Tax Account 011-020-26
Owners
GUIZAR FAMILY TRUST
JHOAN & ESTEISY GUIZAR, TRSTEE
PO BOX 442
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 | 011-020-26 |
|---|---|
| Account Type | Real Estate |
| Location | 400 YELLOW BRICK RD BATTLE MTN |
| Balance | $433.10 |
| Currently Due | $109.10 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $433.10 |
| Total | $433.10 |
| Paid | $0.00 |
| Balance | $433.10 |
| Due | $109.10 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $380.48 | $0.00 | $0.00 | $380.48 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | GUIZAR FAMILY TRUST | $433.10 | $433.10 |
| 09/09/2025 | PAYMENT | GUIZAR FAMILY TRUST CREDIT | $-153.55 | $0.00 |
| 08/21/2025 | PAYMENT | GUIZAR FAMILY TRUST CREDIT | $-150.00 | $153.55 |
| 08/07/2025 | PAYMENT | GUIZAR FAMILY TRUST CREDIT | $-107.37 | $303.55 |
| 07/17/2025 | BILL | GUIZAR FAMILY TRUST | $410.92 | $410.92 |
| 08/20/2024 | PAYMENT | ESTEISY, GUIZAR CREDIT CC | $-380.48 | $0.00 |
| 07/15/2024 | BILL | GUIZAR FAMILY TRUST | $380.48 | $380.48 |
| 08/03/2023 | PAYMENT | GUIZAR, JHOAN E & ESTEISY CREDIT: D BANK: CC NUM: CC | $-352.30 | $0.00 |
| 07/11/2023 | BILL | GUIZAR, JHOAN E & ESTEISY | $352.30 | $352.30 |
| 08/16/2022 | PAYMENT | EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2420 | $-352.30 | $0.00 |
| 07/14/2022 | BILL | EMERALD LAND COMPANY, LLC | $352.30 | $352.30 |