Tax Account 002-422-04

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Owners

GARCIA, EDUARDO GONZALEZ
107 LUPIN DRIVE
BATTLE MOUNTAIN, NV 89820

GONZALEZ, LUZ MARIA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-422-04
Account Type	Real Estate
Location	107 LUPIN DR BATTLE MTN
Balance	$1,212.00
Currently Due	$606.00

Account ID

002-422-04

Account Type

Real Estate

Location

107 LUPIN DR
BATTLE MTN

Balance

$1,212.00

Currently Due

$606.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,457.30
Total	$2,457.30
Paid	$1,245.30
Balance	$1,212.00
Due	$606.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,457.30

Total

$2,457.30

Paid

$1,245.30

Balance

$1,212.00

Due

$606.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$639.30	$0.00	$0.00	$639.30	$639.30	$0.00
2	10/06/2025	10/16/2025	Paid	$606.00	$0.00	$0.00	$606.00	$606.00	$0.00
3	01/05/2026	01/15/2026	Due	$606.00	$0.00	$0.00	$606.00	$0.00	$606.00
4	03/02/2026	03/12/2026	Due	$606.00	$0.00	$0.00	$606.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,206.21	$0.00	$0.00	$2,206.21	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,142.90	$0.00	$0.00	$2,142.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,069.42	$0.00	$0.00	$2,069.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,009.74	$0.00	$0.00	$2,009.74	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,963.11	$0.00	$0.00	$1,963.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,906.51	$0.00	$0.00	$1,906.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,906.51	$0.00	$0.00	$1,906.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,906.51	$0.00	$0.00	$1,906.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,906.51	$0.00	$0.00	$1,906.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,860.85	$0.00	$0.00	$1,860.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$129.23	$0.00	$0.00	$129.23	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-606.00	$1,212.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-639.30	$1,818.00
07/17/2025	BILL	GARCIA, EDUARDO GONZALEZ	$2,457.30	$2,457.30
02/24/2025	PAYMENT	CORELOGIC WT	$-543.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-543.00	$543.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-543.00	$1,086.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-577.21	$1,629.00
07/15/2024	BILL	GALLEGOS, ERIN	$2,206.21	$2,206.21
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-527.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-527.00	$527.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-527.00	$1,054.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-561.90	$1,581.00
07/11/2023	BILL	GALLEGOS, ERIN	$2,142.90	$2,142.90
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-512.35	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-512.35	$512.35
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-512.35	$1,024.70
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-532.37	$1,537.05
07/14/2022	BILL	GALLEGOS, ERIN	$2,069.42	$2,069.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.43	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.43	$497.43
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-497.43	$994.86
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-517.45	$1,492.29
07/19/2021	BILL	GALLEGOS, ERIN	$2,009.74	$2,009.74
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-485.77	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-485.77	$485.77
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-485.77	$971.54
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-505.80	$1,457.31
07/08/2020	BILL	GALLEGOS, ERIN	$1,963.11	$1,963.11
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.62	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.62	$471.62
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.62	$943.24
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.65	$1,414.86
07/14/2019	BILL	GALLEGOS, ERIN	$1,906.51	$1,906.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.62	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.62	$471.62
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-471.62	$943.24
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.65	$1,414.86
07/11/2018	BILL	GALLEGOS, ERIN	$1,906.51	$1,906.51
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.62	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.62	$471.62
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-471.62	$943.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-491.65	$1,414.86
07/19/2017	BILL	GALLEGOS, ERIN	$1,906.51	$1,906.51
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-471.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-471.00	$471.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-471.00	$942.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269855	$-493.51	$1,413.00
07/14/2016	BILL	GALLEGOS, ERIN	$1,906.51	$1,906.51
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-460.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-460.00	$460.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-460.00	$920.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-480.85	$1,380.00
07/09/2015	BILL	GALLEGOS, ERIN	$1,860.85	$1,860.85
08/19/2014	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-7074 NUM: 2703	$-129.23	$0.00
07/09/2014	BILL	MILLER ENTERP & SWEENEY, GARY	$129.23	$129.23
08/16/2013	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-072 NUM: 653	$-119.67	$0.00
07/11/2013	BILL	MILLER ENTERP & SWEENEY, GARY	$119.67	$119.67
08/06/2012	PAYMENT	SWEENEY,GARY & JOY CHECK BANK: 94-72 NUM: 2082	$-110.81	$0.00
07/13/2012	BILL	MILLER ENTERP & SWEENEY, GARY	$110.81	$110.81
08/26/2011	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 72-1224 NUM: 5143	$-102.61	$0.00
07/13/2011	BILL	MILLER ENTERP & SWEENEY, GARY	$102.61	$102.61
08/19/2010	PAYMENT	SWEENEY CONSTRUCTION/GARY SWEE CHECK BANK: 94-72 NUM: 13497	$-95.00	$0.00
07/08/2010	BILL	MILLER ENTERP & SWEENEY, GARY	$95.00	$95.00
08/05/2009	PAYMENT	SWEENEY CONSTRUCTION,SWEENEY,G CHECK BANK: 94-72 NUM: 13315	$-87.97	$0.00
07/13/2009	BILL	MILLER ENTERP & SWEENEY, GARY	$87.97	$87.97
08/25/2008	PAYMENT	SWEENEY, CONSTRUCTION CHECK BANK: 94-72 NUM: 13109	$-81.46	$0.00
07/14/2008	BILL	MILLER ENTERP & SWEENEY, GARY	$81.46	$81.46
08/17/2007	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12844	$-76.99	$0.00
07/13/2007	BILL	MILLER ENTERP & SWEENEY, GARY	$76.99	$76.99
08/15/2006	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 56-1551 NUM: 70087338	$-72.36	$0.00
07/16/2006	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/17/2005	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 12186	$-72.36	$0.00
07/26/2005	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/19/2004	PAYMENT	SWEENEY CONSTRUCITON CHECK BANK: 94-72 NUM: 11571	$-72.36	$0.00
07/13/2004	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/27/2003	PAYMENT	SWEENEY CONST/SWEENEY, GARY CHECK BANK: 94-72 NUM: 10974	$-72.36	$0.00
07/22/2003	BILL	MILLER ENTERP & SWEENEY, GARY	$72.36	$72.36
08/13/2002	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 10263	$-135.80	$0.00
07/11/2002	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/24/2001	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 9609	$-135.80	$0.00
07/13/2001	BILL	MILLER ENTERP & SWEENEY, GARY	$135.80	$135.80
08/18/2000	PAYMENT	SWEENEY CONSTRUCTION CHECK BANK: 94-72 NUM: 8889	$-135.77	$0.00
07/10/2000	BILL	MILLER ENTERP & SWEENEY, GARY	$135.77	$135.77
08/11/1999	PAYMENT	SWEENEY, GARY I. CHECK BANK: 94-72 NUM: 8169	$-233.71	$0.00
07/17/1999	BILL	MILLER ENTERP &SWEENEY, GARY I	$233.71	$233.71
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60