Tax Account 011-110-25

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Owners

GUTIERREZ, CHARLES E & GEORGIA
135 BLUE RIDGE ROAD
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	011-110-25
Account Type	Real Estate
Location	135 BLUE RIDGE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-25

Account Type

Real Estate

Location

135 BLUE RIDGE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,169.72
Total	$5,169.72
Paid	$5,169.72
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

$5,169.72

Total

$5,169.72

Paid

$5,169.72

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	$1,317.72	$0.00	$1,317.72	$1,317.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.00	$0.00	$1,284.00	$1,284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,284.00	$0.00	$1,284.00	$1,284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,284.00	$0.00	$1,284.00	$1,284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,524.11	$0.00	$4,524.11	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,193.06	$0.00	$4,193.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,212.66	$0.00	$4,212.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$281.84	$25.55	$307.39	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-1,284.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,284.00	$1,284.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-1,284.00	$2,568.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,317.72	$3,852.00
07/15/2024	BILL	GUTIERREZ, CHARLES E & GEORGIA	$5,169.72	$5,169.72
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,123.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,123.00	$1,123.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,123.00	$2,246.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,155.11	$3,369.00
07/11/2023	BILL	GUTIERREZ, CHARLES E & GEORGIA	$4,524.11	$4,524.11
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,043.26	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,043.26	$1,043.26
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,043.26	$2,086.52
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,063.28	$3,129.78
07/14/2022	BILL	GUTIERREZ, CHARLES E & GEORGIA	$4,193.06	$4,193.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,048.16	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,048.16	$1,048.16
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,048.16	$2,096.32
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,068.18	$3,144.48
07/19/2021	BILL	GUTIERREZ, CHARLES E & GEORGIA	$4,212.66	$4,212.66
03/09/2021	PAYMENT	BAILY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 36206	$-88.07	$0.00
01/13/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 36071	$-88.07	$88.07
10/20/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 35569	$-88.07	$176.14
08/12/2020	PAYMENT	BAILY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 35077	$-88.09	$264.21
07/08/2020	BILL	BAILEY & ASSOCIATES, LLC	$352.30	$352.30
05/04/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK BANK: 0000 NUM: 34309	$-236.93	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$236.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.68	$233.93
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.05	$221.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.82	$214.20
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 11757	$-70.46	$211.38
07/14/2019	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/06/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK BANK: 9477 NUM: 18307	$-281.84	$0.00
07/11/2018	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/01/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK BANK: 9477 NUM: 16035	$-281.84	$0.00
07/19/2017	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/12/2016	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 13837	$-281.84	$0.00
07/14/2016	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/18/2015	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 11593	$-281.84	$0.00
07/09/2015	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/12/2014	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369	$-281.84	$0.00
07/09/2014	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84