Tax Account 001-248-05

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Owners

ITURRIAGA VENTURES SERIES, LLC
582 WILSON AVENUE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-248-05
Account Type	Real Estate
Location	220 PONY STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-248-05

Account Type

Real Estate

Location

220 PONY STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.51
Total	$159.51
Paid	$159.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$159.51

Total

$159.51

Paid

$159.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$42.51	$0.00	$42.51	$42.51	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.12	$0.00	$158.12	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$151.96	$0.00	$151.96	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$152.07	$0.00	$152.07	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$152.18	$0.00	$152.18	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$151.38	$0.00	$151.38	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$150.58	$0.00	$150.58	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$151.27	$0.00	$151.27	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$151.16	$1.48	$152.64	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$151.27	$0.00	$151.27	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$151.38	$0.00	$151.38	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	ITURRIAGA VENTURES SERIES, ITURRIAGA, JENNIFER CHECK 2722	$-39.00	$0.00
01/02/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2721	$-39.00	$39.00
10/04/2024	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2720	$-39.00	$78.00
08/14/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2719	$-42.51	$117.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$159.51	$159.51
02/22/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2717	$-39.00	$0.00
01/02/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2716	$-39.00	$39.00
09/29/2023	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 94-7074 NUM: 2715	$-39.00	$78.00
08/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2714	$-41.12	$117.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$158.12	$158.12
03/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2713	$-37.00	$0.00
12/29/2022	PAYMENT	ITURRUAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2711	$-37.00	$37.00
10/04/2022	PAYMENT	ITURRIAGA VENTURES, LLC CHECK BANK: 94-7074 NUM: 2709	$-37.00	$74.00
08/25/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2708	$-40.96	$111.00
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$151.96	$151.96
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-38.01	$0.00
12/21/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-38.01	$38.01
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-38.01	$76.02
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-38.04	$114.03
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$152.07	$152.07
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-38.04	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-38.04	$38.04
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-38.04	$76.08
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-38.06	$114.12
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$152.18	$152.18
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-37.84	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-37.84	$37.84
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-37.84	$75.68
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-37.86	$113.52
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$151.38	$151.38
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-37.64	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-37.64	$37.64
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-37.64	$75.28
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-37.66	$112.92
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$150.58	$150.58
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-37.81	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-37.81	$37.81
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-37.81	$75.62
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-37.84	$113.43
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$151.27	$151.27
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-38.48	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-37.00	$38.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$75.48
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-37.00	$74.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-40.16	$111.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$151.16	$151.16
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-37.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-37.00	$37.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-37.00	$74.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-40.27	$111.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$151.27	$151.27
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-37.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-37.00	$37.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-37.00	$74.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-40.38	$111.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$151.38	$151.38
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-37.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-37.00	$37.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-37.00	$74.00
08/22/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2502	$-40.27	$111.00
07/11/2013	BILL	ITURRIAGA, FRANK & JENNIFER D	$151.27	$151.27
08/01/2012	PAYMENT	MAESTRETTI,CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 6277	$-152.44	$0.00
07/13/2012	BILL	MAESTRETTI, CRAIG & CAROLYN	$152.44	$152.44
07/29/2011	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 6071	$-150.94	$0.00
07/13/2011	BILL	MAESTRETTI, CRAIG & CAROLYN	$150.94	$150.94
07/29/2010	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5810	$-151.78	$0.00
07/08/2010	BILL	MAESTRETTI, CRAIG & CAROLYN	$151.78	$151.78
07/30/2009	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5538	$-152.15	$0.00
07/13/2009	BILL	MAESTRETTI, CRAIG & CAROLYN	$152.15	$152.15
08/05/2008	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5333	$-150.12	$0.00
07/14/2008	BILL	MAESTRETTI, CRAIG & CAROLYN	$150.12	$150.12
08/10/2007	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 5118	$-141.89	$0.00
07/13/2007	BILL	MAESTRETTI, CRAIG & CAROLYN	$141.89	$141.89
08/03/2006	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 4818	$-141.67	$0.00
07/16/2006	BILL	MAESTRETTI, CRAIG & CAROLYN	$141.67	$141.67
08/05/2005	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 4563	$-140.23	$0.00
07/26/2005	BILL	MAESTRETTI, CRAIG & CAROLYN	$140.23	$140.23
08/03/2004	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 4420	$-140.16	$0.00
07/13/2004	BILL	MAESTRETTI, CRAIG & CAROLYN	$140.16	$140.16
08/13/2003	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 4315	$-139.97	$0.00
07/22/2003	BILL	MAESTRETTI, CRAIG & CAROLYN	$139.97	$139.97
08/06/2002	PAYMENT	MAESTRETTI, CRAIG F & CAROLYN CHECK BANK: 90-7626 NUM: 4102	$-131.95	$0.00
07/11/2002	BILL	MAESTRETTI, CRAIG & CAROLYN	$131.95	$131.95
02/05/2002	PAYMENT	MAESTRETTI, CRAIG & CAROLYN CHECK BANK: 90-7626 NUM: 3924	$-114.46	$0.00
01/04/2002	PAYMENT	NORCUTT, WAYNE D & VONDA G CHECK BANK: 94-7074 NUM: 4531	$-374.94	$114.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$489.40
10/15/2001	PAYMENT	NORCUTT, WAYNE D & VONDA G CHECK BANK: 94-8014 NUM: 1546	$-187.47	$487.89
09/04/2001	PAYMENT	NORCUTT, WAYNE D & VONDA G CHECK BANK: 94-7074 NUM: 4380	$-225.36	$675.36
07/13/2001	BILL	NORCUTT, WAYNE D & VONDA G	$900.72	$900.72
03/15/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-8014 NUM: 1227	$-163.81	$0.00
02/13/2001	PAYMENT	NORCUTT, WAYNE & VONDA CHECK BANK: 94-8014 NUM: 1208	$-175.00	$163.81
02/13/2001	ADJUSTMENT	POSTED INCORRECT PMT AMOUNT BANK: 94-8014 NUM: 1208	$200.00	$338.81
02/13/2001	VOID	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-8014 NUM: 1208	$-200.00	$138.81
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$338.81
01/19/2001	PAYMENT	DELQ PERS PROP TO REAL ROLL CHECK BANK: 94-8014 NUM: 1166	$-164.45	$334.81
11/07/2000	PAYMENT	NORCUTT, WAYNE D. & VONDA G. CHECK BANK: 94-8014 NUM: 1119	$-234.84	$499.26
11/07/2000	PAYMENT	NORCUTT, WAYNE & VONDA CHECK BANK: 94-8014 NUM: 1112	$-125.00	$734.10
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.30	$859.10
10/16/2000	PAYMENT	NORCUTT, WAYNE & VONDA CHECK BANK: 94-8014 NUM: 1097	$-218.25	$840.80
09/15/2000	PAYMENT	NORCUTT, WAYNE & VONDA CHECK BANK: 94-8014 NUM: 1077	$-150.00	$1,059.05
09/08/2000	INTEREST	Monthly Interest	$1.93	$1,209.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.40	$1,207.12
08/17/2000	INTEREST	Monthly Interest	$1.93	$1,197.72
07/10/2000	INTEREST	Monthly Interest	$1.93	$1,195.79
07/10/2000	BILL	NORCUTT, WAYNE D & VONDA G	$939.50	$1,193.86
06/27/2000	AMENDMENT	pers prop added to real roll	$254.36	$254.36
05/05/2000	PAYMENT	NORCUTT, VONDA CHECK BANK: 94-7074 NUM: 3836	$-150.07	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$150.07
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.03	$148.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.46	$140.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$135.58
08/23/1999	PAYMENT	NORCUTT, WAYNE & VONDA CHECK BANK: 94-7074 NUM: 3423	$-44.80	$133.80
07/17/1999	BILL	RAMOS, JOSEPH P	$178.60	$178.60
04/12/1999	PAYMENT	JOSEPH RAMOS CHECK BANK: 94-77 NUM: 0356	$-221.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$221.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.36	$219.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.59	$206.19
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.78	$197.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$192.82
07/10/1998	BILL	RAMOS, JOSEPH P	$190.90	$190.90
01/13/1998	PAYMENT	JOE RAMOS CHECK	$-1.60	$0.00
11/10/1997	PAYMENT	RAMOS, JOE CHECK	$-39.70	$1.60
10/03/1997	PAYMENT	RAMOS CHECK	$-39.70	$41.30
09/24/1997	PAYMENT	JOE RAMOS CHECK	$-79.67	$81.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.67
07/20/1997	BILL	RAMOS, JOSEPH P	$159.07	$159.07
03/06/1997	PAYMENT	RAMOS, JOSEPH	$-167.59	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.99	$167.59
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.88	$160.60
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$156.72
07/15/1996	BILL	RAMOS, JOSEPH P	$155.16	$155.16