Tax Account 002-200-44

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Owners

ITURRIAGA, JENNIFER D
582 WILSON AVENUE
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-200-44
Account Type	Real Estate
Location	915 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-44

Account Type

Real Estate

Location

915 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.53
Total	$585.76
Paid	$585.76
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

$576.53

Total

$585.76

Paid

$585.76

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	$144.53	$0.00	$144.53	$144.53	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$5.76	$144.00	$149.76	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.23	$144.00	$144.23	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$3.24	$144.00	$147.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.32	$0.00	$539.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$499.38	$0.00	$499.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$462.40	$0.00	$462.40	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$451.56	$0.00	$451.56	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$451.46	$0.00	$451.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$451.36	$0.00	$451.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$451.36	$0.00	$451.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$451.36	$4.48	$455.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$448.57	$0.00	$448.57	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$448.57	$0.00	$448.57	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2724	$-9.23	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$9.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$6.23
02/12/2025	PAYMENT	ITURRIAGA VENTURES SERIES, ITURRIAGA, JENNIFER CHECK 2722	$-144.00	$5.99
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$149.99
01/02/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2721	$-288.00	$149.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$437.76
08/14/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2719	$-144.53	$432.00
07/15/2024	BILL	ITURRIAGA, JENNIFER D	$576.53	$576.53
02/22/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2717	$-134.00	$0.00
01/02/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2716	$-134.00	$134.00
09/29/2023	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 94-7074 NUM: 2715	$-134.00	$268.00
08/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2714	$-137.32	$402.00
07/11/2023	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$539.32	$539.32
03/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2713	$-124.00	$0.00
12/29/2022	PAYMENT	ITURRUAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2711	$-124.00	$124.00
10/04/2022	PAYMENT	ITURRIAGA VENTURES, LLC CHECK BANK: 94-7074 NUM: 2709	$-124.00	$248.00
08/25/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2708	$-127.38	$372.00
07/14/2022	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$499.38	$499.38
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-115.60	$0.00
12/21/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-115.60	$115.60
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-115.60	$231.20
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-115.60	$346.80
07/19/2021	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$462.40	$462.40
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-112.89	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-112.89	$112.89
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-112.89	$225.78
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-112.89	$338.67
07/08/2020	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$451.56	$451.56
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-112.86	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-112.86	$112.86
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-112.86	$225.72
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-112.88	$338.58
07/14/2019	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$451.46	$451.46
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-112.84	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-112.84	$112.84
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-112.84	$225.68
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-112.84	$338.52
07/11/2018	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$451.36	$451.36
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-112.84	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-112.84	$112.84
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-112.84	$225.68
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-112.84	$338.52
07/19/2017	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$451.36	$451.36
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-116.48	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-112.00	$116.48
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$228.48
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-112.00	$224.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-115.36	$336.00
07/14/2016	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$451.36	$451.36
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-112.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-112.00	$112.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-112.00	$224.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-112.57	$336.00
07/09/2015	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$448.57	$448.57
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-112.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-112.00	$112.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-112.00	$224.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-112.57	$336.00
07/09/2014	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$448.57	$448.57
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-112.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-112.00	$112.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-112.00	$224.00
08/22/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2502	$-112.57	$336.00
07/11/2013	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$448.57	$448.57
01/14/2013	PAYMENT	ITURRIAGA'S AUTO SUPPLY CHECK BANK: 94-7074 NUM: 3488	$-224.00	$0.00
10/10/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 3004	$-112.00	$224.00
08/27/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 2840	$-112.57	$336.00
07/13/2012	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$448.57	$448.57
03/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1972	$-112.14	$0.00
01/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1679	$-112.14	$112.14
10/04/2011	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4386	$-112.14	$224.28
08/22/2011	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 56-382 NUM: 1116007354	$-112.15	$336.42
07/13/2011	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
12/23/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4349	$-224.00	$0.00
10/05/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4334	$-112.00	$224.00
08/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4322	$-112.57	$336.00
07/08/2010	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
03/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4300	$-112.14	$0.00
01/07/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4289	$-112.14	$112.14
10/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4259	$-112.14	$224.28
08/18/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4249	$-112.15	$336.42
07/13/2009	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
01/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4199	$-224.28	$0.00
08/04/2008	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4153	$-224.29	$224.28
07/14/2008	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
07/31/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4027	$-448.57	$0.00
07/13/2007	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
03/16/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3993	$-112.14	$0.00
01/04/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3971	$-112.14	$112.14
10/04/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3928	$-112.14	$224.28
08/25/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3917	$-112.15	$336.42
07/16/2006	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
01/17/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3802	$-224.28	$0.00
09/27/2005	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3673	$-112.14	$224.28
08/25/2005	PAYMENT	RIPLEY, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 3629	$-112.15	$336.42
07/26/2005	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
08/16/2004	PAYMENT	TAX PAYER/TREASURER CASH	$-3.00	$0.00
08/13/2004	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3160	$-445.57	$3.00
07/13/2004	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
08/22/2003	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2722	$-448.57	$0.00
07/22/2003	BILL	RIPLEY, RICHARD & CONNIE	$448.57	$448.57
08/15/2002	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2295	$-420.90	$0.00
07/11/2002	BILL	RIPLEY, RICHARD & CONNIE	$420.90	$420.90
08/21/2001	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2366	$-420.77	$0.00
07/13/2001	BILL	RIPLEY, RICHARD & CONNIE	$420.77	$420.77
10/05/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1965	$-350.49	$0.00
08/23/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1904	$-117.04	$350.49
07/10/2000	BILL	RIPLEY, RICHARD & CONNIE	$467.53	$467.53
03/08/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1685	$-122.16	$0.00
01/05/2000	PAYMENT	RICHARD RIPLEY CHECK BANK: 94-7074 NUM: 1610	$-122.16	$122.16
10/07/1999	PAYMENT	RIPLEY RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1493	$-122.16	$244.32
08/19/1999	PAYMENT	RIPLEY RICHARD CHECK BANK: 94-7074 NUM: 1404	$-122.33	$366.48
07/17/1999	BILL	RIPLEY, RICHARD & CONNIE	$488.81	$488.81
01/13/1999	PAYMENT	RIPLEY CHECK	$-251.52	$0.00
10/23/1998	PAYMENT	RIPLEY CHECK	$-125.76	$251.52
08/28/1998	PAYMENT	RIPLEY CHECK	$-125.92	$377.28
07/10/1998	BILL	RIPLEY, RICHARD & CONNIE	$503.20	$503.20
04/01/1998	PAYMENT	RIPLEY CHECK	$-271.15	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$271.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.58	$269.15
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.03	$256.57
10/13/1997	PAYMENT	RIPLEY CHECK	$-125.77	$251.54
08/14/1997	PAYMENT	RICHARD RIPLEY CHECK	$-125.88	$377.31
07/20/1997	BILL	NORRIS, TOM & MARY	$503.19	$503.19
03/14/1997	PAYMENT	RIPLEY, RICHARD	$-120.04	$0.00
01/10/1997	PAYMENT	RICHARD RIPLEY	$-120.04	$120.04
10/22/1996	PAYMENT	RICHARD RIPLEY	$-120.04	$240.08
08/30/1996	PAYMENT	RICHARD RIPLEY	$-120.15	$360.12
07/15/1996	BILL	NORRIS, TOM & MARY	$480.27	$480.27