Tax Account 002-104-10

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Owners

ITURRIAGA VENTURES SERIES, LLC
582 WILSON AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-104-10
Account Type	Real Estate
Location	169 E 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-104-10

Account Type

Real Estate

Location

169 E 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.03
Total	$646.03
Paid	$646.03
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

$646.03

Total

$646.03

Paid

$646.03

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	$187.03	$0.00	$187.03	$187.03	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.21	$0.00	$615.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$563.20	$6.24	$569.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$559.25	$0.00	$559.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$589.35	$0.00	$589.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$569.57	$0.00	$569.57	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$547.94	$0.00	$547.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$539.46	$0.00	$539.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$531.15	$5.08	$536.23	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$465.03	$0.00	$465.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$461.55	$0.00	$461.55	$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
08/06/2024	PAYMENT	JNM MATERIALS TESTING LLC CHECK 1540	$-646.03	$0.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$646.03	$646.03
08/03/2023	PAYMENT	JNM MATERIALS TESTING, LLC CHECK BANK: 90-7626 NUM: 1486	$-615.21	$0.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$615.21	$615.21
08/30/2022	PAYMENT	JMN MATERIALS TESTING CHECK BANK: 907626 NUM: 1156	$-569.44	$0.00
08/30/2022	AMENDMENT	adj pmt jj	$0.01	$569.44
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.23	$569.43
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$563.20	$563.20
03/10/2022	PAYMENT	JNM MATERIALS TESTING CHECK BANK: 907626 NUM: 1404	$-134.81	$0.00
01/04/2022	PAYMENT	JNM MATERIALS TESTING CHECK BANK: 907626 NUM: 1387	$-134.81	$134.81
10/05/2021	PAYMENT	JMN MATERIALS TESTING CHECK BANK: 907626 NUM: 1295	$-134.81	$269.62
08/20/2021	PAYMENT	JMN MATERICALS TESTING CHECK BANK: 907626 NUM: 1375	$-154.82	$404.43
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$559.25	$559.25
07/30/2020	PAYMENT	JMN MATERIALS TESTING CHECK BANK: 907626 NUM: 1248	$-589.35	$0.00
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$589.35	$589.35
08/14/2019	PAYMENT	QUINTANA, DAWN CASH	$-569.57	$0.00
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$569.57	$569.57
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-131.98	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-131.98	$131.98
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-131.98	$263.96
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-152.00	$395.94
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$547.94	$547.94
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-129.86	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-129.86	$129.86
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-129.86	$259.72
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-149.88	$389.58
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$539.46	$539.46
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-132.08	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-127.00	$132.08
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$259.08
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-127.00	$254.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-150.15	$381.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$531.15	$531.15
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-111.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-111.00	$111.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-111.00	$222.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-132.03	$333.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$465.03	$465.03
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-110.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-110.00	$110.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-110.00	$220.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-131.55	$330.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$461.55	$461.55
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-108.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-108.00	$108.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-108.00	$216.00
08/01/2013	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 94-72 NUM: 3352	$-130.78	$324.00
07/11/2013	BILL	ITURRIAGA, FRANK & JENNIFER D	$454.78	$454.78
08/01/2012	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 70-2382 NUM: 51692091	$-444.90	$0.00
07/13/2012	BILL	ITURRIAGA, FRANK & JENNIFER D	$444.90	$444.90
08/08/2011	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 94-72 NUM: 3209	$-420.49	$0.00
07/13/2011	BILL	ITURRIAGA, FRANK & JENNIFER D	$420.49	$420.49
03/09/2011	PAYMENT	ITURRIAGA, JENNIFER/HAIR MANIA CHECK BANK: 70-2382 NUM: 36301282	$-113.00	$0.00
12/16/2010	PAYMENT	ITURRIAGA, JENNIFER/HAIR MANIA CHECK BANK: 70-2382 NUM: 3643114	$-113.00	$113.00
09/21/2010	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 94-72 NUM: 5224	$-113.00	$226.00
07/28/2010	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 5209	$-133.99	$339.00
07/08/2010	BILL	ITURRIAGA, FRANK & JENNIFER D	$472.99	$472.99
02/26/2010	PAYMENT	ITURRIAGA, JENNIFER D/HAIR MAN CHECK BANK: 94-72 NUM: 5156	$-107.28	$0.00
12/07/2009	PAYMENT	ITURRIAGA, JENNIFER/HAIR MANIA CHECK BANK: 94-72 NUM: 5114	$-107.28	$107.28
09/22/2009	PAYMENT	ITURRIAGA, JENNIFER D/HAIR MAN CHECK BANK: 94-72 NUM: 5077	$-107.28	$214.56
07/24/2009	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 5060	$-127.30	$321.84
07/13/2009	BILL	ITURRIAGA, FRANK & JENNIFER D	$449.14	$449.14
02/19/2009	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4994	$-99.33	$0.00
12/01/2008	PAYMENT	ITURRIAGA, JENNIFER/HAIR MANIA CHECK BANK: 94-72 NUM: 4956	$-99.33	$99.33
09/22/2008	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4919	$-99.33	$198.66
07/29/2008	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4912	$-119.35	$297.99
07/14/2008	BILL	ITURRIAGA, FRANK & JENNIFER D	$417.34	$417.34
03/25/2008	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 94-7074 NUM: 2529	$-99.65	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$99.65
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.76	$97.65
12/11/2007	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4785	$-93.89	$93.89
09/20/2007	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 94-72 NUM: 4710	$-93.89	$187.78
07/26/2007	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4690	$-113.90	$281.67
07/13/2007	BILL	ITURRIAGA, FRANK & JENNIFER D	$395.57	$395.57
03/05/2007	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4584	$-88.24	$0.00
12/06/2006	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4566	$-88.24	$88.24
09/25/2006	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4529	$-88.24	$176.48
08/21/2006	PAYMENT	ITURRIAGA, FRANK & JENNIFER D CHECK BANK: 94-72 NUM: 4498	$-108.26	$264.72
07/16/2006	BILL	ITURRIAGA, FRANK & JENNIFER D	$372.98	$372.98
02/09/2006	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4355	$-82.62	$0.00
12/29/2005	PAYMENT	ITURRIAGA, JENNIFER/HIAR MANIA CHECK BANK: 94-72 NUM: 4319	$-82.62	$82.62
08/23/2005	PAYMENT	ITURRIAGA, JENNIFER D CHECK BANK: 94-72 NUM: 4215	$-185.27	$165.24
07/26/2005	BILL	DORIAN, RICHARD & JENNIFER D	$350.51	$350.51
02/17/2005	PAYMENT	RAMOS, JENNIFER CHECK BANK: 94-72 NUM: 4075	$-94.73	$0.00
12/03/2004	PAYMENT	RAMOS, JENNIFER D CHECK BANK: 94-72 NUM: 4016	$-94.73	$94.73
09/23/2004	PAYMENT	RAMOS, JENNIFER D CHECK BANK: 94-72 NUM: 3961	$-94.73	$189.46
08/03/2004	PAYMENT	RAMOS, JENNIFER D CHECK BANK: 94-72 NUM: 3928	$-114.74	$284.19
07/13/2004	BILL	DORIAN, RICHARD & JENNIFER D	$398.93	$398.93
02/18/2004	PAYMENT	DORIAN, JENNIFER D CHECK BANK: 94-72 NUM: 3838	$-97.82	$0.00
01/28/2004	PAYMENT	DORIAN, JENNIFER D DBA HAIR MA CHECK BANK: 94-72 NUM: 3814	$-94.06	$97.82
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.76	$191.88
10/06/2003	PAYMENT	DORIAN, JENNIFER CHECK BANK: 94-204 NUM: 1016	$-94.06	$188.12
09/02/2003	PAYMENT	DORIAN, JENNIFER D CHECK BANK: 94-72 NUM: 3681	$-114.06	$282.18
07/22/2003	BILL	DORIAN, RICHARD & JENNIFER D	$396.24	$396.24
12/20/2002	PAYMENT	DORIAN, RICHARD & JENNIFER D CHECK BANK: 94-72 NUM: 3421	$-173.98	$0.00
09/24/2002	PAYMENT	DORIAN, RICHARD & JENNIFER CHECK BANK: 94-72 NUM: 3840	$-86.99	$173.98
07/29/2002	PAYMENT	DORIAN, RICHARD & JENNIFER D CHECK BANK: 94-72 NUM: 3818	$-107.02	$260.97
07/11/2002	BILL	DORIAN, RICHARD & JENNIFER D	$367.99	$367.99
03/04/2002	PAYMENT	DORIAN, RICHARD & JENNIFER D CHECK BANK: 94-72 NUM: 3179	$-85.69	$0.00
01/09/2002	PAYMENT	DORIAN, RICHARD & JENNIFER D CHECK BANK: 94-72 NUM: 3122	$-85.69	$85.69
10/01/2001	PAYMENT	DORIAN, RICHARD & JENNIFER D CHECK BANK: 94-72 NUM: 3022	$-85.69	$171.38
08/26/2001	PAYMENT	DORIAN, RICHARD & JENNIFER D CHECK BANK: 94-72 NUM: 2984	$-105.86	$257.07
07/13/2001	BILL	DORIAN, RICHARD & JENNIFER D	$362.93	$362.93
04/04/2001	PAYMENT	DORIAN, JENNIFER D CHECK BANK: 94-72 NUM: 2870	$-91.10	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$91.10
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.43	$89.10
02/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 28-01607	$-183.34	$85.67
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.57	$269.01
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.43	$260.44
08/15/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 222034	$-105.84	$257.01
07/10/2000	BILL	BANK OF NEW YORK	$362.85	$362.85
02/25/2000	PAYMENT	MONEY STORE/CRAMER, EDITH L. CREDIT: B BANK: 16-2958 NUM: 217973213	$-810.52	$0.00
02/15/2000	INTEREST	Monthly Interest	$2.91	$810.52
02/10/2000	INTEREST	Monthly Interest	$2.91	$807.61
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.73	$804.70
01/24/2000	INTEREST	Monthly Interest	$2.91	$788.97
12/13/1999	INTEREST	Monthly Interest	$2.91	$786.06
12/13/1999	INTEREST	Monthly Interest	$2.91	$783.15
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.08	$780.24
10/21/1999	INTEREST	Monthly Interest	$2.91	$771.16
09/02/1999	INTEREST	Monthly Interest	$2.91	$768.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.03	$765.34
08/03/1999	INTEREST	Monthly Interest	$2.91	$761.31
07/25/1999	INTEREST	Monthly Interest	$2.91	$758.40
07/17/1999	BILL	CRAMER, EDITH L	$342.87	$755.49
06/08/1999	INTEREST	Monthly Interest	$2.91	$412.62
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$409.71
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$404.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.43	$402.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.01	$378.28
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.23	$362.27
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.10	$353.04
07/10/1998	BILL	CRAMER, EDITH L	$348.94	$348.94
02/20/1998	PAYMENT	CRAMER, EDITH L CHECK	$-374.54	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.85	$374.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.14	$358.69
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.06	$349.55
07/20/1997	BILL	CRAMER, EDITH L	$345.49	$345.49
10/21/1996	PAYMENT	STEWART TITLE	$-232.80	$0.00
10/10/1996	PAYMENT	CRAMER, EDITH L	$-101.78	$232.80
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.91	$334.58
07/15/1996	BILL	CRAMER, EDITH L	$330.67	$330.67