Tax Account 002-433-19

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Owners

FIERRO, GONZALO MOROYOQUI
201 18TH STREET
BATTLE MOUNTAIN, NV 89820

GARCIS, MARIANA

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

Account Summary

Account ID	002-433-19
Account Type	Real Estate
Location	201 18TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-433-19

Account Type

Real Estate

Location

201 18TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.97
Total	$2,885.97
Paid	$2,885.97
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

$2,885.97

Total

$2,885.97

Paid

$2,885.97

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	$746.97	$0.00	$746.97	$746.97	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
4	03/03/2025	03/13/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.59	$30.59	$1,335.18	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,216.80	$11.94	$1,228.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,128.14	$0.00	$1,128.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,102.18	$0.00	$1,102.18	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$926.67	$0.00	$926.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$900.55	$0.00	$900.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$901.00	$0.00	$901.00	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$896.37	$32.49	$928.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$976.55	$35.31	$1,011.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,040.50	$11.02	$1,051.52	$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	$-713.00	$0.00
10/22/2024	PAYMENT	WFG NATIONAL TITLE CHECK 312568	$-713.00	$713.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-713.00	$1,426.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-746.97	$2,139.00
07/15/2024	BILL	FIERRO, GONZALO MOROYOQUI	$2,885.97	$2,885.97
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-248.98	$0.00
12/11/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289139	$-680.61	$248.98
11/14/2023	PAYMENT	HEINZ REALTY CHECK BANK: 94-169 NUM: 1159	$-55.00	$929.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.57	$984.59
09/07/2023	PAYMENT	CLARY, S. CHECK BANK: 28-8 NUM: 1181	$-350.59	$968.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$14.02	$1,318.61
07/11/2023	BILL	HUNZIKER, LANCE J & CLARY, S	$1,304.59	$1,304.59
02/01/2023	PAYMENT	CLARY, S. CHECK BANK: 94-7074 NUM: 2890	$-11.94	$0.00
01/17/2023	PAYMENT	HUNZIKER, LANCE J & CLARY, S CHECK BANK: 94-7074 NUM: 2885	$-598.00	$11.94
10/19/2022	PAYMENT	HUNZIKER, LANCE J & CLARY, S CHECK BANK: 94-7074 NUM: 2866	$-299.00	$609.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.94	$908.94
08/16/2022	PAYMENT	CLARY, S CHECK BANK: 947074 NUM: 2841	$-319.80	$897.00
07/14/2022	BILL	HUNZIKER, LANCE J & CLARY, S	$1,216.80	$1,216.80
08/04/2021	PAYMENT	HUNZIKER, LANCE CHECK BANK: 6854 NUM: 226	$-1,128.14	$0.00
07/19/2021	BILL	HUNZIKER, LANCE J & CLARY, S	$1,128.14	$1,128.14
07/29/2020	PAYMENT	HUNZIKER, LANCE J & CLARY, S CHECK BANK: 6854 NUM: 187	$-1,102.18	$0.00
07/08/2020	BILL	HUNZIKER, LANCE J & CLARY, S	$1,102.18	$1,102.18
07/31/2019	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 947074 NUM: 174	$-926.67	$0.00
07/14/2019	BILL	HUNZIKER, HARVEY E & CLARY, S	$926.67	$926.67
08/03/2018	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 947074 NUM: 3519	$-900.55	$0.00
07/11/2018	BILL	HUNZIKER, HARVEY E & CLARY, S	$900.55	$900.55
08/03/2017	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 947074 NUM: 3334	$-901.00	$0.00
07/19/2017	BILL	HUNZIKER, HARVEY E ETAL	$901.00	$901.00
11/08/2016	PAYMENT	HUNZIKER, HARVEY E. CHECK BANK: 94-156 NUM: 2263	$-928.86	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.92	$928.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.57	$905.94
07/14/2016	BILL	HUNZIKER, HARVEY E	$896.37	$896.37
12/11/2015	PAYMENT	HUNZIKER, HARVEY E. CHECK BANK: 94-7074 NUM: 3206	$-1,011.86	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.93	$1,011.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.38	$986.93
07/09/2015	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$976.55	$976.55
02/11/2015	PAYMENT	HUZIKER, HARVEY & FOTSCH, EVEL CHECK BANK: 94-7074 NUM: 3156	$-255.00	$0.00
01/05/2015	PAYMENT	HUNZIKER, HARVEY & FOTSCH, EVE CHECK BANK: 94-7074 NUM: 3155	$-255.00	$255.00
09/16/2014	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLL CHECK BANK: 94-170 NUM: 1137	$-541.52	$510.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.02	$1,051.52
07/09/2014	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,040.50	$1,040.50
03/07/2014	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, E CHECK BANK: 94-7074 NUM: 3097	$-27.00	$0.00
03/04/2014	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-170 NUM: 1126	$-243.00	$27.00
01/07/2014	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-170 NUM: 1125	$-270.00	$270.00
10/08/2013	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-170 NUM: 1120	$-270.00	$540.00
08/07/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 94-170 NUM: 1112	$-291.42	$810.00
07/11/2013	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,101.42	$1,101.42
03/08/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLE CHECK BANK: 94-170 NUM: 1104	$-287.00	$0.00
01/02/2013	PAYMENT	HUNZIKER, HARVEY & FOTSCH,COLL CHECK BANK: 94-170 NUM: 1102	$-287.00	$287.00
09/26/2012	PAYMENT	HUNZIKER, HARVEY & FOTSCH COLL CHECK BANK: 94-170 NUM: 1096	$-287.00	$574.00
08/21/2012	PAYMENT	HUNZIKER, HARVEY,FOTSCH,COLLEE CHECK BANK: 94-170 NUM: 1092	$-308.73	$861.00
07/13/2012	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,169.73	$1,169.73
03/08/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH COLLE CHECK BANK: 94-170 NUM: 1079	$-292.36	$0.00
01/06/2012	PAYMENT	HUNZIKER,HARVEY & FOTSCH,COLLE CHECK BANK: 94-170 NUM: 1078	$-292.36	$292.36
10/05/2011	PAYMENT	HUNZIKER,HARVEY E CHECK BANK: 94-170 NUM: 1071	$-292.36	$584.72
08/09/2011	PAYMENT	HUNZIKER,HARVEY CHECK BANK: 94-170 NUM: 1068	$-312.37	$877.08
07/13/2011	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,189.45	$1,189.45
03/09/2011	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-170 NUM: 1061	$-318.00	$0.00
01/07/2011	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1059	$-318.00	$318.00
10/06/2010	PAYMENT	HUNZIKER, HARVEY/FOTSCH, COLLE CHECK BANK: 94-170 NUM: 1054	$-318.00	$636.00
08/03/2010	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 94-170 NUM: 1045	$-339.48	$954.00
07/08/2010	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,293.48	$1,293.48
03/04/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1032	$-301.75	$0.00
01/08/2010	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1027	$-301.75	$301.75
10/06/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1023	$-301.75	$603.50
08/05/2009	PAYMENT	HUNZIKER,HARVEY/FOTSCH,COLLEEN CHECK BANK: 94-170 NUM: 1017	$-321.75	$905.25
07/13/2009	BILL	HUNZIKER, HARVEY E & FOTSCH, E	$1,227.00	$1,227.00
03/03/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1009	$-356.13	$0.00
01/05/2009	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1007	$-356.13	$356.13
10/09/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-170 NUM: 1003	$-356.13	$712.26
08/14/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3441	$-376.14	$1,068.39
07/14/2008	BILL	HUNZIKER, HARVEY E	$1,444.53	$1,444.53
03/05/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 220	$-328.71	$0.00
01/04/2008	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2253	$-328.71	$328.71
10/04/2007	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 90-7118 NUM: 217	$-328.71	$657.42
08/28/2007	PAYMENT	HUNZIKER, HARVEY E/FOTSCH, COL CHECK BANK: 90-7118 NUM: 213	$-348.72	$986.13
07/13/2007	BILL	HUNZIKER, HARVEY E	$1,334.85	$1,334.85
03/07/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 2089	$-321.93	$0.00
01/04/2007	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 90-7118 NUM: 197	$-321.93	$321.93
10/04/2006	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 193	$-321.93	$643.86
08/03/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, COL CHECK BANK: 90-7118 NUM: 189	$-341.93	$965.79
07/16/2006	BILL	HUNZIKER, HARVEY E	$1,307.72	$1,307.72
03/01/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, E C CHECK BANK: 94-7074 NUM: 3192	$-304.03	$0.00
01/12/2006	PAYMENT	HUNZIKER, HARVEY & FOTSCH, C CHECK BANK: 90-7118 NUM: 184	$-304.03	$304.03
08/02/2005	PAYMENT	HUNZIKER, HARVEY E & FOTSCH, C CHECK BANK: 90-7118 NUM: 182	$-628.09	$608.06
07/26/2005	BILL	HUNZIKER, HARVEY E & DOROTHY M	$1,236.15	$1,236.15
03/04/2005	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 3055	$-281.95	$0.00
01/05/2005	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 90-7118 NUM: 108	$-281.95	$281.95
10/01/2004	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 94-7074 NUM: 3012	$-281.95	$563.90
07/21/2004	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2973	$-301.95	$845.85
07/13/2004	BILL	HUNZIKER, HARVEY E & DOROTHY M	$1,147.80	$1,147.80
01/06/2004	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 94-7074 NUM: 2866	$-574.40	$0.00
10/15/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2783	$-287.20	$574.40
08/06/2003	PAYMENT	HUNZIKER, HARVEY E CHECK BANK: 94-7074 NUM: 2735	$-307.21	$861.60
07/22/2003	BILL	HUNZIKER, HARVEY E & DOROTHY M	$1,168.81	$1,168.81
02/14/2003	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 2578	$-302.73	$0.00
01/07/2003	PAYMENT	HUNZIKER, H CHECK BANK: 94-7074 NUM: 97	$-302.73	$302.73
10/10/2002	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 94	$-302.73	$605.46
08/23/2002	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 11-7000 NUM: 1225	$-322.73	$908.19
07/11/2002	BILL	HUNZIKER, HARVEY E & DOROTHY M	$1,230.92	$1,230.92
02/19/2002	PAYMENT	HUNZIKER, HARVEY E & DOROTHY CHECK BANK: 94-7074 NUM: 2257	$-317.98	$0.00
01/04/2002	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 2223	$-317.98	$317.98
10/03/2001	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 94-7074 NUM: 2169	$-317.98	$635.96
08/06/2001	PAYMENT	HUNZIKER, HARVEY E & DOROTHY M CHECK BANK: 90-7182 NUM: 1033	$-338.25	$953.94
07/13/2001	BILL	HUNZIKER, HARVEY E & DOROTHY M	$1,292.19	$1,292.19
02/22/2001	PAYMENT	HUNZIKER, H & D CHECK BANK: 94-7074 NUM: 2028	$-341.87	$0.00
01/04/2001	PAYMENT	HARVEY HUNZIKER CHECK BANK: 94-7074 NUM: 1970	$-341.87	$341.87
10/06/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1892	$-341.87	$683.74
08/11/2000	PAYMENT	HUNZIKER, HARVEY CHECK BANK: 94-7074 NUM: 1850	$-362.11	$1,025.61
07/10/2000	BILL	HUNZIKER, HARVEY E & DOROTHY M	$1,387.72	$1,387.72
03/10/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1731	$-39.40	$0.00
01/11/2000	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1649	$-39.40	$39.40
09/30/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1541	$-39.40	$78.80
08/19/1999	PAYMENT	HUNZIKER, HARVEY & DOROTHY CHECK BANK: 94-7074 NUM: 1487	$-39.57	$118.20
07/17/1999	BILL	HUNZIKER, HARVEY E & DOROTHY M	$157.77	$157.77
03/25/1999	PAYMENT	DOROTHY HUNZIKER CHECK	$-42.17	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.62	$42.17
01/08/1999	PAYMENT	HUNZIKER CHECK	$-40.55	$40.55
09/30/1998	PAYMENT	HUNZILER CHECK	$-40.55	$81.10
08/17/1998	PAYMENT	HUNZIKER CHECK	$-40.74	$121.65
07/10/1998	BILL	HUNZIKER, HARVEY E & DOROTHY M	$162.39	$162.39
02/18/1998	PAYMENT	HUNZIKER CHECK	$-40.56	$0.00
01/06/1998	PAYMENT	HUNZIKER CHECK	$-40.56	$40.56
10/07/1997	PAYMENT	HUNZIKER CHECK	$-40.56	$81.12
07/28/1997	PAYMENT	HUNZIKER CHECK	$-40.73	$121.68
07/20/1997	BILL	HUNZIKER, HARVEY E & DOROTHY M	$162.41	$162.41
03/03/1997	PAYMENT	HUNZIKER, FAMILY TRUST #2	$-38.71	$0.00
01/07/1997	PAYMENT	HUNSIKER FAMILY TRUST	$-38.71	$38.71
10/03/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-38.71	$77.42
08/01/1996	PAYMENT	HUNZIKER FAMILY TRUST	$-38.89	$116.13
07/15/1996	BILL	HUNZIKER, HARVEY E & DOROTHY M	$155.02	$155.02