Tax Account 002-429-02

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ, 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	002-429-02
Account Type	Real Estate
Location	113 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-02

Account Type

Real Estate

Location

113 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.02
Total	$583.02
Paid	$583.02
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

$583.02

Total

$583.02

Paid

$583.02

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	$172.02	$0.00	$172.02	$172.02	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.19	$0.00	$542.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$492.42	$0.00	$492.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$457.43	$0.00	$457.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$447.18	$0.00	$447.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$432.34	$0.00	$432.34	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$425.56	$8.12	$433.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$423.72	$4.84	$428.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$422.56	$35.38	$457.94	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$419.02	$87.74	$506.76	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$430.22	$62.86	$493.08	$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
08/21/2024	PAYMENT	GUTIERREZ, ADAN & JOSEFINA CHECK 336	$-583.02	$0.00
07/15/2024	BILL	GUTIERREZ, JOSEFINA	$583.02	$583.02
08/23/2023	PAYMENT	ADAN GUTIERREZ CHECK BANK: 94-7074 NUM: 309	$-542.19	$0.00
07/11/2023	BILL	GUTIERREZ, JOSEFINA	$542.19	$542.19
08/15/2022	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 94-7074 NUM: 282	$-492.42	$0.00
07/14/2022	BILL	GUTIERREZ, JOSEFINA	$492.42	$492.42
08/02/2021	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 947074 NUM: 230	$-457.43	$0.00
07/19/2021	BILL	GUTIERREZ, JOSEFINA	$457.43	$457.43
08/20/2020	PAYMENT	GUTIERREZ, ADAN CHECK BANK: 947074 NUM: 172	$-447.18	$0.00
07/08/2020	BILL	GUTIERREZ, JOSEFINA	$447.18	$447.18
08/19/2019	PAYMENT	GUTIERREZ, JOSEFINA CHECK BANK: 947074 NUM: 6975	$-432.34	$0.00
07/14/2019	BILL	GUTIERREZ, JOSEFINA	$432.34	$432.34
03/27/2019	PAYMENT	GUTUERREZ, JOSEFINA CHECK BANK: 947074 NUM: 6927	$-105.45	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$105.45
01/17/2019	PAYMENT	GRIMES, CHRISTY CHECK BANK: 947074 NUM: 6899	$-206.84	$101.39
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.06	$308.23
08/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 4326	$-121.39	$304.17
07/11/2018	BILL	GRIMES, CHRISTY	$425.56	$425.56
09/07/2017	PAYMENT	PAULL, JILL L CASH	$-428.56	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.84	$428.56
07/19/2017	BILL	PAULL, JILL L	$423.72	$423.72
03/06/2017	PAYMENT	GRIMES, CHRISTY CASH	$-467.70	$0.00
01/19/2017	PAYMENT	GRIMES, CHRISTY CASH	$-100.00	$467.70
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.35	$567.70
01/04/2017	INTEREST	Monthly Interest	$0.60	$548.35
12/16/2016	PAYMENT	KNOX, LUKE CASH	$-100.00	$547.75
12/06/2016	INTEREST	Monthly Interest	$1.23	$647.75
11/04/2016	INTEREST	Monthly Interest	$1.23	$646.52
10/19/2016	INTEREST	Monthly Interest	$1.23	$645.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.13	$644.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.90	$632.93
08/30/2016	INTEREST	Monthly Interest	$1.23	$628.03
08/02/2016	INTEREST	Monthly Interest	$1.23	$626.80
08/01/2016	INTEREST	Monthly Interest	$1.23	$625.57
07/27/2016	PAYMENT	HUHTA, JOEY CASH	$-60.00	$624.34
07/14/2016	BILL	PAULL, JILL L	$422.56	$684.34
06/28/2016	PAYMENT	GRIMES, CHRISTY CASH	$-87.00	$261.78
06/02/2016	INTEREST	Monthly Interest	$2.30	$348.78
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$346.48
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$339.48
04/28/2016	PAYMENT	GRIMES, CHRISTY CASH	$-150.00	$336.48
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$486.48
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.33	$483.48
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.20	$454.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.05	$434.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.88	$423.90
07/09/2015	BILL	PAULL, JILL L	$419.02	$419.02
06/23/2015	PAYMENT	STEVENS, AURORA CASH	$-348.08	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.43	$348.08
05/19/2015	PAYMENT	KNOX, CHRISTY CASH	$-25.00	$345.65
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$370.65
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$363.65
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$360.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.04	$357.65
01/29/2015	PAYMENT	KNOX, CHRISTY CASH	$-20.00	$335.61
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$355.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.50	$341.69
10/21/2014	PAYMENT	PAULL, JILL L CASH	$-100.00	$335.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$435.19
07/09/2014	BILL	PAULL, JILL L	$430.22	$430.22
03/31/2014	PAYMENT	GRIMES, CHRISTY CASH	$-101.80	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$101.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
01/16/2014	PAYMENT	GRIMES, CHRISTY CASH	$-95.00	$95.00
11/06/2013	PAYMENT	GRIMES, CHRISTY CASH	$-98.80	$190.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
09/10/2013	PAYMENT	PUTT, CHERYL CASH	$-121.18	$285.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.66	$406.18
07/11/2013	BILL	PAULL, JILL L	$401.52	$401.52
04/09/2013	PAYMENT	PAULL, JILL L & CORDOVA, ARNOL CHECK BANK: 94-7074 NUM: 6491	$-94.52	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$94.52
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.52	$91.52
01/12/2013	PAYMENT	PAULL, JILL L CASH	$-88.00	$88.00
10/24/2012	PAYMENT	PAULL, JILL L CASH	$-91.52	$176.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.52
09/20/2012	PAYMENT	PAULL, JILL L CASH	$-113.64	$264.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$377.64
07/13/2012	BILL	PAULL, JILL L	$373.27	$373.27
03/15/2012	PAYMENT	CORDOVA,ARNIE CASH	$-81.78	$0.00
01/13/2012	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 6383	$-81.78	$81.78
10/18/2011	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 6372	$-85.05	$163.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.27	$248.61
07/26/2011	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 6356	$-101.78	$245.34
07/13/2011	BILL	PAULL, JILL L	$347.12	$347.12
04/14/2011	PAYMENT	PAULL, JILL L/CORDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 6331	$-81.00	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$81.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$78.00
01/21/2011	PAYMENT	PAULL, JILL L/CARDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 6316	$-78.00	$75.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
09/27/2010	PAYMENT	PAULL, JILL L CASH	$-75.00	$150.00
08/13/2010	PAYMENT	PAULL, JILL L CASH	$-97.89	$225.00
07/08/2010	BILL	PAULL, JILL L	$322.89	$322.89
03/09/2010	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 6276	$-143.02	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$143.02
09/30/2009	PAYMENT	PAULL, JILL L/CORDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 6207	$-3.60	$140.22
09/30/2009	PAYMENT	PAULL, JILL L/CORDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 6205	$-160.23	$143.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$304.05
07/13/2009	BILL	PAULL, JILL L	$300.45	$300.45
12/19/2008	PAYMENT	PAULL, JILL L CASH	$-198.63	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$198.63
09/12/2008	PAYMENT	PAULL, JILL L CASH	$-88.77	$196.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.41	$284.79
07/14/2008	BILL	PAULL, JILL L	$281.38	$281.38
06/02/2008	PAYMENT	PAULL, JILL L CASH	$-152.50	$0.00
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$152.50
03/17/2008	PENALTY	warning letter fee	$2.00	$147.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.97	$145.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.56	$137.53
10/18/2007	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 4943	$-143.54	$133.97
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.18	$277.51
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.27	$270.33
07/13/2007	BILL	PAULL, JILL L	$267.06	$267.06
12/01/2006	PAYMENT	PAULL, JILL L/CORDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 4273	$-122.30	$0.00
10/24/2006	PAYMENT	PAULL, JILL & CORDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 4149	$-58.05	$122.30
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$180.35
09/18/2006	PAYMENT	PAULL, JILL L/CORDOVA, ARNOLD CHECK BANK: 94-7074 NUM: 4066	$-83.14	$177.30
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$260.44
09/07/2006	INTEREST	Monthly Interest	$0.03	$257.32
08/01/2006	INTEREST	Monthly Interest	$0.03	$257.29
07/16/2006	BILL	PAULL, JILL L	$252.20	$257.26
07/16/2006	INTEREST	Monthly Interest	$0.03	$5.06
06/01/2006	INTEREST	Monthly Interest	$0.03	$5.03
05/30/2006	PAYMENT	PAULL, JILL L & CORDOVA,ARNOLD CHECK BANK: 94-7074 NUM: 3811	$-131.88	$5.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$136.88
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$131.88
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.07	$129.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.43	$123.81
10/11/2005	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 3279	$-60.69	$121.38
08/31/2005	PAYMENT	PAULL, JILL L & CORDOVA,ARNOLD CHECK BANK: 94-7074 NUM: 3225	$-80.72	$182.07
07/26/2005	BILL	PAULL, JILL L	$262.79	$262.79
02/24/2005	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 3054	$-209.78	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$209.78
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.41	$201.78
09/03/2004	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 2750	$-85.02	$198.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.40	$283.39
07/13/2004	BILL	PAULL, JILL L	$279.99	$279.99
04/28/2004	PAYMENT	PAULL, JILL L CHECK BANK: 94-7074 NUM: 2525	$-333.50	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$333.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.09	$331.50
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.22	$311.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.68	$298.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$290.51
07/22/2003	BILL	PAULL, JILL L	$287.04	$287.04
03/18/2003	PAYMENT	PAULL, JILL L CHECK BANK: 7074-3212 NUM: 5028	$-67.53	$0.00
01/17/2003	PAYMENT	PAULL, JILL L & CORDOVA, ARNOL CHECK BANK: 94-7074 NUM: 1645	$-83.06	$67.53
12/03/2002	PAYMENT	PAULL, JILL L CHECK BANK: 7074-3212 NUM: 5021	$-107.06	$150.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.35	$257.65
10/10/2002	PAYMENT	PAULL, JILL L CHECK BANK: 56-1551 NUM: 93938150	$-103.06	$253.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.12	$356.36
07/11/2002	BILL	PAULL, JILL L	$352.24	$352.24
02/27/2002	PAYMENT	PAULL, JILL L CHECK BANK: 94-72 NUM: 5180	$-91.56	$0.00
01/22/2002	PAYMENT	PAULL, JILL L CHECK BANK: 72-1224 NUM: 5127	$-95.22	$91.56
11/16/2001	PAYMENT	PAULL, JILL L CHECK BANK: 0072-1224 NUM: 91.56	$-91.56	$186.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.66	$278.34
08/10/2001	PAYMENT	PAULL, JILL L CHECK BANK: 94-72 NUM: 2127	$-111.70	$274.68
07/13/2001	BILL	PAULL, JILL L	$386.38	$386.38
10/13/2000	PAYMENT	STEWARTS TITLE CHECK BANK: 94-7074 NUM: 01407	$-284.76	$0.00
08/14/2000	PAYMENT	PAULL, JILL L CHECK BANK: 94-72 NUM: 1865	$-115.19	$284.76
07/10/2000	BILL	PAULL, JILL L	$399.95	$399.95
09/14/1999	PAYMENT	PAULL, JILL CHECK BANK: 94-72 NUM: 1597	$-133.98	$0.00
08/31/1999	PAYMENT	PAULL, JILL CHECK BANK: 94-72 NUM: 1572	$-64.81	$133.98
07/17/1999	BILL	HOPP, DEAN R & JOAN L	$198.79	$198.79
02/19/1999	PAYMENT	HOPP, DEAN R & JOAN L CASH	$-45.87	$0.00
12/30/1998	PAYMENT	HOPP, DEAN R & JOAN L CHECK	$-45.87	$45.87
10/13/1998	PAYMENT	HOPP, DEAN R & JOAN L CASH	$-45.87	$91.74
08/19/1998	PAYMENT	HOPP, DEAN R & JOAN L CHECK	$-66.10	$137.61
07/10/1998	BILL	HOPP, DEAN R & JOAN L	$203.71	$203.71
02/13/1998	PAYMENT	HOPP, DEAN R & JOAN L CHECK	$-45.80	$0.00
12/29/1997	PAYMENT	HOPP, DEAN R & JOAN L CHECK	$-45.80	$45.80
10/08/1997	PAYMENT	HOPP, DEAN R & JOAN L CHECK	$-45.80	$91.60
08/26/1997	PAYMENT	HOPP, DEAN R & JOAN L CHECK	$-65.96	$137.40
07/20/1997	BILL	HOPP, DEAN R & JOAN L	$203.36	$203.36
03/05/1997	PAYMENT	HOPP, DEAN R & JOAN L	$-43.70	$0.00
01/07/1997	PAYMENT	HOPP, DEAN R & JOAN L	$-43.70	$43.70
10/09/1996	PAYMENT	HOPP, DEAN R & JOAN L	$-43.70	$87.40
09/06/1996	PAYMENT	HOPP, DEAN R & JOAN L	$-63.91	$131.10
07/15/1996	BILL	HOPP, DEAN R & JOAN L	$195.01	$195.01