Tax Account 002-421-02

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Owners

GARCIA, FERNANDO F & CHAVEZ, F
435 RANCHETTE AVENUE
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	002-421-02
Account Type	Real Estate
Location	136 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-421-02

Account Type

Real Estate

Location

136 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.87
Total	$552.34
Paid	$552.34
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

$545.87

Total

$552.34

Paid

$552.34

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	$161.87	$6.47	$161.87	$168.34	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.80	$0.00	$507.80	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$460.58	$0.00	$460.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$427.93	$4.88	$432.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$418.36	$0.00	$418.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$404.52	$0.00	$404.52	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$397.70	$83.99	$481.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$396.79	$0.00	$396.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$395.87	$0.00	$395.87	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$396.89	$8.36	$405.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$384.59	$15.74	$400.33	$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
09/05/2024	PAYMENT	GONZALEZ, GABRIELA CASH	$-552.34	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$552.34
07/15/2024	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$545.87	$545.87
08/22/2023	PAYMENT	GARCIA, FERNANDO F & CHAVEZ, F CASH	$-507.80	$0.00
07/11/2023	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$507.80	$507.80
08/15/2022	PAYMENT	GARCIA, FERNANDO F & CHAVEZ, F CASH	$-460.58	$0.00
07/14/2022	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$460.58	$460.58
09/01/2021	PAYMENT	GARCIA, FERNANDO F & CHAVEZ, F CASH	$-432.81	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.88	$432.81
07/19/2021	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$427.93	$427.93
08/18/2020	PAYMENT	GARCIA, FERNANDO F & CHAVEZ, F CASH	$-418.36	$0.00
07/08/2020	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$418.36	$418.36
08/22/2019	PAYMENT	GONZALEZ, FERNANDO CASH	$-886.21	$0.00
08/01/2019	INTEREST	Monthly Interest	$3.31	$886.21
07/14/2019	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$404.52	$882.90
07/02/2019	INTEREST	Monthly Interest	$3.31	$478.38
06/04/2019	INTEREST	Monthly Interest	$3.31	$475.07
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$471.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$464.76
05/08/2019	PENALTY	1st warning letter	$3.00	$461.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.84	$458.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.20	$430.92
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.44	$412.72
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.58	$402.28
07/11/2018	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$397.70	$397.70
08/24/2017	PAYMENT	GONZALEZ RODRIGO CASH	$-396.79	$0.00
07/19/2017	BILL	GARCIA, FERNANDO F & CHAVEZ, F	$396.79	$396.79
03/06/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11037990	$-93.00	$0.00
01/10/2017	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4816	$-93.00	$93.00
09/30/2016	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4789	$-93.00	$186.00
08/17/2016	PAYMENT	WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4748	$-116.87	$279.00
07/14/2016	BILL	MUNOZ, PAUL F	$395.87	$395.87
03/14/2016	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1081	$-94.00	$0.00
03/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1080	$-3.76	$94.00
03/14/2016	AMENDMENT	adj pmt jj	$-0.15	$97.76
03/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1080	$3.76	$97.91
01/29/2016	VOID	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1080	$-3.76	$94.15
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$97.91
01/12/2016	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1079	$-188.00	$97.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
09/29/2015	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1076	$-4.60	$282.00
09/09/2015	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1075	$-114.89	$286.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$401.49
07/09/2015	BILL	MUNOZ, PAUL F	$396.89	$396.89
04/08/2015	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1070	$-197.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$197.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.10	$194.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.64	$185.64
08/18/2014	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1066	$-202.59	$182.00
07/09/2014	BILL	MUNOZ, PAUL F	$384.59	$384.59
12/17/2013	PAYMENT	WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1051	$-180.00	$0.00
08/30/2013	PAYMENT	LCT CASH	$-0.28	$180.00
08/30/2013	PAYMENT	WAGNER, ANITA CHECK BANK: 94-7074 NUM: 1049	$-203.43	$180.28
07/11/2013	BILL	MUNOZ, PAUL F	$383.71	$383.71
08/22/2012	PAYMENT	DOLORES M MUNOZ TRUST CHECK BANK: 94-7074 NUM: 1044	$-359.52	$0.00
07/13/2012	BILL	MUNOZ, PAUL F	$359.52	$359.52
02/06/2012	PAYMENT	MUNOZ,DOLORES CHECK BANK: 94-7074 NUM: 1041	$-160.32	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.14	$160.32
08/24/2011	PAYMENT	WAGNER,ANITA CHECK BANK: 94-7074 NUM: 1036	$-177.19	$157.18
07/13/2011	BILL	MUNOZ, PAUL F	$334.37	$334.37
02/15/2011	PAYMENT	MUNOZ, DOLORES/WAGNER, ANITA CHECK BANK: 94-7074 NUM: 1028	$-226.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$226.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
08/24/2010	PAYMENT	MUNOZ, DOLORES M TRUST/WAGNER CHECK BANK: 94-7074 NUM: 1023	$-95.08	$216.00
07/08/2010	BILL	MUNOZ, PAUL F	$311.08	$311.08
08/18/2009	PAYMENT	MUNOZ, DOLORES M TRUST CHECK BANK: 94-7074 NUM: 1011	$-289.51	$0.00
07/13/2009	BILL	MUNOZ, PAUL F	$289.51	$289.51
08/21/2008	PAYMENT	MUNOZ, DOLORES M TRUST CHECK BANK: 90-7118 NUM: 1354	$-281.66	$0.00
07/14/2008	BILL	MUNOZ, PAUL F	$281.66	$281.66
08/24/2007	PAYMENT	MUNOZ, DOLORES M TRUST/WAGNER CHECK BANK: 90-7118 NUM: 1341	$-267.32	$0.00
07/13/2007	BILL	MUNOZ, PAUL F	$267.32	$267.32
08/21/2006	PAYMENT	MUNOZ TRUST, DOLORES M/WAGNER CHECK BANK: 90-7118 NUM: 1317	$-252.43	$0.00
07/16/2006	BILL	MUNOZ, PAUL F	$252.43	$252.43
06/02/2006	PAYMENT	MUNOZ, PAUL F CHECK BANK: 90-7118 NUM: 1315	$-878.46	$0.00
06/01/2006	INTEREST	Monthly Interest	$5.71	$878.46
05/15/2006	INTEREST	Monthly Interest	$3.73	$872.75
04/06/2006	INTEREST	Monthly Interest	$3.73	$869.02
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.63	$865.29
03/07/2006	INTEREST	Monthly Interest	$3.73	$848.66
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$844.93
02/06/2006	INTEREST	Monthly Interest	$3.73	$834.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.99	$831.20
01/06/2006	INTEREST	Monthly Interest	$3.73	$820.21
12/05/2005	INTEREST	Monthly Interest	$3.73	$816.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$812.75
10/11/2005	INTEREST	Monthly Interest	$3.73	$806.31
08/31/2005	INTEREST	Monthly Interest	$3.73	$802.58
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$798.85
07/26/2005	INTEREST	Monthly Interest	$3.73	$795.87
07/26/2005	INTEREST	Monthly Interest	$3.73	$792.14
07/26/2005	BILL	MUNOZ, PAUL F	$237.61	$788.41
06/01/2005	INTEREST	Monthly Interest	$3.73	$550.80
05/06/2005	INTEREST	Monthly Interest	$1.86	$547.07
04/05/2005	INTEREST	Monthly Interest	$1.86	$545.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.72	$543.35
03/08/2005	INTEREST	Monthly Interest	$1.86	$527.63
02/07/2005	INTEREST	Monthly Interest	$1.86	$525.77
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.40	$523.91
01/18/2005	INTEREST	Monthly Interest	$1.86	$513.51
01/18/2005	INTEREST	Monthly Interest	$1.86	$511.65
11/04/2004	INTEREST	Monthly Interest	$1.86	$509.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.11	$507.93
10/06/2004	INTEREST	Monthly Interest	$1.86	$501.82
09/01/2004	INTEREST	Monthly Interest	$1.86	$499.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$498.10
08/02/2004	INTEREST	Monthly Interest	$1.86	$495.25
07/13/2004	BILL	MUNOZ, PAUL F	$224.52	$493.39
07/06/2004	INTEREST	Monthly Interest	$1.86	$268.87
06/03/2004	INTEREST	Monthly Interest	$1.86	$267.01
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$265.15
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$260.15
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.63	$258.15
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.35	$242.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$232.17
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$226.09
07/22/2003	BILL	MUNOZ, PAUL F	$223.26	$223.26
08/27/2002	PAYMENT	MUNOZ, DOLORES M TRUST CHECK BANK: 11-7000 NUM: 1080	$-196.38	$0.00
07/11/2002	BILL	MUNOZ, PAUL F	$196.38	$196.38
08/20/2001	PAYMENT	WAGNER, ANITA/DOLORES M MUNOZ CHECK BANK: 11-7000 NUM: 1050	$-233.96	$0.00
07/13/2001	BILL	MUNOZ, PAUL F	$233.96	$233.96
08/23/2000	PAYMENT	MUNOZ, PAUL F CHECK BANK: 11-7000 NUM: 1027	$-241.86	$0.00
07/10/2000	BILL	MUNOZ, PAUL F	$241.86	$241.86
08/24/1999	PAYMENT	MUNOZ, DOLORES M CHECK BANK: 11-7000 NUM: 1003	$-226.18	$0.00
07/17/1999	BILL	MUNOZ, PAUL F	$226.18	$226.18
08/28/1998	PAYMENT	MUNOZ, PAUL F CHECK	$-230.85	$0.00
07/10/1998	BILL	MUNOZ, PAUL F	$230.85	$230.85
09/02/1997	PAYMENT	MUNOZ, PAUL F & CARROL ANN CHECK	$-229.48	$0.00
07/20/1997	BILL	MUNOZ, PAUL F & CARROL ANN	$229.48	$229.48
08/14/1996	PAYMENT	MUNOZ, PAUL F & CARROL ANN	$-219.95	$0.00
07/15/1996	BILL	MUNOZ, PAUL F & CARROL ANN	$219.95	$219.95