Tax Account 002-423-07

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Owners

GUTIERREZ, ADAN & JOSEFINA
213 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	002-423-07
Account Type	Real Estate
Location	213 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-07

Account Type

Real Estate

Location

213 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$538.73
Total	$538.73
Paid	$538.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$538.73

Total

$538.73

Paid

$538.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

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	$160.73	$0.00	$0.00	$160.73	$160.73	$0.00
2	10/06/2025	10/16/2025	Paid	$126.00	$0.00	$0.00	$126.00	$126.00	$0.00
3	01/05/2026	01/15/2026	Paid	$126.00	$0.00	$0.00	$126.00	$126.00	$0.00
4	03/02/2026	03/12/2026	Paid	$126.00	$0.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$518.86	$0.00	$0.00	$518.86	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$504.69	$0.00	$0.00	$504.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$478.91	$0.00	$0.00	$478.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$465.52	$0.00	$0.00	$465.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$455.08	$0.00	$0.00	$455.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$439.96	$0.00	$0.00	$439.96	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$433.05	$33.05	$0.00	$466.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$431.08	$0.00	$0.00	$431.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$422.33	$0.00	$0.00	$422.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$392.52	$0.00	$0.00	$392.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$381.66	$0.06	$0.00	$381.72	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$354.88	$37.92	$0.00	$392.80	$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
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
08/18/2025	PAYMENT	GUTIERREZ, ADAN CREDIT	$-538.73	$0.00
07/17/2025	BILL	GUTIERREZ, ADAN & JOSEFINA	$538.73	$538.73
08/21/2024	PAYMENT	GUTIERREZ, ADAN & JOSEFINA CHECK 336	$-518.86	$0.00
07/15/2024	BILL	GUTIERREZ, ADAN & JOSEFINA	$518.86	$518.86
08/23/2023	PAYMENT	ADAN GUTIERREZ CHECK BANK: 94-7074 NUM: 309	$-504.69	$0.00
07/11/2023	BILL	GUTIERREZ, ADAN & JOSEFINA	$504.69	$504.69
08/15/2022	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 282	$-478.91	$0.00
07/14/2022	BILL	GUTIERREZ, ADAN & JOSEFINA	$478.91	$478.91
08/02/2021	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 947074 NUM: 230	$-465.52	$0.00
07/19/2021	BILL	GUTIERREZ, ADAN & JOSEFINA	$465.52	$465.52
08/20/2020	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 947074 NUM: 172	$-455.08	$0.00
07/08/2020	BILL	GUTIERREZ, ADAN & JOSEFINA	$455.08	$455.08
08/20/2019	PAYMENT	GUITERREZ, ADAN CHECK BANK: 947074 NUM: 6976	$-439.96	$0.00
07/14/2019	BILL	BAYSINGER, LARRY & RAE DEAN	$439.96	$439.96
05/07/2019	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 912 NUM: 1187	$-342.83	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.59	$342.83
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.33	$324.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.13	$313.91
08/24/2018	PAYMENT	BAYSINGER, LARRY & RAE DEAN CASH	$-123.27	$309.78
07/11/2018	BILL	BAYSINGER, LARRY & RAE DEAN	$433.05	$433.05
03/13/2018	PAYMENT	BAYSINGER, LARRY & RAE DEAN CASH	$-102.77	$0.00
01/03/2018	PAYMENT	BAYSINGER, LARRY & RAE DEAN CASH	$-102.77	$102.77
10/05/2017	PAYMENT	BAYSINGER, LARRY & RAE DEAN CASH	$-102.77	$205.54
08/24/2017	PAYMENT	ARTZ JAYDA J CHECK BANK: 947074 NUM: 1045	$-122.77	$308.31
07/19/2017	BILL	BAYSINGER, LARRY & RAE DEAN	$431.08	$431.08
03/20/2017	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1117	$-100.00	$0.00
01/05/2017	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1103	$-100.00	$100.00
09/27/2016	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1087	$-100.00	$200.00
08/18/2016	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1080	$-122.33	$300.00
07/14/2016	BILL	BAYSINGER, LARRY & RAE DEAN	$422.33	$422.33
03/21/2016	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1110	$-93.00	$0.00
01/05/2016	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1100	$-93.00	$93.00
10/07/2015	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1058	$-93.00	$186.00
08/26/2015	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: M/O NUM: 22280808870	$-113.52	$279.00
07/09/2015	BILL	BAYSINGER, LARRY & RAE DEAN	$392.52	$392.52
08/21/2014	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 1008	$-500.00	$0.00
08/21/2014	AMENDMENT	adj pmt gp	$0.06	$500.00
08/05/2014	INTEREST	Monthly Interest	$0.88	$499.94
07/09/2014	BILL	BAYSINGER, LARRY & RAE DEAN	$381.66	$499.06
07/03/2014	INTEREST	Monthly Interest	$0.88	$117.40
06/02/2014	INTEREST	Monthly Interest	$0.88	$116.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$115.64
01/30/2014	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 91-2 NUM: 3048	$-435.00	$110.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.31	$545.35
01/03/2014	INTEREST	Monthly Interest	$0.89	$529.04
12/02/2013	INTEREST	Monthly Interest	$0.89	$528.15
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.44	$527.26
10/28/2013	INTEREST	Monthly Interest	$0.89	$517.82
10/02/2013	INTEREST	Monthly Interest	$0.89	$516.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$516.04
09/03/2013	INTEREST	Monthly Interest	$0.89	$511.80
08/23/2013	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-74 NUM: 9680	$-262.00	$510.91
08/14/2013	INTEREST	Monthly Interest	$2.88	$772.91
07/11/2013	BILL	BAYSINGER, LARRY & RAE DEAN	$354.88	$770.03
07/03/2013	INTEREST	Monthly Interest	$2.88	$415.15
06/03/2013	INTEREST	Monthly Interest	$2.88	$412.27
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$409.39
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$404.39
03/27/2013	PENALTY	Warning letter cost	$3.00	$401.39
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.16	$398.39
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.85	$374.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.16	$358.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.09	$349.22
07/13/2012	BILL	BAYSINGER, LARRY & RAE DEAN	$345.13	$345.13
03/06/2012	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9582	$-75.26	$0.00
12/30/2011	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9570	$-75.26	$75.26
10/05/2011	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9553	$-75.26	$150.52
08/12/2011	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9537	$-95.26	$225.78
07/13/2011	BILL	BAYSINGER, LARRY & RAE DEAN	$321.04	$321.04
11/17/2010	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9428	$-106.00	$0.00
08/26/2010	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9382	$-127.28	$106.00
07/08/2010	BILL	BAYSINGER, LARRY & RAE DEAN	$233.28	$233.28
03/04/2010	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9285	$-44.85	$0.00
01/07/2010	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9262	$-44.85	$44.85
10/08/2009	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9213	$-44.85	$89.70
08/18/2009	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9182	$-64.87	$134.55
07/13/2009	BILL	BAYSINGER, LARRY & RAE DEAN	$199.42	$199.42
02/02/2009	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 9070	$-89.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.72
10/08/2008	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8997	$-43.98	$87.96
08/28/2008	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8965	$-63.98	$131.94
07/14/2008	BILL	BAYSINGER, LARRY & RAE DEAN	$195.92	$195.92
03/07/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$0.00
03/03/2008	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8832	$-42.62	$0.03
01/14/2008	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8801	$-42.65	$42.65
10/02/2007	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8706	$-42.65	$85.30
08/24/2007	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8667	$-62.65	$127.95
07/13/2007	BILL	BAYSINGER, LARRY & RAE DEAN	$190.60	$190.60
03/02/2007	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8476	$-59.59	$0.00
12/27/2006	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8409	$-59.59	$59.59
10/05/2006	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8231	$-59.59	$119.18
08/30/2006	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 8171	$-79.59	$178.77
07/16/2006	BILL	BAYSINGER, LARRY & RAE DEAN	$258.36	$258.36
08/17/2005	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 7558	$-201.73	$0.00
07/26/2005	BILL	BAYSINGER, LARRY & RAE DEAN	$201.73	$201.73
08/24/2004	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 6912	$-213.82	$0.00
07/13/2004	BILL	BAYSINGER, LARRY & RAE DEAN	$213.82	$213.82
08/26/2003	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 6372	$-230.65	$0.00
07/22/2003	BILL	BAYSINGER, LARRY & RAE DEAN	$230.65	$230.65
03/13/2003	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 6102	$-72.42	$0.00
01/10/2003	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 5998	$-72.42	$72.42
10/14/2002	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 5823	$-72.42	$144.84
08/21/2002	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 5735	$-92.42	$217.26
07/11/2002	BILL	BAYSINGER, LARRY & RAE DEAN	$309.68	$309.68
10/03/2001	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 5176	$-252.63	$0.00
08/23/2001	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 5085	$-104.45	$252.63
07/13/2001	BILL	BAYSINGER, LARRY & RAE DEAN	$357.08	$357.08
10/20/2000	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 4606	$-128.61	$0.00
10/20/2000	ADJUSTMENT	posted wrong-start over BANK: 94-72 NUM: 4606	$42.87	$128.61
10/20/2000	VOID	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 4606	$-42.87	$85.74
10/13/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-72 NUM: 4606	$128.61	$128.61
10/13/2000	VOID	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 4606	$-128.61	$0.00
08/23/2000	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 4525	$-63.11	$128.61
07/10/2000	BILL	BAYSINGER, LARRY & RAE DEAN	$191.72	$191.72
01/31/2000	PAYMENT	NORWEST/LCT CHECK BANK: 94-7074 NUM: 1612	$-88.68	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.74	$88.68
10/05/1999	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 3946	$-43.47	$86.94
08/12/1999	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK BANK: 94-72 NUM: 3856	$-63.69	$130.41
07/17/1999	BILL	BAYSINGER, LARRY & RAE DEAN	$194.10	$194.10
08/06/1998	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK	$-198.87	$0.00
07/10/1998	BILL	BAYSINGER, LARRY & RAE DEAN	$198.87	$198.87
03/10/1998	PAYMENT	BAYSINGER, LARRY & RAE DEAN CREDIT: B	$-90.98	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.78	$90.98
10/14/1997	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK	$-44.60	$89.20
08/26/1997	PAYMENT	BAYSINGER, LARRY & RAE DEAN CHECK	$-64.74	$133.80
07/20/1997	BILL	BAYSINGER, LARRY & RAE DEAN	$198.54	$198.54
03/27/1997	PAYMENT	BAYSINGER, LARRY & RAE DEAN	$-46.26	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.26
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.26
01/07/1997	PAYMENT	BAYSINGER, LARRY & RAE DEAN	$-42.56	$42.56
10/24/1996	PAYMENT	BAYSINGER, LARRY & RAE DEAN	$-44.26	$85.12
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.38
09/03/1996	PAYMENT	BAYSINGER, LARRY & RAE DEAN	$-62.73	$127.68
07/15/1996	BILL	BAYSINGER, LARRY & RAE DEAN	$190.41	$190.41