Tax Account 011-440-10

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Owners

PECK, DUANE A & MARIA B
1825 TINA COURT
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	011-440-10
Account Type	Real Estate
Location	1825 TINA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-10

Account Type

Real Estate

Location

1825 TINA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.03
Total	$875.03
Paid	$875.03
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

$875.03

Total

$875.03

Paid

$875.03

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	$245.03	$0.00	$245.03	$245.03	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.13	$0.00	$819.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$760.06	$0.00	$760.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$787.79	$0.00	$787.79	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$770.26	$0.00	$770.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$749.00	$0.00	$749.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$629.61	$0.00	$629.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$627.66	$0.00	$627.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$625.75	$0.00	$625.75	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$627.86	$0.00	$627.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$629.98	$7.56	$637.54	$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	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PECK, DUANE A & MARIA B CHECK 263	$-875.03	$0.00
07/15/2024	BILL	PECK, DUANE A & MARIA B	$875.03	$875.03
08/15/2023	PAYMENT	PECK, DUANE CHECK BANK: 56-382 NUM: 56517144	$-819.13	$0.00
07/11/2023	BILL	PECK, DUANE A & MARIA B	$819.13	$819.13
08/17/2022	PAYMENT	PECK, DUANE CHECK BANK: 56382 NUM: 22305692	$-760.06	$0.00
07/14/2022	BILL	PECK, DUANE A & MARIA B	$760.06	$760.06
08/20/2021	PAYMENT	PECK, MARIA CHECK BANK: 947074 NUM: 671	$-787.79	$0.00
07/19/2021	BILL	NARVAIZA, MARIA J	$787.79	$787.79
08/26/2020	PAYMENT	NARVIAZA, MARIA CHECK BANK: 947074 NUM: 119	$-770.26	$0.00
07/08/2020	BILL	NARVAIZA, MARIA J	$770.26	$770.26
08/08/2019	PAYMENT	NARVIAZA, MARIA CHECK BANK: 947074 NUM: 127	$-749.00	$0.00
07/14/2019	BILL	NARVAIZA, MARIA J	$749.00	$749.00
08/02/2018	PAYMENT	NARVIAZA, MARIA JESUS CHECK BANK: 947074 NUM: 201	$-629.61	$0.00
07/11/2018	BILL	NARVAIZA, MARIA J	$629.61	$629.61
08/08/2017	PAYMENT	NARVIAZA MARIA CHECK BANK: 947074 NUM: 180	$-627.66	$0.00
07/19/2017	BILL	NARVAIZA, MARIA J	$627.66	$627.66
08/11/2016	PAYMENT	NARVAIZA, MARIA J CASH	$-625.75	$0.00
07/14/2016	BILL	NARVAIZA, MARIA J	$625.75	$625.75
08/18/2015	PAYMENT	NARVAIZA, MAIRA JESUS CHECK BANK: 94-7074 NUM: 1015	$-627.86	$0.00
07/09/2015	BILL	NARVAIZA, MARIA J	$627.86	$627.86
09/18/2014	PAYMENT	NARVAIZA, MARIA J CASH	$-637.54	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.56	$637.54
07/09/2014	BILL	NARVAIZA, MARIA J	$629.98	$629.98
08/21/2013	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4906	$-604.20	$0.00
07/11/2013	BILL	NARVAIZA, MARIA J	$604.20	$604.20
01/10/2013	PAYMENT	PECK/NARVAIZA CHECK BANK: 94-7074 NUM: 545	$-257.00	$0.00
10/12/2012	PAYMENT	FITZHUGH, MARIA CHECK BANK: 94-72 NUM: 4386	$-151.00	$257.00
08/02/2012	PAYMENT	NARVAIZA,MARIA CHECK BANK: 94-72 NUM: 4376	$-179.78	$408.00
07/13/2012	BILL	NARVAIZA, JOSE M & MARIA J	$587.78	$587.78
02/10/2012	PAYMENT	NARVAIZA,MARIA CHECK BANK: 94-72 NUM: 4801	$-132.95	$0.00
11/04/2011	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4368	$-271.22	$132.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$404.17
10/13/2011	PAYMENT	NARVAIZA,MARIA CHECK BANK: 94-72 NUM: 4360	$-6.94	$398.85
09/19/2011	PAYMENT	FITZHUGH,MARIA CHECK BANK: 94-72 NUM: 4364	$-172.95	$405.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$578.74
07/13/2011	BILL	NARVAIZA, JOSE M & MARIA J	$571.82	$571.82
02/25/2011	PAYMENT	NARVAIZA, MARIA/FITZHUGH, MARI CHECK BANK: 94-72 NUM: 4883	$-134.16	$0.00
01/24/2011	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4320	$-129.00	$134.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.16	$263.16
09/27/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4343	$-129.00	$258.00
08/04/2010	PAYMENT	NAARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2721	$-169.33	$387.00
07/08/2010	BILL	NARVAIZA, JOSE M & MARIA J	$556.33	$556.33
03/04/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4457	$-129.34	$0.00
01/13/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2682	$-129.34	$129.34
10/09/2009	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4260	$-129.34	$258.68
08/18/2009	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4237	$-169.36	$388.02
07/13/2009	BILL	NARVAIZA, JOSE M & MARIA J	$557.38	$557.38
02/04/2009	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4081	$-349.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.13	$349.51
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.45	$338.38
08/04/2008	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4193	$-151.31	$333.93
07/14/2008	BILL	NARVAIZA, JOSE M & MARIA J	$485.24	$485.24
11/02/2007	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 3061	$-330.27	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.35	$330.27
08/01/2007	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 3008	$-148.65	$325.92
07/13/2007	BILL	NARVAIZA, JOSE M & MARIA J	$474.57	$474.57
11/03/2006	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 2866	$-321.05	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.22	$321.05
07/27/2006	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2513	$-145.61	$316.83
07/16/2006	BILL	NARVAIZA, JOSE M & MARIA J	$462.44	$462.44
05/02/2006	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2502	$-505.68	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$505.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.49	$503.68
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.20	$473.19
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.89	$452.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.56	$441.10
07/26/2005	BILL	NARVAIZA, JOSE M & MARIA J	$435.54	$435.54
02/08/2005	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1721	$-15.72	$0.00
01/13/2005	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1709	$-181.40	$15.72
10/01/2004	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1676	$-98.56	$197.12
08/03/2004	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1655	$-118.56	$295.68
07/13/2004	BILL	KOVIS, THOMAS	$414.24	$414.24
08/20/2003	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1118	$-317.07	$0.00
07/22/2003	BILL	KOVIS, THOMAS	$317.07	$317.07
03/14/2003	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2850	$-68.81	$0.00
01/07/2003	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2837	$-68.81	$68.81
10/10/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2776	$-68.81	$137.62
08/15/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2709	$-88.84	$206.43
07/11/2002	BILL	KOVIS, THOMAS	$295.27	$295.27
03/06/2002	PAYMENT	KOVIS, TOM CHECK BANK: 94-169 NUM: 2604	$-67.97	$0.00
01/18/2002	PAYMENT	KOVIS, THOMAS CREDIT: B BANK: 94-169 NUM: 2501	$-67.97	$67.97
10/03/2001	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2539	$-67.97	$135.94
08/29/2001	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2487	$-88.15	$203.91
07/13/2001	BILL	KOVIS, THOMAS	$292.06	$292.06
08/14/2000	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2147	$-292.00	$0.00
07/10/2000	BILL	KOVIS, THOMAS	$292.00	$292.00
09/17/1999	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 371	$-295.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$295.11
07/17/1999	BILL	KOVIS, THOMAS	$291.59	$291.59
09/01/1998	PAYMENT	KOVIS CHECK	$-270.65	$0.00
07/10/1998	BILL	KOVIS, THOMAS	$270.65	$270.65
08/29/1997	PAYMENT	KOVIS CHECK	$-268.60	$0.00
07/20/1997	BILL	KOVIS, THOMAS	$268.60	$268.60
08/07/1996	PAYMENT	THOMAS KOVIS	$-257.11	$0.00
07/15/1996	BILL	KOVIS, THOMAS	$257.11	$257.11