Tax Account 002-413-01

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Owners

EUSEBIO, ARMANDO G
P O BOX 967
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	002-413-01
Account Type	Real Estate
Location	238 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-413-01

Account Type

Real Estate

Location

238 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.80
Total	$468.47
Paid	$468.47
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

$462.80

Total

$468.47

Paid

$468.47

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	$141.80	$5.67	$141.80	$147.47	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.88	$0.00	$430.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$389.34	$3.70	$393.04	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$362.00	$0.00	$362.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$353.98	$7.48	$361.46	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$342.37	$0.00	$342.37	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$336.24	$0.00	$336.24	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$333.65	$0.00	$333.65	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$332.73	$0.00	$332.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$330.76	$6.16	$336.92	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$318.70	$0.00	$318.70	$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
02/11/2025	PAYMENT	EUSEBIO, ARACELI CASH	$-107.00	$0.00
12/17/2024	PAYMENT	EUSEBIO, ARACELI CASH	$-107.00	$107.00
10/10/2024	PAYMENT	EUSEBIO, ARMANDO G CASH	$-254.47	$214.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$468.47
07/15/2024	BILL	EUSEBIO, ARMANDO G	$462.80	$462.80
12/15/2023	PAYMENT	EUSEBIO, ARMANDO G CASH	$-99.00	$0.00
11/22/2023	PAYMENT	EUSEBIO, ARMANDO G CASH	$-99.00	$99.00
09/26/2023	PAYMENT	EUSEBIO, ARMANDO G CASH	$-99.00	$198.00
08/11/2023	PAYMENT	EUSEBIO, ARMANDO G CASH	$-133.88	$297.00
07/11/2023	BILL	EUSEBIO, ARMANDO G	$430.88	$430.88
02/23/2023	PAYMENT	EUSEBIO, ARMANDO G CASH	$-91.67	$0.00
01/19/2023	PAYMENT	EUSEBIO, ARMANDO CASH	$-96.03	$91.67
01/19/2023	AMENDMENT	adj pmt jj	$0.03	$187.70
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$187.67
10/03/2022	PAYMENT	EUSEBIO, ARACELI CASH	$-92.00	$184.00
08/19/2022	PAYMENT	EUSEBIO, ARMANDO CASH	$-113.34	$276.00
07/14/2022	BILL	EUSEBIO, ARMANDO G	$389.34	$389.34
03/03/2022	PAYMENT	EUSEBIO, ARMANDO CASH	$-85.50	$0.00
12/29/2021	PAYMENT	EUSEBIO, ARMANDO CASH	$-85.50	$85.50
10/07/2021	PAYMENT	EUSEBIO, ARMANDO CASH	$-85.50	$171.00
08/04/2021	PAYMENT	EUSEBIE, ARMANDO CASH	$-105.50	$256.50
07/19/2021	BILL	EUSEBIO, ARMANDO G	$362.00	$362.00
02/05/2021	PAYMENT	EUSEBIO, ARMANDO G CASH	$-170.32	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.34	$170.32
10/06/2020	PAYMENT	EUSEBIO, ARMANDO CASH	$-83.49	$166.98
09/08/2020	PAYMENT	EUSEBIO, ARMANDO G CASH	$-107.65	$250.47
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$358.12
07/08/2020	BILL	EUSEBIO, ARMANDO G	$353.98	$353.98
03/11/2020	PAYMENT	EUSEBIO, ARMONDO CASH	$-80.59	$0.00
01/06/2020	PAYMENT	EUSEBIO, ARMANDO CASH	$-80.59	$80.59
10/09/2019	PAYMENT	EUSEBIO, ARMONDO CASH	$-80.59	$161.18
08/22/2019	PAYMENT	EUSEBIO, ARMONDO CASH	$-100.60	$241.77
07/14/2019	BILL	EUSEBIO, ARMANDO G	$342.37	$342.37
03/04/2019	PAYMENT	EUSEBIO, ARMANDO G CASH	$-79.06	$0.00
01/07/2019	PAYMENT	EUSEBIO, ARMANDO G CASH	$-79.06	$79.06
09/28/2018	PAYMENT	EUSEBIO ARMANDO CASH	$-79.06	$158.12
08/09/2018	PAYMENT	EUSEBIO, ARMANDO CASH	$-99.06	$237.18
07/11/2018	BILL	EUSEBIO, ARMANDO G	$336.24	$336.24
02/27/2018	PAYMENT	EUSEBIO ARMANDO CASH	$-78.41	$0.00
12/19/2017	PAYMENT	EUSEBIO ARMANDO CASH	$-78.41	$78.41
10/05/2017	PAYMENT	EUSEBIO ARMANDO CASH	$-78.41	$156.82
08/30/2017	PAYMENT	EUSEBIO, ARMANDO G CASH	$-98.42	$235.23
07/19/2017	BILL	EUSEBIO, ARMANDO G	$333.65	$333.65
03/13/2017	PAYMENT	EUSEBIO, ARMANDO G CASH	$-78.00	$0.00
01/05/2017	PAYMENT	EUSEBIO, ARMANDO G CASH	$-78.00	$78.00
10/13/2016	PAYMENT	EUSEBIO, ARMANDO CASH	$-78.00	$156.00
08/18/2016	PAYMENT	EUSEBIO, ARMANDO G CASH	$-98.73	$234.00
07/14/2016	BILL	EUSEBIO, ARMANDO G	$332.73	$332.73
03/24/2016	PAYMENT	EUSEBIO, ARMANDO CASH	$-80.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$80.08
01/07/2016	PAYMENT	EUSEBIO, ARMANDO G CASH	$-77.00	$77.00
10/22/2015	PAYMENT	EUSEBIO, ARMANDO G. CASH	$-80.08	$154.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/28/2015	PAYMENT	EUSEBIO, ARMANDO G CASH	$-99.76	$231.00
07/09/2015	BILL	EUSEBIO, ARMANDO G	$330.76	$330.76
03/16/2015	PAYMENT	EUSEBIO, ARMANDO CASH	$-74.00	$0.00
01/15/2015	PAYMENT	EUSEBIO, ARMANDO CASH	$-74.00	$74.00
10/13/2014	PAYMENT	EUSEBIO, ARMANDO CASH	$-74.00	$148.00
08/20/2014	PAYMENT	EUSEBIO, ARMANDO G CASH	$-96.70	$222.00
07/09/2014	BILL	EUSEBIO, ARMANDO G	$318.70	$318.70
02/27/2014	PAYMENT	EUSEBIO, ARMANDO G CASH	$-74.00	$0.00
12/18/2013	PAYMENT	EUSEBIO, ARMANDO G CASH	$-74.00	$74.00
10/15/2013	PAYMENT	EUSEBIO, ARMANDO G CASH	$-74.00	$148.00
08/29/2013	PAYMENT	EUSEBIO, ARMANDO G CASH	$-94.59	$222.00
07/11/2013	BILL	EUSEBIO, ARMANDO G	$316.59	$316.59
02/21/2013	PAYMENT	EUSEBIO, ARMANDO G CASH	$-73.00	$0.00
12/26/2012	PAYMENT	EUSEBIO, ARMANDO CASH	$-73.00	$73.00
09/04/2012	PAYMENT	EUSEBIO, ARMANDO G CASH	$-167.97	$146.00
07/13/2012	BILL	EUSEBIO, ARMANDO G	$313.97	$313.97
03/13/2012	PAYMENT	EUSEBIO,ARMANDO CASH	$-71.26	$0.00
01/09/2012	PAYMENT	EUSEBIO,ARMANDO CASH	$-71.26	$71.26
10/10/2011	PAYMENT	EUSEBIO,ARMANDO CASH	$-71.26	$142.52
08/17/2011	PAYMENT	EUSEBIO, ARMANDO G CASH	$-91.27	$213.78
07/13/2011	BILL	EUSEBIO, ARMANDO G	$305.05	$305.05
08/09/2010	PAYMENT	EUSEBIO, ARMANDO G CASH	$-295.18	$0.00
07/08/2010	BILL	EUSEBIO, ARMANDO G	$295.18	$295.18
03/03/2010	PAYMENT	EUSEBIO, ARMANDO G CASH	$-60.87	$0.00
01/13/2010	PAYMENT	EUSEBIO, ARMANDO G CASH	$-60.87	$60.87
10/07/2009	PAYMENT	EUSEBIO, ARMANDO CASH	$-60.87	$121.74
08/20/2009	PAYMENT	EUSEBIO, ARMANDO G CASH	$-80.89	$182.61
07/13/2009	BILL	EUSEBIO, ARMANDO G	$263.50	$263.50
03/03/2009	PAYMENT	EUSEBIO, ARACELI CASH	$-56.36	$0.00
01/08/2009	PAYMENT	EUSEBIO, ARMANDO CASH	$-56.36	$56.36
10/03/2008	PAYMENT	EUSEBIO, ARMANDO G CASH	$-56.36	$112.72
08/28/2008	PAYMENT	EUSEBIO, ARMANDO G CASH	$-76.38	$169.08
07/14/2008	BILL	QUIJADA, ROGELIO J & PRISCILLA	$245.46	$245.46
07/25/2007	PAYMENT	QUIJADA, ROGELIO J & PRISCILLA CHECK BANK: 94-7074 NUM: 1198	$-238.90	$0.00
07/13/2007	BILL	QUIJADA, ROGELIO J & PRISCILLA	$238.90	$238.90
08/01/2006	PAYMENT	QUIJADA, ROGELIO J & PRISCILLA CHECK BANK: 94-7074 NUM: 953	$-232.51	$0.00
07/16/2006	BILL	QUIJADA, ROGELIO J & PRISCILLA	$232.51	$232.51
08/08/2005	PAYMENT	QUIJADA, ROGELIO J & PRISCILLA CHECK BANK: 94-7074 NUM: 701	$-226.32	$0.00
07/26/2005	BILL	QUIJADA, ROGELIO J & PRISCILLA	$226.32	$226.32
08/02/2004	PAYMENT	QUIJADA, ROGELIO J & PRISCILLA CHECK BANK: 94-7074 NUM: 490	$-202.38	$0.00
07/13/2004	BILL	QUIJADA, ROGELIO J & PRISCILLA	$202.38	$202.38
08/01/2003	PAYMENT	QUIJADA, ROGELIO J & PRISCILLA CASH	$-202.31	$0.00
07/22/2003	BILL	QUIJADA, ROGELIO J & PRISCILLA	$202.31	$202.31
07/25/2002	PAYMENT	QUIJADA, ROGELIO J & PRISCILLA CHECK BANK: 94-7074 NUM: 231	$-256.41	$0.00
07/11/2002	BILL	QUIJADA, ROGELIO J & PRISCILLA	$256.41	$256.41
04/12/2002	PAYMENT	QUIJADA, ROGELIO J CASH	$-47.13	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$47.13
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.74	$45.13
02/05/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-09776	$-144.40	$43.39
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.83	$187.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$179.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.75	$175.61
07/13/2001	BILL	HARTZEL, THOMAS J & JOAN M	$173.86	$173.86
01/03/2001	PAYMENT	LISTERUD, ROXINE CHECK BANK: 11-7000 NUM: 5210	$-212.80	$0.00
01/03/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 32808	$-888.41	$212.80
12/06/2000	INTEREST	Monthly Interest	$3.68	$1,101.21
12/06/2000	INTEREST	Monthly Interest	$3.68	$1,097.53
10/23/2000	INTEREST	Monthly Interest	$3.68	$1,093.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.47	$1,090.17
09/08/2000	INTEREST	Monthly Interest	$3.68	$1,075.70
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.19	$1,072.02
08/17/2000	INTEREST	Monthly Interest	$3.68	$1,065.83
07/10/2000	INTEREST	Monthly Interest	$3.68	$1,062.15
07/10/2000	BILL	HARTZEL, THOMAS J & JOAN M	$558.59	$1,058.47
06/06/2000	INTEREST	Monthly Interest	$3.68	$499.88
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$496.20
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$491.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.52	$489.20
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.74	$462.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.89	$447.94
08/04/1999	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK BANK: 94-72 NUM: 3173	$-167.58	$442.05
07/17/1999	BILL	HARTZEL, THOMAS J & JOAN M	$609.63	$609.63
02/10/1999	PAYMENT	HARTZEL, THOMAS J & JOAN M CASH	$-155.46	$0.00
01/11/1999	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK	$-155.46	$155.46
09/21/1998	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK	$-155.46	$310.92
08/25/1998	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK	$-175.72	$466.38
07/10/1998	BILL	HARTZEL, THOMAS J & JOAN M	$642.10	$642.10
01/20/1998	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK	$-330.62	$0.00
09/30/1997	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK	$-165.31	$330.62
08/29/1997	PAYMENT	HARTZEL, THOMAS J & JOAN M CHECK	$-185.53	$495.93
07/20/1997	BILL	HARTZEL, THOMAS J & JOAN M	$681.46	$681.46
03/05/1997	PAYMENT	HARTZEL, THOMAS J & JOAN M	$-163.43	$0.00
01/07/1997	PAYMENT	HARTZEL, THOMAS J & JOAN M	$-163.43	$163.43
11/14/1996	PAYMENT	HARTZEL, THOMAS J & JOAN M	$-169.97	$326.86
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.54	$496.83
09/25/1996	PAYMENT	HARTZEL, THOMAS J & JOAN M	$-191.03	$490.29
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.35	$681.32
07/15/1996	BILL	HARTZEL, THOMAS J & JOAN M	$673.97	$673.97