Tax Account 002-022-02

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Owners

DIAS, ELIZABETH
692 WILSON AVE
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	002-022-02
Account Type	Real Estate
Location	130 N 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-02

Account Type

Real Estate

Location

130 N 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.16
Total	$502.09
Paid	$502.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.16

Total

$502.09

Paid

$502.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$148.16	$5.93	$148.16	$154.09	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.63	$0.00	$482.63	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$457.50	$0.00	$457.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$458.90	$4.39	$463.29	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$460.29	$4.40	$464.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$492.17	$0.00	$492.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$480.21	$9.20	$489.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$478.58	$4.59	$483.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$462.67	$0.00	$462.67	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$429.90	$0.00	$429.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$399.54	$0.00	$399.54	$0.00	$0.00	3.4052	2.0

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	DIAS, ELIZABETH CREDIT	$-116.00	$0.00
01/07/2025	PAYMENT	VALDOVINOS, ELIZABETH CHECK 5535	$-116.00	$116.00
10/18/2024	PAYMENT		$-116.00	$232.00
09/10/2024	PAYMENT	DIAS, JESUS CREDIT CC	$-154.09	$348.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.93	$502.09
07/15/2024	BILL	DIAS, ELIZABETH	$496.16	$496.16
03/15/2024	PAYMENT	JESUS DIAS CREDIT CC	$-112.00	$0.00
01/09/2024	PAYMENT	DIAS, ELIZABETH CREDIT CC	$-112.00	$112.00
10/10/2023	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-112.00	$224.00
08/17/2023	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-146.63	$336.00
07/11/2023	BILL	DIAS, ELIZABETH	$482.63	$482.63
03/13/2023	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-109.37	$0.00
01/05/2023	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-109.37	$109.37
10/13/2022	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-109.37	$218.74
08/16/2022	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-129.39	$328.11
07/14/2022	BILL	DIAS, ELIZABETH	$457.50	$457.50
03/10/2022	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-109.72	$0.00
01/07/2022	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-109.72	$109.72
10/28/2021	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-114.11	$219.44
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$333.55
08/10/2021	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-129.74	$329.16
07/19/2021	BILL	DIAS, ELIZABETH	$458.90	$458.90
03/09/2021	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-110.07	$0.00
02/05/2021	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-114.47	$110.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.40	$224.54
10/06/2020	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-110.07	$220.14
08/19/2020	PAYMENT	DIAS, ELIZABETH CREDIT: D BANK: CC NUM: CC	$-130.08	$330.21
07/08/2020	BILL	DIAS, ELIZABETH	$460.29	$460.29
03/13/2020	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-118.04	$0.00
01/13/2020	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-118.04	$118.04
10/04/2019	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-118.04	$236.08
08/28/2019	PAYMENT	LCT CASH	$-0.05	$354.12
08/23/2019	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-138.00	$354.17
07/14/2019	BILL	DIAS, ELIZABETH	$492.17	$492.17
04/11/2019	PAYMENT	DIAS, JESUS CREDIT: D BANK: CC NUM: CC	$-119.65	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.65
01/17/2019	PAYMENT	DIAS, ELIZABETH CHECK BANK: 947074 NUM: 204	$-115.05	$115.05
10/24/2018	PAYMENT	DIAS, JESUS CREDIT: B BANK: 947074 NUM: 164	$-119.65	$230.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.75
08/21/2018	PAYMENT	DIAS, JESUS CHECK BANK: 947074 NUM: 126	$-135.06	$345.15
07/11/2018	BILL	DIAS, ELIZABETH	$480.21	$480.21
03/15/2018	PAYMENT	DIAS, JESUS CHECK BANK: 947074 NUM: 130	$-114.64	$0.00
01/18/2018	PAYMENT	DIAS, JESUS CHECK BANK: 947074 NUM: 123	$-119.23	$114.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.59	$233.87
10/11/2017	PAYMENT	DIAS, JESUS CHECK BANK: 947074 NUM: 106	$-114.64	$229.28
08/24/2017	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56382 NUM: 35462160	$-134.66	$343.92
07/19/2017	BILL	DIAS, ELIZABETH	$478.58	$478.58
08/18/2016	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 0035950033	$-462.67	$0.00
07/14/2016	BILL	DIAS, ELIZABETH	$462.67	$462.67
01/06/2016	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 16500	$-204.00	$0.00
10/08/2015	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 16470	$-102.00	$204.00
08/19/2015	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 16442	$-123.90	$306.00
07/09/2015	BILL	DIAS, ELIZABETH	$429.90	$429.90
08/19/2014	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 16313	$-399.54	$0.00
07/09/2014	BILL	DIAS, ELIZABETH	$399.54	$399.54
03/04/2014	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 1007	$-82.00	$0.00
01/08/2014	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 16225	$-100.00	$82.00
10/16/2013	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 16218	$-100.00	$182.00
08/22/2013	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 1192574608	$-116.28	$282.00
07/11/2013	BILL	DIAS, ELIZABETH	$398.28	$398.28
08/21/2012	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 1154985664	$-394.44	$0.00
07/13/2012	BILL	DIAS, ELIZABETH	$394.44	$394.44
01/03/2012	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 1238	$-87.02	$0.00
10/10/2011	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 1001	$-87.02	$87.02
09/19/2011	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 1119616467	$-87.02	$174.04
08/25/2011	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 1116353698	$-107.02	$261.06
07/13/2011	BILL	DIAS, ELIZABETH	$368.08	$368.08
02/28/2011	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1184	$-80.00	$0.00
01/04/2011	PAYMENT	DIAS, ELIZABETH CASH	$-80.00	$80.00
10/05/2010	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1415	$-80.00	$160.00
08/12/2010	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1434	$-102.30	$240.00
07/08/2010	BILL	DIAS, ELIZABETH	$342.30	$342.30
02/26/2010	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1358	$-74.60	$0.00
01/08/2010	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1341	$-74.60	$74.60
10/07/2009	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1304	$-74.60	$149.20
08/18/2009	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1146	$-94.63	$223.80
07/13/2009	BILL	DIAS, ELIZABETH	$318.43	$318.43
03/03/2009	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1058	$-73.68	$0.00
01/08/2009	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 846	$-73.68	$73.68
10/06/2008	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 805	$-73.68	$147.36
08/13/2008	PAYMENT	DIAS, ELIZABETH JESUS CHECK BANK: 94-7074 NUM: 1091	$-93.71	$221.04
07/14/2008	BILL	DIAS, ELIZABETH	$314.75	$314.75
03/03/2008	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 1002	$-72.16	$0.00
01/08/2008	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 991	$-72.16	$72.16
09/27/2007	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 952	$-72.16	$144.32
08/13/2007	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 799	$-92.18	$216.48
07/13/2007	BILL	DIAS, ELIZABETH	$308.66	$308.66
01/03/2007	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 927	$-140.80	$0.00
10/04/2006	PAYMENT	DIAS, ELIZABETH & JESUS CHECK BANK: 94-7074 NUM: 895	$-70.40	$140.80
08/17/2006	PAYMENT	DIAS, ELIZABETH CHECK BANK: 94-7074 NUM: 877	$-90.41	$211.20
07/16/2006	BILL	DIAS, ELIZABETH	$301.61	$301.61
03/07/2006	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 676	$-66.30	$0.00
01/04/2006	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 669	$-66.30	$66.30
10/03/2005	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 590	$-66.30	$132.60
08/25/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2268	$-86.30	$198.90
07/26/2005	BILL	TORRE, JOSE LUIS & GRACIELA	$285.20	$285.20
03/04/2005	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 341	$-67.22	$0.00
01/06/2005	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 542	$-67.22	$67.22
10/11/2004	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 489	$-67.22	$134.44
08/16/2004	PAYMENT	DIAZ, ELIZABETH CHECK BANK: 94-7074 NUM: 472	$-87.25	$201.66
07/13/2004	BILL	TORRE, JOSE LUIS & GRACIELA	$288.91	$288.91
02/27/2004	PAYMENT	DIAZ, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 1468	$-66.84	$0.00
01/06/2004	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 340	$-66.84	$66.84
10/08/2003	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 273	$-66.84	$133.68
08/19/2003	PAYMENT	DIAS, JESUS & ELIZABETH CHECK BANK: 94-7074 NUM: 260	$-83.08	$200.52
08/04/2003	PAYMENT	TORRE, JOSE LUIS & LCT CHECK BANK: 94-7074 NUM: 2125	$-3.78	$283.60
07/22/2003	BILL	TORRE, JOSE LUIS & GRACIELA	$287.38	$287.38
03/14/2003	PAYMENT	DIZS, JESUS CASH	$-61.99	$0.00
01/06/2003	PAYMENT	DIAZ, JESUS CHECK BANK: 94-7074 NUM: 188	$-61.99	$61.99
10/07/2002	PAYMENT	TORRE, JOSE LUIS & GRACIELA CASH	$-61.99	$123.98
08/19/2002	PAYMENT	TORRE, JOSE LUIS & GRACIELA CHECK BANK: 94-7074 NUM: 166	$-82.01	$185.97
07/11/2002	BILL	TORRE, JOSE LUIS & GRACIELA	$267.98	$267.98
03/04/2002	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 94-7074 NUM: 1581	$-61.21	$0.00
01/07/2002	PAYMENT	TORRE, JOSE L & GRACIELA CASH	$-61.21	$61.21
10/05/2001	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 1019	$-61.21	$122.42
09/04/2001	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 969	$-81.42	$183.63
07/13/2001	BILL	TORRE, JOSE LUIS & GRACIELA	$265.05	$265.05
08/23/2000	PAYMENT	TORRE, JOSE CHECK BANK: 94-204 NUM: 828	$-264.99	$0.00
07/10/2000	BILL	TORRE, JOSE LUIS & GRACIELA	$264.99	$264.99
01/18/2000	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 666	$-123.82	$0.00
10/13/1999	PAYMENT	TORRE, GRACIELA CHECK BANK: 94-204 NUM: 589	$-61.91	$123.82
08/24/1999	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 531	$-82.15	$185.73
07/17/1999	BILL	TORRE, JOSE LUIS & GRACIELA	$267.88	$267.88
08/12/1998	PAYMENT	TORRE CHECK	$-272.94	$0.00
07/10/1998	BILL	TORRE, JOSE LUIS & GRACIELA	$272.94	$272.94
08/20/1997	PAYMENT	TORRE CHECK	$-270.92	$0.00
07/20/1997	BILL	TORRE, JOSE LUIS & GRACIELA	$270.92	$270.92
08/22/1996	PAYMENT	JOSE TORRE	$-259.49	$0.00
07/15/1996	BILL	TORRE, JOSE LUIS & GRACIELA	$259.49	$259.49