Tax Account 002-344-08

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Owners

DIAZ, JOSE C & MARGUERITA
3840 ISLE OF SKY DRIVE
SPARKS, NV 89434

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

Account Summary

Account ID	002-344-08
Account Type	Real Estate
Location	270 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-344-08

Account Type

Real Estate

Location

270 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.44
Total	$387.44
Paid	$387.44
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

$387.44

Total

$387.44

Paid

$387.44

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	$123.44	$0.00	$123.44	$123.44	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.11	$0.00	$361.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$324.72	$0.00	$324.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$295.53	$0.00	$295.53	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$254.21	$0.00	$254.21	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$250.70	$0.00	$250.70	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$250.23	$0.00	$250.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$249.75	$0.00	$249.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$250.26	$0.00	$250.26	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$249.44	$0.00	$249.44	$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
08/21/2024	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK 1269	$-387.44	$0.00
07/15/2024	BILL	DIAZ, JOSE C & MARGUERITA	$387.44	$387.44
08/24/2023	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7391	$-361.11	$0.00
07/11/2023	BILL	DIAZ, JOSE C & MARGUERITA	$361.11	$361.11
08/05/2022	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1338	$-324.72	$0.00
07/14/2022	BILL	DIAZ, JOSE C & MARGUERITA	$324.72	$324.72
07/29/2021	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7366	$-302.16	$0.00
07/19/2021	BILL	DIAZ, JOSE C & MARGUERITA	$302.16	$302.16
10/07/2020	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7579	$-206.64	$0.00
07/29/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1453	$-88.89	$206.64
07/08/2020	BILL	DIAZ, JOSE C & MARGUERITA	$295.53	$295.53
03/03/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1356	$-58.55	$0.00
01/16/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1353	$-58.55	$58.55
10/11/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 947074 NUM: 7382	$-58.55	$117.10
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1350	$-78.56	$175.65
07/14/2019	BILL	DIAZ, JOSE C & MARGUERITA	$254.21	$254.21
03/12/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1039	$-57.67	$0.00
01/03/2019	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 947074 NUM: 1251	$-57.67	$57.67
10/08/2018	PAYMENT	DIASZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1324	$-57.67	$115.34
08/06/2018	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 9472 NUM: 1282	$-77.69	$173.01
07/11/2018	BILL	DIAZ, JOSE C & MARGUERITA	$250.70	$250.70
03/08/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1397	$-57.55	$0.00
01/09/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1321	$-57.55	$57.55
10/10/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1141	$-57.55	$115.10
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1319	$-77.58	$172.65
07/19/2017	BILL	DIAZ, JOSE C & MARGUERITA	$250.23	$250.23
03/14/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1315	$-57.00	$0.00
01/10/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1312	$-57.00	$57.00
10/12/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1308	$-57.00	$114.00
08/02/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1304	$-78.75	$171.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA	$249.75	$249.75
03/07/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1392	$-57.00	$0.00
10/19/2015	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1128	$-57.00	$57.00
09/29/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7484	$-57.00	$114.00
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1126	$-79.26	$171.00
07/09/2015	BILL	DIAZ, JOSE C & MARGUERITA	$250.26	$250.26
03/09/2015	PAYMENT	DIZA, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1380	$-57.00	$0.00
01/07/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7592	$-57.00	$57.00
10/09/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1442	$-57.00	$114.00
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1436	$-78.44	$171.00
07/09/2014	BILL	DIAZ, JOSE C & MARGUERITA	$249.44	$249.44
03/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1090	$-57.00	$0.00
01/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1072	$-57.00	$57.00
10/07/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1087	$-57.00	$114.00
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7686	$-77.97	$171.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA	$248.97	$248.97
03/05/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7373	$-56.00	$0.00
01/12/2013	PAYMENT	DIAZ, JOSE & MARGARITA CHECK BANK: 94-7074 NUM: 7439	$-56.00	$56.00
09/11/2012	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7452	$-56.00	$112.00
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7653	$-79.50	$168.00
07/13/2012	BILL	DIAZ, JOSE C & MARGUERITA	$247.50	$247.50
02/28/2012	PAYMENT	DIAZ,JOSE & MARGUERITE CHECK BANK: 94-7074 NUM: 7621	$-55.38	$0.00
01/09/2012	PAYMENT	DIAZ,MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 7480	$-55.38	$55.38
10/07/2011	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7354	$-55.38	$110.76
08/10/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 7397	$-75.40	$166.14
07/13/2011	BILL	DIAZ, JOSE C & MARGUERITA	$241.54	$241.54
03/11/2011	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7470	$-53.00	$0.00
01/10/2011	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7411	$-53.00	$53.00
10/14/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7322	$-53.00	$106.00
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7604	$-73.86	$159.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA	$232.86	$232.86
04/16/2010	PAYMENT	DIAZ, JOSE & MARGUERITA L CHECK BANK: 94-7074 NUM: 7296	$-54.24	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$54.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.97	$51.24
01/13/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7262	$-49.27	$49.27
10/14/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7214	$-49.27	$98.54
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6499	$-69.28	$147.81
07/13/2009	BILL	DIAZ, JOSE C & MARGUERITA	$217.09	$217.09
04/27/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7181	$-52.89	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$52.89
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.96	$50.89
01/20/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7149	$-48.93	$48.93
10/22/2008	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 7069	$-48.93	$97.86
08/26/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7045	$-68.94	$146.79
07/14/2008	BILL	DIAZ, JOSE C & MARGUERITA	$215.73	$215.73
03/13/2008	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 6830	$-47.86	$0.00
01/22/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6871	$-47.86	$47.86
10/12/2007	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 6711	$-47.86	$95.72
08/27/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6658	$-67.86	$143.58
07/13/2007	BILL	DIAZ, JOSE C & MARGUERITA	$211.44	$211.44
03/15/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6464	$-46.46	$0.00
01/09/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6225	$-46.46	$46.46
10/10/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6333	$-46.46	$92.92
08/23/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6283	$-66.47	$139.38
07/16/2006	BILL	DIAZ, JOSE C & MARGUERITA	$205.85	$205.85
03/17/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6098	$-45.11	$0.00
01/13/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-774 NUM: 6029	$-45.11	$45.11
10/12/2005	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 5943	$-45.11	$90.22
08/17/2005	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 5762	$-65.11	$135.33
07/26/2005	BILL	DIAZ, JOSE C & MARGUERITA	$200.44	$200.44
03/15/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5871	$-44.20	$0.00
01/18/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5647	$-44.20	$44.20
10/15/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5561	$-44.20	$88.40
08/17/2004	PAYMENT	DIAZ, JOSE 7 MARGUERITA CHECK BANK: 94-7074 NUM: 5495	$-64.20	$132.60
07/13/2004	BILL	DIAZ, JOSE C & MARGUERITA	$196.80	$196.80
03/09/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5299	$-48.81	$0.00
01/16/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5221	$-48.81	$48.81
10/17/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5163	$-48.81	$97.62
08/28/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5014	$-68.82	$146.43
07/22/2003	BILL	DIAZ, JOSE C & MARGUERITA	$215.25	$215.25
03/13/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4785	$-45.47	$0.00
01/14/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4683	$-45.47	$45.47
10/18/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4554	$-45.47	$90.94
08/22/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 4463	$-65.49	$136.41
07/11/2002	BILL	DIAZ, JOSE C & MARGUERITA	$201.90	$201.90
03/14/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4249	$-45.09	$0.00
01/22/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4170	$-45.09	$45.09
10/11/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4018	$-45.09	$90.18
08/21/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3927	$-65.32	$135.27
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA	$200.59	$200.59
03/15/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 3702	$-45.08	$0.00
01/19/2001	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 3602	$-45.08	$45.08
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3469	$-1.80	$90.16
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3465	$-45.08	$91.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.80	$137.04
08/30/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3378	$-65.31	$135.24
07/10/2000	BILL	DIAZ, JOSE C & MARGUERITA	$200.55	$200.55
03/17/2000	PAYMENT	DIAZ, JOSE C. CHECK BANK: 94-7074 NUM: 3034	$-47.95	$0.00
01/13/2000	PAYMENT	DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2913	$-47.95	$47.95
12/01/1999	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 2837	$-49.87	$95.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$145.77
08/30/1999	PAYMENT	DIAZ, MARGUERITA L. CHECK BANK: 94-7074 NUM: 2629	$-68.18	$143.85
07/17/1999	BILL	DIAZ, JOSE C & MARGUERITA	$212.03	$212.03
03/10/1999	PAYMENT	DIAZ CHECK	$-49.09	$0.00
01/20/1999	PAYMENT	DIAZ CHECK	$-49.09	$49.09
10/21/1998	PAYMENT	DIAZ CHECK	$-49.09	$98.18
08/28/1998	PAYMENT	DIAZ CHECK	$-69.33	$147.27
07/10/1998	BILL	DIAZ, JOSE C & MARGUERITA	$216.60	$216.60
03/19/1998	PAYMENT	DIAZ CHECK	$-1.95	$0.00
03/19/1998	PAYMENT	DIAZ CHECK	$-48.83	$1.95
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.95	$50.78
01/20/1998	PAYMENT	DIAZ CHECK	$-48.83	$48.83
10/17/1997	PAYMENT	DIAZ CHECK	$-48.83	$97.66
08/26/1997	PAYMENT	DIAZ CHECK	$-69.07	$146.49
07/20/1997	BILL	DIAZ, JOSE C & MARGUERITA	$215.56	$215.56
03/10/1997	PAYMENT	DIAZ, JOSE & MARGUERITA	$-46.61	$0.00
01/16/1997	PAYMENT	JOSE DIAZ	$-46.61	$46.61
10/09/1996	PAYMENT	JOSE DIAZ	$-46.61	$93.22
08/22/1996	PAYMENT	JOSE DIAZ	$-66.83	$139.83
07/15/1996	BILL	DIAZ, JOSE C & MARGUERITA	$206.66	$206.66