Tax Account 002-085-03

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Owners

DIAZ, JOSE C ETAL
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	002-085-03
Account Type	Real Estate
Location	210 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-085-03

Account Type

Real Estate

Location

210 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.11
Total	$570.11
Paid	$570.11
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

$570.11

Total

$570.11

Paid

$570.11

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	$168.11	$0.00	$168.11	$168.11	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.25	$0.00	$530.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$481.32	$0.00	$481.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$447.15	$0.00	$447.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$437.12	$0.00	$437.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$422.63	$0.00	$422.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$406.42	$0.00	$406.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$400.09	$0.00	$400.09	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$393.86	$0.00	$393.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$385.37	$0.00	$385.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$358.31	$0.00	$358.31	$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	$-570.11	$0.00
07/15/2024	BILL	DIAZ, JOSE C ETAL	$570.11	$570.11
08/24/2023	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7391	$-530.25	$0.00
07/11/2023	BILL	DIAZ, JOSE C ETAL	$530.25	$530.25
08/05/2022	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1338	$-481.32	$0.00
07/14/2022	BILL	DIAZ, JOSE C ETAL	$481.32	$481.32
07/29/2021	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7366	$-447.15	$0.00
07/19/2021	BILL	DIAZ, JOSE C ETAL	$447.15	$447.15
10/07/2020	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7579	$-312.84	$0.00
07/29/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1453	$-124.28	$312.84
07/08/2020	BILL	DIAZ, JOSE C ETAL	$437.12	$437.12
03/03/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1356	$-100.65	$0.00
01/16/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1353	$-100.65	$100.65
10/11/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 947074 NUM: 7382	$-100.65	$201.30
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1350	$-120.68	$301.95
07/14/2019	BILL	DIAZ, JOSE C & MARGUERITA C	$422.63	$422.63
03/12/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1039	$-96.60	$0.00
01/03/2019	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 947074 NUM: 1251	$-96.60	$96.60
10/08/2018	PAYMENT	DIASZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1324	$-96.60	$193.20
08/06/2018	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 9472 NUM: 1282	$-116.62	$289.80
07/11/2018	BILL	DIAZ, JOSE C & MARGUERITA C	$406.42	$406.42
03/08/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1397	$-95.02	$0.00
01/09/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1321	$-95.02	$95.02
10/10/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1141	$-95.02	$190.04
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1319	$-115.03	$285.06
07/19/2017	BILL	DIAZ, JOSE C & MARGUERITA C	$400.09	$400.09
03/14/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1315	$-93.00	$0.00
01/10/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1312	$-93.00	$93.00
10/12/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1308	$-93.00	$186.00
08/02/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1304	$-114.86	$279.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA C	$393.86	$393.86
03/07/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1392	$-91.00	$0.00
10/19/2015	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1128	$-91.00	$91.00
09/29/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7484	$-91.00	$182.00
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1126	$-112.37	$273.00
07/09/2015	BILL	DIAZ, JOSE C & MARGUERITA C	$385.37	$385.37
03/09/2015	PAYMENT	DIZA, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1380	$-84.00	$0.00
01/07/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7592	$-84.00	$84.00
10/09/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1442	$-84.00	$168.00
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1436	$-106.31	$252.00
07/09/2014	BILL	DIAZ, JOSE C & MARGUERITA C	$358.31	$358.31
03/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1090	$-83.00	$0.00
01/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1072	$-83.00	$83.00
10/07/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1087	$-83.00	$166.00
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7686	$-103.89	$249.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA C	$352.89	$352.89
03/05/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7373	$-78.00	$0.00
01/12/2013	PAYMENT	DIAZ, JOSE & MARGARITA CHECK BANK: 94-7074 NUM: 7439	$-78.00	$78.00
09/11/2012	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7452	$-78.00	$156.00
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7653	$-100.75	$234.00
07/13/2012	BILL	DIAZ, JOSE C & MARGUERITA C	$334.75	$334.75
02/28/2012	PAYMENT	DIAZ,JOSE & MARGUERITE CHECK BANK: 94-7074 NUM: 7621	$-76.39	$0.00
01/09/2012	PAYMENT	DIAZ,MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 7480	$-76.39	$76.39
10/07/2011	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7354	$-76.39	$152.78
08/10/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 7397	$-96.41	$229.17
07/13/2011	BILL	DIAZ, JOSE C & MARGUERITA C	$325.58	$325.58
03/11/2011	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7470	$-77.00	$0.00
01/10/2011	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7411	$-77.00	$77.00
10/14/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7322	$-77.00	$154.00
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7604	$-99.55	$231.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA C	$330.55	$330.55
04/16/2010	PAYMENT	DIAZ, JOSE & MARGUERITA L CHECK BANK: 94-7074 NUM: 7296	$-74.16	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$74.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.74	$71.16
01/13/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7262	$-68.42	$68.42
10/14/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7214	$-68.42	$136.84
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6499	$-88.45	$205.26
07/13/2009	BILL	DIAZ, JOSE C & MARGUERITA C	$293.71	$293.71
04/27/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7181	$-71.09	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$71.09
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.66	$69.09
01/20/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7149	$-66.43	$66.43
10/22/2008	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 7069	$-66.43	$132.86
08/26/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7045	$-86.46	$199.29
07/14/2008	BILL	DIAZ, JOSE C & MARGUERITA C	$285.75	$285.75
03/13/2008	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 6830	$-64.50	$0.00
01/22/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6871	$-64.50	$64.50
10/12/2007	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 6711	$-64.50	$129.00
08/27/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6658	$-84.50	$193.50
07/13/2007	BILL	DIAZ, JOSE C & MARGUERITA C	$278.00	$278.00
03/15/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6464	$-62.62	$0.00
01/09/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6225	$-62.62	$62.62
10/10/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6333	$-62.62	$125.24
08/23/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6283	$-82.64	$187.86
07/16/2006	BILL	DIAZ, JOSE C & MARGUERITA C	$270.50	$270.50
03/17/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6098	$-60.80	$0.00
01/13/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-774 NUM: 6029	$-60.80	$60.80
10/12/2005	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 5943	$-60.80	$121.60
08/17/2005	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 5762	$-80.80	$182.40
07/26/2005	BILL	DIAZ, JOSE C & MARGUERITA C	$263.20	$263.20
03/15/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5871	$-57.54	$0.00
01/18/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5647	$-57.54	$57.54
10/15/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5561	$-57.54	$115.08
08/17/2004	PAYMENT	DIAZ, JOSE 7 MARGUERITA CHECK BANK: 94-7074 NUM: 5495	$-77.54	$172.62
07/13/2004	BILL	DIAZ, JOSE C & MARGUERITA C	$250.16	$250.16
04/05/2004	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 5333	$-61.42	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$61.42
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.29	$59.42
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-57.13	$57.13
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-57.13	$114.26
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-77.13	$171.39
07/22/2003	BILL	DIAZ, JOSE C & MARGUERITA C	$248.52	$248.52
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-52.84	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-52.84	$52.84
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-52.84	$105.68
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-72.87	$158.52
07/11/2002	BILL	DIAZ, JOSE C & MARGUERITA C	$231.39	$231.39
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-52.03	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-52.03	$52.03
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-52.03	$104.06
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-72.27	$156.09
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA C	$228.36	$228.36
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-52.02	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-52.02	$52.02
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-52.02	$104.04
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-72.25	$156.06
07/10/2000	BILL	DIAZ, JOSE C & MARGUERITA C	$228.31	$228.31
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-48.60	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-48.60	$48.60
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-48.60	$97.20
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-68.88	$145.80
07/17/1999	BILL	DIAZ, JOSE C & MARGUERITA C	$214.68	$214.68
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-50.47	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-50.47	$50.47
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-50.47	$100.94
08/24/1998	PAYMENT	NORWEST CHECK	$-70.67	$151.41
07/10/1998	BILL	DIAZ, JOSE C & MARGUERITA C	$222.08	$222.08
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-49.95	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-49.95	$49.95
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-49.95	$99.90
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-70.18	$149.85
07/20/1997	BILL	DIAZ, JOSE C & MARGUERITA C	$220.03	$220.03
02/24/1997	PAYMENT	FIRST AMERICAN	$-47.67	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-47.67	$47.67
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-47.67	$95.34
08/22/1996	PAYMENT	FIRST AMERICAN	$-67.91	$143.01
07/15/1996	BILL	DIAZ, JOSE C & MARGUERITA C	$210.92	$210.92