Tax Account 011-440-11

Print Page · · Payments Cart · New Search

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	011-440-11
Account Type	Real Estate
Location	2890 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-11

Account Type

Real Estate

Location

2890 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$1.79	$169.52	$0.00	$0.00	3.3552	8.0

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	$-176.15	$0.00
07/15/2024	BILL	PECK, DUANE A & MARIA B	$176.15	$176.15
08/09/2023	PAYMENT	PECK, DUANE A & MARIA B CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2023	BILL	PECK, DUANE A & MARIA B	$176.15	$176.15
01/17/2023	PAYMENT	PECK, DUANE A & MARIA B CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	PECK, DUANE A & MARIA B	$176.15	$176.15
08/20/2021	PAYMENT	PECK, MARIA CHECK BANK: 947074 NUM: 672	$-176.15	$0.00
07/19/2021	BILL	NARVAIZA, MARIA J	$176.15	$176.15
08/26/2020	PAYMENT	NARVIAZA, MARIA CHECK BANK: 947074 NUM: 119	$-176.15	$0.00
07/08/2020	BILL	NARVAIZA, MARIA J	$176.15	$176.15
08/08/2019	PAYMENT	NARVIAZA, MARIA CHECK BANK: 947074 NUM: 127	$-176.15	$0.00
07/14/2019	BILL	NARVAIZA, MARIA J	$176.15	$176.15
08/02/2018	PAYMENT	NARVIAZA, MARIA JESUS CHECK BANK: 947074 NUM: 201	$-176.15	$0.00
07/11/2018	BILL	NARVAIZA, MARIA J	$176.15	$176.15
08/08/2017	PAYMENT	NARVIAZA MARIA CHECK BANK: 947074 NUM: 180	$-176.15	$0.00
07/19/2017	BILL	NARVAIZA, MARIA J	$176.15	$176.15
08/11/2016	PAYMENT	NARVAIZA, MARIA J CASH	$-176.15	$0.00
07/14/2016	BILL	NARVAIZA, MARIA J	$176.15	$176.15
08/18/2015	PAYMENT	NARVAIZA, MAIRA JESUS CHECK BANK: 94-7074 NUM: 1015	$-176.15	$0.00
07/09/2015	BILL	NARVAIZA, MARIA J	$176.15	$176.15
09/18/2014	PAYMENT	NARVAIZA, MARIA J CASH	$-169.52	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	NARVAIZA, MARIA J	$167.73	$167.73
08/21/2013	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4906	$-155.30	$0.00
07/11/2013	BILL	NARVAIZA, MARIA J	$155.30	$155.30
01/10/2013	PAYMENT	PECK/NARVAIZA CHECK BANK: 94-7074 NUM: 545	$-70.00	$0.00
10/12/2012	PAYMENT	FITZHUGH, MARIA CHECK BANK: 94-72 NUM: 4386	$-35.00	$70.00
08/02/2012	PAYMENT	NARVAIZA,MARIA CHECK BANK: 94-72 NUM: 4376	$-38.82	$105.00
07/13/2012	BILL	NARVAIZA, JOSE M & MARIA J	$143.82	$143.82
02/10/2012	PAYMENT	NARVAIZA,MARIA CHECK BANK: 94-72 NUM: 4801	$-33.29	$0.00
11/04/2011	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4368	$-67.91	$33.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$101.20
10/13/2011	PAYMENT	NARVAIZA,MARIA CHECK BANK: 94-72 NUM: 4360	$-1.33	$99.87
09/19/2011	PAYMENT	FITZHUGH,MARIA CHECK BANK: 94-72 NUM: 4364	$-33.29	$101.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	NARVAIZA, JOSE M & MARIA J	$133.16	$133.16
02/25/2011	PAYMENT	NARVAIZA, MARIA/FITZHUGH, MARI CHECK BANK: 94-72 NUM: 4883	$-31.20	$0.00
01/24/2011	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4322	$-30.00	$31.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$61.20
09/27/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4343	$-30.00	$60.00
08/04/2010	PAYMENT	NAARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2721	$-33.30	$90.00
07/08/2010	BILL	NARVAIZA, JOSE M & MARIA J	$123.30	$123.30
03/04/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4456	$-30.82	$0.00
01/13/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2681	$-30.82	$30.82
10/09/2009	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4261	$-30.82	$61.64
08/18/2009	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4238	$-30.84	$92.46
07/13/2009	BILL	NARVAIZA, JOSE M & MARIA J	$123.30	$123.30
08/22/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
08/04/2008	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 4194	$-123.28	$0.02
07/14/2008	BILL	NARVAIZA, JOSE M & MARIA J	$123.30	$123.30
11/02/2007	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 3062	$-93.69	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.69
08/01/2007	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 3009	$-30.84	$92.46
07/13/2007	BILL	NARVAIZA, JOSE M & MARIA J	$123.30	$123.30
11/03/2006	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 2867	$-121.55	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	NARVAIZA, JOSE M & MARIA J	$117.43	$117.43
05/02/2006	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2503	$-137.05	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$137.05
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.22	$135.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	NARVAIZA, JOSE M & MARIA J	$117.43	$117.43
12/20/2004	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1701	$-89.22	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.22
08/17/2004	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1660	$-29.38	$88.05
07/13/2004	BILL	KOVIS, THOMAS	$117.43	$117.43
01/16/2004	PAYMENT	KOVIS, TOM CHECK BANK: 94-7074 NUM: 1030	$-121.55	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$121.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.61
07/22/2003	BILL	KOVIS, THOMAS	$117.43	$117.43
03/14/2003	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2850	$-27.52	$0.00
01/07/2003	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2837	$-27.52	$27.52
10/10/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2776	$-27.52	$55.04
08/15/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2709	$-27.52	$82.56
07/11/2002	BILL	KOVIS, THOMAS	$110.08	$110.08
03/06/2002	PAYMENT	KOVIS, TOM CHECK BANK: 94-169 NUM: 2604	$-27.47	$0.00
01/18/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2501	$-27.47	$27.47
10/03/2001	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2539	$-27.47	$54.94
08/29/2001	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2487	$-27.64	$82.41
07/13/2001	BILL	KOVIS, THOMAS	$110.05	$110.05
08/14/2000	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2147	$-110.03	$0.00
07/10/2000	BILL	KOVIS, THOMAS	$110.03	$110.03
09/17/1999	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 371	$-110.98	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$110.98
07/17/1999	BILL	KOVIS, THOMAS	$109.87	$109.87
09/01/1998	PAYMENT	KOVIS CHECK	$-106.86	$0.00
07/10/1998	BILL	KOVIS, THOMAS	$106.86	$106.86
08/29/1997	PAYMENT	KOVIS CHECK	$-106.84	$0.00
07/20/1997	BILL	KOVIS, THOMAS	$106.84	$106.84
08/07/1996	PAYMENT	THOMAS KOVIS	$-101.91	$0.00
07/15/1996	BILL	KOVIS, THOMAS	$101.91	$101.91