Tax Account 011-310-28

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Owners

LARA, ANTONIO Q & MARIA L
2279 PRESIDENTIAL BLVD
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	011-310-28
Account Type	Real Estate
Location	1700 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-28

Account Type

Real Estate

Location

1700 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-176.15	$0.00
07/15/2024	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/16/2023	PAYMENT	LARA, ANTONIO Q & MARIA L CASH	$-176.15	$0.00
07/11/2023	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/02/2022	PAYMENT	LARA, ANTONIO CASH	$-176.15	$0.00
07/14/2022	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/12/2021	PAYMENT	LARA, ANTONIO & MARIA CASH	$-176.15	$0.00
07/19/2021	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
07/30/2020	PAYMENT	LARA, ANTONIO CASH	$-176.15	$0.00
07/08/2020	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/07/2019	PAYMENT	LARA, ANTONIO CASH	$-176.15	$0.00
07/14/2019	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/03/2018	PAYMENT	LARA ANTONIO & MARIA CASH	$-176.15	$0.00
07/11/2018	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/04/2017	PAYMENT	LARA MARIA CASH	$-176.15	$0.00
07/19/2017	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
08/02/2016	PAYMENT	LARA, ANTONIO Q & MARIA L CASH	$-176.15	$0.00
07/14/2016	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
10/22/2015	PAYMENT	LARA, ANTONIO CASH	$-133.76	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
08/17/2015	PAYMENT	LARA, ANTONIO Q & MARIA L CASH	$-44.15	$132.00
07/09/2015	BILL	LARA, ANTONIO Q & MARIA L	$176.15	$176.15
10/09/2014	PAYMENT	LARA, ANTONIO & MARIA CASH	$-123.00	$0.00
08/13/2014	PAYMENT	LARA, ANTONIO Q & MARIA L CASH	$-44.73	$123.00
07/09/2014	BILL	LARA, ANTONIO Q & MARIA L	$167.73	$167.73
08/01/2013	PAYMENT	LARA, ANTONIO Q & MARIA L CASH	$-155.30	$0.00
07/11/2013	BILL	LARA, ANTONIO Q & MARIA L	$155.30	$155.30
07/30/2012	PAYMENT	LARA,ANTONIO & MARIA CASH	$-143.82	$0.00
07/13/2012	BILL	LARA, ANTONIO Q & MARIA L	$143.82	$143.82
08/10/2011	PAYMENT	LARA,ANTONIO & MARIA L CASH	$-133.16	$0.00
07/13/2011	BILL	LARA, ANTONIO Q & MARIA L	$133.16	$133.16
08/10/2010	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-123.30	$0.00
07/08/2010	BILL	LARA, ANTONIO Q & MARIA L	$123.30	$123.30
07/28/2009	PAYMENT	LARA, ANTONIO CASH	$-123.30	$0.00
07/13/2009	BILL	LARA, ANTONIO Q & MARIA L	$123.30	$123.30
08/13/2008	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-123.30	$0.00
07/14/2008	BILL	LARA, ANTONIO Q & MARIA L	$123.30	$123.30
07/31/2007	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-123.30	$0.00
07/13/2007	BILL	LARA, ANTONIO Q & MARIA L	$123.30	$123.30
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-976.77	$0.00
04/05/2007	INTEREST	Monthly Interest	$3.86	$976.77
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$972.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.22	$937.91
03/05/2007	INTEREST	Monthly Interest	$3.86	$929.69
02/05/2007	INTEREST	Monthly Interest	$3.86	$925.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$921.97
01/04/2007	AMENDMENT	certified tax sale letter fees	$40.00	$916.69
01/04/2007	INTEREST	Monthly Interest	$3.86	$876.69
12/04/2006	INTEREST	Monthly Interest	$3.86	$872.83
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$868.97
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$768.97
10/17/2006	INTEREST	Monthly Interest	$3.86	$766.03
10/09/2006	INTEREST	Monthly Interest	$3.86	$762.17
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$758.31
09/07/2006	INTEREST	Monthly Interest	$3.86	$757.13
08/01/2006	INTEREST	Monthly Interest	$3.86	$753.27
07/16/2006	BILL	LANDER COUNTY TREASURER	$117.43	$749.41
07/16/2006	INTEREST	Monthly Interest	$3.86	$631.98
06/01/2006	INTEREST	Monthly Interest	$3.86	$628.12
05/15/2006	INTEREST	Monthly Interest	$2.88	$624.26
04/06/2006	INTEREST	Monthly Interest	$2.88	$621.38
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$618.50
03/07/2006	INTEREST	Monthly Interest	$2.88	$610.28
02/06/2006	INTEREST	Monthly Interest	$2.88	$607.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$604.52
01/06/2006	INTEREST	Monthly Interest	$2.88	$599.24
12/05/2005	INTEREST	Monthly Interest	$2.88	$596.36
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$593.48
10/11/2005	INTEREST	Monthly Interest	$2.88	$590.54
08/31/2005	INTEREST	Monthly Interest	$2.88	$587.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$584.78
07/26/2005	INTEREST	Monthly Interest	$2.88	$583.60
07/26/2005	INTEREST	Monthly Interest	$2.88	$580.72
07/26/2005	BILL	LANDER COUNTY TREASURER	$117.43	$577.84
06/01/2005	INTEREST	Monthly Interest	$2.88	$460.41
05/06/2005	INTEREST	Monthly Interest	$1.90	$457.53
04/05/2005	INTEREST	Monthly Interest	$1.90	$455.63
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$453.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.22	$433.73
03/08/2005	INTEREST	Monthly Interest	$1.90	$425.51
02/07/2005	INTEREST	Monthly Interest	$1.90	$423.61
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$421.71
01/18/2005	INTEREST	Monthly Interest	$1.90	$416.43
01/18/2005	INTEREST	Monthly Interest	$1.90	$414.53
11/04/2004	INTEREST	Monthly Interest	$1.90	$412.63
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.94	$410.73
10/06/2004	INTEREST	Monthly Interest	$1.90	$407.79
09/01/2004	INTEREST	Monthly Interest	$1.90	$405.89
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$403.99
08/02/2004	INTEREST	Monthly Interest	$1.90	$402.81
07/13/2004	BILL	UMLAND, WALLACE & DIANA	$117.43	$400.91
07/06/2004	INTEREST	Monthly Interest	$1.90	$283.48
06/03/2004	INTEREST	Monthly Interest	$1.90	$281.58
05/06/2004	INTEREST	Monthly Interest	$0.92	$279.68
04/08/2004	INTEREST	Monthly Interest	$0.92	$278.76
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.22	$277.84
03/08/2004	INTEREST	Monthly Interest	$0.92	$269.62
02/09/2004	INTEREST	Monthly Interest	$0.92	$268.70
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$267.78
01/13/2004	INTEREST	Monthly Interest	$0.92	$262.50
12/03/2003	INTEREST	Monthly Interest	$0.92	$261.58
11/03/2003	INTEREST	Monthly Interest	$0.92	$260.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$259.74
10/06/2003	INTEREST	Monthly Interest	$0.92	$256.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$255.88
09/08/2003	INTEREST	Monthly Interest	$0.92	$254.70
08/04/2003	INTEREST	Monthly Interest	$0.92	$253.78
07/22/2003	BILL	UMLAND, WALLACE & DIANA	$117.43	$252.86
07/02/2003	INTEREST	Monthly Interest	$0.92	$135.43
06/02/2003	INTEREST	Monthly Interest	$0.92	$134.51
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$133.59
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$128.59
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.71	$126.59
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.95	$118.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$113.93
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$111.18
07/11/2002	BILL	UMLAND, WALLACE & DIANA	$110.08	$110.08
05/01/2002	PAYMENT	HOPPER, DIANA CHECK BANK: 94-7074 NUM: 3215	$-128.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$128.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.70	$126.57
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$118.87
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$113.92
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.16
07/13/2001	BILL	UMLAND, WALLACE & DIANA	$110.05	$110.05
04/04/2001	PAYMENT	HOPPER, DIANA CHECK BANK: 94-7074 NUM: 2441	$-269.12	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$269.12
03/13/2001	INTEREST	Monthly Interest	$0.92	$261.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$260.50
01/19/2001	INTEREST	Monthly Interest	$0.92	$255.55
01/19/2001	INTEREST	Monthly Interest	$0.92	$254.63
12/06/2000	INTEREST	Monthly Interest	$0.92	$253.71
12/06/2000	INTEREST	Monthly Interest	$0.92	$252.79
10/23/2000	INTEREST	Monthly Interest	$0.92	$251.87
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$250.95
09/08/2000	INTEREST	Monthly Interest	$0.92	$248.19
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$247.27
08/17/2000	INTEREST	Monthly Interest	$0.92	$246.16
07/10/2000	INTEREST	Monthly Interest	$0.92	$245.24
07/10/2000	BILL	UMLAND, WALLACE & DIANA	$110.03	$244.32
06/06/2000	INTEREST	Monthly Interest	$0.92	$134.29
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$133.37
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$128.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.69	$126.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$118.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.75	$113.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$110.98
07/17/1999	BILL	UMLAND, WALLACE & DIANA	$109.87	$109.87
04/13/1999	PAYMENT	DIANA UMLAND CHECK BANK: 94-7074 NUM: 967	$-399.33	$0.00
04/07/1999	INTEREST	Monthly Interest	$1.74	$399.33
03/17/1999	INTEREST	Monthly Interest	$1.74	$397.59
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.48	$395.85
02/08/1999	INTEREST	Monthly Interest	$1.74	$388.37
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$386.63
01/20/1999	INTEREST	Monthly Interest	$1.74	$381.82
12/08/1998	INTEREST	Monthly Interest	$1.74	$380.08
11/04/1998	INTEREST	Monthly Interest	$1.74	$378.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$376.60
10/02/1998	INTEREST	Monthly Interest	$1.74	$373.92
09/16/1998	INTEREST	Monthly Interest	$1.74	$372.18
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$370.44
09/08/1998	INTEREST	Monthly Interest	$1.74	$369.36
07/16/1998	INTEREST	Monthly Interest	$1.74	$367.62
07/10/1998	BILL	UMLAND, WALLACE & DIANA	$106.86	$365.88
06/01/1998	INTEREST	Monthly Interest	$1.74	$259.02
05/06/1998	INTEREST	Monthly Interest	$0.85	$257.28
04/14/1998	INTEREST	Monthly Interest	$0.85	$256.43
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.48	$255.58
03/06/1998	INTEREST	Monthly Interest	$0.85	$248.10
02/20/1998	INTEREST	Monthly Interest	$0.85	$247.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.81	$246.40
01/05/1998	INTEREST	Monthly Interest	$0.85	$241.59
12/03/1997	INTEREST	Monthly Interest	$0.85	$240.74
11/03/1997	INTEREST	Monthly Interest	$0.85	$239.89
10/21/1997	INTEREST	Monthly Interest	$0.85	$239.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$238.19
09/09/1997	INTEREST	Monthly Interest	$0.85	$235.51
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$234.66
08/07/1997	INTEREST	Monthly Interest	$0.85	$233.59
07/20/1997	BILL	UMLAND, WALLACE & DIANA	$106.84	$232.74
07/15/1997	INTEREST	Monthly Interest	$0.85	$125.90
06/16/1997	INTEREST	Monthly Interest	$0.85	$125.05
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.20
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$119.20
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.13	$117.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$110.07
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.55	$105.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.93
07/15/1996	BILL	UMLAND, WALLACE & DIANA	$101.91	$101.91