Tax Account 002-428-12

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Owners

SURLA, CORY & PEGGY
106 MCCOY LANE
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	002-428-12
Account Type	Real Estate
Location	106 MCCOY LANE
Balance	$2,373.06
Currently Due	$2,373.06

Account ID

002-428-12

Account Type

Real Estate

Location

106 MCCOY LANE

Balance

$2,373.06

Currently Due

$2,373.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.00
Total	$79.04
Paid	$0.00
Balance	$79.04
Due	$2,373.06
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

$32.00

Total

$79.04

Paid

$0.00

Balance

$79.04

Due

$2,373.06

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	Past due	$32.00	$1.28	$32.00	$0.00	$2,327.30
2	10/07/2024	10/17/2024	Past due	$0.00	$1.60	$0.00	$0.00	$2,328.90
3	01/06/2025	01/16/2025	Past due	$0.00	$1.92	$0.00	$0.00	$2,330.82
4	03/03/2025	03/13/2025	Past due	$0.00	$42.24	$0.00	$0.00	$2,373.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$749.47	$7.04	$0.00	$819.28	$2,294.02
2022/2023 REAL ESTATE TAXES	$1,151.19	$160.52	$0.00	$1,474.74	$1,474.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$621.39	$31.83	$653.22	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$621.86	$6.82	$628.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$389.50	$4.50	$394.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$378.73	$31.70	$410.43	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$368.28	$56.64	$424.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$358.15	$18.12	$376.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$348.29	$56.66	$404.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$338.74	$55.40	$394.14	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S44	B M Water/Sewer Lien	717.47	.00	717.47	717.47
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
2022-2023	S44	B M Water/Sewer Lien	531.19	.00	531.19	531.19
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$15.84	$2,373.06
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$2,357.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$2,317.22
03/03/2025	INTEREST	INTEREST FOR 03/2025	$15.84	$2,314.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$15.84	$2,299.14
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$2,283.30
01/02/2025	INTEREST	INTEREST FOR 01/2025	$15.84	$2,281.38
12/02/2024	INTEREST	INTEREST FOR 12/2024	$15.84	$2,265.54
11/01/2024	INTEREST	INTEREST FOR 11/2024	$15.84	$2,249.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$2,233.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.84	$2,232.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$2,216.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.84	$2,215.14
07/15/2024	BILL	SURLA, CORY & PEGGY	$32.00	$2,199.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$15.84	$2,167.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.84	$2,151.46
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$717.47	$2,135.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$1,418.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.59	$1,417.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.59	$1,408.29
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.59	$1,398.70
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$1,389.11
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.59	$1,386.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.59	$1,377.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$1,367.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.59	$1,365.77
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.59	$1,356.18
11/01/2023	INTEREST	Monthly Interest	$9.59	$1,346.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$1,337.00
10/02/2023	INTEREST	Monthly Interest	$9.59	$1,335.40
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$1,325.81
09/01/2023	INTEREST	Monthly Interest	$9.59	$1,324.53
08/01/2023	INTEREST	Monthly Interest	$9.59	$1,314.94
07/11/2023	BILL	SURLA, CORY & PEGGY	$32.00	$1,305.35
07/03/2023	INTEREST	Monthly Interest	$9.59	$1,273.35
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$531.19	$1,263.76
06/01/2023	INTEREST	Monthly Interest	$5.17	$732.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$727.40
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$720.40
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$717.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.40	$714.40
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.20	$671.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.00	$642.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.80	$626.80
07/14/2022	BILL	SURLA, CORY & PEGGY	$620.00	$620.00
06/01/2022	PAYMENT	SURLA, CORY & PEGGY CHECK BANK: 307426 NUM: 1063	$-169.35	$0.00
06/01/2022	AMENDMENT	adj pmt jj	$-1.25	$169.35
06/01/2022	INTEREST	Monthly Interest	$1.25	$170.60
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$169.35
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$162.35
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$159.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.01	$156.35
01/04/2022	PAYMENT	SURLA, CORY & PEGGY CHECK BANK: 307426 NUM: 1057	$-306.69	$150.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.01	$457.03
09/14/2021	PAYMENT	SURLA, PEGGY CREDIT: D BANK: CC NUM: CC	$-177.18	$451.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.81	$628.20
07/19/2021	BILL	SURLA, CORY & PEGGY	$621.39	$621.39
09/11/2020	PAYMENT	SURLA, CORY & PEGGY CHECK BANK: 307426 NUM: 1018	$-628.68	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.82	$628.68
07/08/2020	BILL	SURLA, CORY & PEGGY	$621.86	$621.86
10/18/2019	PAYMENT	GUITERREZ, ALMA CASH	$-394.00	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.50	$394.00
07/14/2019	BILL	GUTIERREZ, ALMA	$389.50	$389.50
02/15/2019	PAYMENT	GUITIERREZ. ALMA CHECK BANK: 947074 NUM: 162	$-410.43	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.34	$410.43
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.97	$393.09
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$383.12
07/11/2018	BILL	GUTIERREZ, ALMA	$378.73	$378.73
03/30/2018	PAYMENT	GUTIERREZ ALMA CHECK BANK: 947074 NUM: 154	$-424.92	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.78	$424.92
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.87	$399.14
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.71	$382.27
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$372.56
07/19/2017	BILL	GUTIERREZ, ALMA	$368.28	$368.28
05/03/2017	PAYMENT	GUTIERREZ, ALMA CASH	$-182.76	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$182.76
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$179.76
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.36
10/21/2016	PAYMENT	GUTIERREZ, ALMA CASH	$-87.36	$168.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/17/2016	PAYMENT	GUTIERREZ, ALMA CASH	$-106.15	$252.00
07/14/2016	BILL	GUTIERREZ, ALMA	$358.15	$358.15
04/14/2016	PAYMENT	GUTIERREZ, ALMA CASH	$-404.95	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$404.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.38	$401.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.98	$377.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$361.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.09	$352.38
07/09/2015	BILL	GUTIERREZ, ALMA	$348.29	$348.29
04/27/2015	PAYMENT	GUTIERREZ, ALMA CASH	$-394.14	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$394.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.71	$391.14
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.58	$367.43
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.04	$351.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$342.81
07/09/2014	BILL	GUTIERREZ, ALMA	$338.74	$338.74
02/26/2014	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 1258	$-357.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.15	$357.31
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.77	$342.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$333.39
07/11/2013	BILL	GUTIERREZ, ALMA	$329.45	$329.45
06/25/2013	PAYMENT	GUTIERREZ, ALMA CASH	$-216.45	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.50	$216.45
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$214.95
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$209.95
03/27/2013	PENALTY	Warning letter cost	$3.00	$206.95
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.77	$203.95
03/06/2013	PAYMENT	TAYLOR, TONYA CASH	$-75.00	$193.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.40	$268.18
01/12/2013	PAYMENT	GUTIERREZ, ALMA CASH	$-75.00	$257.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.52	$332.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$324.26
07/13/2012	BILL	GUTIERREZ, ALMA	$320.44	$320.44
03/28/2012	PAYMENT	GUTIERREZ, ALMA CASH	$-362.84	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$362.84
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.82	$359.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.33	$338.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.29	$323.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.72	$315.40
07/13/2011	BILL	GUTIERREZ, ALMA	$311.68	$311.68
04/11/2011	PAYMENT	GUTIERREZ, ALMA CASH	$-163.99	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$163.99
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$160.99
01/24/2011	PAYMENT	GUTIERREZ, ALMA CASH	$-175.05	$153.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.99	$329.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$315.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$306.89
07/08/2010	BILL	GUTIERREZ, ALMA	$303.16	$303.16
01/05/2010	PAYMENT	GONZALEZ, GERARDO CASH	$-132.57	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.74	$132.57
08/18/2009	PAYMENT	GONZALEZ, GERARDO CASH	$-63.62	$130.83
07/13/2009	BILL	GUTIERREZ, ALMA	$194.45	$194.45
08/18/2008	PAYMENT	GUTIERREZ, ALMA CASH	$-189.37	$0.00
07/14/2008	BILL	GUTIERREZ, ALMA	$189.37	$189.37
08/21/2007	PAYMENT	BARRERA, RAMON CHECK BANK: 94-7074 NUM: 1140	$-184.43	$0.00
07/13/2007	BILL	GUTIERREZ, ALMA	$184.43	$184.43
08/10/2006	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 885	$-179.64	$0.00
07/16/2006	BILL	GUTIERREZ, ALMA	$179.64	$179.64
04/17/2006	PAYMENT	GUTIERREZ, ALMA CASH	$-85.67	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$85.67
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.91	$83.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.76
09/08/2005	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 772	$-100.56	$78.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$178.76
07/26/2005	BILL	GUTIERREZ, ALMA	$176.40	$176.40
08/16/2004	PAYMENT	GUTIERREZ, ALMA CASH	$-161.49	$0.00
07/13/2004	BILL	GUTIERREZ, ALMA	$161.49	$161.49
03/23/2004	PAYMENT	GUTIERREZ, ALMA CASH	$-186.91	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.29	$186.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.56	$175.62
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.53	$168.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$163.53
07/22/2003	BILL	GUTIERREZ, ALMA	$161.32	$161.32
03/18/2003	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 611	$-52.13	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$52.13
01/10/2003	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 594	$-100.10	$52.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.15
08/27/2002	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 533	$-70.06	$150.15
07/11/2002	BILL	GUTIERREZ, ALMA	$220.21	$220.21
02/05/2002	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 395	$-6.99	$0.00
01/24/2002	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 393	$-149.73	$6.99
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.99	$156.72
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.00	$151.73
08/21/2001	PAYMENT	GUTIERREZ, ALMA CHECK BANK: 94-7074 NUM: 302	$-70.14	$149.73
07/13/2001	BILL	GUTIERREZ, ALMA	$219.87	$219.87
08/10/2000	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 1890	$-150.43	$0.00
07/10/2000	BILL	GUTIERREZ,ADAN; MADRIZ,JOSEFIN	$150.43	$150.43
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-174.10	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$174.10	$174.10
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.87	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$198.87	$198.87
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41