Tax Account 002-074-01

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Owners

COVARRUBIAS, JOSE & GUADALUPE
5184 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	002-074-01
Account Type	Real Estate
Location	170 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-01

Account Type

Real Estate

Location

170 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.90
Total	$335.29
Paid	$335.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.90

Total

$335.29

Paid

$335.29

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$72.90	$2.92	$72.90	$75.82	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$7.24	$72.00	$79.24	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$13.01	$72.00	$85.01	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$23.22	$72.00	$95.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.99	$10.16	$294.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$267.58	$9.37	$276.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$247.75	$54.28	$302.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$241.94	$19.36	$261.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$239.08	$0.00	$239.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$236.32	$50.43	$286.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$235.95	$35.40	$271.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$229.08	$61.62	$290.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$212.11	$0.00	$212.11	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$212.42	$9.57	$221.99	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$212.14	$0.00	$212.14	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	COVARRUBIAS, JOSE & GUADALUPE CHECK 1633	$-335.29	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$335.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.22	$332.29
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.01	$312.07
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$299.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$291.82
07/15/2024	BILL	COVARRUBIAS, JOSE & GUADALUPE	$288.90	$288.90
12/18/2023	PAYMENT	COVARRUBIAS, JOSE & GUADALUPE CHECK 1146	$-294.15	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.20	$294.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.96	$286.95
07/11/2023	BILL	COVARRUBIAS, JOSE & GUADALUPE	$283.99	$283.99
12/29/2022	PAYMENT	EL PANAL CARNICERIA CHECK BANK: 19-7098 NUM: 993	$-276.95	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.69	$276.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.68	$270.26
07/14/2022	BILL	COVARRUBIAS, JOSE & GUADALUPE	$267.58	$267.58
07/08/2022	PAYMENT	EL PANAL CARNICERIA CHECK BANK: 197098 NUM: 867	$-302.03	$0.00
07/01/2022	INTEREST	Monthly Interest	$2.06	$302.03
06/01/2022	INTEREST	Monthly Interest	$2.06	$299.97
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$297.91
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$290.91
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$287.91
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.34	$284.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.15	$267.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.19	$256.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$250.23
07/19/2021	BILL	COVARRUBIAS, JOSE & GUADALUPE	$247.75	$247.75
02/24/2021	PAYMENT	EL PANAL CARNICERIA CHECK BANK: 197098 NUM: 407	$-261.30	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.89	$261.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.05	$250.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.42	$244.36
07/08/2020	BILL	COVARRUBIAS, JOSE & GUADALUPE	$241.94	$241.94
08/12/2019	PAYMENT	EL PANAL CARNICERIA INC. CHECK BANK: 94169 NUM: 1721	$-241.07	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.01	$241.07
07/14/2019	BILL	COVARRUBIAS, JOSE G & FELIX	$239.08	$241.06
07/02/2019	INTEREST	Monthly Interest	$0.01	$1.98
06/17/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 10738	$-284.76	$1.97
06/04/2019	INTEREST	Monthly Interest	$1.97	$286.73
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$284.76
05/08/2019	PENALTY	2nd warning letter	$3.00	$277.76
05/08/2019	PENALTY	1st warning letter	$3.00	$274.76
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.54	$271.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.63	$255.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.91	$244.59
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$238.68
07/11/2018	BILL	COMBS, ELVEY S	$236.32	$236.32
05/10/2018	PAYMENT	ESTATE OF ELVEY STONE COMBS CHECK BANK: 94-7074 NUM: 1002	$-562.05	$0.00
03/29/2018	INTEREST	Monthly Interest	$1.91	$562.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.52	$560.14
03/19/2018	INTEREST	Monthly Interest	$1.91	$543.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.62	$541.71
01/09/2018	INTEREST	Monthly Interest	$1.91	$531.09
12/13/2017	INTEREST	Monthly Interest	$1.91	$529.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.90	$527.27
10/10/2017	INTEREST	Monthly Interest	$1.91	$521.37
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$519.46
09/06/2017	INTEREST	Monthly Interest	$1.91	$517.10
08/03/2017	INTEREST	Monthly Interest	$1.91	$515.19
08/03/2017	INTEREST	Monthly Interest	$1.91	$513.28
07/19/2017	BILL	COMBS, ELVEY S	$235.95	$511.37
06/02/2017	INTEREST	Monthly Interest	$1.91	$275.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$273.51
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$266.51
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.04	$263.51
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.32	$247.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.75	$237.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$231.40
07/14/2016	BILL	COMBS, ELVEY S	$229.08	$229.08
09/16/2015	PAYMENT	COMBS, ELVEY S. CASH BANK: 94-7074 NUM: 4591	$-159.00	$0.00
08/18/2015	PAYMENT	COMBS, ELVEY CHECK BANK: 94-7074 NUM: 4584	$-53.11	$159.00
07/09/2015	BILL	COMBS, ELVEY S	$212.11	$212.11
03/17/2015	PAYMENT	COMBS, ELVEY CASH	$-20.33	$0.00
02/12/2015	PAYMENT	COMBS, ELVEY CASH	$-201.66	$20.33
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.57	$221.99
01/13/2015	PAYMENT	COMBS, ELVEY CASH	$-159.00	$212.42
01/09/2015	AMENDMENT	honored agreement gp	$-7.46	$371.42
01/09/2015	AMENDMENT	honored agreement gp	$-40.52	$378.88
01/06/2015	INTEREST	Monthly Interest	$1.32	$419.40
12/08/2014	INTEREST	Monthly Interest	$1.32	$418.08
12/08/2014	INTEREST	Monthly Interest	$1.32	$416.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$415.44
10/01/2014	INTEREST	Monthly Interest	$1.32	$410.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$408.80
09/02/2014	INTEREST	Monthly Interest	$1.32	$406.66
08/05/2014	INTEREST	Monthly Interest	$1.32	$405.34
07/09/2014	BILL	COMBS, ELVEY S	$212.42	$404.02
07/03/2014	INTEREST	Monthly Interest	$1.32	$191.60
06/02/2014	INTEREST	Monthly Interest	$1.32	$190.28
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$188.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$181.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$178.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.54	$175.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.30	$166.42
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/20/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1626	$-53.14	$159.00
07/11/2013	BILL	COMBS, ELVEY S	$212.14	$212.14
03/05/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 4110	$-52.00	$0.00
01/08/2013	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1462	$-52.00	$52.00
10/02/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1418	$-52.00	$104.00
08/23/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1386	$-55.33	$156.00
07/13/2012	BILL	COMBS, ELVEY S	$211.33	$211.33
03/05/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3898	$-51.99	$0.00
01/03/2012	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1309	$-51.99	$51.99
10/03/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1279	$-51.99	$103.98
08/19/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1256	$-52.02	$155.97
07/13/2011	BILL	COMBS, ELVEY S	$207.99	$207.99
03/09/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 1158	$-38.00	$0.00
01/05/2011	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3637	$-38.00	$38.00
10/06/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3548	$-38.00	$76.00
08/19/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3501	$-41.55	$114.00
07/08/2010	BILL	COMBS, ELVEY S	$155.55	$155.55
03/04/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3360	$-38.88	$0.00
01/12/2010	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3291	$-38.88	$38.88
10/07/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3217	$-38.88	$77.76
08/21/2009	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 3190	$-38.91	$116.64
07/13/2009	BILL	COMBS, ELVEY S	$155.55	$155.55
08/18/2008	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2877	$-155.55	$0.00
07/14/2008	BILL	COMBS, ELVEY S	$155.55	$155.55
08/02/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2524	$-155.55	$0.00
07/13/2007	BILL	COMBS, ELVEY S	$155.55	$155.55
08/09/2006	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 1171	$-155.55	$0.00
07/16/2006	BILL	COMBS, ELVEY S	$155.55	$155.55
08/12/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4339	$-155.55	$0.00
07/26/2005	BILL	COMBS, ELVEY S	$155.55	$155.55
11/09/2004	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 3985	$-118.20	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.20
09/07/2004	PAYMENT	LEMAIRE, LOUIS CASH	$-40.47	$116.64
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.56	$157.11
07/13/2004	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$155.55	$155.55
10/15/2003	PAYMENT	LEMAIRE, LOUIS CASH	$-116.64	$0.00
09/29/2003	PAYMENT	LEMAIRE, LOUIS CASH	$-40.47	$116.64
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$157.11
07/22/2003	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$155.55	$155.55
03/26/2003	PAYMENT	LEMAIRE, LOU CASH	$-37.95	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.46	$37.95
03/03/2003	PAYMENT	LEMAIRE, LOU CASH	$-37.95	$36.49
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.46	$74.44
08/28/2002	PAYMENT	LEMAIRE, LOUIS CASH	$-72.98	$72.98
07/11/2002	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$145.96	$145.96
03/25/2002	PAYMENT	LEMAIRE, LOUIS CASH	$-77.94	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.64	$77.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.46	$74.30
09/13/2001	PAYMENT	LEMAIRE, LOU CASH	$-74.53	$72.84
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$147.37
07/13/2001	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$145.90	$145.90
04/04/2001	PAYMENT	LEMAIRE, LOUIS M & SALLE A CHECK BANK: 94-7074 NUM: 1427	$-96.11	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$96.11
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.62	$94.11
10/11/2000	PAYMENT	LEMAIRE, LOU CASH	$-180.98	$90.49
08/31/2000	PAYMENT	LEMAIRE, ROSE BOWEN ETAL CASH	$-90.67	$271.47
07/10/2000	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$362.14	$362.14
03/23/2000	PAYMENT	LEMAIRE, LOU & SALLE CASH	$-94.61	$0.00
12/28/1999	PAYMENT	LEMAIRE, ROSE BOWEN ETAL CASH	$-94.61	$94.61
10/13/1999	PAYMENT	LEMAIRE, LOU & SALLIE CASH	$-94.61	$189.22
08/26/1999	PAYMENT	LEMAIRE, LOUIS CASH	$-94.79	$283.83
07/17/1999	BILL	LEMAIRE, ROSE, BOWEN, ETAL	$378.62	$378.62
04/27/1999	PAYMENT	LOU LEMAIRE CHECK BANK: 94-7074 NUM: 8690	$-450.24	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$450.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.28	$448.24
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.54	$420.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.75	$403.42
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$393.67
07/10/1998	BILL	LEMAIRE, ANSOTEGUI & ROSE TRUS	$389.76	$389.76
04/01/1998	PAYMENT	LEMAIRE CHECK BANK: 94-7074 NUM: 7979	$-450.23	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$450.23
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.28	$448.23
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.54	$420.95
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.75	$403.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$393.66
07/20/1997	BILL	LEMAIRE, ET AL & ROSE TRUST	$389.76	$389.76
03/14/1997	PAYMENT	LEMAIRE-BOWEN-ANSOTEGUI-ROSE	$-401.80	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.74	$401.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.31	$385.06
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.73	$375.75
07/15/1996	BILL	LEMAIRE, ET AL & ROSE TRUST	$372.02	$372.02