Tax Account 002-200-51

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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	002-200-51
Account Type	Real Estate
Location	945 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-51

Account Type

Real Estate

Location

945 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.17
Total	$763.17
Paid	$763.17
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

$763.17

Total

$763.17

Paid

$763.17

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	$193.17	$0.00	$193.17	$193.17	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.17	$0.00	$763.17	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$723.43	$0.00	$723.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$669.84	$0.00	$669.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$654.14	$0.00	$654.14	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$654.14	$0.00	$654.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$654.14	$0.00	$654.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$654.14	$0.00	$654.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$654.14	$6.52	$660.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$654.14	$0.00	$654.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$654.14	$0.00	$654.14	$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	$-190.00	$0.00
01/02/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2721	$-190.00	$190.00
10/04/2024	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2720	$-190.00	$380.00
08/14/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2719	$-193.17	$570.00
07/15/2024	BILL	ITURRIAGA, JENNIFER D	$763.17	$763.17
02/22/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2717	$-190.00	$0.00
01/02/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2716	$-190.00	$190.00
09/29/2023	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 94-7074 NUM: 2715	$-190.00	$380.00
08/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2714	$-193.17	$570.00
07/11/2023	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$763.17	$763.17
03/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2713	$-180.00	$0.00
12/29/2022	PAYMENT	ITURRUAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2711	$-180.00	$180.00
10/04/2022	PAYMENT	ITURRIAGA VENTURES, LLC CHECK BANK: 94-7074 NUM: 2709	$-180.00	$360.00
08/25/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2708	$-183.43	$540.00
07/14/2022	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$723.43	$723.43
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-167.46	$0.00
12/21/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-167.46	$167.46
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-167.46	$334.92
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-167.46	$502.38
07/19/2021	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$669.84	$669.84
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-163.53	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-163.53	$163.53
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-163.53	$327.06
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-163.55	$490.59
07/08/2020	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-163.53	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-163.53	$163.53
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-163.53	$327.06
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-163.55	$490.59
07/14/2019	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-163.53	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-163.53	$163.53
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-163.53	$327.06
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-163.55	$490.59
07/11/2018	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-163.53	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-163.53	$163.53
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-163.53	$327.06
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-163.55	$490.59
07/19/2017	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-169.52	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-163.00	$169.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$332.52
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-163.00	$326.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-165.14	$489.00
07/14/2016	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-163.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-163.00	$163.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-163.00	$326.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-165.14	$489.00
07/09/2015	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-163.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-163.00	$163.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-163.00	$326.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-165.14	$489.00
07/09/2014	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
02/27/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2525	$-163.00	$0.00
01/07/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2522	$-163.00	$163.00
10/15/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2508	$-163.00	$326.00
08/22/2013	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2502	$-165.14	$489.00
07/11/2013	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/13/2013	PAYMENT	ITURRIAGA'S AUTO SUPPLY INC. CHECK BANK: 94-7074 NUM: 3804	$-163.00	$0.00
01/14/2013	PAYMENT	ITURRIAGA'S AUTO SUPPLY CHECK BANK: 94-7074 NUM: 3488	$-163.00	$163.00
10/10/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 3004	$-163.00	$326.00
08/27/2012	PAYMENT	ITURRIAGA, FRANK CHECK BANK: 94-7074 NUM: 2840	$-165.14	$489.00
07/13/2012	BILL	ITURRIAGAS AUTO SUPPLY, INC C/	$654.14	$654.14
03/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1972	$-163.53	$0.00
01/06/2012	PAYMENT	ITURRIAGA,FRANK CHECK BANK: 94-7074 NUM: 1679	$-163.53	$163.53
10/04/2011	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4386	$-163.53	$327.06
08/23/2011	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 56-382 NUM: 1115999971	$-163.55	$490.59
07/13/2011	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
12/23/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4349	$-326.00	$0.00
10/05/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4334	$-163.00	$326.00
08/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4322	$-165.14	$489.00
07/08/2010	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
03/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4300	$-163.53	$0.00
01/07/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4289	$-163.53	$163.53
10/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4259	$-163.53	$327.06
08/18/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4249	$-163.55	$490.59
07/13/2009	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
01/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4199	$-327.06	$0.00
08/04/2008	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4153	$-327.08	$327.06
07/14/2008	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
07/31/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4027	$-654.14	$0.00
07/13/2007	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
03/16/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3993	$-163.53	$0.00
01/04/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3971	$-163.53	$163.53
10/04/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3928	$-163.53	$327.06
08/25/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3917	$-163.55	$490.59
07/16/2006	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
01/18/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3819	$-147.00	$0.00
01/17/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3802	$-180.06	$147.00
09/27/2005	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3673	$-163.53	$327.06
08/25/2005	PAYMENT	RIPLEY, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 3629	$-163.55	$490.59
07/26/2005	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
08/13/2004	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3160	$-654.14	$0.00
07/13/2004	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
08/22/2003	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2722	$-654.14	$0.00
07/22/2003	BILL	RIPLEY, RICHARD & CONNIE	$654.14	$654.14
08/15/2002	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2295	$-613.80	$0.00
07/11/2002	BILL	RIPLEY, RICHARD & CONNIE	$613.80	$613.80
08/21/2001	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2366	$-613.62	$0.00
07/13/2001	BILL	RIPLEY, RICHARD & CONNIE	$613.62	$613.62
10/05/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1965	$-510.99	$0.00
08/23/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1904	$-170.50	$510.99
07/10/2000	BILL	RIPLEY, RICHARD & CONNIE	$681.49	$681.49
03/08/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1685	$-178.07	$0.00
01/05/2000	PAYMENT	RICHARD RIPLEY CHECK BANK: 94-7074 NUM: 1610	$-178.07	$178.07
10/07/1999	PAYMENT	RIPLEY RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1493	$-178.07	$356.14
08/19/1999	PAYMENT	RIPLEY RICHARD CHECK BANK: 94-7074 NUM: 1404	$-178.29	$534.21
07/17/1999	BILL	RIPLEY, RICHARD & CONNIE	$712.50	$712.50
01/13/1999	PAYMENT	RIPLEY CHECK	$-366.60	$0.00
10/23/1998	PAYMENT	RIPLEY CHECK	$-183.30	$366.60
08/28/1998	PAYMENT	RIPLEY CHECK	$-183.56	$549.90
07/10/1998	BILL	RIPLEY, RICHARD & CONNIE	$733.46	$733.46
04/01/1998	PAYMENT	RIPLEY CHECK	$-394.28	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$394.28
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.33	$392.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.33	$373.95
10/13/1997	PAYMENT	RIPLEY CHECK	$-183.31	$366.62
08/14/1997	PAYMENT	RICHARD RIPLEY CHECK	$-183.53	$549.93
07/20/1997	BILL	NORRIS, TOM & MARY	$733.46	$733.46
03/14/1997	PAYMENT	RIPLEY, RICHARD	$-174.96	$0.00
01/10/1997	PAYMENT	RICHARD RIPLEY	$-174.96	$174.96
10/22/1996	PAYMENT	RICHARD RIPLEY	$-174.96	$349.92
08/30/1996	PAYMENT	RICHARD RIPLEY	$-175.19	$524.88
07/15/1996	BILL	NORRIS, TOM & MARY	$700.07	$700.07