Tax Account 010-440-59

Print Page · · Payments Cart · New Search

Owners

ASUEGA, FRED D & TAMMY G
2600 2000 E
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	010-440-59
Account Type	Real Estate
Location	2600 2000 EAST
Balance	$758.68
Currently Due	$758.68

Account ID

010-440-59

Account Type

Real Estate

Location

2600 2000 EAST

Balance

$758.68

Currently Due

$758.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.32
Total	$1,409.63
Paid	$650.95
Balance	$758.68
Due	$758.68
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,214.32

Total

$1,409.63

Paid

$650.95

Balance

$758.68

Due

$758.68

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$305.32	$12.21	$305.32	$317.53	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$30.42	$303.00	$333.42	$0.00
3	01/06/2025	01/16/2025	Past due	$303.00	$54.68	$303.00	$0.00	$357.68
4	03/03/2025	03/13/2025	Past due	$303.00	$98.00	$303.00	$0.00	$758.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$21.73	$145.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$1.23	$124.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$4.20	$127.50	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$758.68
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$755.68
05/12/2025	PAYMENT	ASUEGA, FRED D & TAMMY G CREDIT	$-333.42	$748.68
04/14/2025	PAYMENT	ASUEGA, FRED D & TAMMY G CREDIT	$-317.53	$1,082.10
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,399.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.00	$1,396.63
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.68	$1,311.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.42	$1,256.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.21	$1,226.53
07/15/2024	BILL	ASUEGA, FRED D & TAMMY G	$1,214.32	$1,214.32
04/23/2024	PAYMENT	ASUEGA, FRED D & TAMMY G CASH	$-145.03	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$145.03
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$142.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$133.40
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$127.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	ASUEGA, FRED D & TAMMY G	$123.30	$123.30
08/25/2022	PAYMENT	ASUEGA, FRED CASH	$-123.30	$0.00
07/14/2022	BILL	ASUEGA, FRED D & TAMMY G	$123.30	$123.30
08/24/2021	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3355	$-123.30	$0.00
07/19/2021	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-123.30	$0.00
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/05/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3233	$-30.82	$0.00
01/16/2020	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3217	$-30.82	$30.82
10/11/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3196	$-30.82	$61.64
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-30.84	$92.46
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/06/2019	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3137	$-30.82	$0.00
01/03/2019	PAYMENT	SILVER STAR LAND&CATTLE CO CHECK BANK: 907162 NUM: 3118	$-30.82	$30.82
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3085	$-30.82	$61.64
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-30.84	$92.46
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/15/2018	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 3030	$-30.82	$0.00
03/08/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CREDIT: D BANK: CC NUM: CC	$-32.05	$30.82
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$62.87
10/10/2017	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 2992	$-30.82	$61.64
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-30.84	$92.46
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/14/2017	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2920	$-30.00	$0.00
01/17/2017	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2901	$-30.00	$30.00
10/06/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2872	$-30.00	$60.00
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-33.30	$90.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/15/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2799	$-30.00	$0.00
01/14/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2777	$-30.00	$30.00
10/08/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2744	$-30.00	$60.00
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-33.30	$90.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
04/16/2015	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2685	$-34.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$34.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
01/09/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2653	$-30.00	$30.00
10/13/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2621	$-30.00	$60.00
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-33.30	$90.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/05/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2546	$-30.00	$0.00
01/07/2014	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2524	$-30.00	$30.00
10/14/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2492	$-30.00	$60.00
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-33.30	$90.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/05/2013	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 90-7162 NUM: 2412	$-30.00	$0.00
01/02/2013	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2376	$-30.00	$30.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-30.00	$60.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-34.63	$90.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-30.82	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-30.82	$30.82
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-30.82	$61.64
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-30.84	$92.46
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-30.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-30.00	$30.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-30.00	$60.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-33.30	$90.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-30.82	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-30.82	$30.82
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-30.82	$61.64
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-30.84	$92.46
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-1.23	$123.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/03/2009	PAYMENT	SILVER STAR LANAD & CATTLE CO CHECK BANK: 90-7162 NUM: 1733	$-30.82	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1701	$-30.82	$30.82
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1658	$-30.82	$61.64
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1623	$-30.84	$92.46
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-30.82	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-30.82	$30.82
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-30.82	$61.64
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-30.84	$92.46
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$123.30	$123.30
08/02/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 16-371 NUM: 666597525	$-457.98	$0.00
07/16/2006	BILL	SILVER STAR LAND & CATTLE CO	$457.98	$457.98