Tax Account 011-230-36

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Owners

BELTRAN-MUNOZ JR, ALVARO ETAL
PO BOX 51
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	011-230-36
Account Type	Real Estate
Location	1990 MACKENZIE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-36

Account Type

Real Estate

Location

1990 MACKENZIE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.80
Total	$3,309.80
Paid	$3,309.80
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

$3,309.80

Total

$3,309.80

Paid

$3,309.80

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	$852.80	$0.00	$852.80	$852.80	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.27	$0.00	$1,924.27	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,780.00	$0.00	$1,780.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,788.12	$0.00	$1,788.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,796.28	$0.00	$1,796.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,743.36	$0.00	$1,743.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,656.57	$0.00	$1,656.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,649.72	$0.00	$1,649.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,642.91	$0.00	$1,642.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,650.33	$0.00	$1,650.33	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,657.77	$0.00	$1,657.77	$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	NEW AMERICAN FUNDING CHECK 863297	$-819.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 846461	$-819.00	$819.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-819.00	$1,638.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-852.80	$2,457.00
07/15/2024	BILL	BELTRAN-MUNOZ JR, ALVARO ETAL	$3,309.80	$3,309.80
02/28/2024	PAYMENT	LERETA CHECK 744754	$-473.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-473.00	$473.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-473.00	$946.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-505.27	$1,419.00
07/11/2023	BILL	BELTRAN-MUNOZ JR, ALVARA ETAL	$1,924.27	$1,924.27
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-440.00	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-440.00	$440.00
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-440.00	$880.00
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-460.00	$1,320.00
07/14/2022	BILL	BELTRAN-MUNOZ JR, ALVARA ETAL	$1,780.00	$1,780.00
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-442.03	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-442.03	$442.03
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-442.03	$884.06
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-462.03	$1,326.09
07/19/2021	BILL	BELTRAN-MUNOZ JR, ALVARA ETAL	$1,788.12	$1,788.12
02/24/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 402550	$-444.07	$0.00
01/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 379207	$-444.07	$444.07
09/28/2020	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 350814	$-444.07	$888.14
08/13/2020	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 334573	$-464.07	$1,332.21
07/08/2020	BILL	BELTRAN-MUNOZ JR, ALVARA ETAL	$1,796.28	$1,796.28
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.84	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.84	$430.84
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-430.84	$861.68
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-450.84	$1,292.52
07/14/2019	BILL	BELTRAN-MUNOZ JR, ALVARA ETAL	$1,743.36	$1,743.36
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.14	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.14	$409.14
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-409.14	$818.28
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-429.15	$1,227.42
07/11/2018	BILL	BELTRAN-MUNOZ JR, ALVARA ETAL	$1,656.57	$1,656.57
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.43	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.43	$407.43
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-407.43	$814.86
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-427.43	$1,222.29
07/19/2017	BILL	BELTRAN-MUNOZ, ALVARO JR	$1,649.72	$1,649.72
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-405.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-405.00	$405.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-405.00	$810.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-427.91	$1,215.00
07/14/2016	BILL	BELTRAN-MUNOZ, ALVARO JR	$1,642.91	$1,642.91
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-407.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-407.00	$407.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-407.00	$814.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-429.33	$1,221.00
07/09/2015	BILL	BELTRAN-MUNOZ, ALVARO JR	$1,650.33	$1,650.33
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-409.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-409.00	$409.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-409.00	$818.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-430.77	$1,227.00
07/09/2014	BILL	BELTRAN-MUNOZ, ALVARO JR	$1,657.77	$1,657.77
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-414.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-414.00	$414.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-414.00	$828.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-437.48	$1,242.00
07/11/2013	BILL	DECKER, LESTER R & CASANDRA G	$1,679.48	$1,679.48
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-317.00	$317.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-317.00	$634.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.57	$951.00
07/13/2012	BILL	DECKER, LESTER R & CASANDRA G	$1,288.57	$1,288.57
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.76	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-300.76	$300.76
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-300.76	$601.52
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-320.76	$902.28
07/13/2011	BILL	DECKER, LESTER R & CASANDRA G	$1,223.04	$1,223.04
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-283.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-283.00	$283.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-283.00	$566.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-303.34	$849.00
07/08/2010	BILL	BYRD, CARL A & LINDA S	$1,152.34	$1,152.34
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-274.83	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-274.83	$274.83
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-274.83	$549.66
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-294.86	$824.49
07/13/2009	BILL	BYRD, CARL A & LINDA S	$1,119.35	$1,119.35
03/05/2009	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 13272892	$-264.41	$0.00
01/07/2009	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 13234582	$-264.41	$264.41
10/08/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 13166833	$-264.41	$528.82
08/19/2008	PAYMENT	LAND AMERICA CHECK BANK: 56-1551 NUM: 13131006	$-284.44	$793.23
07/14/2008	BILL	BYRD, CARL A & LINDA S	$1,077.67	$1,077.67
03/03/2008	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 13025139	$-54.41	$0.00
01/08/2008	PAYMENT	LAND AMERICA/TAX DISBURSEMENT CHECK BANK: 56-1551 NUM: 11304484	$-459.01	$54.41
10/04/2007	PAYMENT	LANDAMERICA REAL ESTATE TAX CHECK BANK: 56-1551 NUM: 11239631	$-256.71	$513.42
08/28/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 11204148	$-276.74	$770.13
07/13/2007	BILL	BYRD, CARL A & LINDA S	$1,046.87	$1,046.87
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 11054408	$-249.24	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LARETA) CHECK BANK: 56-1551 NUM: 6823608	$-249.24	$249.24
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 6711561	$-249.24	$498.48
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 6629334	$-269.26	$747.72
07/16/2006	BILL	BYRD, CARL A & LINDA S	$1,016.98	$1,016.98
02/28/2006	PAYMENT	LANDSAMERICA CHECK BANK: 56-1551 NUM: 6334358	$-241.98	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 6180459	$-241.98	$241.98
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4881653	$-241.98	$483.96
08/18/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4748945	$-262.00	$725.94
07/26/2005	BILL	BYRD, CARL A & LINDA S	$987.94	$987.94
03/07/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4326553	$-240.98	$0.00
01/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 4108102	$-240.98	$240.98
10/06/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1510063	$-240.98	$481.96
08/18/2004	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 1343213	$-261.01	$722.94
07/13/2004	BILL	BYRD, CARL A & LINDA S	$983.95	$983.95
02/25/2004	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9602598	$-205.03	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9585169	$-205.03	$205.03
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9562461	$-205.03	$410.06
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9545027	$-225.06	$615.09
07/22/2003	BILL	BYRD, CARL A & LINDA S	$840.15	$840.15
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9502990	$-172.90	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-172.90	$172.90
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9446629	$-172.90	$345.80
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9431196	$-192.93	$518.70
07/11/2002	BILL	BYRD, CARL A & LINDA S	$711.63	$711.63
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 5974-09	$-225.47	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9365485	$-225.47	$225.47
10/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9326818	$-225.47	$450.94
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9312319	$-245.63	$676.41
07/13/2001	BILL	BYRD, CARL A & LINDA S	$922.04	$922.04
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 62-26 NUM: 9263346	$-225.42	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9238588	$-225.42	$225.42
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 597409	$-225.42	$450.84
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE MORT CHECK BANK: 62-26 NUM: 9195299	$-245.58	$676.26
07/10/2000	BILL	BYRD, CARL A & LINDA S	$921.84	$921.84
03/10/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9167422	$-225.07	$0.00
01/13/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9155596	$-225.07	$225.07
10/07/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9129512	$-225.07	$450.14
08/23/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9116998	$-245.27	$675.21
07/17/1999	BILL	BYRD, CARL A. & LINDA S.	$920.48	$920.48
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-231.38	$0.00
01/13/1999	PAYMENT	1ST AMERICAN TAX SERVICE CHECK	$-231.38	$231.38
10/13/1998	PAYMENT	1ST AMERICAN CHECK	$-231.38	$462.76
08/24/1998	PAYMENT	1ST AMERICA CHECK	$-251.55	$694.14
07/10/1998	BILL	BYRD, CARL A. & LINDA S.	$945.69	$945.69
12/01/1997	PAYMENT	HILL, WAYLON C CHECK	$-484.20	$0.00
10/17/1997	PAYMENT	HILL, WAYLON C CHECK	$-242.10	$484.20
08/21/1997	PAYMENT	HILL, WAYLON C CHECK	$-262.26	$726.30
07/20/1997	BILL	HILL, WAYLON C	$988.56	$988.56
05/27/1997	PAYMENT	HILL, WAYLON C CHECK	$-163.63	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$163.63
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$158.63
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.02	$156.63
01/08/1997	PAYMENT	HILL, WAYLON C CHECK	$-150.61	$150.61
11/14/1996	PAYMENT	HILL, WAYLON C CHECK	$-344.32	$301.22
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.07	$645.54
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.83	$629.47
07/15/1996	BILL	HILL, WAYLON C	$622.64	$622.64