Tax Account 011-456-20

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Owners

RAMIREZ, LUIS & LOPEZ, MICAELA
2775 WESTERNER RD
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	011-456-20
Account Type	Real Estate
Location	2775 WESTERNER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-456-20

Account Type

Real Estate

Location

2775 WESTERNER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.97
Total	$1,854.97
Paid	$1,854.97
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

$1,854.97

Total

$1,854.97

Paid

$1,854.97

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	$489.97	$0.00	$489.97	$489.97	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.60	$0.00	$1,724.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,596.44	$0.00	$1,596.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,116.35	$10.96	$1,127.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,145.60	$0.00	$1,145.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,149.63	$0.00	$1,149.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,160.94	$0.00	$1,160.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,189.39	$0.00	$1,189.39	$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	$88.07	$0.00	$88.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK 458718	$-455.00	$0.00
12/20/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK 450619	$-455.00	$455.00
09/30/2024	PAYMENT	FIRST NATIONAL BANK CHECK 441016	$-455.00	$910.00
08/13/2024	PAYMENT	FIRST NATIONAL BANCK OF AMERICA CHECK 434142	$-489.97	$1,365.00
07/15/2024	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,854.97	$1,854.97
02/13/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA CREDIT CC	$-423.00	$0.00
12/14/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CREDIT CC	$-423.00	$423.00
09/14/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CREDIT: D BANK: CC NUM: CC	$-423.00	$846.00
08/03/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CREDIT: D BANK: CC NUM: CC	$-455.60	$1,269.00
07/11/2023	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,724.60	$1,724.60
02/16/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CREDIT: D BANK: CC NUM: CC	$-394.11	$0.00
12/19/2022	PAYMENT	MISCELLANEOUS/PAYMENTS CHECK BANK: 74-1243 NUM: 366570	$-394.11	$394.11
09/19/2022	PAYMENT	FIRST NATIONAL BANK CREDIT: D BANK: CC NUM: CC	$-394.11	$788.22
07/28/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA CREDIT: D BANK: CC NUM: CC	$-414.11	$1,182.33
07/14/2022	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,596.44	$1,596.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.08	$0.00
01/05/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 1124 NUM: 411043543	$-285.04	$274.08
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-274.08	$559.12
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.96	$833.20
07/27/2021	PAYMENT	TICOR TITLE CHECK BANK: 94169 NUM: 10040299	$-294.11	$822.24
07/19/2021	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,116.35	$1,116.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-281.40	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-281.40	$281.40
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-281.40	$562.80
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-301.40	$844.20
07/08/2020	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,145.60	$1,145.60
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.40	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.40	$282.40
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-282.40	$564.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-302.43	$847.20
07/14/2019	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,149.63	$1,149.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.23	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.23	$285.23
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-285.23	$570.46
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-305.25	$855.69
07/11/2018	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,160.94	$1,160.94
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-292.34	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-292.34	$292.34
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-292.34	$584.68
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.37	$877.02
07/19/2017	BILL	RAMIREZ, LUIS & LOPEZ, MICAELA	$1,189.39	$1,189.39
11/01/2016	PAYMENT	PERALES, LUIS & LOPEZ, MICAELA CHECK BANK: 94-7074 NUM: 1281	$-88.00	$0.00
10/06/2016	PAYMENT	PERALES, LUIS & LOPEZ, MICAELA CHECK BANK: 94-7074 NUM: 1275	$-44.00	$88.00
08/04/2016	PAYMENT	PERALES, LUIS & LOPEZ, MICAELA CHECK BANK: 94-7074 NUM: 1267	$-44.15	$132.00
07/14/2016	BILL	PERALES, LUIS & LOPEZ, MICAELA	$176.15	$176.15
08/04/2015	PAYMENT	PERALES, LUIS & LOPEZ, MICAELA CASH	$-88.07	$0.00
07/09/2015	BILL	PERALES, LUIS & LOPEZ, MICAELA	$88.07	$88.07
08/12/2014	PAYMENT	BATTLE MOUNTAIN ENTERPISES CHECK BANK: 90-625 NUM: 1004	$-83.93	$0.00
07/09/2014	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$83.93	$83.93
08/15/2013	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 637	$-77.70	$0.00
07/11/2013	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$77.70	$77.70
08/06/2012	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631	$-71.93	$0.00
07/13/2012	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$71.93	$71.93
08/10/2011	PAYMENT	GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626	$-66.60	$0.00
07/13/2011	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$66.60	$66.60
08/11/2010	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620	$-61.67	$0.00
07/08/2010	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/13/2009	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606	$-61.67	$0.00
07/13/2009	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/11/2008	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547	$-61.67	$0.00
07/14/2008	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/23/2007	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540	$-61.67	$0.00
07/13/2007	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$61.67	$61.67
08/03/2006	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527	$-58.72	$0.00
07/16/2006	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/24/2005	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518	$-58.72	$0.00
07/26/2005	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/16/2004	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509	$-58.72	$0.00
07/13/2004	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
08/15/2003	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505	$-58.72	$0.00
07/22/2003	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$58.72	$58.72
09/03/2002	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400	$-55.04	$0.00
07/11/2002	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.04	$55.04
08/29/2001	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385	$-55.06	$0.00
07/13/2001	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.06	$55.06
08/23/2000	PAYMENT	BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373	$-55.05	$0.00
07/10/2000	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$55.05	$55.05
08/23/1999	PAYMENT	BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361	$-54.97	$0.00
07/17/1999	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$54.97	$54.97
08/28/1998	PAYMENT	BATTLE MOUNTAIN ENTERPRISE CHECK	$-56.00	$0.00
07/10/1998	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$56.00	$56.00
08/21/1997	PAYMENT	GRAVES & LIGHTLE CHECK	$-53.27	$0.00
07/20/1997	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$53.27	$53.27
08/22/1996	PAYMENT	BATLE MOUNTAIN ENTERPRISES	$-50.81	$0.00
07/15/1996	BILL	GRAVES & LIGHTLE, INC & CUMMIN	$50.81	$50.81