Tax Account 002-427-01

Print Page · · Payments Cart · New Search

Owners

GUZMAN, RAYMOND
123 17TH ST
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	002-427-01
Account Type	Real Estate
Location	123 17TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-01

Account Type

Real Estate

Location

123 17TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.29
Total	$1,298.29
Paid	$1,298.29
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

$1,298.29

Total

$1,298.29

Paid

$1,298.29

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	$350.29	$0.00	$350.29	$350.29	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.43	$0.00	$1,261.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,158.37	$0.00	$1,158.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,074.06	$0.00	$1,074.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,049.37	$0.00	$1,049.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$479.12	$0.00	$479.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$469.86	$0.00	$469.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$462.39	$0.00	$462.39	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$449.51	$0.00	$449.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$437.02	$0.00	$437.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$391.78	$0.00	$391.78	$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	$-316.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-316.00	$316.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-316.00	$632.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-350.29	$948.00
07/15/2024	BILL	GUZMAN, RAYMOND	$1,298.29	$1,298.29
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-307.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-307.00	$307.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-307.00	$614.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-340.43	$921.00
07/11/2023	BILL	GUZMAN, RAYMOND	$1,261.43	$1,261.43
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-284.59	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-284.59	$284.59
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-284.59	$569.18
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-304.60	$853.77
07/14/2022	BILL	GUZMAN, RAYMOND	$1,158.37	$1,158.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.51	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.51	$263.51
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-263.51	$527.02
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.53	$790.53
07/19/2021	BILL	GUZMAN, RAYMOND	$1,074.06	$1,074.06
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-257.34	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-257.34	$257.34
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-257.34	$514.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-277.35	$772.02
07/08/2020	BILL	GUZMAN, RAYMOND	$1,049.37	$1,049.37
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.78	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.78	$114.78
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-114.78	$229.56
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-134.78	$344.34
07/14/2019	BILL	GUZMAN, RAYMOND	$479.12	$479.12
01/04/2019	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 947074 NUM: 3925	$-112.46	$0.00
12/26/2018	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 947074 NUM: 3924	$-112.46	$112.46
09/18/2018	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 947074 NUM: 3898	$-112.46	$224.92
08/09/2018	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 947074 NUM: 3888	$-132.48	$337.38
07/11/2018	BILL	SALDIVAR, LUIS A & ESMERALDA C	$469.86	$469.86
08/01/2017	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 947074 NUM: 3798	$-462.39	$0.00
07/19/2017	BILL	SALDIVAR, LUIS A & ESMERALDA C	$462.39	$462.39
08/09/2016	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 3706	$-449.51	$0.00
07/14/2016	BILL	SALDIVAR, LUIS A & ESMERALDA C	$449.51	$449.51
08/19/2015	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 3613	$-437.02	$0.00
07/09/2015	BILL	SALDIVAR, LUIS A & ESMERALDA C	$437.02	$437.02
08/11/2014	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 3471	$-391.78	$0.00
07/09/2014	BILL	SALDIVAR, LUIS A & ESMERALDA C	$391.78	$391.78
08/14/2013	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 3315	$-380.94	$0.00
07/11/2013	BILL	SALDIVAR, LUIS A & ESMERALDA C	$380.94	$380.94
03/27/2013	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 3251	$-9.86	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.38	$9.86
02/11/2013	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 245.06	$-168.00	$9.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.48
08/28/2012	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 3160	$-196.43	$174.00
07/13/2012	BILL	SALDIVAR, LUIS A & ESMERALDA C	$370.43	$370.43
08/25/2011	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2985	$-181.31	$0.00
07/13/2011	BILL	SALDIVAR, LUIS A & ESMERALDA C	$181.31	$181.31
02/11/2011	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2898	$-122.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.90	$122.46
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/10/2010	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2827	$-59.59	$117.00
07/08/2010	BILL	SALDIVAR, LUIS A & ESMERALDA C	$176.59	$176.59
02/26/2010	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2769	$-34.82	$0.00
01/12/2010	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2749	$-34.82	$34.82
10/28/2009	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2717	$-34.82	$69.64
10/28/2009	AMENDMENT	adj pmt gp	$-1.39	$104.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.39	$105.85
08/21/2009	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2695	$-54.82	$104.46
07/13/2009	BILL	SALDIVAR, LUIS A & ESMERALDA C	$159.28	$159.28
02/02/2009	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2625	$-1.35	$0.00
01/08/2009	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2613	$-101.40	$1.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$102.75
08/07/2008	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2556	$-53.81	$101.40
07/14/2008	BILL	SALDIVAR, LUIS A & ESMERALDA C	$155.21	$155.21
03/05/2008	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2497	$-32.82	$0.00
01/08/2008	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2477	$-32.82	$32.82
10/08/2007	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2445	$-32.82	$65.64
08/09/2007	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2425	$-52.82	$98.46
07/13/2007	BILL	SALDIVAR, LUIS A & ESMERALDA C	$151.28	$151.28
03/02/2007	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2371	$-31.86	$0.00
12/28/2006	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2344	$-31.86	$31.86
10/16/2006	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2310	$-31.86	$63.72
08/24/2006	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2292	$-51.87	$95.58
07/16/2006	BILL	SALDIVAR, LUIS A & ESMERALDA C	$147.45	$147.45
03/20/2006	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2223	$-30.93	$0.00
12/28/2005	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2194	$-30.93	$30.93
09/28/2005	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2149	$-30.93	$61.86
08/26/2005	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2132	$-50.95	$92.79
07/26/2005	BILL	SALDIVAR, LUIS A & ESMERALDA C	$143.74	$143.74
03/09/2005	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-70774 NUM: 2036	$-30.91	$0.00
01/19/2005	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2075	$-30.91	$30.91
10/04/2004	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1977	$-30.91	$61.82
08/16/2004	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 2011	$-50.91	$92.73
07/13/2004	BILL	SALDIVAR, LUIS A & ESMERALDA C	$143.64	$143.64
02/25/2004	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1899	$-30.79	$0.00
01/08/2004	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1875	$-30.79	$30.79
10/07/2003	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1820	$-30.79	$61.58
09/02/2003	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1783	$-50.80	$92.37
07/22/2003	BILL	SALDIVAR, LUIS A & ESMERALDA C	$143.17	$143.17
03/12/2003	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1678	$-45.63	$0.00
01/08/2003	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1642	$-45.63	$45.63
10/14/2002	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1585	$-45.63	$91.26
08/27/2002	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1554	$-65.65	$136.89
07/11/2002	BILL	SALDIVAR, LUIS A & ESMERALDA C	$202.54	$202.54
03/13/2002	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1454	$-45.35	$0.00
01/15/2002	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1420	$-47.16	$45.35
10/19/2001	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1357	$-45.35	$92.51
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.81	$137.86
09/04/2001	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1322	$-65.55	$136.05
07/13/2001	BILL	SALDIVAR, LUIS A & ESMERALDA C	$201.60	$201.60
03/14/2001	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1216	$-45.34	$0.00
01/18/2001	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1178	$-45.34	$45.34
10/09/2000	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1111	$-45.34	$90.68
08/29/2000	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 25-80 NUM: 328	$-65.54	$136.02
07/10/2000	BILL	SALDIVAR, LUIS A & ESMERALDA C	$201.56	$201.56
03/06/2000	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 94-7074 NUM: 1009	$-43.32	$0.00
01/04/2000	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 25-80 NUM: 0265	$-43.32	$43.32
10/07/1999	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 25-80 NUM: 0218	$-43.32	$86.64
08/27/1999	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK BANK: 25-80 NUM: 0179	$-63.50	$129.96
07/17/1999	BILL	SALDIVAR, LUIS A & ESMERALDA C	$193.46	$193.46
03/04/1999	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-44.48	$0.00
01/08/1999	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-44.48	$44.48
10/07/1998	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-44.48	$88.96
08/18/1998	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-64.78	$133.44
07/10/1998	BILL	SALDIVAR, LUIS A & ESMERALDA C	$198.22	$198.22
03/03/1998	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-44.50	$0.00
01/06/1998	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-44.50	$44.50
10/15/1997	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-44.50	$89.00
09/02/1997	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C CHECK	$-64.72	$133.50
07/20/1997	BILL	SALDIVAR, LUIS A & ESMERALDA C	$198.22	$198.22
03/06/1997	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C	$-42.56	$0.00
01/07/1997	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C	$-42.56	$42.56
10/09/1996	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C	$-42.56	$85.12
08/22/1996	PAYMENT	SALDIVAR, LUIS A & ESMERALDA C	$-62.73	$127.68
07/15/1996	BILL	SALDIVAR, LUIS A & ESMERALDA C	$190.41	$190.41