Tax Account 002-022-15

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Owners

ITURRIAGA LIVING TRUST, JESUSA
JESUSA ITURRIAGA, TRUSTEE
BOX 93
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	002-022-15
Account Type	Real Estate
Location	125 N WILLOW STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-15

Account Type

Real Estate

Location

125 N WILLOW STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.86
Total	$727.86
Paid	$727.86
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

$727.86

Total

$727.86

Paid

$727.86

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	$208.86	$0.00	$208.86	$208.86	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.59	$0.00	$707.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$675.91	$0.00	$675.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$656.82	$0.00	$656.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$641.88	$0.00	$641.88	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$586.11	$0.00	$586.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$570.69	$0.00	$570.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$567.42	$0.00	$567.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$565.04	$0.00	$565.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$561.39	$0.00	$561.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$552.91	$0.00	$552.91	$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
08/08/2024	PAYMENT	ITURRIAGA, JESUSA CREDIT CC	$-727.86	$0.00
07/15/2024	BILL	ITURRIAGA LIVING TRUST, JESUSA	$727.86	$727.86
08/03/2023	PAYMENT	ITURRIAGA LIVING TRUST, JESUSA CREDIT: D BANK: CC NUM: CC	$-707.59	$0.00
07/11/2023	BILL	ITURRIAGA LIVING TRUST, JESUSA	$707.59	$707.59
07/28/2022	PAYMENT	ITURRIAGA, JESUSA CREDIT: D BANK: CC NUM: CC	$-675.91	$0.00
07/14/2022	BILL	ITURRIAGA LIVING TRUST, JESUSA	$675.91	$675.91
07/30/2021	PAYMENT	ITURRIAGA, JESUSA CREDIT: D BANK: CC NUM: CC	$-656.82	$0.00
07/19/2021	BILL	ITURRIAGA LIVING TRUST, JESUSA	$656.82	$656.82
07/28/2020	PAYMENT	ITURRIAGA, JESUSA CREDIT: D BANK: CC NUM: CC	$-641.88	$0.00
07/08/2020	BILL	ITURRIAGA LIVING TRUST, JESUSA	$641.88	$641.88
08/14/2019	PAYMENT	ITURRIAGA, JESUSA CREDIT: D BANK: CC NUM: CC	$-586.11	$0.00
07/14/2019	BILL	ITURRIAGA LIVING TRUST, JESUSA	$586.11	$586.11
08/03/2018	PAYMENT	ITURRIAGA, MARIA JESUSA CHECK BANK: 1124 NUM: 732723020	$-570.69	$0.00
07/11/2018	BILL	ITURRIAGA, MARIA JESUSA	$570.69	$570.69
08/29/2017	PAYMENT	ITURRIAGA, JENN CREDIT: D BANK: CC NUM: CC	$-567.42	$0.00
07/19/2017	BILL	ITURRIAGA, MARIA JESUSA	$567.42	$567.42
08/15/2016	PAYMENT	ITURRIAGA, MARIA JESUSA CREDIT: D BANK: CC NUM: CC	$-565.04	$0.00
07/14/2016	BILL	ITURRIAGA, MARIA JESUSA	$565.04	$565.04
08/18/2015	PAYMENT	ITURRIAGA, MARIA JESUSA CHECK BANK: 56-382 NUM: 0024437290	$-561.39	$0.00
07/09/2015	BILL	ITURRIAGA, MARIA JESUSA	$561.39	$561.39
07/31/2014	PAYMENT	ITURRIAGA, JENNIFER CREDIT: D BANK: CC NUM: CC	$-552.91	$0.00
07/09/2014	BILL	ITURRIAGA, MARIA JESUSA	$552.91	$552.91
02/20/2014	PAYMENT	ITURRIAGA, CECILIO & MARIA J CHECK BANK: 94-7074 NUM: 1346	$-130.00	$0.00
01/16/2014	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-130.00	$130.00
10/10/2013	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-130.00	$260.00
07/30/2013	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-152.59	$390.00
07/11/2013	BILL	ITURRIAGA, CECILIO & MARIA J	$542.59	$542.59
03/04/2013	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-126.00	$0.00
01/04/2013	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-126.00	$126.00
09/28/2012	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-126.00	$252.00
08/07/2012	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-149.38	$378.00
07/13/2012	BILL	ITURRIAGA, CECILIO & MARIA J	$527.38	$527.38
03/09/2012	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-123.15	$0.00
01/05/2012	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-123.15	$123.15
10/05/2011	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-123.15	$246.30
08/09/2011	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-143.15	$369.45
07/13/2011	BILL	ITURRIAGA, CECILIO & MARIA J	$512.60	$512.60
03/04/2011	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-126.00	$0.00
12/30/2010	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-126.00	$126.00
12/01/2010	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-131.04	$252.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/12/2010	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-146.79	$378.00
07/08/2010	BILL	ITURRIAGA, CECILIO & MARIA J	$524.79	$524.79
03/22/2010	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-130.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.03	$130.82
01/05/2010	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-125.79	$125.79
10/06/2009	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-125.79	$251.58
08/05/2009	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-145.80	$377.37
07/13/2009	BILL	ITURRIAGA, CECILIO & MARIA J	$523.17	$523.17
03/02/2009	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-122.12	$0.00
12/31/2008	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-249.12	$122.12
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$371.24
08/15/2008	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-142.15	$366.36
07/14/2008	BILL	ITURRIAGA, CECILIO & MARIA J	$508.51	$508.51
02/20/2008	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-118.56	$0.00
01/03/2008	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-118.56	$118.56
09/28/2007	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-118.56	$237.12
08/06/2007	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-138.58	$355.68
07/13/2007	BILL	ITURRIAGA, CECILIO & MARIA J	$494.26	$494.26
03/05/2007	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-115.11	$0.00
01/03/2007	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-115.11	$115.11
10/02/2006	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-115.11	$230.22
08/14/2006	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-135.11	$345.33
07/16/2006	BILL	ITURRIAGA, CECILIO & MARIA J	$480.44	$480.44
03/22/2006	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-116.22	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.47	$116.22
12/27/2005	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-111.75	$111.75
10/03/2005	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-111.75	$223.50
08/02/2005	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-131.78	$335.25
07/26/2005	BILL	ITURRIAGA, CECILIO & MARIA J	$467.03	$467.03
03/04/2005	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-110.83	$0.00
01/05/2005	PAYMENT	ITURRIAGA, CECILIO & MARIA J CHECK BANK: 94-7074 NUM: 477	$-110.83	$110.83
09/15/2004	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-110.83	$221.66
08/03/2004	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-130.83	$332.49
07/13/2004	BILL	ITURRIAGA, CECILIO & MARIA J	$463.32	$463.32
02/27/2004	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-112.36	$0.00
01/06/2004	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-112.36	$112.36
08/07/2003	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-244.73	$224.72
07/22/2003	BILL	ITURRIAGA, CECILIO & MARIA J	$469.45	$469.45
01/06/2003	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-218.82	$0.00
08/20/2002	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-238.83	$218.82
07/11/2002	BILL	ITURRIAGA, CECILIO & MARIA J	$457.65	$457.65
01/24/2002	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-243.21	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.77	$243.21
08/06/2001	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-258.59	$238.44
07/13/2001	BILL	ITURRIAGA, CECILIO & MARIA J	$497.03	$497.03
01/26/2001	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-252.69	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$252.69
08/11/2000	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-267.99	$247.74
07/10/2000	BILL	ITURRIAGA, CECILIO & MARIA J	$515.73	$515.73
01/13/2000	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-127.55	$0.00
01/13/2000	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-127.55	$127.55
08/19/1999	PAYMENT	ITURRIAGA, CECILIO & MARIA J CHECK BANK: 94-72 NUM: 327	$-275.28	$255.10
07/17/1999	BILL	ITURRIAGA, CECILIO & MARIA J	$530.38	$530.38
01/07/1999	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-269.32	$0.00
08/17/1998	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-289.59	$269.32
07/10/1998	BILL	ITURRIAGA, CECILIO & MARIA J	$558.91	$558.91
08/20/1997	PAYMENT	ITURRIAGA, CECILIO & MARIA J CASH	$-576.10	$0.00
07/20/1997	BILL	ITURRIAGA, CECILIO & MARIA J	$576.10	$576.10
08/09/1996	PAYMENT	ITURRIAGA, CECILIO & MARIA J	$-574.75	$0.00
07/15/1996	BILL	ITURRIAGA, CECILIO & MARIA J	$574.75	$574.75