Tax Account 002-435-09

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Owners

AMEZCUA, MARLEN
620 OAK COURT
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	002-435-09
Account Type	Real Estate
Location	216 BASTIAN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-435-09

Account Type

Real Estate

Location

216 BASTIAN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.73
Total	$372.48
Paid	$372.48
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

$367.73

Total

$372.48

Paid

$372.48

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	$118.73	$4.75	$118.73	$123.48	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.87	$0.00	$342.87	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$307.85	$0.00	$307.85	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$286.54	$0.00	$286.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$280.28	$2.60	$282.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$271.24	$0.00	$271.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$268.85	$0.00	$268.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$268.51	$41.68	$310.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$268.17	$0.00	$268.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$268.51	$2.48	$270.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$250.44	$0.00	$250.44	$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
03/03/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-83.00	$0.00
01/13/2025	PAYMENT	AMEZCUA, MARLEN CASH	$-83.00	$83.00
09/09/2024	PAYMENT	AMEZCUA, MARLEN CASH	$-206.48	$166.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.75	$372.48
07/15/2024	BILL	AMEZCUA, MARLEN	$367.73	$367.73
02/28/2024	PAYMENT	AMEZCUA, THOMAS HENRY & MARLEN CHECK 256	$-77.00	$0.00
01/11/2024	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-77.00	$77.00
10/06/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-77.00	$154.00
08/11/2023	PAYMENT	AMEZCUA, THOMAS H & MARLEN CASH	$-111.87	$231.00
07/11/2023	BILL	AMEZCUA, THOMAS H & MARLEN	$342.87	$342.87
03/13/2023	PAYMENT	AMEZCUA, MARLEN CASH	$-71.96	$0.00
12/22/2022	PAYMENT	AMEZCUA, MARLENE CASH	$-71.96	$71.96
10/18/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-71.96	$143.92
08/19/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-91.97	$215.88
07/14/2022	BILL	AMEZCUA, THOMAS H & MARLEN	$307.85	$307.85
03/09/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-66.63	$0.00
01/07/2022	PAYMENT	AMEZCUA, MARLEN CASH	$-66.63	$66.63
10/07/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-66.63	$133.26
08/17/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-86.65	$199.89
07/19/2021	BILL	AMEZCUA, THOMAS H & MARLEN	$286.54	$286.54
02/25/2021	PAYMENT	AMEZCUA, MARLEN CASH	$-132.74	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.60	$132.74
10/06/2020	PAYMENT	AMEZCUA, MARLEN CASH	$-65.07	$130.14
08/11/2020	PAYMENT	AMEZCUA, MARLENE CASH	$-85.07	$195.21
07/08/2020	BILL	AMEZCUA, THOMAS H & MARLEN	$280.28	$280.28
02/27/2020	PAYMENT	AMEZCUA, MARLEN CHECK BANK: 947074 NUM: 207	$-62.81	$0.00
01/17/2020	PAYMENT	AMEXCUA, MARLEN CASH	$-62.81	$62.81
10/09/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-62.81	$125.62
08/22/2019	PAYMENT	AMEZCUA, MARLEN CASH	$-82.81	$188.43
07/14/2019	BILL	AMEZCUA, THOMAS H & MARLEN	$271.24	$271.24
08/13/2018	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 947074 NUM: 1985	$-268.85	$0.00
07/11/2018	BILL	AMEZCUA, THOMAS H & MARLEN	$268.85	$268.85
04/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1964	$-310.19	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.80	$310.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.38	$291.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.21	$279.01
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$271.80
07/19/2017	BILL	AMEZCUA, THOMAS H & MARLEN	$268.51	$268.51
08/02/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1678	$-268.17	$0.00
07/14/2016	BILL	AMEZCUA, THOMAS H & MARLEN	$268.17	$268.17
01/26/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1642	$-126.48	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
09/25/2015	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1604	$-62.00	$124.00
08/19/2015	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1592	$-82.51	$186.00
07/09/2015	BILL	AMEZCUA, THOMAS H & MARLEN	$268.51	$268.51
08/18/2014	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1466	$-250.44	$0.00
07/09/2014	BILL	AMEZCUA, THOMAS H & MARLEN	$250.44	$250.44
07/31/2013	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1352	$-233.38	$0.00
07/11/2013	BILL	AMEZCUA, THOMAS H & MARLEN	$233.38	$233.38
07/26/2012	PAYMENT	AMEZCUA,THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1223	$-217.56	$0.00
07/13/2012	BILL	AMEZCUA, THOMAS H & MARLEN	$217.56	$217.56
08/25/2011	PAYMENT	AMEZCUA,THOMAS H & MARLEN CHECK BANK: 94-7074 NUM: 1114	$-202.92	$0.00
07/13/2011	BILL	AMEZCUA, THOMAS H & MARLEN	$202.92	$202.92
03/08/2011	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1877	$-206.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.84	$206.04
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.27	$197.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$191.93
07/08/2010	BILL	TORRES, ALBERTO & ACOSTA, A	$189.39	$189.39
03/30/2010	PAYMENT	CARLOS TORRES CASH	$-207.78	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$207.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.38	$204.78
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.26	$192.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$184.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$179.22
07/13/2009	BILL	TORRES, ALBERTO & ACOSTA, A	$176.85	$176.85
03/27/2009	PAYMENT	TORRES, ALBERTO/RODRIGUEZ, MAR CASH	$-39.75	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$39.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.45	$37.75
01/26/2009	PAYMENT	TORRES, CARLOS CHECK BANK: 94-7074 NUM: 1600	$-77.68	$36.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.63	$113.98
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.45	$110.35
08/22/2008	PAYMENT	RODRIGUEZ, MARISELA CASH	$-56.32	$108.90
07/14/2008	BILL	TORRES, ALBERTO & ACOSTA, A	$165.22	$165.22
08/20/2007	PAYMENT	RODRIGUEZ, MARISELA CASH	$-157.25	$0.00
07/13/2007	BILL	TORRES, ALBERTO & ACOSTA, A	$157.25	$157.25
08/10/2006	PAYMENT	TORRES, ALBERTO & ACOSTA, A CASH	$-148.99	$0.00
07/16/2006	BILL	TORRES, ALBERTO & ACOSTA, A	$148.99	$148.99
01/10/2006	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 1137	$-94.00	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.00
08/26/2005	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 159	$-50.92	$92.76
07/26/2005	BILL	TORRES, ALBERTO & ACOSTA, A	$143.68	$143.68
05/10/2005	PAYMENT	TORRES, CARLOS A CHECK BANK: 94-7074 NUM: 960	$-111.86	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$111.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.96	$109.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.31	$103.90
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.32	$100.59
07/23/2004	PAYMENT	RODRIGUEZ, MARISELA CHECK BANK: 94-7074 NUM: 137	$-53.12	$99.27
07/13/2004	BILL	TORRES, ALBERTO & ACOSTA, A	$152.39	$152.39
03/25/2004	PAYMENT	TORRES, CARLOS CHECK BANK: 94-7074 NUM: 904	$-51.90	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.43	$51.90
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.97	$49.47
08/19/2003	PAYMENT	TORRES, CARLOS CASH	$-68.51	$48.50
07/22/2003	BILL	TORRES, ALBERTO & ACOSTA, A	$117.01	$117.01
03/10/2003	PAYMENT	TORRES, CARLOS CHECK BANK: 94-7074 NUM: 539	$-80.82	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.58	$80.82
10/14/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2702	$-39.62	$79.24
08/27/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2634	$-59.62	$118.86
07/11/2002	BILL	MORAN, MARK M & KAREN R	$178.48	$178.48
03/15/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2441	$-39.44	$0.00
01/15/2002	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2376	$-39.44	$39.44
10/11/2001	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2266	$-39.44	$78.88
09/04/2001	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2217	$-59.66	$118.32
07/13/2001	BILL	MORAN, MARK M & KAREN R	$177.98	$177.98
03/14/2001	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 93-7766 NUM: 2040	$-39.43	$0.00
01/12/2001	PAYMENT	MORAN, MARK CHECK BANK: 94-72 NUM: 4488	$-39.43	$39.43
10/13/2000	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 94-72 NUM: 4375	$-39.43	$78.86
08/17/2000	PAYMENT	MORAN, MARK & KAREN CHECK BANK: 94-72 NUM: 4320	$-59.65	$118.29
07/10/2000	BILL	MORAN, MARK M & KAREN R	$177.94	$177.94
01/04/2000	PAYMENT	MORAN, MARK M & KAREN R CASH	$-88.26	$0.00
10/05/1999	PAYMENT	MORGAN, MARK OR KAREN CHECK BANK: 94-72 NUM: 3998	$-44.13	$88.26
08/31/1999	PAYMENT	MORAN, KAREN CHECK BANK: 94-72 NUM: 3956	$-64.40	$132.39
07/17/1999	BILL	MORAN, MARK M & KAREN R	$196.79	$196.79
08/03/1998	PAYMENT	MORAN, MARK M & KAREN R CHECK	$-201.66	$0.00
07/10/1998	BILL	MORAN, MARK M & KAREN R	$201.66	$201.66
03/03/1998	PAYMENT	MORAN, MARK M & KAREN R CHECK	$-45.26	$0.00
01/06/1998	PAYMENT	MORAN, MARK M & KAREN R CHECK	$-45.26	$45.26
10/13/1997	PAYMENT	MORAN, MARK M & KAREN R CHECK	$-45.26	$90.52
08/15/1997	PAYMENT	MORAN, MARK M & KAREN R CHECK	$-65.51	$135.78
07/20/1997	BILL	MORAN, MARK M & KAREN R	$201.29	$201.29
03/03/1997	PAYMENT	MORAN, MARK M & KAREN R	$-43.19	$0.00
01/07/1997	PAYMENT	MORAN, MARK M & KAREN R	$-43.19	$43.19
10/02/1996	PAYMENT	MORAN, MARK M & KAREN R	$-43.19	$86.38
08/16/1996	PAYMENT	MORAN, MARK M & KAREN R	$-63.46	$129.57
07/15/1996	BILL	MORAN, MARK M & KAREN R	$193.03	$193.03