Tax Account 002-045-01

Print Page · · Payments Cart · New Search

Owners

VAZQUEZ, JULIO & ROSA
202 18TH STREET
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	002-045-01
Account Type	Real Estate
Location	290 W FRONT ST BATTLE MTN
Balance	$302.75
Currently Due	$77.75

Account ID

002-045-01

Account Type

Real Estate

Location

290 W FRONT ST
BATTLE MTN

Balance

$302.75

Currently Due

$77.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$302.75
Total	$302.75
Paid	$0.00
Balance	$302.75
Due	$77.75
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$302.75

Total

$302.75

Paid

$0.00

Balance

$302.75

Due

$77.75

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$77.75	$0.00	$77.75	$0.00	$77.75
2	10/06/2025	10/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$152.75
3	01/05/2026	01/15/2026	Due	$75.00	$0.00	$75.00	$0.00	$227.75
4	03/02/2026	03/12/2026	Due	$75.00	$0.00	$75.00	$0.00	$302.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$280.32	$2.80	$283.12	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$280.32	$2.80	$283.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$280.32	$2.79	$283.11	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$280.32	$2.80	$283.12	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$290.33	$0.00	$290.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$290.33	$0.00	$290.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$290.33	$0.01	$290.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$290.33	$5.81	$296.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$290.33	$2.88	$293.21	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$290.33	$0.00	$290.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$290.33	$13.17	$303.50	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	VAZQUEZ, JULIO & ROSA	$302.75	$302.75
03/07/2025	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1605	$-70.00	$0.00
01/06/2025	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1603	$-70.00	$70.00
12/09/2024	PAYMENT	VAZQUEZ, JULIO CASH	$-2.80	$140.00
10/22/2024	PAYMENT	VAZQUEZ, JULIO CHECK 1601	$-70.00	$142.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$212.80
08/22/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1598	$-70.32	$210.00
07/15/2024	BILL	VAZQUEZ, JULIO & ROSA	$280.32	$280.32
03/11/2024	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1588	$-70.00	$0.00
01/09/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1586	$-70.00	$70.00
10/24/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1585	$-72.80	$140.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.80	$212.80
08/23/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1583	$-70.32	$210.00
07/11/2023	BILL	VAZQUEZ, JULIO & ROSA	$280.32	$280.32
03/10/2023	PAYMENT	VAZQUEZ, JULIO ROSA CHECK BANK: 94-72 NUM: 1580	$-70.16	$0.00
01/09/2023	PAYMENT	VAZQUEZ, ROSA &JULIO CHECK BANK: 94-72 NUM: 1578	$-70.00	$70.16
10/31/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1575	$-72.63	$140.16
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.79	$212.79
08/17/2022	PAYMENT	VASQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1569	$-70.32	$210.00
07/14/2022	BILL	VAZQUEZ, JULIO & ROSA	$280.32	$280.32
03/10/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1564	$-70.08	$0.00
01/04/2022	PAYMENT	VAZQUEZ, ROSA& JULIO CHECK BANK: 9472 NUM: 1562	$-70.08	$70.08
10/28/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1558	$-72.88	$140.16
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$213.04
08/24/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1555	$-70.08	$210.24
07/19/2021	BILL	VAZQUEZ, JULIO & ROSA	$280.32	$280.32
03/12/2021	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 9472 NUM: 1519	$-72.58	$0.00
01/08/2021	PAYMENT	VAZQUEZ, ROSA CHECK BANK: 9472 NUM: 1514	$-72.58	$72.58
10/07/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1508	$-72.58	$145.16
08/20/2020	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1499	$-72.59	$217.74
07/08/2020	BILL	VAZQUEZ, JULIO & ROSA	$290.33	$290.33
03/12/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1484	$-72.58	$0.00
01/22/2020	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1481	$-72.58	$72.58
10/11/2019	PAYMENT	VAZQUES, ROSA & JULIO CHECK BANK: 9472 NUM: 1473	$-72.58	$145.16
08/15/2019	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1468	$-72.59	$217.74
07/14/2019	BILL	VAZQUEZ, JULIO & ROSA	$290.33	$290.33
01/03/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459426138	$-145.17	$0.00
01/03/2019	AMENDMENT	adj pmt	$0.01	$145.17
09/25/2018	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-72.58	$145.16
08/29/2018	PAYMENT	LEMAIRE ROSE CASH	$-72.59	$217.74
07/11/2018	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
01/03/2018	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH BANK: `	$-220.64	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$220.64
09/07/2017	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-75.50	$217.74
09/07/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.01	$293.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$293.23
07/19/2017	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/29/2017	PAYMENT	LEMAIRE, LOUISE M. & SALLE A. CHECK BANK: 94-7074 NUM: 5699	$-74.88	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$74.88
10/04/2016	PAYMENT	LEMAIRE, LOU CASH	$-144.00	$72.00
08/11/2016	PAYMENT	LEMAIRE, LOUIS M. & SALLE A. CHECK BANK: 94-7074 NUM: 5634	$-74.33	$216.00
07/14/2016	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/21/2016	PAYMENT	LEMAIRE,LOUIS CHECK BANK: 94-7074 NUM: 5594	$-72.00	$0.00
01/12/2016	PAYMENT	LEMAIRE, LOU CASH	$-72.00	$72.00
10/19/2015	PAYMENT	LEMAIRE, LOU CASH	$-72.00	$144.00
08/21/2015	PAYMENT	LEMAIRE, LOUIS M. & SALLE A. CHECK BANK: 94-7074 NUM: 5540	$-74.33	$216.00
07/09/2015	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/05/2015	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 5507	$-146.88	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$146.88
11/12/2014	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CHECK BANK: 94-7074 NUM: 5475	$-156.62	$144.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.32	$300.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$293.30
07/09/2014	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
01/27/2014	PAYMENT	LEMAIRE, LOU CASH	$-144.00	$0.00
01/27/2014	AMENDMENT	adj penalty-medical hardship	$-2.88	$144.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$146.88
10/10/2013	PAYMENT	LEMAIRE, LOU CASH	$-72.00	$144.00
08/07/2013	PAYMENT	LEMAIRE, LOUIS & SALLE CHECK BANK: 94-7074 NUM: 5354	$-74.33	$216.00
07/11/2013	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
04/22/2013	PAYMENT	LEMAIRE, LOU CASH	$-157.08	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$157.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$154.08
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$146.88
10/24/2012	PAYMENT	LEMAIRE, LOU CASH	$-74.88	$144.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.88	$218.88
10/09/2012	PAYMENT	LEMAIRE, LOU CASH	$-77.30	$216.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$293.30
07/13/2012	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
04/20/2012	PAYMENT	LEMAIRE, LOUIS CASH	$-78.48	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$78.48
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.90	$75.48
02/06/2012	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-75.48	$72.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.90	$148.06
11/04/2011	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-75.48	$145.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$220.64
09/16/2011	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-75.49	$217.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.90	$293.23
07/13/2011	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/17/2011	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 5089	$-72.00	$0.00
01/10/2011	PAYMENT	LEMAIRE, LOU CASH	$-72.00	$72.00
10/12/2010	PAYMENT	LEMAIRE, LOU CASH	$-72.00	$144.00
09/07/2010	PAYMENT	LEMAIRE, LOU CASH	$-77.30	$216.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$293.30
07/08/2010	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/30/2010	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-78.48	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$78.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.90	$75.48
01/05/2010	PAYMENT	LEMAIRE, LOU CASH	$-72.58	$72.58
10/12/2009	PAYMENT	LEMAIRE, LOU CASH	$-72.58	$145.16
08/31/2009	PAYMENT	LEMAIRE, LOU CASH	$-72.59	$217.74
07/13/2009	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
02/02/2009	PAYMENT	LEMAIRE, LOU CASH	$-148.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.90	$148.06
10/22/2008	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-72.58	$145.16
09/03/2008	PAYMENT	LEMAIRE, LOU CASH	$-75.50	$217.74
09/03/2008	AMENDMENT	adj pmt gp	$0.01	$293.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$293.23
07/14/2008	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
01/24/2008	PAYMENT	LEMAIRE, LOU CASH	$-148.06	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.90	$148.06
10/12/2007	PAYMENT	LEMAIRE, ROSE, BOWEN, ETAL CASH	$-72.58	$145.16
08/24/2007	PAYMENT	LEMAIRE, LOUIE CASH	$-72.59	$217.74
07/13/2007	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
04/27/2007	PAYMENT	LEMAIRE, LOU CASH	$-77.48	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$77.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$75.48
10/03/2006	PAYMENT	LEMAIRE, LOU CASH	$-72.58	$72.58
09/18/2006	PAYMENT	LEMAIRE, LOU CASH	$-148.07	$145.16
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$293.23
07/16/2006	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
11/17/2005	PAYMENT	LEMAIRE, LOU CASH	$-300.49	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.26	$300.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$293.23
07/26/2005	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/29/2005	PAYMENT	LEMAIRE, LOU CASH	$-75.48	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.90	$75.48
01/14/2005	PAYMENT	LEMAIRE, LOU CASH	$-72.58	$72.58
10/15/2004	PAYMENT	LEMAIRE, LOU CASH	$-72.58	$145.16
09/07/2004	PAYMENT	LEMAIRE, LOUIS CASH	$-75.49	$217.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.90	$293.23
07/13/2004	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
10/15/2003	PAYMENT	LEMAIRE, LOUIS CASH	$-217.74	$0.00
09/29/2003	PAYMENT	LEMAIRE, LOUIS CASH	$-75.49	$217.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$293.23
07/22/2003	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$290.33	$290.33
03/26/2003	PAYMENT	LEMAIRE, LOU CASH	$-70.82	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.72	$70.82
03/03/2003	PAYMENT	LEMAIRE, LOU CASH	$-70.82	$68.10
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.72	$138.92
08/28/2002	PAYMENT	LEMAIRE, LOUIS CASH	$-136.22	$136.20
07/11/2002	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$272.42	$272.42
03/25/2002	PAYMENT	LEMAIRE, LOUIS CASH	$-145.60	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.80	$145.60
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.72	$138.80
09/13/2001	PAYMENT	LEMAIRE, LOU CASH	$-139.01	$136.08
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.73	$275.09
07/13/2001	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$272.36	$272.36
04/04/2001	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1427	$-177.71	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$177.71
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.76	$175.71
10/11/2000	PAYMENT	LEMAIRE, LOU CASH	$-337.90	$168.95
08/31/2000	PAYMENT	LEMAIRE, ROSE BOWEN ETAL CASH	$-169.23	$506.85
07/10/2000	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$676.08	$676.08
03/23/2000	PAYMENT	LEMAIRE, LOU & SALLE CASH	$-176.65	$0.00
12/28/1999	PAYMENT	LEMAIRE, ROSE BOWEN ETAL CASH	$-176.65	$176.65
10/13/1999	PAYMENT	LEMAIRE, LOU & SALLIE CASH	$-176.65	$353.30
08/26/1999	PAYMENT	LEMAIRE, LOUIS CASH	$-176.89	$529.95
07/17/1999	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$706.84	$706.84
04/27/1999	PAYMENT	LOU LEMAIRE CHECK BANK: 94-7074 NUM: 8690	$-838.80	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$838.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.93	$836.80
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.75	$785.87
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.20	$753.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.28	$734.92
07/10/1998	BILL	LEMAIRE, ANSOTEGUI & ROSE TRUS	$727.64	$727.64
04/01/1998	PAYMENT	LEMAIRE CHECK BANK: 94-7074 NUM: 7979	$-838.80	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$838.80
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.93	$836.80
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.75	$785.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.20	$753.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.28	$734.92
07/20/1997	BILL	LEMAIRE, ET AL & ROSE TRUST	$727.64	$727.64
03/14/1997	PAYMENT	ROBERT ANSOTEGUI	$-85.75	$0.00
03/14/1997	PAYMENT	CHARLOTTE BOWEN	$-295.79	$85.75
03/14/1997	PAYMENT	LOUIS LEMAIRE	$-368.54	$381.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.26	$750.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.37	$718.82
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.95	$701.45
07/15/1996	BILL	LEMAIRE, ET AL & ROSE TRUST	$694.50	$694.50