Tax Account 002-042-06

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Owners

SANCHEZ-IBARRA, JOSE DE JESUS
690 BRENT DR
BATTLE MOUNTAIN, NV 89820

ANAYA, SANDRA ISABEL RUIZ RUIZ

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

Account Summary

Account ID	002-042-06
Account Type	Real Estate
Location	341 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-06

Account Type

Real Estate

Location

341 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.68
Total	$401.68
Paid	$401.68
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

$401.68

Total

$401.68

Paid

$401.68

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	$125.68	$0.00	$125.68	$125.68	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.90	$0.00	$390.90	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$368.46	$0.00	$368.46	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$358.30	$77.11	$435.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$350.38	$0.00	$350.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$338.90	$68.67	$407.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$328.48	$12.59	$341.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$324.39	$68.16	$392.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$320.37	$0.00	$320.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$315.67	$0.00	$315.67	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$307.06	$0.00	$307.06	$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
08/15/2024	PAYMENT	SANCHEZ-IBARRA, JOSE DE JESUS CHECK 1543	$-401.68	$0.00
07/15/2024	BILL	SANCHEZ-IBARRA, JOSE DE JESUS	$401.68	$401.68
08/08/2023	PAYMENT	IBARRA, JOSE & SANDRA CHECK BANK: 19-854 NUM: 1659	$-390.90	$0.00
07/11/2023	BILL	SANCHEZ-IBARRA, JOSE DE JESUS	$390.90	$390.90
08/08/2022	PAYMENT	SANCHEZ-IBARRA, JOSE DE JESUS CASH	$-803.87	$0.00
07/14/2022	INTEREST	Monthly Interest	$2.99	$803.87
07/14/2022	BILL	SANCHEZ-IBARRA, JOSE DE JESUS	$368.46	$800.88
07/01/2022	INTEREST	Monthly Interest	$2.99	$432.42
06/01/2022	INTEREST	Monthly Interest	$2.99	$429.43
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$426.44
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$419.44
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$416.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.08	$413.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.42	$388.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.46	$371.94
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.18	$362.48
07/19/2021	BILL	SANCHEZ-IBARRA, JOSE DE JESUS	$358.30	$358.30
08/04/2020	PAYMENT	SANCHEZ-IBARRA, JOSE CHECK BANK: 192 NUM: 3284	$-350.38	$0.00
07/10/2020	PAYMENT	ENCINAS, SEBASTIANA CHECK BANK: 947074 NUM: 96	$-111.42	$350.38
07/08/2020	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$350.38	$461.80
07/01/2020	INTEREST	Monthly Interest	$0.62	$111.42
06/12/2020	PAYMENT	ENCINAS, FRANCISCO CREDIT: D BANK: CC NUM: CC	$-103.73	$110.80
06/12/2020	PAYMENT	ENCINAS, FRANCISCO CREDIT: D BANK: CC NUM: CC	$-192.42	$214.53
06/02/2020	INTEREST	Monthly Interest	$2.82	$406.95
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$404.13
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$397.13
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$394.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.72	$391.13
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.55	$367.41
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.97	$351.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$342.89
07/14/2019	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$338.90	$338.90
11/15/2018	PAYMENT	ENCINAS, FRANCISCO & SEBASTIAN CASH	$-433.62	$0.00
10/24/2018	PAYMENT	ENCIAS FRANCISCO & SEBASTIANA CASH	$-300.00	$433.62
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.71	$733.62
10/16/2018	INTEREST	Monthly Interest	$2.70	$724.91
10/02/2018	INTEREST	Monthly Interest	$2.70	$722.21
09/06/2018	INTEREST	Monthly Interest	$2.70	$719.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$716.81
07/11/2018	BILL	ENCINAS, FRANCISCO & SEBASTIAN	$328.48	$712.93
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$384.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$381.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.71	$374.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.90	$351.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.61	$336.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$328.23
07/19/2017	BILL	SUTTON, RODGER B & VALERIE S	$324.39	$324.39
07/26/2016	PAYMENT	SUTTON, RODGER B & VALERIE S CHECK BANK: 94-7074 NUM: 1195	$-320.37	$0.00
07/14/2016	BILL	SUTTON, RODGER B & VALERIE S	$320.37	$320.37
10/08/2015	PAYMENT	SUTTON, RODGER B & VALERIE S CHECK BANK: 94-7074 NUM: 1159	$-219.00	$0.00
08/18/2015	PAYMENT	SUTTON, RODGER B & VALERIE S CHECK BANK: 94-7074 NUM: 1155	$-96.67	$219.00
07/09/2015	BILL	SUTTON, RODGER B & VALERIE S	$315.67	$315.67
10/29/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11020545	$-142.00	$0.00
10/07/2014	PAYMENT	PROCTOR, KIM CHECK BANK: 94-169 NUM: 118	$-71.00	$142.00
08/19/2014	PAYMENT	PROCTOR, KIM CHECK BANK: 94-169 NUM: 113	$-94.06	$213.00
07/09/2014	BILL	PROCTOR, FLORENCE ETAL	$307.06	$307.06
03/03/2014	PAYMENT	BARELA, CORY & KIMBERLY CHECK BANK: 94-169 NUM: 4354	$-70.00	$0.00
01/27/2014	PAYMENT	NARRAMORE, PATTY CASH	$-72.80	$70.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$142.80
10/18/2013	PAYMENT	NARRAMORE, PATTY CASH	$-70.00	$140.00
08/23/2013	PAYMENT	NARRAMORE, PATTY CASH	$-91.00	$210.00
07/11/2013	BILL	PROCTOR, FLORENCE KIMBERLY	$301.00	$301.00
03/08/2013	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-68.00	$0.00
01/16/2013	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-68.00	$68.00
10/08/2012	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-68.00	$136.00
08/23/2012	PAYMENT	NARRAMORE, PATY CASH	$-88.81	$204.00
07/13/2012	BILL	PROCTOR, FLORENCE KIMBERLY	$292.81	$292.81
03/09/2012	PAYMENT	NARRAMORE,PATY CASH	$-66.21	$0.00
01/17/2012	PAYMENT	NARRAMORE,PATY CASH	$-66.21	$66.21
10/10/2011	PAYMENT	DAVIS,LOREN CASH	$-66.21	$132.42
08/19/2011	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-86.23	$198.63
07/13/2011	BILL	PROCTOR, FLORENCE KIMBERLY	$284.86	$284.86
02/15/2011	PAYMENT	DAVIS, LOREN CASH	$-67.00	$0.00
01/13/2011	PAYMENT	DAVIS, LOREN CHECK BANK: 94-7074 NUM: 1936	$-67.00	$67.00
10/14/2010	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2881	$-67.00	$134.00
08/26/2010	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1913	$-87.23	$201.00
07/08/2010	BILL	PROCTOR, FLORENCE KIMBERLY	$288.23	$288.23
03/09/2010	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-67.02	$0.00
11/30/2009	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-67.02	$67.02
10/12/2009	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-67.02	$134.04
08/20/2009	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-87.04	$201.06
07/13/2009	BILL	PROCTOR, FLORENCE KIMBERLY	$288.10	$288.10
03/05/2009	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-65.07	$0.00
01/05/2009	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-65.07	$65.07
10/10/2008	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-65.07	$130.14
08/20/2008	PAYMENT	PROCTOR, FLORENCE KIMBERLY CASH	$-85.10	$195.21
07/14/2008	BILL	PROCTOR, FLORENCE KIMBERLY	$280.31	$280.31
02/04/2008	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 92-372 NUM: 1824	$-63.18	$0.00
01/22/2008	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 92-372 NUM: 1804	$-63.18	$63.18
09/27/2007	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 92-372 NUM: 1730	$-63.18	$126.36
08/21/2007	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 15-800 NUM: 391290482	$-83.20	$189.54
07/13/2007	BILL	NELSON, TRACI & NANCY	$272.74	$272.74
03/13/2007	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 92-372 NUM: 1558	$-61.34	$0.00
12/28/2006	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 92-372 NUM: 1501	$-61.34	$61.34
09/29/2006	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 94-372 NUM: 1412	$-61.34	$122.68
08/23/2006	PAYMENT	NELSON, TRACI & NANCY CHECK BANK: 92-372 NUM: 1377	$-81.35	$184.02
07/16/2006	BILL	NELSON, TRACI & NANCY	$265.37	$265.37
03/14/2006	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2743	$-57.43	$0.00
01/05/2006	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-7074 NUM: 1150	$-57.43	$57.43
09/27/2005	PAYMENT	DAVIS, LOREN CHECK BANK: 94-7074 NUM: 1083	$-57.43	$114.86
08/26/2005	PAYMENT	DAVIS, LOREN CHECK BANK: 94-7074 NUM: 1065	$-77.45	$172.29
07/26/2005	BILL	PROCTOR, FLORENCE C/S	$249.74	$249.74
03/08/2005	PAYMENT	PROCTOR, KIM CHECK BANK: 94-169 NUM: 115	$-53.42	$0.00
01/12/2005	PAYMENT	DAVIS, LOREN CHECK BANK: 94-7074 NUM: 95	$-53.42	$53.42
10/08/2004	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 401	$-53.42	$106.84
08/13/2004	PAYMENT	DAVIS, LOREN E CHECK BANK: 94-8014 NUM: 2662	$-73.45	$160.26
07/13/2004	BILL	PROCTOR, FLORENCE C/S	$233.71	$233.71
11/05/2003	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 284	$-106.28	$0.00
09/24/2003	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 256	$-53.14	$106.28
08/28/2003	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 241	$-73.17	$159.42
07/22/2003	BILL	PROCTOR, FLORENCE C/S	$232.59	$232.59
03/05/2003	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 185	$-49.34	$0.00
12/03/2002	PAYMENT	PROCTOR, FLORENCE CHECK BANK: 94-801 NUM: 146	$-49.34	$49.34
10/10/2002	PAYMENT	DAVIS, LOREN CHECK BANK: 94-8014 NUM: 2331	$-49.34	$98.68
08/27/2002	PAYMENT	PROCTOR, KIM CHECK BANK: 94-8014 NUM: 103	$-69.35	$148.02
07/11/2002	BILL	PROCTOR, FLORENCE C/S	$217.37	$217.37
10/29/2001	PAYMENT	PROCTOR, FLORENCE CASH	$-97.48	$0.00
08/28/2001	PAYMENT	PROCTOR, KIM CASH	$-117.75	$97.48
07/13/2001	BILL	PROCTOR, FLORENCE C/S	$215.23	$215.23
10/11/2000	PAYMENT	PROCTOR, FLORENCE CASH	$-144.39	$0.00
07/28/2000	PAYMENT	PROCTOR, FLORENCE C/S CASH	$-331.00	$144.39
07/10/2000	INTEREST	Monthly Interest	$1.80	$475.39
07/10/2000	BILL	PROCTOR, FLORENCE C/S	$215.19	$473.59
06/06/2000	INTEREST	Monthly Interest	$1.80	$258.40
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$256.60
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$251.60
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.11	$249.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.01	$234.49
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$224.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$218.58
07/17/1999	BILL	PROCTOR, FLORENCE C/S	$215.82	$215.82
05/19/1999	PAYMENT	MCKEOWN/TREAS. CHECK BANK: 94-72 NUM: 1475	$-819.70	$0.00
05/03/1999	INTEREST	Monthly Interest	$3.56	$819.70
04/07/1999	INTEREST	Monthly Interest	$3.56	$816.14
03/17/1999	INTEREST	Monthly Interest	$3.56	$812.58
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.40	$809.02
02/08/1999	INTEREST	Monthly Interest	$3.56	$793.62
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.21	$790.06
01/20/1999	INTEREST	Monthly Interest	$3.56	$779.85
12/08/1998	INTEREST	Monthly Interest	$3.56	$776.29
11/04/1998	INTEREST	Monthly Interest	$3.56	$772.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.01	$769.17
10/02/1998	INTEREST	Monthly Interest	$3.56	$763.16
09/16/1998	INTEREST	Monthly Interest	$3.56	$759.60
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$756.04
09/08/1998	INTEREST	Monthly Interest	$3.56	$753.23
07/16/1998	INTEREST	Monthly Interest	$3.56	$749.67
07/10/1998	BILL	PROCTOR, DERLIN & FLORENCE C/	$220.04	$746.11
06/01/1998	INTEREST	Monthly Interest	$3.56	$526.07
05/06/1998	INTEREST	Monthly Interest	$1.74	$522.51
04/14/1998	INTEREST	Monthly Interest	$1.74	$520.77
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.28	$519.03
03/06/1998	INTEREST	Monthly Interest	$1.74	$503.75
02/20/1998	INTEREST	Monthly Interest	$1.74	$502.01
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.13	$500.27
01/05/1998	INTEREST	Monthly Interest	$1.74	$490.14
12/03/1997	INTEREST	Monthly Interest	$1.74	$488.40
11/03/1997	INTEREST	Monthly Interest	$1.74	$486.66
10/21/1997	INTEREST	Monthly Interest	$1.74	$484.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.96	$483.18
09/09/1997	INTEREST	Monthly Interest	$1.74	$477.22
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.79	$475.48
08/07/1997	INTEREST	Monthly Interest	$1.74	$472.69
07/20/1997	BILL	PROCTOR, DERLIN & FLORENCE C/	$218.34	$470.95
07/15/1997	INTEREST	Monthly Interest	$1.74	$252.61
06/16/1997	INTEREST	Monthly Interest	$1.74	$250.87
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$249.13
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$244.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.65	$242.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.72	$227.48
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.74	$217.76
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$212.02
07/15/1996	BILL	PROCTOR, DERLIN & FLORENCE C/	$209.32	$209.32