: 242	$-14.36	$0.00
10/09/2008	PAYMENT	OCHOA, MIGUEL/NELSON, MELISSA CHECK BANK: 91-527 NUM: 238	$-36.66	$14.36
09/22/2008	PAYMENT	OCHOA, MIGUEL/NELSON, MELISSA CHECK BANK: 91-527 NUM: 235	$-58.96	$51.02
09/18/2008	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-58.96	$109.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$168.94
07/14/2008	BILL	ENRIQUEZ, ASUNCION & MARIA A	$166.67	$166.67
09/05/2007	PAYMENT	OCHOA, MIGUEL/NELSON,MELISSA CHECK BANK: 91-527 NUM: 163	$-158.62	$0.00
07/13/2007	BILL	ENRIQUEZ, ASUNCION & MARIA A	$158.62	$158.62
05/04/2007	PAYMENT	RODRIGUEZ, HILDA & ROLANDO CHECK BANK: 94-7074 NUM: 1180	$-35.87	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$35.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$33.87
11/02/2006	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-124.07	$32.57
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$156.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$152.38
07/16/2006	BILL	ENRIQUEZ, ASUNCION & MARIA A	$150.28	$150.28
09/22/2005	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-95.46	$0.00
08/10/2005	PAYMENT	ENRIQUEZ, MARIA & RODRIGUEZ, R CHECK BANK: 94-7074 NUM: 1188	$-51.83	$95.46
07/26/2005	BILL	ENRIQUEZ, ASUNCION & MARIA A	$147.29	$147.29
03/11/2005	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-32.82	$0.00
01/06/2005	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-32.82	$32.82
10/05/2004	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-87.77	$65.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$153.41
07/13/2004	BILL	ENRIQUEZ, ASUNCION & MARIA A	$151.30	$151.30
08/15/2003	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 2663	$-151.00	$0.00
07/22/2003	BILL	ENRIQUEZ, ASUNCION & MARIA A	$151.00	$151.00
03/14/2003	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 2551	$-47.56	$0.00
01/08/2003	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 2510	$-47.56	$47.56
10/14/2002	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 2459	$-47.56	$95.12
08/21/2002	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 2423	$-67.56	$142.68
07/11/2002	BILL	ENRIQUEZ, ASUNCION & MARIA A	$210.24	$210.24
06/07/2002	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-209.61	$0.00
06/05/2002	AMENDMENT	delete penalty/clerical error	$-41.60	$209.61
06/03/2002	INTEREST	Monthly Interest	$1.75	$251.21
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$249.46
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$244.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.67	$242.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.74	$227.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.74	$218.05
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$212.31
07/13/2001	BILL	BENEFICIAL MORTGAGE COMPANY	$209.61	$209.61
03/06/2001	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-47.35	$0.00
01/18/2001	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 1919	$-47.35	$47.35
10/12/2000	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 1854	$-47.35	$94.70
08/29/2000	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK BANK: 94-7074 NUM: 1824	$-67.52	$142.05
07/10/2000	BILL	ENRIQUEZ, ASUNCION & MARIA A	$209.57	$209.57
09/07/1999	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CREDIT: B BANK: 94-7074 NUM: 1565	$-211.69	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$211.69
07/17/1999	BILL	ENRIQUEZ, ASUNCION & MARIA A	$208.99	$208.99
10/29/1998	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CASH	$-147.38	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.38
08/20/1998	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK	$-68.79	$145.44
07/10/1998	BILL	ENRIQUEZ, ASUNCION & MARIA A	$214.23	$214.23
08/19/1997	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A CHECK	$-230.17	$0.00
07/20/1997	BILL	ENRIQUEZ, ASUNCION & MARIA A	$230.17	$230.17
08/14/1996	PAYMENT	ENRIQUEZ, ASUNCION & MARIA A	$-220.59	$0.00
07/15/1996	BILL	ENRIQUEZ, ASUNCION & MARIA A	$220.59	$220.59