Tax Account 002-085-08

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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	002-085-08
Account Type	Real Estate
Location	775 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-085-08

Account Type

Real Estate

Location

775 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.71
Total	$753.71
Paid	$753.71
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

$753.71

Total

$753.71

Paid

$753.71

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	$285.71	$0.00	$285.71	$285.71	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.44	$0.00	$725.44	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$757.57	$0.00	$757.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$759.81	$0.00	$759.81	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$796.55	$0.00	$796.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$775.68	$0.00	$775.68	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$755.41	$0.00	$755.41	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$735.74	$0.00	$735.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$716.62	$0.00	$716.62	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$698.08	$0.00	$698.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$700.02	$0.00	$700.02	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.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	$-753.71	$0.00
07/15/2024	BILL	DIAZ, JOSE C & MARGUERITA L	$753.71	$753.71
08/24/2023	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7391	$-725.44	$0.00
07/11/2023	BILL	DIAZ, JOSE C & MARGUERITA L	$725.44	$725.44
08/05/2022	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1338	$-757.57	$0.00
07/14/2022	BILL	DIAZ, JOSE C & MARGUERITA L	$757.57	$757.57
07/29/2021	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7366	$-759.81	$0.00
07/19/2021	BILL	DIAZ, JOSE C & MARGUERITA L	$759.81	$759.81
10/07/2020	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7579	$-537.39	$0.00
07/29/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1453	$-259.16	$537.39
07/08/2020	BILL	DIAZ, JOSE C & MARGUERITA L	$796.55	$796.55
03/03/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1356	$-173.92	$0.00
01/16/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1353	$-173.92	$173.92
10/11/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 947074 NUM: 7382	$-173.92	$347.84
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1350	$-253.92	$521.76
07/14/2019	BILL	DIAZ, JOSE C & MARGUERITA L	$775.68	$775.68
03/12/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1039	$-168.85	$0.00
01/03/2019	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 947074 NUM: 1251	$-168.85	$168.85
10/08/2018	PAYMENT	DIASZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1324	$-168.85	$337.70
08/06/2018	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 9472 NUM: 1282	$-248.86	$506.55
07/11/2018	BILL	DIAZ, JOSE C & MARGUERITA L	$755.41	$755.41
03/08/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1397	$-163.93	$0.00
01/09/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1321	$-163.93	$163.93
10/10/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1141	$-163.93	$327.86
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1319	$-243.95	$491.79
07/19/2017	BILL	DIAZ, JOSE C & MARGUERITA L	$735.74	$735.74
03/14/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1315	$-159.00	$0.00
01/10/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1312	$-159.00	$159.00
10/12/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1308	$-159.00	$318.00
08/02/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1304	$-239.62	$477.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA L	$716.62	$716.62
03/07/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1392	$-154.00	$0.00
10/19/2015	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1128	$-154.00	$154.00
09/29/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7484	$-154.00	$308.00
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1126	$-236.08	$462.00
07/09/2015	BILL	DIAZ, JOSE C & MARGUERITA L	$698.08	$698.08
03/09/2015	PAYMENT	DIZA, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1380	$-155.00	$0.00
01/07/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7592	$-155.00	$155.00
10/09/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1442	$-155.00	$310.00
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1436	$-235.02	$465.00
07/09/2014	BILL	DIAZ, JOSE C & MARGUERITA L	$700.02	$700.02
03/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1090	$-151.00	$0.00
01/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1072	$-151.00	$151.00
10/07/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1087	$-151.00	$302.00
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7686	$-234.68	$453.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA L	$687.68	$687.68
03/05/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7373	$-147.00	$0.00
01/12/2013	PAYMENT	DIAZ, JOSE & MARGARITA CHECK BANK: 94-7074 NUM: 7439	$-147.00	$147.00
09/11/2012	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7452	$-147.00	$294.00
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7653	$-228.97	$441.00
07/13/2012	BILL	DIAZ, JOSE C & MARGUERITA L	$669.97	$669.97
02/28/2012	PAYMENT	DIAZ,JOSE & MARGUERITE CHECK BANK: 94-7074 NUM: 7621	$-143.19	$0.00
01/09/2012	PAYMENT	DIAZ,MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 7480	$-143.19	$143.19
10/07/2011	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7354	$-143.19	$286.38
08/10/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 7397	$-223.22	$429.57
07/13/2011	BILL	DIAZ, JOSE C & MARGUERITA L	$652.79	$652.79
03/11/2011	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7470	$-133.00	$0.00
01/10/2011	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7411	$-133.00	$133.00
10/14/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7322	$-133.00	$266.00
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7604	$-214.73	$399.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA L	$613.73	$613.73
04/16/2010	PAYMENT	DIAZ, JOSE & MARGUERITA L CHECK BANK: 94-7074 NUM: 7296	$-142.93	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$142.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.38	$139.93
01/13/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7262	$-134.55	$134.55
10/14/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7214	$-134.55	$269.10
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6499	$-214.58	$403.65
07/13/2009	BILL	DIAZ, JOSE C & MARGUERITA L	$618.23	$618.23
04/27/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7181	$-138.93	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$138.93
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.27	$136.93
01/20/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7149	$-131.66	$131.66
10/22/2008	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 7069	$-131.66	$263.32
08/26/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7045	$-211.68	$394.98
07/14/2008	BILL	DIAZ, JOSE C & MARGUERITA L	$606.66	$606.66
03/13/2008	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 6830	$-127.83	$0.00
01/22/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6871	$-127.83	$127.83
10/12/2007	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 6711	$-127.83	$255.66
08/27/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6658	$-207.84	$383.49
07/13/2007	BILL	DIAZ, JOSE C & MARGUERITA L	$591.33	$591.33
03/15/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6464	$-124.10	$0.00
01/09/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6225	$-124.10	$124.10
10/10/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6333	$-124.10	$248.20
08/23/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6283	$-204.13	$372.30
07/16/2006	BILL	DIAZ, JOSE C & MARGUERITA L	$576.43	$576.43
03/17/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6098	$-120.49	$0.00
01/13/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-774 NUM: 6029	$-120.49	$120.49
10/12/2005	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 5943	$-120.49	$240.98
08/17/2005	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 5762	$-200.50	$361.47
07/26/2005	BILL	DIAZ, JOSE C & MARGUERITA L	$561.97	$561.97
03/15/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5871	$-140.21	$0.00
01/18/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5647	$-140.21	$140.21
10/15/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5561	$-140.21	$280.42
08/17/2004	PAYMENT	DIAZ, JOSE 7 MARGUERITA CHECK BANK: 94-7074 NUM: 5495	$-140.22	$420.63
07/13/2004	BILL	DIAZ, JOSE C & MARGUERITA L	$560.85	$560.85
03/09/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5299	$-132.12	$0.00
01/16/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5221	$-132.12	$132.12
10/17/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5163	$-132.12	$264.24
08/28/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5014	$-132.14	$396.36
07/22/2003	BILL	DIAZ, JOSE C & MARGUERITA L	$528.50	$528.50
03/13/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4785	$-124.26	$0.00
01/14/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4683	$-124.26	$124.26
10/18/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4554	$-124.26	$248.52
08/22/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 4463	$-124.29	$372.78
07/11/2002	BILL	DIAZ, JOSE C & MARGUERITA L	$497.07	$497.07
03/14/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4249	$-103.26	$0.00
01/22/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4170	$-103.26	$103.26
10/11/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4018	$-103.26	$206.52
08/21/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3927	$-183.46	$309.78
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA L	$493.24	$493.24
03/15/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 3702	$-95.86	$0.00
01/19/2001	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 3602	$-95.86	$95.86
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3469	$-3.83	$191.72
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3465	$-95.86	$195.55
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.83	$291.41
08/30/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3378	$-175.97	$287.58
07/10/2000	BILL	DIAZ, JOSE C & MARGUERITA L	$463.55	$463.55
03/17/2000	PAYMENT	DIAZ, JOSE C. CHECK BANK: 94-7074 NUM: 3034	$-100.22	$0.00
01/13/2000	PAYMENT	DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2913	$-100.22	$100.22
12/01/1999	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 2837	$-104.23	$200.44
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.01	$304.67
08/30/1999	PAYMENT	DIAZ, MARGUERITA L. CHECK BANK: 94-7074 NUM: 2629	$-180.35	$300.66
07/17/1999	BILL	DIAZ, JOSE C & MARGUERITA L	$481.01	$481.01
03/10/1999	PAYMENT	DIAZ CHECK	$-105.22	$0.00
01/20/1999	PAYMENT	DIAZ CHECK	$-105.22	$105.22
10/21/1998	PAYMENT	DIAZ CHECK	$-105.22	$210.44
08/28/1998	PAYMENT	DIAZ CHECK	$-185.42	$315.66
07/10/1998	BILL	DIAZ, JOSE C & MARGUERITA L	$501.08	$501.08
03/19/1998	PAYMENT	DIAZ CHECK	$-4.18	$0.00
03/19/1998	PAYMENT	DIAZ CHECK	$-104.52	$4.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.18	$108.70
01/20/1998	PAYMENT	DIAZ CHECK	$-104.52	$104.52
10/17/1997	PAYMENT	DIAZ CHECK	$-104.52	$209.04
08/26/1997	PAYMENT	DIAZ CHECK	$-184.69	$313.56
07/20/1997	BILL	DIAZ, JOSE C & MARGUERITA L	$498.25	$498.25
03/10/1997	PAYMENT	DIAZ, JOSE & MARGUERITA	$-99.75	$0.00
01/16/1997	PAYMENT	JOSE DIAZ	$-99.75	$99.75
10/09/1996	PAYMENT	JOSE DIAZ	$-99.75	$199.50
08/22/1996	PAYMENT	JOSE DIAZ	$-179.95	$299.25
07/15/1996	BILL	DIAZ, JOSE C & MARGUERITA L	$479.20	$479.20