Tax Account 002-425-05

Print Page · · Payments Cart · New Search

Owners

GUZMAN, MIGUEL
109 CONGRESS AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-425-05
Account Type	Real Estate
Location	109 CONGRESS AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-425-05

Account Type

Real Estate

Location

109 CONGRESS AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.99
Total	$2,041.99
Paid	$2,041.99
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,041.99

Total

$2,041.99

Paid

$2,041.99

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$535.99	$0.00	$535.99	$535.99	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.46	$0.00	$1,983.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,914.62	$0.00	$1,914.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,871.28	$0.00	$1,871.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,827.88	$0.00	$1,827.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,719.08	$0.00	$1,719.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,668.25	$0.00	$1,668.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,662.87	$0.00	$1,662.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,655.82	$0.00	$1,655.82	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,664.20	$0.00	$1,664.20	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,617.44	$0.00	$1,617.44	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-502.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-502.00	$502.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-502.00	$1,004.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-535.99	$1,506.00
07/15/2024	BILL	GUZMAN, MIGUEL	$2,041.99	$2,041.99
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-487.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-487.00	$487.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-487.00	$974.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-522.46	$1,461.00
07/11/2023	BILL	GUZMAN, MIGUEL	$1,983.46	$1,983.46
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-473.65	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-473.65	$473.65
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-473.65	$947.30
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-493.67	$1,420.95
07/14/2022	BILL	GUZMAN, MIGUEL	$1,914.62	$1,914.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-462.82	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-462.82	$462.82
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-462.82	$925.64
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-482.82	$1,388.46
07/19/2021	BILL	GUZMAN, MIGUEL	$1,871.28	$1,871.28
07/23/2020	PAYMENT	FERRO, DIANE CHECK BANK: 56382 NUM: 24656932	$-1,827.88	$0.00
07/08/2020	BILL	GUZMAN, MIGUEL	$1,827.88	$1,827.88
08/02/2019	PAYMENT	FERRO, DIANE M CHECK BANK: 947074 NUM: 521	$-1,719.08	$0.00
07/14/2019	BILL	FERRO 2010 TRUST, DIANE M	$1,719.08	$1,719.08
08/01/2018	PAYMENT	FERRO, DIANE M CHECK BANK: 947074 NUM: 516	$-1,668.25	$0.00
07/11/2018	BILL	FERRO 2010 TRUST, DIANE M	$1,668.25	$1,668.25
08/08/2017	PAYMENT	FERRO, DIANE M CHECK BANK: 947074 NUM: 508	$-1,662.87	$0.00
07/19/2017	BILL	FERRO 2010 TRUST, DIANE M	$1,662.87	$1,662.87
08/08/2016	PAYMENT	FERRO 2010 TRUST, DIANE M CHECK BANK: 94-7074 NUM: 489	$-1,655.82	$0.00
07/14/2016	BILL	FERRO 2010 TRUST, DIANE M	$1,655.82	$1,655.82
08/03/2015	PAYMENT	FERRO 2010 TRUST, DIANE M CHECK BANK: 94-7074 NUM: 462	$-1,664.20	$0.00
07/09/2015	BILL	FERRO 2010 TRUST, DIANE M	$1,664.20	$1,664.20
07/25/2014	PAYMENT	FERRO 2010 TRUST, DIANE M CHECK BANK: 94-7074 NUM: 439	$-1,617.44	$0.00
07/09/2014	BILL	FERRO 2010 TRUST, DIANE M	$1,617.44	$1,617.44
07/31/2013	PAYMENT	FERRO 2010 TRUST, DIANE M CHECK BANK: 94-7074 NUM: 412	$-1,598.00	$0.00
07/11/2013	BILL	FERRO 2010 TRUST, DIANE M	$1,598.00	$1,598.00
08/06/2012	PAYMENT	FERRO,DIANE CREDIT: B BANK: 94-8014 NUM: 4123	$-1,552.19	$0.00
07/13/2012	BILL	FERRO 2010 TRUST, DIANE M	$1,552.19	$1,552.19
08/04/2011	PAYMENT	FERRO 2010 TRUST, DIANE M CHECK BANK: 94-8014 NUM: 4108	$-1,506.40	$0.00
07/13/2011	BILL	FERRO 2010 TRUST, DIANE M	$1,506.40	$1,506.40
08/03/2010	PAYMENT	FERRO 2010 TRUST, DIANE M CHECK BANK: 94-8014 NUM: 4082	$-1,503.05	$0.00
07/08/2010	BILL	FERRO 2010 TRUST, DIANE M	$1,503.05	$1,503.05
08/14/2009	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 4065	$-1,457.69	$0.00
07/13/2009	BILL	ROSITANO, DIANE M	$1,457.69	$1,457.69
08/07/2008	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 4051	$-1,455.17	$0.00
07/14/2008	BILL	ROSITANO, DIANE M	$1,455.17	$1,455.17
08/13/2007	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 4028	$-1,413.36	$0.00
07/13/2007	BILL	ROSITANO, DIANE M	$1,413.36	$1,413.36
08/08/2006	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 4000	$-1,372.79	$0.00
07/16/2006	BILL	ROSITANO, DIANE M	$1,372.79	$1,372.79
08/02/2005	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 3829	$-1,333.39	$0.00
07/26/2005	BILL	ROSITANO, DIANE M	$1,333.39	$1,333.39
08/03/2004	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 3642	$-1,319.12	$0.00
07/13/2004	BILL	ROSITANO, DIANE M	$1,319.12	$1,319.12
08/27/2003	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 3353	$-1,307.44	$0.00
07/22/2003	BILL	ROSITANO, DIANE M	$1,307.44	$1,307.44
08/14/2002	PAYMENT	FERRO, DIANE M CHECK BANK: 94-8014 NUM: 2027	$-274.12	$0.00
08/14/2002	PAYMENT	FERRO, DIANE M CHECK BANK: 11-24 NUM: 732703417	$-1,000.00	$274.12
07/11/2002	BILL	ROSITANO, DIANE M	$1,274.12	$1,274.12
07/27/2001	PAYMENT	ROSITANO, DIANE M CHECK BANK: 94-8014 NUM: 8011	$-1,252.35	$0.00
07/13/2001	BILL	ROSITANO, DIANE M	$1,252.35	$1,252.35
12/19/2000	PAYMENT	ROSITANO, DIANE M CHECK BANK: 94-8014 NUM: 1007	$-615.94	$0.00
09/28/2000	PAYMENT	ROSITANO, DIANE M CHECK BANK: 94-7074 NUM: 1245	$-307.97	$615.94
08/18/2000	PAYMENT	ROSITANO, DIANE M CHECK BANK: 94-7074 NUM: 1211	$-328.17	$923.91
07/10/2000	BILL	ROSITANO, DIANE M	$1,252.08	$1,252.08
03/03/2000	PAYMENT	ROSITANO, DIANE/LCT CREDIT: B BANK: 94-7074 NUM: 1020	$-309.48	$0.00
08/19/1999	PAYMENT	ROSITANO, DIANE M CHECK BANK: 94-7074 NUM: 165	$-948.73	$309.48
07/17/1999	BILL	ROSITANO, DIANE M	$1,258.21	$1,258.21
07/29/1998	PAYMENT	ROSITANO, DIANE M & CATANESE, CHECK	$-1,278.25	$0.00
07/10/1998	BILL	ROSITANO, DIANE M & CATANESE,	$1,278.25	$1,278.25
08/14/1997	PAYMENT	ROSITANO, DIANE M & CATANESE, CHECK	$-178.54	$0.00
07/20/1997	BILL	ROSITANO, DIANE M & CATANESE,	$178.54	$178.54
09/04/1996	PAYMENT	ROSITANO, DIANE M & CATANESE,	$-170.41	$0.00
07/15/1996	BILL	ROSITANO, DIANE M & CATANESE,	$170.41	$170.41