Tax Account 011-456-10

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Owners

GUZMAN, RAMON & CLARINDA
22 1/2 MOUNTAIN VIEW DR
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	011-456-10
Account Type	Real Estate
Location	1975 E HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-10

Account Type

Real Estate

Location

1975 E HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.25
Total	$878.61
Paid	$878.61
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

$870.25

Total

$878.61

Paid

$878.61

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	$243.25	$0.00	$243.25	$243.25	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$8.36	$209.00	$217.36	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.03	$10.88	$586.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$548.18	$14.88	$563.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$549.99	$0.00	$549.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$535.51	$0.00	$535.51	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$403.16	$3.84	$407.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$402.19	$4.62	$406.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$370.55	$0.00	$370.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$371.46	$0.00	$371.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$372.36	$0.00	$372.36	$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
03/06/2025	PAYMENT	LUCIA PALLIFOX CASH	$-209.00	$0.00
01/08/2025	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-209.00	$209.00
10/28/2024	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-217.36	$418.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$635.36
08/22/2024	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-243.25	$627.00
07/15/2024	BILL	GUZMAN, RAMON & CLARINDA	$870.25	$870.25
03/01/2024	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-277.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$277.44
10/24/2023	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-141.44	$272.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.44	$413.44
08/08/2023	PAYMENT	GUZMAN, MIGUEL CASH	$-168.03	$408.00
07/11/2023	BILL	GUZMAN, RAMON & CLARINDA	$576.03	$576.03
04/07/2023	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-141.68	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$141.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.60	$138.68
01/12/2023	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-132.00	$132.08
10/31/2022	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-137.20	$264.08
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.28	$401.28
08/22/2022	PAYMENT	DIAZ, JOSE CASH	$-152.18	$396.00
07/14/2022	BILL	GUZMAN, RAMON & CLARINDA	$548.18	$548.18
03/10/2022	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-132.49	$0.00
01/07/2022	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-132.49	$132.49
10/07/2021	PAYMENT	GUZMAN, EDUARDO CASH	$-132.49	$264.98
08/17/2021	PAYMENT	GUZMAN, ERASMO CASH	$-152.52	$397.47
07/19/2021	BILL	GUZMAN, RAMON & CLARINDA	$549.99	$549.99
03/08/2021	PAYMENT	GUZMAN, RAMON & CLARINDA CASH	$-132.95	$0.00
01/11/2021	PAYMENT	GUZMAN, ERASMO CASH	$-132.95	$132.95
10/13/2020	PAYMENT	DIAZ, JOSE CASH	$-132.95	$265.90
08/26/2020	PAYMENT	LUCIA CASH	$-152.95	$398.85
07/08/2020	BILL	GUZMAN, RAMON & CLARINDA	$551.80	$551.80
10/14/2019	PAYMENT	GUZMAN, ERASMO CASH	$-186.61	$0.00
08/20/2019	PAYMENT	GUZMAN, MIGUEL CASH	$-148.90	$186.61
07/26/2019	PAYMENT	GUZMAN, MIGUEL CREDIT: D BANK: CC NUM: CC	$-200.00	$335.51
07/14/2019	BILL	GUZMAN, MIGUEL	$535.51	$535.51
03/13/2019	PAYMENT	GUZMAN, MIGUEL CASH	$-95.79	$0.00
03/13/2019	PAYMENT	Amend: Auto Restore Payment CASH BANK: CC NUM: CC	$-99.63	$95.79
03/13/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$99.63	$195.42
03/13/2019	AMENDMENT	adj pmt jj	$0.01	$95.79
01/22/2019	VOID	GUZMAN, MIGUEL CASH BANK: CC NUM: CC	$-99.63	$95.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$195.41
10/11/2018	PAYMENT	GUZMAN, MIGUEL CASH	$-95.79	$191.58
08/20/2018	PAYMENT	GUZMAN, MIGUEL CASH	$-115.79	$287.37
07/11/2018	BILL	GUZMAN, MIGUEL	$403.16	$403.16
03/05/2018	PAYMENT	GUZMAN, MIGUEL CASH	$-95.54	$0.00
01/17/2018	PAYMENT	GUZMAN, MIGUEL CASH	$-95.54	$95.54
10/05/2017	PAYMENT	GUZMAN, MIGUEL CASH	$-95.54	$191.08
09/15/2017	PAYMENT	GUZMAN, MIGUEL CASH	$-20.19	$286.62
09/15/2017	PAYMENT	GUZMAN, MIGUEL CASH	$-100.00	$306.81
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$406.81
07/19/2017	BILL	GUZMAN, MIGUEL	$402.19	$402.19
08/16/2016	PAYMENT	VILLA, MANUAL & AMELIA CASH	$-370.55	$0.00
07/14/2016	BILL	VILLA, MANUAL & AMELIA	$370.55	$370.55
08/18/2015	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 1458	$-371.46	$0.00
07/09/2015	BILL	VILLA, MANUAL & AMELIA	$371.46	$371.46
08/18/2014	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 1214	$-372.36	$0.00
07/09/2014	BILL	VILLA, MANUAL & AMELIA	$372.36	$372.36
08/21/2013	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 0988	$-309.79	$0.00
07/11/2013	BILL	VILLA, MANUAL & AMELIA	$309.79	$309.79
08/23/2012	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 722	$-291.05	$0.00
07/13/2012	BILL	VILLA, MANUAL & AMELIA	$291.05	$291.05
08/26/2011	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 470	$-270.97	$0.00
07/13/2011	BILL	VILLA, MANUAL & AMELIA	$270.97	$270.97
08/24/2010	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 230	$-252.38	$0.00
07/08/2010	BILL	VILLA, MANUAL & AMELIA	$252.38	$252.38
08/21/2009	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 4987	$-254.03	$0.00
07/13/2009	BILL	VILLA, MANUAL & AMELIA	$254.03	$254.03
08/26/2008	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 4741	$-239.56	$0.00
07/14/2008	BILL	VILLA, MANUAL & AMELIA	$239.56	$239.56
08/01/2007	PAYMENT	VILLA, MANUAL & AMELIA CHECK BANK: 11-4288 NUM: 4455	$-236.38	$0.00
07/13/2007	BILL	VILLA, MANUAL & AMELIA	$236.38	$236.38
11/03/2006	PAYMENT	PHARMER, DENISE CHECK BANK: 19-8140 NUM: 4660	$-158.96	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.09	$158.96
08/31/2006	PAYMENT	PHARMER, DENISE CHECK BANK: 19-8140 NUM: 4632	$-72.29	$156.87
07/16/2006	BILL	PHARMER, DENISE	$229.16	$229.16
05/10/2006	PAYMENT	PHARMER, DENISE CHECK BANK: 19-8140 NUM: 4581	$-257.06	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$257.06
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.44	$255.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.23	$239.62
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$229.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$223.38
07/26/2005	BILL	PHARMER, DENISE	$220.57	$220.57
08/09/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-15714	$-200.17	$0.00
07/13/2004	BILL	BEEDLE, KENT M & CHARLOTTE J	$200.17	$200.17
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-213.29	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$213.29	$213.29
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-198.21	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$198.21	$198.21
10/16/2001	PAYMENT	BATTLE MTN ENTERPRISES/LCT CHECK BANK: 94-7074 NUM: 1838	$-1,073.12	$0.00
10/04/2001	INTEREST	Monthly Interest	$5.57	$1,073.12
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.97	$1,067.55
09/06/2001	INTEREST	Monthly Interest	$5.57	$1,065.58
08/01/2001	INTEREST	Monthly Interest	$5.57	$1,060.01
07/13/2001	BILL	LANDER COUNTY TREASURER	$196.43	$1,054.44
07/11/2001	INTEREST	Monthly Interest	$5.57	$858.01
06/04/2001	INTEREST	Monthly Interest	$5.57	$852.44
05/08/2001	INTEREST	Monthly Interest	$3.66	$846.87
03/30/2001	INTEREST	Monthly Interest	$3.66	$843.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.06	$839.55
03/13/2001	INTEREST	Monthly Interest	$3.66	$823.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.62	$819.83
01/19/2001	INTEREST	Monthly Interest	$3.66	$809.21
01/19/2001	INTEREST	Monthly Interest	$3.66	$805.55
12/06/2000	INTEREST	Monthly Interest	$3.66	$801.89
12/06/2000	INTEREST	Monthly Interest	$3.66	$798.23
10/24/2000	PAYMENT	SLADE, DEBBIE CASH	$-28.31	$794.57
10/23/2000	INTEREST	Monthly Interest	$3.88	$822.88
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.24	$819.00
09/08/2000	INTEREST	Monthly Interest	$3.88	$812.76
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$808.88
08/17/2000	INTEREST	Monthly Interest	$3.88	$805.98
07/10/2000	INTEREST	Monthly Interest	$3.88	$802.10
07/10/2000	BILL	SLADE, DEBBIE	$229.37	$798.22
06/27/2000	AMENDMENT	pers prop added to real roll	$27.62	$568.85
06/06/2000	INTEREST	Monthly Interest	$3.67	$541.23
05/05/2000	INTEREST	Monthly Interest	$1.76	$537.56
04/06/2000	INTEREST	Monthly Interest	$1.76	$535.80
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.03	$534.04
02/15/2000	INTEREST	Monthly Interest	$1.76	$518.01
02/10/2000	INTEREST	Monthly Interest	$1.76	$516.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$514.49
01/24/2000	INTEREST	Monthly Interest	$1.76	$503.88
12/13/1999	INTEREST	Monthly Interest	$1.76	$502.12
12/13/1999	INTEREST	Monthly Interest	$1.76	$500.36
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.23	$498.60
10/21/1999	INTEREST	Monthly Interest	$1.76	$492.37
09/02/1999	INTEREST	Monthly Interest	$1.76	$490.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$488.85
08/03/1999	INTEREST	Monthly Interest	$1.76	$485.95
07/25/1999	INTEREST	Monthly Interest	$1.76	$484.19
07/17/1999	BILL	SLADE, DEBBIE	$229.05	$482.43
06/08/1999	INTEREST	Monthly Interest	$1.76	$253.38
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$251.62
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$246.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.80	$244.62
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.82	$229.82
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$220.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$214.21
07/10/1998	BILL	SLADE, DEBBIE	$211.49	$211.49
09/02/1997	PAYMENT	SLADE, BEN & DEBBIE CASH	$-186.06	$0.00
07/20/1997	BILL	SLADE, BEN & DEBBIE	$186.06	$186.06
06/10/1997	PAYMENT	SLADE, BEN & DEBBIE CASH	$-33.46	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$33.46
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$28.46
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.46
01/13/1997	PAYMENT	SLADE, BEN & DEBBIE CHECK	$-25.44	$25.44
10/09/1996	PAYMENT	SLADE, BEN & DEBBIE CHECK	$-25.44	$50.88
08/21/1996	PAYMENT	SLADE, BEN & DEBBIE CHECK	$-25.59	$76.32
07/15/1996	BILL	SLADE, BEN & DEBBIE	$101.91	$101.91