Tax Account 011-420-26

Print Page · · Payments Cart · New Search

Owners

CHAVEZ, GLICERIO & CARMEN C
300 CARSON ROAD
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	011-420-26
Account Type	Real Estate
Location	1970 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-420-26

Account Type

Real Estate

Location

1970 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.69
Total	$519.69
Paid	$519.69
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

$519.69

Total

$519.69

Paid

$519.69

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	$132.69	$0.00	$132.69	$132.69	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.84	$0.00	$635.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$588.74	$0.00	$588.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$590.85	$0.00	$590.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$589.60	$111.26	$700.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$569.11	$45.53	$614.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$271.30	$53.69	$324.99	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$270.87	$2.71	$273.58	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$270.43	$5.46	$275.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$270.90	$0.00	$270.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$271.37	$0.00	$271.37	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	CHAVEZ, GLICERIO CREDIT	$-258.00	$0.00
09/03/2024	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CREDIT CC	$-261.69	$258.00
07/15/2024	BILL	CHAVEZ, GLICERIO & CARMEN C	$519.69	$519.69
02/29/2024	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CREDIT CC	$-158.00	$0.00
12/29/2023	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CREDIT CC	$-158.00	$158.00
09/29/2023	PAYMENT	CHAVEZ GLICERIO CHECK BANK: 94-7074 NUM: 101	$-158.00	$316.00
08/22/2023	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CASH	$-161.84	$474.00
07/11/2023	BILL	CHAVEZ, GLICERIO & CARMEN C	$635.84	$635.84
03/06/2023	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CREDIT: D BANK: CC NUM: CC	$-147.00	$0.00
01/05/2023	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CREDIT: D BANK: CC NUM: CC	$-147.00	$147.00
08/25/2022	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 947074 NUM: 1501	$-147.00	$294.00
08/09/2022	PAYMENT	CHAVEZ, GLICERIO CHECK BANK: 947074 NUM: 1499	$-147.74	$441.00
07/14/2022	BILL	CHAVEZ, GLICERIO & CARMEN C	$588.74	$588.74
03/03/2022	PAYMENT	CHAVEZ, CARMEN CHECK BANK: 947074 NUM: 1532	$-147.71	$0.00
12/10/2021	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 947074 NUM: 1709	$-147.71	$147.71
10/05/2021	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 947074 NUM: 1539	$-147.71	$295.42
08/05/2021	PAYMENT	CHAVEZ, CARMEN CHECK BANK: 947074 NUM: 1538	$-147.72	$443.13
07/20/2021	PAYMENT	CHAVEZ, CARMEN C CHECK BANK: 947074 NUM: 1531	$-700.86	$590.85
07/19/2021	BILL	CHAVEZ, GLICERIO & CARMEN C	$590.85	$1,291.71
07/12/2021	INTEREST	Monthly Interest	$4.91	$700.86
06/01/2021	INTEREST	Monthly Interest	$4.91	$695.95
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$691.04
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$684.04
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$681.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.27	$678.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.53	$636.77
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.74	$610.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$595.50
07/08/2020	BILL	CARLSEN, SHAWN & BETTY	$589.60	$589.60
02/11/2020	PAYMENT	CARLSEN, BETTY CREDIT: D BANK: CC NUM: CC	$-614.64	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.61	$614.64
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.23	$589.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.69	$574.80
07/14/2019	BILL	CARLSEN, SHAWN & BETTY	$569.11	$569.11
05/13/2019	PAYMENT	CARLSEN, SHAWN & BETTY CHECK BANK: 1124 NUM: 0732723704	$-324.99	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$324.99
05/08/2019	PENALTY	2nd warning letter	$3.00	$317.99
05/08/2019	PENALTY	1st warning letter	$3.00	$314.99
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.99	$311.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.21	$293.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.78	$280.79
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$274.01
07/11/2018	BILL	CARLSEN, SHAWN & BETTY	$271.30	$271.30
03/15/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1189	$-67.71	$0.00
02/06/2018	PAYMENT	CHAVEZ CARMEN CREDIT: B BANK: 947074 NUM: 1657	$-70.42	$67.71
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.71	$138.13
10/13/2017	PAYMENT	CHAVEZ CARMEN CHECK BANK: 947074 NUM: 1643	$-67.71	$135.42
08/21/2017	PAYMENT	CHAVEZ CARMEN CHECK BANK: 947074 NUM: 1685	$-67.74	$203.13
07/19/2017	BILL	CHAVEZ, GLICERIO & CARMEN C	$270.87	$270.87
03/07/2017	PAYMENT	CHAVEZ, GLICERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1635	$-67.00	$0.00
01/05/2017	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1625	$-67.00	$67.00
10/26/2016	PAYMENT	CHAVEZ, GLICERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1615	$-69.68	$134.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
09/15/2016	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CASH	$-2.78	$201.00
09/13/2016	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1607	$-69.43	$203.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$273.21
07/14/2016	BILL	CHAVEZ, GLICERIO & CARMEN C	$270.43	$270.43
02/23/2016	PAYMENT	CHAVEZ, GLISERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1312	$-67.00	$0.00
01/06/2016	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1590	$-67.00	$67.00
10/07/2015	PAYMENT	CHAVEZ, GLICERIO SR. & CARMEN CHECK BANK: 94-7074 NUM: 1578	$-67.00	$134.00
08/20/2015	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1572	$-69.90	$201.00
07/09/2015	BILL	CHAVEZ, GLICERIO & CARMEN C	$270.90	$270.90
02/24/2015	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1490	$-67.00	$0.00
01/09/2015	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1476	$-67.00	$67.00
10/07/2014	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1364	$-67.00	$134.00
08/25/2014	PAYMENT	CHAVEZ, GLICERIO & CARMEN C CHECK BANK: 94-7074 NUM: 1353	$-70.37	$201.00
07/09/2014	BILL	CHAVEZ, GLICERIO & CARMEN C	$271.37	$271.37
03/05/2014	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 94-7074 NUM: 1461	$-44.00	$0.00
01/07/2014	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 94-7074 NUM: 1450	$-44.00	$44.00
10/03/2013	PAYMENT	CHAVEZ, CARMEN & GLICERIO CHECK BANK: 94-7074 NUM: 1403	$-44.00	$88.00
08/07/2013	PAYMENT	CHAVEZ, GLICERIO & CARMEN CHECK BANK: 94-7074 NUM: 1396	$-44.15	$132.00
07/11/2013	BILL	MARTINEZ, FELIPE & ANGELA	$176.15	$176.15
04/09/2013	PAYMENT	MARTINEZ, ANGELA CHECK BANK: 94-7074 NUM: 383	$-205.59	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$205.59
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.33	$202.59
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.93	$190.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.41	$182.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$177.92
07/13/2012	BILL	LEON, EDUARDO &MARTINEZ, FELIP	$176.15	$176.15