Tax Account 002-412-29

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Owners

GUTIERREZ, JOSE R & LOPEZ, E
305 LUPIN 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	002-412-29
Account Type	Real Estate
Location	233 E ANTELOPE DRIVE
Balance	$796.66
Currently Due	$796.66

Account ID

002-412-29

Account Type

Real Estate

Location

233 E ANTELOPE DRIVE

Balance

$796.66

Currently Due

$796.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.13
Total	$586.23
Paid	$0.00
Balance	$586.23
Due	$796.66
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

$505.13

Total

$586.23

Paid

$0.00

Balance

$586.23

Due

$796.66

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	$151.13	$6.05	$151.13	$0.00	$367.61
2	10/07/2024	10/17/2024	Past due	$118.00	$13.46	$118.00	$0.00	$499.07
3	01/06/2025	01/16/2025	Past due	$118.00	$23.23	$118.00	$0.00	$640.30
4	03/03/2025	03/13/2025	Past due	$118.00	$38.36	$118.00	$0.00	$796.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$664.31	$0.00	$470.08	$210.43	$210.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$425.64	$0.00	$425.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$395.61	$0.00	$395.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$386.82	$4.47	$391.29	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$374.07	$0.00	$374.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$367.36	$0.00	$367.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$365.63	$0.00	$365.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$364.50	$0.00	$364.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$361.37	$0.00	$361.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$345.25	$0.00	$345.25	$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	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	194.23	.00	194.23	194.23
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.62	$796.66
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$795.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.36	$792.04
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.62	$756.68
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.62	$755.06
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.23	$753.44
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.62	$730.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.62	$728.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.62	$726.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.46	$725.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.62	$711.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.05	$710.27
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.62	$704.22
07/15/2024	BILL	GUTIERREZ, JOSE R & LOPEZ, E	$505.13	$702.60
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$197.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$195.85
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$194.23	$194.23
09/01/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 1459450507	$-327.00	$0.00
08/14/2023	PAYMENT	MATZEN, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-143.08	$327.00
07/11/2023	BILL	MATZEN, LAWRENCE D & NANCY J	$470.08	$470.08
08/02/2022	PAYMENT	MATZEN, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-425.64	$0.00
07/14/2022	BILL	MATZEN, LAWRENCE D & NANCY J	$425.64	$425.64
08/17/2021	PAYMENT	MATZEN, NANCY CREDIT: D BANK: CC NUM: CC	$-395.61	$0.00
07/19/2021	BILL	MATZEN, LAWRENCE D & NANCY J	$395.61	$395.61
10/16/2020	PAYMENT	MATZEN, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-391.29	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.47	$391.29
07/08/2020	BILL	MATZEN, LAWRENCE D & NANCY J	$386.82	$386.82
08/21/2019	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 9472 NUM: 9757	$-374.07	$0.00
07/14/2019	BILL	MATZEN, LAWRENCE D & NANCY J	$374.07	$374.07
08/21/2018	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 9472 NUM: 9626	$-367.36	$0.00
07/11/2018	BILL	MATZEN, LAWRENCE D & NANCY J	$367.36	$367.36
08/28/2017	PAYMENT	MATZEN, NANCY J CHECK BANK: 9472 NUM: 9506	$-365.63	$0.00
07/19/2017	BILL	MATZEN, LAWRENCE D & NANCY J	$365.63	$365.63
08/11/2016	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 9407	$-364.50	$0.00
07/14/2016	BILL	MATZEN, LAWRENCE D & NANCY J	$364.50	$364.50
08/21/2015	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-7074 NUM: 135	$-361.37	$0.00
07/09/2015	BILL	MATZEN, LAWRENCE D & NANCY J	$361.37	$361.37
08/12/2014	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 9218	$-345.25	$0.00
07/09/2014	BILL	MATZEN, LAWRENCE D & NANCY J	$345.25	$345.25
08/15/2013	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 9057	$-321.17	$0.00
07/11/2013	BILL	MATZEN, LAWRENCE D & NANCY J	$321.17	$321.17
08/08/2012	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 8887	$-312.41	$0.00
07/13/2012	BILL	MATZEN, LAWRENCE D & NANCY J	$312.41	$312.41
08/22/2011	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 8701	$-303.89	$0.00
07/13/2011	BILL	MATZEN, LAWRENCE D & NANCY J	$303.89	$303.89
08/18/2010	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 8500	$-295.61	$0.00
07/08/2010	BILL	MATZEN, LAWRENCE D & NANCY J	$295.61	$295.61
08/10/2009	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 8241	$-287.57	$0.00
07/13/2009	BILL	MATZEN, LAWRENCE D & NANCY J	$287.57	$287.57
08/28/2008	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 7948	$-279.79	$0.00
07/14/2008	BILL	MATZEN, LAWRENCE D & NANCY J	$279.79	$279.79
08/06/2007	PAYMENT	GLADWILL, GEORGE & JACQUELINE CHECK BANK: 91-527 NUM: 2331	$-272.21	$0.00
07/13/2007	BILL	MATZEN, LAWRENCE D & NANCY J	$272.21	$272.21
08/08/2006	PAYMENT	GLADWILL, GEORGE & JACQUELINE CHECK BANK: 91-527 NUM: 1981	$-257.02	$0.00
07/16/2006	BILL	MATZEN, LAWRENCE D & NANCY J	$257.02	$257.02
08/05/2005	PAYMENT	GLADWILL, GEORGE & JACKIE CHECK BANK: 91-527 NUM: 1873	$-250.12	$0.00
07/26/2005	BILL	MATZEN, LAWRENCE D & NANCY J	$250.12	$250.12
08/12/2004	PAYMENT	GLADWILL, JCKIE & GEORGE CHECK BANK: 91-527 NUM: 1687	$-240.86	$0.00
07/13/2004	BILL	MATZEN, LAWRENCE D & NANCY J	$240.86	$240.86
10/01/2003	PAYMENT	GLADWILL, GEORGE & JACQUELINE CHECK BANK: 11-7000 NUM: 1542	$-169.65	$0.00
08/15/2003	PAYMENT	GLADWILL, JACKIE & GEORGE CHECK BANK: 11-7000 NUM: 1492	$-76.56	$169.65
07/22/2003	BILL	MATZEN, LAWRENCE D & NANCY J	$246.21	$246.21
07/25/2002	PAYMENT	GLADWILL, GEORGE & JACKIE CHECK BANK: 91-527 NUM: 1096	$-313.26	$0.00
07/11/2002	BILL	MATZEN, LAWRENCE D & NANCY J	$313.26	$313.26
03/06/2002	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6876	$-80.60	$0.00
01/07/2002	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6794	$-80.60	$80.60
10/05/2001	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6695	$-80.60	$161.20
08/28/2001	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6654	$-100.89	$241.80
07/13/2001	BILL	MATZEN, LAWRENCE D & NANCY J	$342.69	$342.69
03/07/2001	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6476	$-44.11	$0.00
01/08/2001	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6406	$-44.11	$44.11
10/06/2000	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6311	$-44.11	$88.22
09/05/2000	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6253	$-64.38	$132.33
07/10/2000	BILL	MATZEN, LAWRENCE D & NANCY J	$196.71	$196.71
03/08/2000	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6072	$-43.09	$0.00
01/11/2000	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 6014	$-43.09	$43.09
10/13/1999	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 5981	$-43.09	$86.18
08/24/1999	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK BANK: 94-72 NUM: 5965	$-63.36	$129.27
07/17/1999	BILL	MATZEN, LAWRENCE D & NANCY J	$192.63	$192.63
03/04/1999	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-44.27	$0.00
01/08/1999	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-44.27	$44.27
10/12/1998	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-44.27	$88.54
08/18/1998	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-64.53	$132.81
07/10/1998	BILL	MATZEN, LAWRENCE D & NANCY J	$197.34	$197.34
03/04/1998	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-48.29	$0.00
01/08/1998	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-48.29	$48.29
10/13/1997	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-48.29	$96.58
08/29/1997	PAYMENT	MATZEN, LAWRENCE D & NANCY J CHECK	$-68.47	$144.87
07/20/1997	BILL	MATZEN, LAWRENCE D & NANCY J	$213.34	$213.34
03/03/1997	PAYMENT	MATZEN, LAWRENCE D & NANCY J	$-46.08	$0.00
01/13/1997	PAYMENT	MATZEN, LAWRENCE D & NANCY J	$-46.08	$46.08
10/19/1996	PAYMENT	MATZEN, LAWRENCE D & NANCY J	$-46.08	$92.16
08/26/1996	PAYMENT	MATZEN, LAWRENCE D & NANCY J	$-66.29	$138.24
07/15/1996	BILL	MATZEN, LAWRENCE D & NANCY J	$204.53	$204.53