Tax Account 011-420-23

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Owners

GUIZAR-MENDOZA, ADRIAN & NORMA
1900 2300 EAST
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	011-420-23
Account Type	Real Estate
Location	1900 2300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-23

Account Type

Real Estate

Location

1900 2300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.09
Total	$1,528.09
Paid	$1,528.09
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

$1,528.09

Total

$1,528.09

Paid

$1,528.09

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	$409.09	$0.00	$409.09	$409.09	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.84	$0.00	$1,277.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,229.55	$0.00	$1,229.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,234.85	$0.00	$1,234.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,009.25	$0.00	$1,009.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$982.37	$0.00	$982.37	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$990.16	$9.70	$999.86	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$986.43	$0.00	$986.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$982.74	$0.00	$982.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$445.81	$0.00	$445.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$447.08	$0.00	$447.08	$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
02/26/2025	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2462	$-373.00	$0.00
01/06/2025	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2456	$-373.00	$373.00
10/10/2024	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2446	$-373.00	$746.00
08/14/2024	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK 2437	$-409.09	$1,119.00
07/15/2024	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,528.09	$1,528.09
03/05/2024	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2416	$-311.00	$0.00
12/26/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK 2409	$-311.00	$311.00
10/10/2023	PAYMENT	GUIZAR, ADRAIN & NORMA CHECK BANK: 94-7074 NUM: 2402	$-311.00	$622.00
08/25/2023	PAYMENT	GUZAR, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 2399	$-344.84	$933.00
07/11/2023	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,277.84	$1,277.84
02/23/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 2371	$-302.00	$0.00
12/29/2022	PAYMENT	GUIZAR, NORMA CHECK BANK: 94-7074 NUM: 2359	$-302.00	$302.00
10/04/2022	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 2343	$-302.00	$604.00
08/17/2022	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2334	$-323.55	$906.00
07/14/2022	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,229.55	$1,229.55
08/04/2021	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2258	$-1,234.85	$0.00
07/19/2021	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,234.85	$1,234.85
03/02/2021	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2226	$-247.31	$0.00
01/08/2021	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2210	$-247.31	$247.31
10/12/2020	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2191	$-247.31	$494.62
08/04/2020	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2180	$-267.32	$741.93
07/08/2020	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,009.25	$1,009.25
03/03/2020	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2159	$-240.59	$0.00
01/03/2020	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2146	$-240.59	$240.59
09/27/2019	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2132	$-240.59	$481.18
08/19/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2122	$-260.60	$721.77
07/14/2019	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$982.37	$982.37
02/21/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2087	$-242.53	$0.00
01/25/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-9.71	$242.53
01/25/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2076	$-242.54	$252.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$494.78
10/08/2018	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2061	$-242.54	$485.08
08/17/2018	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 9472 NUM: 1697	$-262.54	$727.62
07/11/2018	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$990.16	$990.16
03/01/2018	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2022	$-241.60	$0.00
01/04/2018	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 9472 NUM: 1674	$-241.60	$241.60
09/08/2017	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 1997	$-241.60	$483.20
08/08/2017	PAYMENT	GUIZAR NORMA CHECK BANK: 9472 NUM: 1653	$-261.63	$724.80
07/19/2017	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$986.43	$986.43
02/06/2017	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1961	$-240.00	$0.00
01/03/2017	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1946	$-240.00	$240.00
10/04/2016	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1589	$-240.00	$480.00
08/12/2016	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1577	$-262.74	$720.00
07/14/2016	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$982.74	$982.74
12/30/2015	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1872	$-212.00	$0.00
09/24/2015	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1846	$-106.00	$212.00
08/19/2015	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1832	$-127.81	$318.00
07/09/2015	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$445.81	$445.81
12/19/2014	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1494	$-212.00	$0.00
09/23/2014	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1474	$-106.00	$212.00
08/13/2014	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1769	$-129.08	$318.00
07/09/2014	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$447.08	$447.08
02/26/2014	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1734	$-117.00	$0.00
01/02/2014	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1721	$-117.00	$117.00
09/20/2013	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1695	$-117.00	$234.00
08/14/2013	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1405	$-140.88	$351.00
07/11/2013	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$491.88	$491.88
03/01/2013	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1662	$-116.00	$0.00
01/07/2013	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1648	$-116.00	$116.00
10/01/2012	PAYMENT	GUIZAR-MENDOZA, ADRIAN CHECK BANK: 94-7074 NUM: 1120	$-116.00	$232.00
08/23/2012	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1105	$-139.48	$348.00
07/13/2012	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$487.48	$487.48
02/27/2012	PAYMENT	GUIZAR,NORMA & ADRIAN CHECK BANK: 94-72 NUM: 1286	$-158.07	$0.00
12/30/2011	PAYMENT	GUIZAR,ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1273	$-158.07	$158.07
09/30/2011	PAYMENT	GUIZAR,NORMA CHECK BANK: 94-72 NUM: 1254	$-158.07	$316.14
08/12/2011	PAYMENT	MISCELLANEOUS CHECK BANK: 94-7074 NUM: 1078	$-178.08	$474.21
07/13/2011	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$652.29	$652.29
03/09/2011	PAYMENT	GUIZAR, ADRIAN & NORMA V CHECK BANK: 94-7074 NUM: 1506	$-161.00	$0.00
12/30/2010	PAYMENT	GUIZAR, NORMA V & ADRIAN CHECK BANK: 94-72 NUM: 1193	$-161.00	$161.00
09/27/2010	PAYMENT	GUIZAR, ADRIAN & NORMA V CHECK BANK: 94-7074 NUM: 1454	$-161.00	$322.00
08/26/2010	PAYMENT	GUIZAR, ADRIAN & NORMA V CHECK BANK: 94-7074 NUM: 1435	$-181.97	$483.00
07/08/2010	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$664.97	$664.97
03/04/2010	PAYMENT	GUIZAR, ADRIAN & NORMA V CHECK BANK: 94-7074 NUM: 1384	$-162.14	$0.00
01/12/2010	PAYMENT	GUIZAR, NORMA V & ADRIAN CHECK BANK: 94-72 NUM: 1117	$-162.14	$162.14
10/05/2009	PAYMENT	GUIZAR, ADRIAN & NORMA V CHECK BANK: 94-7074 NUM: 1343	$-162.14	$324.28
08/25/2009	PAYMENT	GUIZAR, ADRIAN CHECK BANK: 94-7074 NUM: 1327	$-182.14	$486.42
07/13/2009	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$668.56	$668.56
03/03/2009	PAYMENT	GUIZAR, NORMA/GUIZAR-MENDOZA,A CHECK BANK: 94-7074 NUM: 1272	$-111.72	$0.00
11/17/2008	PAYMENT	GUIZAR, NORMA V & ADRIAN CHECK BANK: 94-72 NUM: 1020	$-111.72	$111.72
08/15/2008	PAYMENT	GUIZAR. ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 1217	$-243.44	$223.44
07/14/2008	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$466.88	$466.88
08/16/2007	PAYMENT	GUIZAR, NORMA & ADRIAN CASH	$-123.26	$0.00
08/16/2007	PAYMENT	GUIZAR, NORMA & ADRIAN CHECK BANK: 94-72 NUM: 787	$-335.10	$123.26
07/13/2007	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$458.36	$458.36
01/05/2007	PAYMENT	LEON, EDUARDO/MARINEZ FELIPE CASH	$-200.00	$0.00
08/30/2006	PAYMENT	MARTINEZ, CARLOTTA CASH	$-242.18	$200.00
07/16/2006	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$442.18	$442.18
08/02/2005	PAYMENT	LEON, EDUARDO A & MARTINEZ, C CHECK BANK: 94-7074 NUM: 1429	$-371.19	$0.00
07/26/2005	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$371.19	$371.19
07/29/2004	PAYMENT	MARTINEZ, ANGELA & KARINA CHECK BANK: 94-7074 NUM: 3454	$-60.00	$0.00
07/29/2004	PAYMENT	LEON, EDUARDO CHECK BANK: 94-7074 NUM: 1071	$-310.65	$60.00
07/13/2004	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$370.65	$370.65
08/14/2003	PAYMENT	LEON, EDUARDO CASH	$-318.34	$0.00
07/22/2003	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$318.34	$318.34
08/20/2002	PAYMENT	LEON, EDUARDO &MARTINEZ, FELIP CASH	$-298.07	$0.00
07/11/2002	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$298.07	$298.07
08/21/2001	PAYMENT	LEON, EDUARDO &MARTINEZ, FELIP CASH	$-296.39	$0.00
07/13/2001	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$296.39	$296.39
08/29/2000	PAYMENT	LEON, EDUARDO &MARTINEZ, FELIP CHECK BANK: 94-72 NUM: 875	$-296.33	$0.00
07/10/2000	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$296.33	$296.33
05/19/2000	PAYMENT	LEON, EDUARDO A CHECK BANK: 94-72 NUM: 796	$-154.49	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$154.49
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$149.49
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.89	$147.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.76	$140.60
10/14/1999	PAYMENT	LEON, EDUARDO A CHECK BANK: 94-72 NUM: 668	$-68.92	$137.84
09/09/1999	PAYMENT	MARTINEZ, RAFAEL CASH	$-113.53	$206.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.37	$320.29
07/17/1999	BILL	MARTINEZ, RAFAEL	$315.92	$315.92
05/21/1999	PAYMENT	MARTINEZ, RAFAEL CASH	$-83.08	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$83.08
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$78.08
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.56	$76.08
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.42	$72.52
08/18/1998	PAYMENT	MARTINEZ, RAFAEL CASH	$-111.35	$71.10
07/10/1998	BILL	MARTINEZ, RAFAEL	$182.45	$182.45
08/07/1997	PAYMENT	MARTINEZ, RAFAEL CASH	$-142.44	$0.00
07/20/1997	BILL	MARTINEZ, RAFAEL	$142.44	$142.44
01/27/1997	PAYMENT	RAFAEL MARTINEZ	$-69.20	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.20
11/15/1996	PAYMENT	RAFAEL MARTINEZ	$-72.79	$67.84
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$140.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$137.23
07/15/1996	BILL	KUK TRUST, GEORGE & RUTH	$135.87	$135.87