Tax Account 002-413-10

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Owners

DIAZ, JOSE G
P O BOX 293
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	002-413-10
Account Type	Real Estate
Location	220 E ANTELOPE DR BATTLE MTN
Balance	$418.08
Currently Due	$418.08

Account ID

002-413-10

Account Type

Real Estate

Location

220 E ANTELOPE DR
BATTLE MTN

Balance

$418.08

Currently Due

$418.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.03
Total	$1,659.11
Paid	$1,241.03
Balance	$418.08
Due	$418.08
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

$1,643.03

Total

$1,659.11

Paid

$1,241.03

Balance

$418.08

Due

$418.08

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	$437.03	$0.00	$437.03	$437.03	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Past due	$402.00	$16.08	$402.00	$0.00	$418.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.11	$0.00	$1,596.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,494.30	$0.00	$1,494.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,459.76	$0.00	$1,459.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,417.82	$0.00	$1,417.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,377.11	$0.00	$1,377.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,371.35	$0.00	$1,371.35	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,365.63	$0.00	$1,365.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,371.90	$0.00	$1,371.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,343.47	$0.00	$1,343.47	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.08	$418.08
01/13/2025	PAYMENT	DIAZ,HECTOR CREDIT	$-402.00	$402.00
10/08/2024	PAYMENT		$-402.00	$804.00
08/19/2024	PAYMENT	DIAZ, JOSE G CHECK 1781	$-437.03	$1,206.00
07/15/2024	BILL	DIAZ, JOSE G	$1,643.03	$1,643.03
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-391.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-391.00	$391.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-391.00	$782.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-423.11	$1,173.00
07/11/2023	BILL	DIAZ, JOSE G	$1,596.11	$1,596.11
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-379.63	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-379.63	$379.63
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.63	$759.26
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-399.66	$1,138.89
07/14/2022	BILL	DIAZ, JOSE G	$1,538.55	$1,538.55
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.57	$368.57
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.57	$737.14
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-388.59	$1,105.71
07/19/2021	BILL	DIAZ, JOSE G	$1,494.30	$1,494.30
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.94	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.94	$359.94
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.94	$719.88
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-379.94	$1,079.82
07/08/2020	BILL	DIAZ, JOSE G	$1,459.76	$1,459.76
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-349.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-349.45	$349.45
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-349.45	$698.90
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-369.47	$1,048.35
07/14/2019	BILL	DIAZ, JOSE G	$1,417.82	$1,417.82
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-339.27	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-339.27	$339.27
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-339.27	$678.54
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-359.30	$1,017.81
07/11/2018	BILL	DIAZ, JOSE G	$1,377.11	$1,377.11
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-337.83	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-337.83	$337.83
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-337.83	$675.66
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-357.86	$1,013.49
07/19/2017	BILL	DIAZ, JOSE G	$1,371.35	$1,371.35
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-336.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-336.00	$336.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-336.00	$672.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-357.63	$1,008.00
07/14/2016	BILL	DIAZ, JOSE G	$1,365.63	$1,365.63
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-337.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-337.00	$337.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-337.00	$674.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-360.90	$1,011.00
07/09/2015	BILL	DIAZ, JOSE G	$1,371.90	$1,371.90
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$330.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-330.00	$660.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-353.47	$990.00
07/09/2014	BILL	DIAZ, JOSE G	$1,343.47	$1,343.47
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-326.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-326.00	$326.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-326.00	$652.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-347.12	$978.00
07/11/2013	BILL	DIAZ, JOSE G	$1,325.12	$1,325.12
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-316.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-316.00	$316.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.11	$948.00
07/13/2012	BILL	DIAZ, JOSE G	$1,287.11	$1,287.11
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-307.55	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-307.55	$307.55
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.55	$615.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-327.55	$922.65
07/13/2011	BILL	DIAZ, JOSE G	$1,250.20	$1,250.20
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-313.00	$313.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-313.00	$626.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-335.69	$939.00
07/08/2010	BILL	DIAZ, JOSE G	$1,274.69	$1,274.69
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-283.28	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-283.28	$283.28
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-283.28	$566.56
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-303.31	$849.84
07/13/2009	BILL	DIAZ, JOSE G	$1,153.15	$1,153.15
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-275.03	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-275.03	$275.03
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-275.03	$550.06
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-295.06	$825.09
07/14/2008	BILL	DIAZ, JOSE G	$1,120.15	$1,120.15
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-267.02	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-267.02	$267.02
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-267.02	$534.04
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-287.04	$801.06
07/13/2007	BILL	DIAZ, JOSE G	$1,088.10	$1,088.10
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-259.24	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-259.24	$259.24
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-259.24	$518.48
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-279.27	$777.72
07/16/2006	BILL	DIAZ, JOSE G	$1,056.99	$1,056.99
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-88.06	$0.00
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$88.06	$88.06
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-26.71	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-26.71	$26.71
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-26.71	$53.42
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-26.73	$80.13
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$106.86	$106.86
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-106.51	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$106.51	$106.51
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-167.24	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$167.24	$167.24
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-166.55	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$166.55	$166.55
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-166.52	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$166.52	$166.52
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-177.95	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$177.95	$177.95
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-182.24	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$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