Tax Account 011-072-09

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Owners

AMEZCUA, THOMAS HENRY
180 PLEASANT HILL 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	011-072-09
Account Type	Real Estate
Location	180 PLEASANT HILL DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-072-09

Account Type

Real Estate

Location

180 PLEASANT HILL DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.73
Total	$2,261.73
Paid	$2,261.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,261.73

Total

$2,261.73

Paid

$2,261.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$590.73	$0.00	$590.73	$590.73	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.08	$0.00	$2,194.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,119.11	$0.00	$2,119.11	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,129.45	$0.00	$2,129.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,134.16	$0.00	$2,134.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,072.58	$0.00	$2,072.58	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,179.10	$0.00	$2,179.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,169.41	$326.81	$2,496.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,159.75	$0.00	$2,159.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,225.36	$12.04	$1,237.40	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,196.24	$0.00	$1,196.24	$0.00	$0.00	3.3552	8.0

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
08/19/2024	PAYMENT	AMEZCUA, THOMAS HENRY CHECK 2124	$-2,261.73	$0.00
07/15/2024	BILL	AMEZCUA, THOMAS HENRY	$2,261.73	$2,261.73
08/03/2023	PAYMENT	AMEZCUA, THOMAS CHECK BANK: 94-7074 NUM: 2107	$-2,194.08	$0.00
07/11/2023	BILL	AMEZCUA, THOMAS & MARLEN	$2,194.08	$2,194.08
08/04/2022	PAYMENT	AMEZCUA, THOMAS CHECK BANK: 947074 NUM: 2104	$-2,119.11	$0.00
07/14/2022	BILL	AMEZCUA, THOMAS & MARLEN	$2,119.11	$2,119.11
08/13/2021	PAYMENT	AMEZCUA, THOMAS CHECK BANK: 947074 NUM: 2098	$-2,129.45	$0.00
07/19/2021	BILL	AMEZCUA, THOMAS & MARLEN	$2,129.45	$2,129.45
08/13/2020	PAYMENT	AMEZCUA, THOMAS CHECK BANK: 947074 NUM: 2083	$-2,134.16	$0.00
07/08/2020	BILL	AMEZCUA, THOMAS & MARLEN	$2,134.16	$2,134.16
08/02/2019	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 947074 NUM: 2037	$-2,072.58	$0.00
07/14/2019	BILL	AMEZCUA, THOMAS & MARLEN	$2,072.58	$2,072.58
08/13/2018	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 947074 NUM: 1985	$-2,179.10	$0.00
07/11/2018	BILL	AMEZCUA, THOMAS & MARLEN	$2,179.10	$2,179.10
04/09/2018	PAYMENT	AMEZCUA THOMAS CHECK BANK: 947074 NUM: 1964	$-2,496.22	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$151.86	$2,496.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$97.92	$2,344.36
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.74	$2,246.44
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.29	$2,191.70
07/19/2017	BILL	AMEZCUA, THOMAS & MARLEN	$2,169.41	$2,169.41
08/02/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1678	$-2,159.75	$0.00
07/14/2016	BILL	AMEZCUA, THOMAS & MARLEN	$2,159.75	$2,159.75
01/26/2016	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1642	$-614.04	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.04	$614.04
09/25/2015	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1604	$-301.00	$602.00
08/19/2015	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1592	$-322.36	$903.00
07/09/2015	BILL	AMEZCUA, THOMAS & MARLEN	$1,225.36	$1,225.36
08/18/2014	PAYMENT	AMEZCUA, THOMAS H. & MARLEN CHECK BANK: 94-7074 NUM: 1466	$-1,196.24	$0.00
07/09/2014	BILL	AMEZCUA, THOMAS & MARLEN	$1,196.24	$1,196.24
07/31/2013	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1352	$-1,161.99	$0.00
07/11/2013	BILL	AMEZCUA, THOMAS & MARLEN	$1,161.99	$1,161.99
04/22/2013	PAYMENT	AMEZCUA, THOMAS & MARLEN CHECK BANK: 94-7074 NUM: 1317	$-595.78	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$595.78
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.70	$592.78
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.08	$565.08
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-277.00	$554.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.74	$831.00
07/13/2012	BILL	AMEZCUA, THOMAS & MARLEN	$1,128.74	$1,128.74
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.11	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.11	$269.11
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-269.11	$538.22
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-289.12	$807.33
07/13/2011	BILL	AMEZCUA, THOMAS & MARLEN	$1,096.45	$1,096.45
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-278.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-278.00	$278.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.00	$556.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-298.05	$834.00
07/08/2010	BILL	AMEZCUA, THOMAS & MARLEN	$1,132.05	$1,132.05
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-243.91	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-243.91	$243.91
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-243.91	$487.82
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-263.93	$731.73
07/13/2009	BILL	AMEZCUA, THOMAS & MARLEN	$995.66	$995.66
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-235.94	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-235.94	$235.94
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-235.94	$471.88
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-255.94	$707.82
07/14/2008	BILL	AMEZCUA, THOMAS & MARLEN	$963.76	$963.76
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-229.06	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-229.06	$229.06
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-229.06	$458.12
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-249.09	$687.18
07/13/2007	BILL	AMEZCUA, THOMAS & MARLEN	$936.27	$936.27
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-225.06	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-225.06	$225.06
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-225.06	$450.12
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-245.09	$675.18
07/16/2006	BILL	AMEZCUA, THOMAS & MARLEN	$920.27	$920.27
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-237.90	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-237.90	$237.90
10/11/2005	PAYMENT	SHARP, PHYLLIS CHECK BANK: 94-72 NUM: 7956	$-237.90	$475.80
08/11/2005	PAYMENT	SHARP, LANCE CASH	$-257.90	$713.70
07/26/2005	BILL	SHARP, LANCE	$971.60	$971.60
02/28/2005	PAYMENT	SHARP, LANCE CASH	$-133.22	$0.00
12/15/2004	PAYMENT	SHARP, LANCE CASH	$-133.22	$133.22
10/01/2004	PAYMENT	SHARP, LANCE CASH	$-133.22	$266.44
08/03/2004	PAYMENT	SHARP, LANCE CASH	$-153.25	$399.66
07/13/2004	BILL	SHARP, LANCE	$552.91	$552.91
03/12/2004	PAYMENT	SHARP, LANCE CASH	$-168.18	$0.00
01/16/2004	PAYMENT	SHARP, LANCE CASH	$-168.18	$168.18
10/15/2003	PAYMENT	SHARP, LANCE CASH	$-168.18	$336.36
08/14/2003	PAYMENT	SHARP, LANCE CASH	$-188.21	$504.54
07/22/2003	BILL	SHARP, LANCE	$692.75	$692.75
03/14/2003	PAYMENT	SHARP, LANCE O CASH	$-160.62	$0.00
01/09/2003	PAYMENT	SHARP, LANCE O CASH	$-160.62	$160.62
10/11/2002	PAYMENT	SHARP, LANCE O CASH	$-160.62	$321.24
08/14/2002	PAYMENT	SHARP, LANCE O CASH	$-180.64	$481.86
07/11/2002	BILL	SHARP, LANCE O & TERRI L	$662.50	$662.50
04/08/2002	PAYMENT	SHARP, LANCE O CASH	$-178.17	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$178.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.78	$176.17
01/14/2002	PAYMENT	SHARP, LANCE O CASH	$-169.39	$169.39
09/14/2001	PAYMENT	SHARP, LANCE O & TERRI L CASH	$-169.39	$338.78
08/13/2001	PAYMENT	SHARP, LANCE O & TERRI L CASH	$-189.68	$508.17
07/13/2001	BILL	SHARP, LANCE O & TERRI L	$697.85	$697.85
01/03/2001	PAYMENT	SHARP, LANCE O & TERRI L CHECK BANK: 94-7074 NUM: 163	$-326.24	$0.00
08/24/2000	PAYMENT	SHARP, LANCE O & TERRI L CASH	$-163.12	$326.24
08/02/2000	PAYMENT	SHARP, LANCE O & TERRI L CASH	$-183.42	$489.36
07/10/2000	BILL	SHARP, LANCE O & TERRI L	$672.78	$672.78
05/15/2000	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-89.48	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$89.48
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$84.48
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.17	$82.48
12/15/1999	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-79.31	$79.31
09/29/1999	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-79.31	$158.62
09/03/1999	PAYMENT	SHARP, LAWRENCE A & SHERRI L CASH	$-103.56	$237.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.98	$341.49
07/17/1999	BILL	SHARP, LAWRENCE A & SHERRI L	$337.51	$337.51
08/13/1998	PAYMENT	SHARP CASH	$-83.13	$0.00
07/10/1998	BILL	SHARP, LAWRENCE A & SHERRI L	$83.13	$83.13
08/26/1997	PAYMENT	SHARP, LAWRENCE A & SHERRI L CHECK	$-83.11	$0.00
07/20/1997	BILL	SHARP, LAWRENCE A & SHERRI L	$83.11	$83.11