Tax Account 002-344-03

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Owners

URIBE, JUAN J
220 LEMAIRE ROAD
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	002-344-03
Account Type	Real Estate
Location	220 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-03

Account Type

Real Estate

Location

220 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.53
Total	$1,082.53
Paid	$1,082.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,082.53

Total

$1,082.53

Paid

$1,082.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.53	$0.00	$296.53	$296.53	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.94	$0.00	$1,051.94	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$981.38	$0.00	$981.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$958.85	$0.00	$958.85	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$931.50	$0.00	$931.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$905.59	$0.00	$905.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$902.05	$0.00	$902.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$898.51	$0.00	$898.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$902.36	$0.00	$902.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$933.68	$0.00	$933.68	$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
09/03/2024	PAYMENT	URIBE, JUAN J CREDIT CC	$-524.00	$0.00
08/01/2024	PAYMENT	URIBE, JUAN J CREDIT CC	$-558.53	$524.00
07/15/2024	BILL	URIBE, JUAN J	$1,082.53	$1,082.53
08/29/2023	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-762.00	$0.00
08/09/2023	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-289.94	$762.00
07/11/2023	BILL	URIBE, JUAN J	$1,051.94	$1,051.94
09/08/2022	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-741.00	$0.00
07/28/2022	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-269.23	$741.00
07/14/2022	BILL	URIBE, JUAN J	$1,010.23	$1,010.23
09/14/2021	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-721.02	$0.00
08/10/2021	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-260.36	$721.02
07/19/2021	BILL	URIBE, JUAN J	$981.38	$981.38
03/04/2021	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-234.71	$0.00
12/10/2020	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-234.71	$234.71
09/18/2020	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-234.71	$469.42
07/23/2020	PAYMENT	URIBE, JUAN J CREDIT: D BANK: CC NUM: CC	$-254.72	$704.13
07/08/2020	BILL	URIBE, JUAN J	$958.85	$958.85
07/31/2019	PAYMENT	URIBE, CALIXTRA CHECK BANK: 947074 NUM: 350	$-931.50	$0.00
07/14/2019	BILL	URIBE, JUAN J	$931.50	$931.50
09/11/2018	PAYMENT	URIBE, CALIXTRA CHECK BANK: 947074 NUM: 189	$-664.17	$0.00
08/01/2018	PAYMENT	URIBE, CALIXTRA CHECK BANK: 947074 NUM: 181	$-241.42	$664.17
07/11/2018	BILL	URIBE, JUAN J	$905.59	$905.59
09/28/2017	PAYMENT	URIBE, CALIXTRA CHECK BANK: 947074 NUM: 124	$-441.02	$0.00
09/12/2017	PAYMENT	URIBE, CALIXTRA CHECK BANK: 947074 NUM: 122	$-220.51	$441.02
08/08/2017	PAYMENT	URIBE, CALIXTRA CHECK BANK: 947074 NUM: 116	$-240.52	$661.53
07/19/2017	BILL	URIBE, JUAN J	$902.05	$902.05
07/27/2016	PAYMENT	URIBE, CALIXTRA D. CHECK BANK: 94-7074 NUM: 288	$-898.51	$0.00
07/14/2016	BILL	URIBE, JUAN J	$898.51	$898.51
07/27/2015	PAYMENT	URIBE, JUAN J CHECK BANK: 94-7074 NUM: 222	$-902.36	$0.00
07/09/2015	BILL	URIBE, JUAN J	$902.36	$902.36
07/31/2014	PAYMENT	URIBE, JUAN J CASH	$-933.68	$0.00
07/09/2014	BILL	URIBE, JUAN J	$933.68	$933.68
07/26/2013	PAYMENT	URIBE, CALIXTRA CHECK BANK: 94-7074 NUM: 2220	$-924.47	$0.00
07/11/2013	BILL	URIBE, JUAN J	$924.47	$924.47
07/24/2012	PAYMENT	URIBE, JUAN J CHECK BANK: 94-7074 NUM: 3075	$-898.14	$0.00
07/13/2012	BILL	URIBE, JUAN J	$898.14	$898.14
10/10/2011	PAYMENT	URIBE, JUAN J CHECK BANK: 94-7074 NUM: 1188	$-372.56	$0.00
08/08/2011	PAYMENT	URIBE, JUAN J CHECK BANK: 94-7074 NUM: 1243	$-500.00	$372.56
07/13/2011	BILL	URIBE, JUAN J	$872.56	$872.56
09/28/2010	PAYMENT	URIBE, JUAN J & MARIA R CHECK BANK: 94-7074 NUM: 1104	$-436.00	$0.00
08/10/2010	PAYMENT	URIBE, JUAN J CHECK BANK: 94-7074 NUM: 1088	$-457.70	$436.00
07/08/2010	BILL	URIBE, JUAN J	$893.70	$893.70
07/23/2009	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 836	$-328.85	$0.00
07/13/2009	BILL	URIBE, JUAN J	$328.85	$328.85
08/26/2008	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 730	$-295.75	$0.00
07/14/2008	BILL	URIBE, JUAN J	$295.75	$295.75
07/24/2007	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 586	$-287.72	$0.00
07/13/2007	BILL	URIBE, JUAN J	$287.72	$287.72
08/24/2006	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 363	$-279.93	$0.00
07/16/2006	BILL	URIBE, JUAN J	$279.93	$279.93
08/02/2005	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 529	$-272.36	$0.00
07/26/2005	BILL	URIBE, JUAN J	$272.36	$272.36
07/29/2004	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 315	$-273.31	$0.00
07/13/2004	BILL	URIBE, JUAN J	$273.31	$273.31
08/13/2003	PAYMENT	URIBE, CALIXTRA D CHECK BANK: 94-7074 NUM: 190	$-292.01	$0.00
07/22/2003	BILL	URIBE, JUAN J	$292.01	$292.01
08/19/2002	PAYMENT	URIBE, JUAN J CASH	$-272.55	$0.00
07/11/2002	BILL	URIBE, JUAN J	$272.55	$272.55
07/24/2001	PAYMENT	URIBE, JUAN J CASH	$-269.81	$0.00
07/13/2001	BILL	URIBE, JUAN J	$269.81	$269.81
08/11/2000	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-269.76	$0.00
07/10/2000	BILL	URIBE, JUAN J & ROSELYN N	$269.76	$269.76
10/27/1999	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-137.80	$0.00
10/04/1999	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-68.90	$137.80
08/18/1999	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-89.09	$206.70
07/17/1999	BILL	URIBE, JUAN J & ROSELYN N	$295.79	$295.79
10/16/1998	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-140.64	$0.00
10/01/1998	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-70.32	$140.64
08/21/1998	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-90.55	$210.96
07/10/1998	BILL	URIBE, JUAN J & ROSELYN N	$301.51	$301.51
09/03/1997	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-69.73	$0.00
08/26/1997	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-69.73	$69.73
08/14/1997	PAYMENT	URIBE, JUAN J & ROSELYN N CASH	$-159.63	$139.46
07/20/1997	BILL	URIBE, JUAN J & ROSELYN N	$299.09	$299.09
09/10/1996	PAYMENT	URIBE, JUAN J & ROSELYN N	$-199.62	$0.00
08/14/1996	PAYMENT	URIBE, JUAN J & ROSELYN N	$-86.77	$199.62
07/15/1996	BILL	URIBE, JUAN J & ROSELYN N	$286.39	$286.39