Tax Account 011-420-24

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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	011-420-24
Account Type	Real Estate
Location	1930 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-24

Account Type

Real Estate

Location

1930 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.28
Total	$1,020.28
Paid	$1,020.28
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

$1,020.28

Total

$1,020.28

Paid

$1,020.28

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	$255.28	$0.00	$255.28	$255.28	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.33	$0.00	$1,052.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$974.38	$0.00	$974.38	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$955.78	$0.00	$955.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$933.37	$0.00	$933.37	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$900.93	$0.00	$900.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$839.64	$0.00	$839.64	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$562.90	$0.00	$562.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$561.09	$0.00	$561.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$398.03	$0.00	$398.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$399.17	$0.00	$399.17	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	CANDELARIA GUIZAR SPINDOLA CHECK 858	$-255.00	$0.00
01/06/2025	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2456	$-255.00	$255.00
10/10/2024	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2446	$-255.00	$510.00
08/14/2024	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK 2437	$-255.28	$765.00
07/15/2024	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,020.28	$1,020.28
03/05/2024	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK 2416	$-263.00	$0.00
12/26/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK 2409	$-263.00	$263.00
10/10/2023	PAYMENT	GUIZAR, ADRAIN & NORMA CHECK BANK: 94-7074 NUM: 2402	$-263.00	$526.00
08/25/2023	PAYMENT	GUZAR, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 2399	$-263.33	$789.00
07/11/2023	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$1,052.33	$1,052.33
02/23/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 2371	$-243.00	$0.00
12/29/2022	PAYMENT	GUIZAR, NORMA CHECK BANK: 94-7074 NUM: 2359	$-243.00	$243.00
10/04/2022	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 2343	$-243.00	$486.00
08/16/2022	PAYMENT	GUIZAR, ADDRIAN & NORMA CHECK BANK: 947074 NUM: 2332	$-245.38	$729.00
07/14/2022	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$974.38	$974.38
09/16/2021	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2267	$-716.82	$0.00
08/19/2021	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2261	$-238.96	$716.82
07/19/2021	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$955.78	$955.78
01/04/2021	PAYMENT	GUIZAR, CANDY CASH	$-466.68	$0.00
10/02/2020	PAYMENT	GUIZAR, CANDY CASH	$-233.34	$466.68
08/18/2020	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-233.35	$700.02
07/08/2020	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$933.37	$933.37
01/06/2020	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-450.46	$0.00
10/09/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-225.23	$450.46
08/16/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-225.24	$675.69
07/14/2019	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$900.93	$900.93
03/04/2019	PAYMENT	MENDOZA, REFUGIO CHECK BANK: 902267 NUM: 1283	$-209.91	$0.00
01/08/2019	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 947074 NUM: 228	$-209.91	$209.91
10/08/2018	PAYMENT	MENDOZA, REFUGIO CHECK BANK: 947074 NUM: 226	$-209.91	$419.82
08/20/2018	PAYMENT	MENDOZA, REFUGIO CHECK BANK: 947074 NUM: 221	$-209.91	$629.73
07/11/2018	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$839.64	$839.64
03/05/2018	PAYMENT	MENDOZA REFUGIO CHECK BANK: 947074 NUM: 205	$-140.72	$0.00
01/05/2018	PAYMENT	MENDOZA REFUGIO CHECK BANK: 902267 NUM: 1272	$-140.72	$140.72
10/06/2017	PAYMENT	MENDOZA, REGUGIO CHECK BANK: 947074 NUM: 202	$-140.72	$281.44
08/24/2017	PAYMENT	MENDOZA, REFUGIO CHECK BANK: 947074 NUM: 201	$-140.74	$422.16
07/19/2017	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$562.90	$562.90
03/14/2017	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 196	$-140.00	$0.00
01/09/2017	PAYMENT	MENDOZA, REGUGIO CHECK BANK: 94-7074 NUM: 193	$-140.00	$140.00
10/12/2016	PAYMENT	MENDOZA, REFUGIO CHECK BANK: 94-7074 NUM: 187	$-140.00	$280.00
08/26/2016	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 182	$-141.09	$420.00
07/14/2016	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$561.09	$561.09
02/25/2016	PAYMENT	MENDOZA, REGUGIO CHECK BANK: 94-7074 NUM: 165	$-99.00	$0.00
01/11/2016	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 377	$-99.00	$99.00
10/08/2015	PAYMENT	MENDOZA, REFUGIO CHECK BANK: 94-7074 NUM: 155	$-99.00	$198.00
08/28/2015	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 355	$-101.03	$297.00
07/09/2015	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$398.03	$398.03
03/03/2015	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-99.00	$0.00
01/13/2015	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CHECK BANK: 94-7074 NUM: 137	$-99.00	$99.00
10/07/2014	PAYMENT	GUIZAR, REFUGIO CHECK BANK: 94-7074 NUM: 129	$-99.00	$198.00
08/29/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 276	$-102.17	$297.00
07/09/2014	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$399.17	$399.17
03/14/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 204	$-44.00	$0.00
01/16/2014	PAYMENT	GUIZAR, CANDELARIA CHECK BANK: 94-7074 NUM: 234	$-44.00	$44.00
08/23/2013	PAYMENT	MENDOZA, ISAMAR CASH	$-88.15	$88.00
07/11/2013	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$176.15	$176.15
08/06/2012	PAYMENT	GUIZAR-MENDOZA, ADRIAN & NORMA CASH	$-176.15	$0.00
07/13/2012	BILL	GUIZAR-MENDOZA, ADRIAN & NORMA	$176.15	$176.15