Tax Account 011-110-10

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Owners

OROZCO-AMEZCUA, JUAN ETAL
135 MULLIGAN WAY
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	011-110-10
Account Type	Real Estate
Location	135 MULLIGAN WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-10

Account Type

Real Estate

Location

135 MULLIGAN WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,917.18
Total	$4,967.35
Paid	$4,967.35
Balance	$0.00
Due	$0.00
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

$4,917.18

Total

$4,967.35

Paid

$4,967.35

Balance

$0.00

Due

$0.00

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	$1,254.18	$50.17	$1,254.18	$1,304.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,255.36	$43.61	$4,298.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,009.77	$605.86	$4,615.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,028.42	$0.00	$4,028.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$4,047.18	$0.00	$4,047.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,925.65	$0.00	$3,925.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,618.32	$0.00	$3,618.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,419.89	$0.00	$3,419.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,405.63	$0.00	$3,405.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,421.17	$0.00	$3,421.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,361.95	$0.00	$3,361.95	$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
03/03/2025	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK 112	$-1,221.00	$0.00
01/06/2025	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK 202	$-1,221.00	$1,221.00
10/01/2024	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK 110	$-1,221.00	$2,442.00
09/06/2024	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK 107	$-1,304.35	$3,663.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.17	$4,967.35
07/15/2024	BILL	OROZCO-AMEZCUA, JUAN ETAL	$4,917.18	$4,917.18
03/06/2024	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK 2984	$-1,055.00	$0.00
12/21/2023	PAYMENT	OROZCO-AMEZCUA, JUAN MANUEL CHECK 2979	$-1,055.00	$1,055.00
10/02/2023	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 94-7074 NUM: 3081	$-1,055.00	$2,110.00
09/07/2023	PAYMENT	OROZCO-AMEZCUA, JUAN ETAL CHECK BANK: 94-7074 NUM: 2972	$-1,133.97	$3,165.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$43.61	$4,298.97
07/11/2023	BILL	OROZCO-AMEZCUA, JUAN ETAL	$4,255.36	$4,255.36
04/06/2023	PAYMENT	BELTRAN, JACQUELINE CHECK BANK: 95-7074 NUM: 2964	$-4,615.63	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$4,615.63
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$280.68	$4,612.63
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$180.74	$4,331.95
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$100.74	$4,151.21
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$40.70	$4,050.47
07/14/2022	BILL	OROZCO-AMEZCUA, JUAN ETAL	$4,009.77	$4,009.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,002.10	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,002.10	$1,002.10
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,002.10	$2,004.20
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,022.12	$3,006.30
07/19/2021	BILL	OROZCO-AMEZCUA, JUAN ETAL	$4,028.42	$4,028.42
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,006.79	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-1,006.79	$1,006.79
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,006.79	$2,013.58
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-1,026.81	$3,020.37
07/08/2020	BILL	OROZCO-AMEZCUA, JUAN ETAL	$4,047.18	$4,047.18
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-976.41	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-976.41	$976.41
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-976.41	$1,952.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-996.42	$2,929.23
07/14/2019	BILL	OROZCO-AMEZCUA, JUAN ETAL	$3,925.65	$3,925.65
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-899.58	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-899.58	$899.58
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-899.58	$1,799.16
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-919.58	$2,698.74
07/11/2018	BILL	OROZCO-AMEZCUA, JUAN ETAL	$3,618.32	$3,618.32
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-849.97	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-849.97	$849.97
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-849.97	$1,699.94
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-869.98	$2,549.91
07/19/2017	BILL	OROZCO-AMEZCUA, JUAN ETAL	$3,419.89	$3,419.89
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-846.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-846.00	$846.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-846.00	$1,692.00
08/29/2016	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 0011092084	$-867.63	$2,538.00
07/14/2016	BILL	OROZCO-AMEZCUA, JUAN ETAL	$3,405.63	$3,405.63
03/07/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 089773	$-850.00	$0.00
01/06/2016	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 072662	$-850.00	$850.00
10/08/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 045363	$-850.00	$1,700.00
08/24/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 60001411	$-871.17	$2,550.00
07/09/2015	BILL	ROCHESTER, JAMES E & ANNETTE C	$3,421.17	$3,421.17
03/02/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 600579	$-835.00	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK BANK: 00-00 NUM: 888356	$-835.00	$835.00
09/15/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 871252	$-835.00	$1,670.00
07/30/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 864041	$-856.95	$2,505.00
07/09/2014	BILL	ROCHESTER, JAMES E & ANNETTE C	$3,361.95	$3,361.95
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 837377	$-822.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 824324	$-822.00	$822.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 810518	$-822.00	$1,644.00
07/31/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 802110	$-842.93	$2,466.00
07/11/2013	BILL	ROCHESTER, JAMES E & ANNETTE C	$3,308.93	$3,308.93
02/26/2013	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 24859	$-299.74	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.51	$299.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$287.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$280.26
07/13/2012	BILL	STALLARD, LARRY E & NANCEE	$277.44	$277.44