Tax Account 002-411-17

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Owners

JURADO, JOSE S & ADELINA
165 BLUE RIDGE RD
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	002-411-17
Account Type	Real Estate
Location	405 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-17

Account Type

Real Estate

Location

405 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.76
Total	$389.76
Paid	$389.76
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

$389.76

Total

$389.76

Paid

$389.76

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	$122.76	$0.00	$122.76	$122.76	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.25	$14.76	$382.12	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$326.71	$70.66	$397.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$303.98	$11.74	$315.72	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$297.33	$9.34	$306.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$251.83	$3.12	$254.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$248.28	$0.00	$248.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$247.81	$21.23	$269.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$247.33	$7.84	$255.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$247.84	$21.49	$269.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$240.15	$5.21	$245.36	$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
03/06/2025	PAYMENT	DIAZ, SERGIO CREDIT	$-89.00	$0.00
01/07/2025	PAYMENT	SERGIO DIAZ CREDIT	$-89.00	$89.00
10/08/2024	PAYMENT		$-89.00	$178.00
08/15/2024	PAYMENT	DIAZ, SERGIO CREDIT CC	$-302.35	$267.00
07/15/2024	BILL	JURADO, JOSE S & ADELINA	$389.76	$569.35
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.37	$179.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.37	$178.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.37	$176.85
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$175.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$167.28
11/28/2023	PAYMENT	TAPIA-FELIX, SHEENA CREDIT: D BANK: CC NUM: CC	$-85.28	$164.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.28	$249.28
08/23/2023	PAYMENT	TAPIA-FELIX, SHEENA CREDIT: D BANK: CC NUM: CC	$-399.62	$246.00
08/01/2023	INTEREST	Monthly Interest	$1.81	$645.62
08/01/2023	PAYMENT	TAPIA-FELIX, SHEENA CREDIT: D BANK: CC NUM: CC	$-115.00	$643.81
07/11/2023	BILL	JURADO, JOSE S & ADELINA	$363.25	$758.81
07/03/2023	INTEREST	Monthly Interest	$2.72	$395.56
06/01/2023	INTEREST	Monthly Interest	$2.72	$392.84
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$390.12
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$383.12
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$380.12
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.87	$377.12
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.00	$354.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.67	$339.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.87	$330.58
07/14/2022	BILL	JURADO, JOSE S & ADELINA	$326.71	$326.71
03/08/2022	PAYMENT	TAPIA-FELIX, SHEENA CREDIT: D BANK: CC NUM: CC	$-70.99	$0.00
11/19/2021	PAYMENT	TAPIA, FELIX CASH	$-244.73	$70.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.10	$315.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.64	$307.62
07/19/2021	BILL	JURADO, JOSE S & ADELINA	$303.98	$303.98
05/05/2021	PAYMENT	TAPIA, SHEENA CASH	$-75.08	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$75.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.77	$72.08
10/13/2020	PAYMENT	FELIX, SHEENA TAPIA CASH	$-231.59	$69.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$300.90
07/08/2020	BILL	JURADO, JOSE S & ADELINA	$297.33	$297.33
09/10/2019	PAYMENT	JTAPIA-FELIX, SHEENA CASH	$-254.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$254.95
07/14/2019	BILL	JURADO, JOSE S & ADELINA	$251.83	$251.83
08/29/2018	PAYMENT	JURADO, JOSE S & ADELINA CASH	$-248.28	$0.00
07/11/2018	BILL	JURADO, JOSE S & ADELINA	$248.28	$248.28
02/22/2018	PAYMENT	JURADO, JOSE S & ADELINA CASH	$-269.04	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.45	$269.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$257.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$250.89
07/19/2017	BILL	JURADO, JOSE S & ADELINA	$247.81	$247.81
02/21/2017	PAYMENT	TAPIA-FELIX, SHEENA CASH	$-175.84	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$175.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
08/15/2016	PAYMENT	FELIX-TAPIA, SHEENA CASH	$-79.33	$168.00
07/14/2016	BILL	JURADO, JOSE S & ADELINA	$247.33	$247.33
03/18/2016	PAYMENT	FELIX-TAPIA, SHEENA CASH	$-269.33	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.51	$269.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.79	$257.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.19	$251.03
07/09/2015	BILL	JURADO, JOSE S & ADELINA	$247.84	$247.84
03/16/2015	PAYMENT	JURADO, JOSE S & ADELINA CASH	$-112.20	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$112.20
10/07/2014	PAYMENT	GONZALEZ, SHEENA CHECK BANK: 94-7074 NUM: 565	$-133.16	$110.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$243.16
07/09/2014	BILL	JURADO, JOSE S & ADELINA	$240.15	$240.15
08/26/2013	PAYMENT	GONZALEZ, SHEENA CHECK BANK: 94-7074 NUM: 345	$-239.70	$0.00
07/11/2013	BILL	JURADO, JOSE S & ADELINA	$239.70	$239.70
01/12/2013	PAYMENT	GONZALEZ, ANGELA & JORGE CHECK BANK: 94-72 NUM: 5494	$-164.16	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.16
10/09/2012	PAYMENT	GONZALEZ, SHEENA CHECK BANK: 94-7074 NUM: 304	$-79.39	$162.00
10/09/2012	ADJUSTMENT	posted wrong-backed out/repost BANK: 94-7074 NUM: 304	$79.41	$241.39
10/09/2012	VOID	GONZALEZ, SHEENA CHECK BANK: 94-7074 NUM: 304	$-79.41	$161.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$241.39
07/13/2012	BILL	JURADO, JOSE S & ADELINA	$238.34	$238.34
03/12/2012	PAYMENT	GONZALEZ,SHEENA CHECK BANK: 94-7074 NUM: 297	$-53.19	$0.00
01/27/2012	PAYMENT	GONZALEZ,SHEENA CHECK BANK: 94-7074 NUM: 290	$-113.83	$53.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$167.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$161.70
08/19/2011	PAYMENT	GONZALEZ,SHEENA CHECK BANK: 94-7074 NUM: 274	$-73.19	$159.57
07/13/2011	BILL	JURADO, JOSE S & ADELINA	$232.76	$232.76
03/18/2011	PAYMENT	GONZALEZ, SHEENA C CHECK BANK: 94-7074 NUM: 253	$-50.00	$0.00
02/15/2011	PAYMENT	GONZALEZ, SHEENA C CHECK BANK: 94-7074 NUM: 247	$-52.00	$50.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$102.00
11/01/2010	PAYMENT	GONZALEZ, SHEENA C CHECK BANK: 94-7074 NUM: 238	$-52.00	$100.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
08/19/2010	PAYMENT	GONZALEZ, ANGELA & JORGE CHECK BANK: 94-72 NUM: 5265	$-73.67	$150.00
07/08/2010	BILL	JURADO, JOSE S & ADELINA	$223.67	$223.67
01/13/2010	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 851253128	$-94.28	$0.00
10/13/2009	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 688967049	$-48.00	$94.28
10/09/2009	AMENDMENT	adj pmt gp	$0.86	$142.28
08/17/2009	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 249496111	$-67.17	$141.42
07/13/2009	BILL	JURADO, JOSE S & ADELINA	$208.59	$208.59
03/13/2009	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 300864358	$-45.77	$0.00
01/20/2009	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 40396601	$-47.77	$45.77
01/20/2009	AMENDMENT	adj pmt gp	$2.00	$93.54
10/14/2008	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 184047996	$-46.00	$91.54
10/13/2008	AMENDMENT	adj pmt gp	$0.23	$137.54
08/13/2008	PAYMENT	JURADO, JOSE S & ADELINA CASH	$-65.78	$137.31
07/14/2008	BILL	JURADO, JOSE S & ADELINA	$203.09	$203.09
09/27/2007	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 65254824	$-106.52	$0.00
08/21/2007	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-1618 NUM: 334402388	$-86.52	$106.52
07/13/2007	BILL	JURADO, JOSE S & ADELINA	$193.04	$193.04
01/12/2007	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 173115915	$-81.30	$0.00
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.56	$81.30
10/05/2006	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 450657740	$-102.20	$82.86
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.43	$185.06
07/16/2006	BILL	JURADO, JOSE S & ADELINA	$182.63	$182.63
11/10/2005	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 185143027	$-181.39	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.86	$181.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$176.53
07/26/2005	BILL	JURADO, JOSE S & ADELINA	$174.19	$174.19
12/03/2004	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 778967817	$-4.58	$0.00
11/16/2004	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 778960656	$-165.32	$4.58
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.58	$169.90
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$165.32
07/13/2004	BILL	JURADO, JOSE S & ADELINA	$163.09	$163.09
04/30/2004	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 75-53 NUM: 241683233	$-469.01	$0.00
04/08/2004	INTEREST	Monthly Interest	$1.83	$469.01
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.37	$467.18
03/08/2004	INTEREST	Monthly Interest	$1.83	$455.81
02/09/2004	INTEREST	Monthly Interest	$1.83	$453.98
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.61	$452.15
01/13/2004	INTEREST	Monthly Interest	$1.83	$444.54
12/03/2003	INTEREST	Monthly Interest	$1.83	$442.71
11/03/2003	INTEREST	Monthly Interest	$1.83	$440.88
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$439.05
10/06/2003	INTEREST	Monthly Interest	$1.83	$434.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$432.66
09/08/2003	INTEREST	Monthly Interest	$1.83	$430.44
08/04/2003	INTEREST	Monthly Interest	$1.83	$428.61
07/22/2003	BILL	JURADO, JOSE S & ADELINA	$162.41	$426.78
07/02/2003	INTEREST	Monthly Interest	$1.83	$264.37
06/20/2003	PAYMENT	JENNERJOHN, RICHARD & THERESA CHECK BANK: 94-7074 NUM: 2224	$-1.02	$262.54
06/02/2003	INTEREST	Monthly Interest	$1.84	$263.56
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$261.72
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$256.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.42	$254.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.21	$239.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.01	$229.09
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.80	$223.08
07/11/2002	BILL	JURADO, JOSE S & ADELINA	$220.28	$220.28
06/28/2002	PAYMENT	JENNERJOHN, RICHARD & THERESA CREDIT: B BANK: 94-7074 NUM: 1587	$-59.58	$0.00
06/21/2002	PAYMENT	JENNERJOHN, RICHARD & THERESA CHECK BANK: 94-7074 NUM: 1565	$-54.57	$59.58
06/03/2002	INTEREST	Monthly Interest	$0.83	$114.15
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$113.32
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$108.32
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.97	$106.32
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.99	$101.35
11/02/2001	PAYMENT	JENNERJOHN, RICHARD & GRAHAM CHECK BANK: 94-7074 NUM: 1226	$-51.67	$99.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.99	$151.03
08/26/2001	PAYMENT	JENNERJOHN, RICHARD W/GRAHAM CHECK BANK: 94-7074 NUM: 1114	$-69.93	$149.04
07/23/2001	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 94-169 NUM: 3807	$-59.48	$218.97
07/13/2001	BILL	JURADO, JOSE S & ADELINA	$218.97	$278.45
07/11/2001	INTEREST	Monthly Interest	$0.41	$59.48
06/04/2001	INTEREST	Monthly Interest	$0.41	$59.07
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$58.66
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$53.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.99	$51.66
01/18/2001	PAYMENT	RAY, VICKIE CHECK BANK: 94-72 NUM: 1328	$-49.67	$49.67
09/21/2000	PAYMENT	JURADO, JOSE S & ADELINA CHECK BANK: 94-72 NUM: 1206	$-49.67	$99.34
09/05/2000	PAYMENT	RAY, VICKIE CHECK BANK: 94-72 NUM: 1175	$-69.91	$149.01
07/10/2000	BILL	JURADO, JOSE S & ADELINA	$218.92	$218.92
08/09/1999	PAYMENT	JURADO, JOSE S. & ADELINA CASH	$-177.95	$0.00
07/17/1999	BILL	JURADO, JOSE S. & ADELINA	$177.95	$177.95
11/13/1998	PAYMENT	JURADO, JOSE S. & ADELINA CASH	$-123.15	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.62	$123.15
09/01/1998	PAYMENT	JURADO, JOSE S. & ADELINA CHECK	$-60.71	$121.53
07/10/1998	BILL	JURADO, JOSE S. & ADELINA	$182.24	$182.24
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.22	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.22	$198.22
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.10	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.10	$190.10