Tax Account 002-082-05

Print Page · · Payments Cart · New Search

Owners

DIAZ, JOSE C & MARGUERITA L
3840 ISLE OF SKY DRIVE
SPARKS, NV 89431

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

Account Summary

Account ID	002-082-05
Account Type	Real Estate
Location	151 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-05

Account Type

Real Estate

Location

151 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.65
Total	$96.65
Paid	$96.65
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

$96.65

Total

$96.65

Paid

$96.65

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	$96.65	$0.00	$96.65	$96.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.88	$0.00	$91.88	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$75.43	$0.00	$75.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$71.32	$0.00	$71.32	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$70.13	$0.00	$70.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$68.39	$0.00	$68.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$67.60	$0.00	$67.60	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$67.50	$0.00	$67.50	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$67.40	$0.00	$67.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$67.50	$0.00	$67.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$71.52	$0.00	$71.52	$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
08/21/2024	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK 1269	$-96.65	$0.00
07/15/2024	BILL	DIAZ, JOSE C & MARGUERITA L	$96.65	$96.65
08/24/2023	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7391	$-91.88	$0.00
07/11/2023	BILL	DIAZ, JOSE C & MARGUERITA L	$91.88	$91.88
08/05/2022	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1338	$-75.43	$0.00
07/14/2022	BILL	DIAZ, JOSE C & MARGUERITA L	$75.43	$75.43
07/29/2021	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7366	$-71.32	$0.00
07/19/2021	BILL	DIAZ, JOSE C & MARGUERITA L	$71.32	$71.32
07/29/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1453	$-70.13	$0.00
07/08/2020	BILL	DIAZ, JOSE C & MARGUERITA L	$70.13	$70.13
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1350	$-68.39	$0.00
07/14/2019	BILL	DIAZ, JOSE C & MARGUERITA L	$68.39	$68.39
08/06/2018	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 9472 NUM: 1282	$-67.60	$0.00
07/11/2018	BILL	DIAZ, JOSE C & MARGUERITA L	$67.60	$67.60
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1319	$-67.50	$0.00
07/19/2017	BILL	DIAZ, JOSE C & MARGUERITA L	$67.50	$67.50
08/02/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1304	$-67.40	$0.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA L	$67.40	$67.40
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1126	$-67.50	$0.00
07/09/2015	BILL	DIAZ, JOSE C & MARGUERITA L	$67.50	$67.50
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1436	$-71.52	$0.00
07/09/2014	BILL	DIAZ, JOSE C & MARGUERITA L	$71.52	$71.52
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7686	$-71.38	$0.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA L	$71.38	$71.38
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7653	$-70.92	$0.00
07/13/2012	BILL	DIAZ, JOSE C & MARGUERITA L	$70.92	$70.92
08/10/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 7397	$-69.44	$0.00
07/13/2011	BILL	DIAZ, JOSE C & MARGUERITA L	$69.44	$69.44
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7604	$-66.19	$0.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA L	$66.19	$66.19
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6499	$-62.05	$0.00
07/13/2009	BILL	DIAZ, JOSE C & MARGUERITA L	$62.05	$62.05
08/26/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7045	$-61.71	$0.00
07/14/2008	BILL	DIAZ, JOSE C & MARGUERITA L	$61.71	$61.71
08/27/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6658	$-60.58	$0.00
07/13/2007	BILL	DIAZ, JOSE C & MARGUERITA L	$60.58	$60.58
08/23/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6283	$-59.39	$0.00
07/16/2006	BILL	DIAZ, JOSE C & MARGUERITA L	$59.39	$59.39
08/17/2005	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 5762	$-58.24	$0.00
07/26/2005	BILL	DIAZ, JOSE C & MARGUERITA L	$58.24	$58.24
08/17/2004	PAYMENT	DIAZ, JOSE 7 MARGUERITA CHECK BANK: 94-7074 NUM: 5495	$-58.55	$0.00
07/13/2004	BILL	DIAZ, JOSE C & MARGUERITA L	$58.55	$58.55
08/28/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5014	$-58.41	$0.00
07/22/2003	BILL	DIAZ, JOSE C & MARGUERITA L	$58.41	$58.41
08/22/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 4463	$-55.79	$0.00
07/11/2002	BILL	DIAZ, JOSE C & MARGUERITA L	$55.79	$55.79
08/21/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3927	$-55.52	$0.00
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA L	$55.52	$55.52
08/30/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3378	$-55.51	$0.00
07/10/2000	BILL	DIAZ, JOSE C & MARGUERITA L	$55.51	$55.51
08/30/1999	PAYMENT	DIAZ, MARGUERITA L. CHECK BANK: 94-7074 NUM: 2629	$-60.42	$0.00
07/17/1999	BILL	DIAZ, JOSE C & MARGUERITA L	$60.42	$60.42
08/28/1998	PAYMENT	DIAZ CHECK	$-61.24	$0.00
07/10/1998	BILL	DIAZ, JOSE C & MARGUERITA L	$61.24	$61.24
08/26/1997	PAYMENT	DIAZ CHECK	$-60.92	$0.00
07/20/1997	BILL	DIAZ, JOSE C & MARGUERITA L	$60.92	$60.92
08/22/1996	PAYMENT	JOSE DIAZ	$-59.06	$0.00
07/15/1996	BILL	DIAZ, JOSE C & MARGUERITA L	$59.06	$59.06