Tax Account 002-200-34

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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	002-200-34
Account Type	Real Estate
Location	912 BURNS STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-34

Account Type

Real Estate

Location

912 BURNS STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.91
Total	$408.91
Paid	$408.91
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

$408.91

Total

$408.91

Paid

$408.91

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	$102.91	$0.00	$102.91	$102.91	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.62	$0.00	$378.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$350.55	$0.00	$350.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$316.99	$0.00	$316.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$316.89	$0.00	$316.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$316.79	$0.00	$316.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$316.79	$0.00	$316.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$316.79	$3.16	$319.95	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$314.03	$0.00	$314.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$314.03	$0.00	$314.03	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	ITURRIAGA VENTURES SERIES, ITURRIAGA, JENNIFER CHECK 2722	$-102.00	$0.00
01/02/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2721	$-102.00	$102.00
10/04/2024	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2720	$-102.00	$204.00
08/14/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2719	$-102.91	$306.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$408.91	$408.91
02/22/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2717	$-94.00	$0.00
01/02/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2716	$-94.00	$94.00
09/29/2023	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 94-7074 NUM: 2715	$-94.00	$188.00
08/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2714	$-96.62	$282.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$378.62	$378.62
03/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2713	$-87.00	$0.00
12/29/2022	PAYMENT	ITURRUAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2711	$-87.00	$87.00
10/04/2022	PAYMENT	ITURRIAGA VENTURES, LLC CHECK BANK: 94-7074 NUM: 2709	$-87.00	$174.00
08/25/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2708	$-89.55	$261.00
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$350.55	$350.55
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-81.15	$0.00
12/21/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-81.15	$81.15
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-81.15	$162.30
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-81.15	$243.45
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$324.60	$324.60
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-79.24	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-79.24	$79.24
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-79.24	$158.48
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-79.27	$237.72
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$316.99	$316.99
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-79.22	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-79.22	$79.22
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-79.22	$158.44
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-79.23	$237.66
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$316.89	$316.89
03/04/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 134668	$-79.19	$0.00
01/16/2019	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 133861	$-79.19	$79.19
10/02/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 92379 NUM: 132244	$-79.19	$158.38
08/23/2018	PAYMENT	NAPA AUTO PARTS CHECK BANK: 9239 NUM: 131598	$-79.22	$237.57
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$316.79	$316.79
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-79.19	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-79.19	$79.19
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-79.19	$158.38
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-79.22	$237.57
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$316.79	$316.79
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-82.16	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-79.00	$82.16
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.16
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-79.00	$158.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-79.79	$237.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$316.79	$316.79
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-78.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-78.00	$78.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-78.00	$156.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-80.03	$234.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$314.03	$314.03
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-78.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-78.00	$78.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-78.00	$156.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-80.03	$234.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$314.03	$314.03
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-78.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-78.00	$78.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-78.00	$156.00
08/22/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2502	$-80.03	$234.00
07/11/2013	BILL	ITURRIAGA, FRANK	$314.03	$314.03
03/13/2013	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1461	$-78.00	$0.00
01/14/2013	PAYMENT	FRANK ITURRIAGA CHECK BANK: 94-7074 NUM: 1447	$-78.00	$78.00
10/10/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1436	$-78.00	$156.00
08/28/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 1431	$-80.03	$234.00
07/13/2012	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
03/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1410	$-78.50	$0.00
12/28/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 5802	$-78.50	$78.50
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 5739	$-78.50	$157.00
08/26/2011	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 5719	$-78.53	$235.50
07/13/2011	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/25/2011	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5580	$-78.00	$0.00
12/22/2010	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5527	$-78.00	$78.00
09/27/2010	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5462	$-78.00	$156.00
08/19/2010	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5437	$-80.03	$234.00
07/08/2010	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/22/2010	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5284	$-78.50	$0.00
12/08/2009	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5222	$-78.50	$78.50
09/15/2009	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5158	$-78.50	$157.00
08/13/2009	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5126	$-78.53	$235.50
07/13/2009	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/23/2009	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4954	$-78.50	$0.00
12/17/2008	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4881	$-78.50	$78.50
09/22/2008	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4764	$-78.50	$157.00
08/18/2008	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4729	$-78.53	$235.50
07/14/2008	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/15/2008	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4552	$-78.50	$0.00
12/11/2007	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4490	$-78.50	$78.50
09/17/2007	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4426	$-78.50	$157.00
08/16/2007	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4419	$-78.53	$235.50
07/13/2007	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/26/2007	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4283	$-78.50	$0.00
12/13/2006	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4221	$-78.50	$78.50
09/14/2006	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4128	$-78.50	$157.00
08/21/2006	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4102	$-78.53	$235.50
07/16/2006	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/15/2006	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3903	$-78.50	$0.00
12/12/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3864	$-78.50	$78.50
10/14/2005	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3817	$-78.50	$157.00
08/23/2005	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3049	$-78.53	$235.50
07/26/2005	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/24/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3591	$-78.50	$0.00
01/19/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3581	$-78.50	$78.50
09/23/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3527	$-78.50	$157.00
08/25/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3509	$-78.53	$235.50
07/13/2004	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
02/20/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3426	$-78.50	$0.00
01/16/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3403	$-78.50	$78.50
10/08/2003	PAYMENT	CLARK BUILDERS & LCT CREDIT: B BANK: 94-72 NUM: 2166	$-78.50	$157.00
09/05/2003	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2164	$-78.53	$235.50
07/22/2003	BILL	CLARK, RANDY P & CINDY JO	$314.03	$314.03
03/13/2003	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3250	$-73.66	$0.00
01/17/2003	PAYMENT	CLARK, RANDY P DBA CLARK ARMS CHECK BANK: 94-72 NUM: 1073	$-150.27	$73.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.95	$223.93
08/28/2002	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3145	$-73.68	$220.98
07/11/2002	BILL	CLARK, RANDY P & CINDY JO	$294.66	$294.66
03/22/2002	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2109	$-76.53	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.94	$76.53
01/22/2002	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 1208	$-150.12	$73.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.94	$223.71
09/04/2001	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2674	$-73.80	$220.77
07/13/2001	BILL	CLARK, RANDY P & CINDY JO	$294.57	$294.57
03/15/2001	PAYMENT	CLARK, RANDY/LCT CHECK BANK: 94-7074 NUM: 1747	$-33.47	$0.00
01/19/2001	PAYMENT	CLARK, RANDY & CINDY CHECK BANK: 94-72 NUM: 2395	$-33.47	$33.47
10/09/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2305	$-33.47	$66.94
09/05/2000	PAYMENT	CLARK, CINDY & RANDY CHECK BANK: 94-72 NUM: 2259	$-33.72	$100.41
07/10/2000	BILL	CLARK, RANDY P & CINDY JO	$134.13	$134.13
05/08/2000	PAYMENT	RANDY CLARK CHECK BANK: 94-72 NUM: 2004	$-8.40	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.40
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$3.40
03/30/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2073	$-34.99	$1.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$36.39
01/18/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1275	$-34.99	$34.99
10/07/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1192	$-34.99	$69.98
08/24/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1136	$-35.26	$104.97
07/17/1999	BILL	CLARK, RANDY P & CINDY JO	$140.23	$140.23
03/10/1999	PAYMENT	CLARK CHECK	$-36.03	$0.00
01/15/1999	PAYMENT	CLARK, RANDY & CINDY CHECK	$-36.03	$36.03
10/16/1998	PAYMENT	CLARK CHECK	$-73.76	$72.06
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$145.82
07/10/1998	BILL	CLARK, RANDY P & CINDY JO	$144.37	$144.37
03/10/1998	PAYMENT	CLARK RANDY CHECK	$-36.04	$0.00
01/20/1998	PAYMENT	CLARK CHECK	$-36.04	$36.04
10/20/1997	PAYMENT	CLARK CHECK	$-36.04	$72.08
09/15/1997	PAYMENT	CLARK CHECK	$-37.69	$108.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.81
07/20/1997	BILL	CLARK, RANDY P & CINDY JO	$144.36	$144.36
02/20/1997	PAYMENT	RANDY CLARK	$-70.18	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.38	$70.18
10/24/1996	PAYMENT	RANDY CLARK	$-35.78	$68.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.38	$104.58
09/03/1996	PAYMENT	RANDY CLARK	$-34.59	$103.20
07/15/1996	BILL	CLARK, RANDY P & CINDY JO	$137.79	$137.79