Tax Account 011-310-34

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Owners

LARA, ANTONIO & MARIA L
2279 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-310-34
Account Type	Real Estate
Location	2279 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-34

Account Type

Real Estate

Location

2279 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.91
Total	$746.91
Paid	$746.91
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

$746.91

Total

$746.91

Paid

$746.91

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	$212.91	$0.00	$212.91	$212.91	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.08	$0.00	$726.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$693.86	$0.00	$693.86	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$681.41	$0.00	$681.41	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$665.90	$0.00	$665.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$647.09	$0.00	$647.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$535.76	$0.00	$535.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$534.59	$0.00	$534.59	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$533.41	$0.00	$533.41	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$534.69	$0.00	$534.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$526.25	$0.00	$526.25	$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
08/05/2024	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-746.91	$0.00
07/15/2024	BILL	LARA, ANTONIO & MARIA L	$746.91	$746.91
08/16/2023	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-726.08	$0.00
07/11/2023	BILL	LARA, ANTONIO & MARIA L	$726.08	$726.08
08/02/2022	PAYMENT	LARA, ANTONIO CASH	$-693.86	$0.00
07/14/2022	BILL	LARA, ANTONIO & MARIA L	$693.86	$693.86
08/12/2021	PAYMENT	LARA, ANTONIO & MARIA CASH	$-681.41	$0.00
07/19/2021	BILL	LARA, ANTONIO & MARIA L	$681.41	$681.41
07/30/2020	PAYMENT	LARA, ANTONIO CASH	$-665.90	$0.00
07/08/2020	BILL	LARA, ANTONIO & MARIA L	$665.90	$665.90
08/07/2019	PAYMENT	LARA, ANTONIO CASH	$-647.09	$0.00
07/14/2019	BILL	LARA, ANTONIO & MARIA L	$647.09	$647.09
08/03/2018	PAYMENT	LARA ANTONIO & MARIA CASH	$-535.76	$0.00
07/11/2018	BILL	LARA, ANTONIO & MARIA L	$535.76	$535.76
08/04/2017	PAYMENT	LARA MARIA CASH	$-534.59	$0.00
07/19/2017	BILL	LARA, ANTONIO & MARIA L	$534.59	$534.59
08/02/2016	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-533.41	$0.00
07/14/2016	BILL	LARA, ANTONIO & MARIA L	$533.41	$533.41
10/22/2015	PAYMENT	LARA, ANTONIO CASH	$-256.00	$0.00
10/19/2015	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-128.00	$256.00
08/17/2015	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-150.69	$384.00
07/09/2015	BILL	LARA, ANTONIO & MARIA L	$534.69	$534.69
10/09/2014	PAYMENT	LARA, ANTONIO & MARIA CASH	$-378.00	$0.00
08/13/2014	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-148.25	$378.00
07/09/2014	BILL	LARA, ANTONIO & MARIA L	$526.25	$526.25
08/01/2013	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-511.50	$0.00
07/11/2013	BILL	LARA, ANTONIO & MARIA L	$511.50	$511.50
07/30/2012	PAYMENT	LARA,ANTONIO & MARIA CASH	$-497.19	$0.00
07/13/2012	BILL	LARA, ANTONIO & MARIA L	$497.19	$497.19
08/10/2011	PAYMENT	LARA,ANTONIO & MARIA L CASH	$-483.29	$0.00
07/13/2011	BILL	LARA, ANTONIO & MARIA L	$483.29	$483.29
08/10/2010	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-469.81	$0.00
07/08/2010	BILL	LARA, ANTONIO & MARIA L	$469.81	$469.81
07/28/2009	PAYMENT	LARA, ANTONIO CASH	$-456.72	$0.00
07/13/2009	BILL	LARA, ANTONIO & MARIA L	$456.72	$456.72
08/13/2008	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-409.17	$0.00
07/14/2008	BILL	LARA, ANTONIO & MARIA L	$409.17	$409.17
07/31/2007	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-399.73	$0.00
07/13/2007	BILL	LARA, ANTONIO & MARIA L	$399.73	$399.73
08/02/2006	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-388.67	$0.00
07/16/2006	BILL	LARA, ANTONIO & MARIA L	$388.67	$388.67
08/05/2005	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-377.93	$0.00
07/26/2005	BILL	LARA, ANTONIO & MARIA L	$377.93	$377.93
07/23/2004	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-377.19	$0.00
07/13/2004	BILL	LARA, ANTONIO & MARIA L	$377.19	$377.19
08/07/2003	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-369.04	$0.00
07/22/2003	BILL	LARA, ANTONIO & MARIA L	$369.04	$369.04
07/29/2002	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-344.55	$0.00
07/11/2002	BILL	LARA, ANTONIO & MARIA L	$344.55	$344.55
07/24/2001	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-341.85	$0.00
07/13/2001	BILL	LARA, ANTONIO & MARIA L	$341.85	$341.85
08/02/2000	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-341.77	$0.00
07/10/2000	BILL	LARA, ANTONIO & MARIA L	$341.77	$341.77
08/18/1999	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-341.39	$0.00
07/17/1999	BILL	LARA, ANTONIO & MARIA L	$341.39	$341.39
07/29/1998	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-209.91	$0.00
07/10/1998	BILL	LARA, ANTONIO & MARIA L	$209.91	$209.91
08/06/1997	PAYMENT	LARA, ANTONIO & MARIA L CASH	$-208.92	$0.00
07/20/1997	BILL	LARA, ANTONIO & MARIA L	$208.92	$208.92
08/07/1996	PAYMENT	LARA, ANTONIO & MARIA L	$-200.20	$0.00
07/15/1996	BILL	LARA, ANTONIO & MARIA L	$200.20	$200.20