Tax Account 002-423-09

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Owners

DIAZ, TOMAS
217 LUPIN DRIVE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-423-09
Account Type	Real Estate
Location	217 LUPIN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-423-09

Account Type

Real Estate

Location

217 LUPIN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.17
Total	$689.17
Paid	$689.17
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

$689.17

Total

$689.17

Paid

$689.17

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	$197.17	$0.00	$197.17	$197.17	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.02	$0.00	$670.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$639.43	$0.00	$639.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$621.38	$0.00	$621.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$607.28	$0.00	$607.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$590.17	$0.00	$590.17	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$578.42	$0.00	$578.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$575.83	$26.79	$602.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$574.03	$5.52	$579.55	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$570.83	$5.48	$576.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$547.77	$0.00	$547.77	$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
08/16/2024	PAYMENT	DIAZ, TOMAS CHECK 2466	$-689.17	$0.00
07/15/2024	BILL	DIAZ, TOMAS	$689.17	$689.17
08/23/2023	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 2451	$-670.02	$0.00
07/11/2023	BILL	DIAZ, TOMAS	$670.02	$670.02
08/18/2022	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 1837	$-639.43	$0.00
07/14/2022	BILL	DIAZ, TOMAS	$639.43	$639.43
08/11/2021	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 1806	$-621.38	$0.00
07/19/2021	BILL	DIAZ, TOMAS	$621.38	$621.38
08/25/2020	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 1775	$-607.28	$0.00
07/08/2020	BILL	DIAZ, TOMAS	$607.28	$607.28
08/26/2019	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 1750	$-590.17	$0.00
07/14/2019	BILL	DIAZ, TOMAS	$590.17	$590.17
01/15/2019	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 2404	$-279.20	$0.00
10/12/2018	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 2383	$-139.60	$279.20
08/17/2018	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 2374	$-159.62	$418.80
07/11/2018	BILL	DIAZ, TOMAS	$578.42	$578.42
01/18/2018	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 2324	$-283.43	$0.00
01/18/2018	AMENDMENT	adj pmt	$-0.03	$283.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.46
11/07/2017	PAYMENT	DIAZ, TOMAS CHECK BANK: 947074 NUM: 2307	$-319.19	$277.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.90	$597.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.36	$582.19
07/19/2017	BILL	DIAZ, TOMAS	$575.83	$575.83
03/13/2017	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 2240	$-138.00	$0.00
01/05/2017	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 2219	$-138.00	$138.00
11/15/2016	PAYMENT	DIAZ, TOMAS CREDIT: B BANK: 94-7074 NUM: 2197	$-143.52	$276.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$419.52
08/15/2016	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 2168	$-160.03	$414.00
07/14/2016	BILL	DIAZ, TOMAS	$574.03	$574.03
10/22/2015	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 2066	$-416.48	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/17/2015	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 2040	$-159.83	$411.00
07/09/2015	BILL	DIAZ, TOMAS	$570.83	$570.83
01/09/2015	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1957	$-262.00	$0.00
10/16/2014	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1925	$-131.00	$262.00
08/18/2014	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1896	$-154.77	$393.00
07/09/2014	BILL	DIAZ, TOMAS	$547.77	$547.77
03/07/2014	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1715	$-122.00	$0.00
01/07/2014	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1688	$-122.00	$122.00
10/08/2013	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1659	$-122.00	$244.00
08/16/2013	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1642	$-142.68	$366.00
07/11/2013	BILL	DIAZ, TOMAS	$508.68	$508.68
11/20/2012	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1555	$-343.52	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$343.52
08/20/2012	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1519	$-133.50	$339.00
07/13/2012	BILL	DIAZ, TOMAS	$472.50	$472.50
10/14/2011	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1404	$-314.22	$0.00
08/15/2011	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1383	$-124.74	$314.22
07/13/2011	BILL	DIAZ, TOMAS	$438.96	$438.96
11/03/2010	PAYMENT	DIAZ, TOMAS CREDIT: B BANK: 94-7074 NUM: 1272	$-267.52	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/17/2010	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 1245	$-109.16	$264.00
07/08/2010	BILL	DIAZ, TOMAS	$373.16	$373.16
02/04/2010	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 1163	$-174.87	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.43	$174.87
10/12/2009	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 1140	$-85.72	$171.44
08/14/2009	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 1090	$-105.72	$257.16
07/13/2009	BILL	GARNER, MICHAEL & SANDRA	$362.88	$362.88
01/12/2009	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 1000	$-166.44	$0.00
10/09/2008	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 961	$-83.22	$166.44
08/15/2008	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 944	$-103.23	$249.66
07/14/2008	BILL	GARNER, MICHAEL & SANDRA	$352.89	$352.89
01/08/2008	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 858	$-161.58	$0.00
10/02/2007	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 821	$-80.79	$161.58
08/16/2007	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 804	$-100.81	$242.37
07/13/2007	BILL	GARNER, MICHAEL & SANDRA	$343.18	$343.18
04/06/2007	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 747	$-77.11	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$77.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.89	$75.11
01/04/2007	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 703	$-72.22	$72.22
10/09/2006	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 665	$-72.22	$144.44
08/21/2006	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 644	$-92.24	$216.66
07/16/2006	BILL	GARNER, MICHAEL & SANDRA	$308.90	$308.90
02/13/2006	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 565	$-143.04	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$143.04
10/11/2005	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 481	$-70.12	$140.24
08/16/2005	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 463	$-90.13	$210.36
07/26/2005	BILL	GARNER, MICHAEL & SANDRA	$300.49	$300.49
04/12/2005	PAYMENT	DIAZ, TOMAS M CHECK BANK: 94-7074 NUM: 404	$-59.20	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$59.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.20	$57.20
01/04/2005	PAYMENT	GARNER, MICHAEL & SANDRA CASH	$-55.00	$55.00
10/15/2004	PAYMENT	DIAZ, TOMAS CASH	$-55.00	$110.00
08/11/2004	PAYMENT	DIAZ, TOMAS CASH	$-75.01	$165.00
07/13/2004	BILL	GARNER, MICHAEL & SANDRA	$240.01	$240.01
02/24/2004	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 256	$-118.93	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.93
10/15/2003	PAYMENT	DIAZ, TOMAS CHECK BANK: 94-7074 NUM: 184	$-58.30	$116.60
08/19/2003	PAYMENT	DIAZ, TOMAS CASH	$-78.32	$174.90
07/22/2003	BILL	GARNER, MICHAEL & SANDRA	$253.22	$253.22
03/07/2003	PAYMENT	DIAZ, TOMAS CASH	$-75.95	$0.00
02/03/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$75.95
01/24/2003	PAYMENT	DIAZ, TOMAS CASH	$-78.98	$75.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$154.94
10/11/2002	PAYMENT	DIAZ, TOMAS CASH	$-75.95	$151.90
08/07/2002	PAYMENT	DIAZ, TOMAS CASH	$-95.98	$227.85
07/11/2002	BILL	GARNER, MICHAEL & SANDRA	$323.83	$323.83
03/13/2002	PAYMENT	DIAZ, TOMAS CASH	$-84.09	$0.00
01/14/2002	PAYMENT	GARNER, MICHAEL & SANDRA CASH	$-84.09	$84.09
10/12/2001	PAYMENT	DIAZ, TOMAS CASH	$-84.09	$168.18
08/27/2001	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 2165	$-104.30	$252.27
07/13/2001	BILL	GARNER, MICHAEL & SANDRA	$356.57	$356.57
03/14/2001	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 1846	$-88.32	$0.00
01/18/2001	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 1727	$-88.32	$88.32
10/11/2000	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 1577	$-88.32	$176.64
09/06/2000	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 1499	$-108.45	$264.96
07/10/2000	BILL	GARNER, MICHAEL & SANDRA	$373.41	$373.41
03/17/2000	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 1211	$-99.56	$0.00
01/13/2000	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-176 NUM: 1083	$-99.56	$99.56
10/14/1999	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-72 NUM: 4584	$-99.56	$199.12
08/27/1999	PAYMENT	GARNER, MICHAEL & SANDRA CHECK BANK: 94-72 NUM: 4480	$-119.81	$298.68
07/17/1999	BILL	GARNER, MICHAEL & SANDRA	$418.49	$418.49
03/11/1999	PAYMENT	GARNER, MICHAEL & SANDRA CHECK	$-106.26	$0.00
01/20/1999	PAYMENT	GARNER, MICHAEL & SANDRA CHECK	$-106.26	$106.26
10/21/1998	PAYMENT	GARNER, MICHAEL & SANDRA CHECK	$-106.26	$212.52
08/28/1998	PAYMENT	GARNER, MICHAEL & SANDRA CHECK	$-126.56	$318.78
07/10/1998	BILL	GARNER, MICHAEL & SANDRA	$445.34	$445.34
03/13/1998	PAYMENT	GARNER CHECK	$-110.76	$0.00
01/15/1998	PAYMENT	GARNER CHECK	$-110.76	$110.76
10/20/1997	PAYMENT	GARNER CHECK	$-110.76	$221.52
08/29/1997	PAYMENT	GARNER CHECK	$-130.92	$332.28
07/20/1997	BILL	GARNER, MICHAEL & SANDRA	$463.20	$463.20
03/10/1997	PAYMENT	GARNER, MICHAEL & SANDRA	$-110.94	$0.00
01/13/1997	PAYMENT	MICHAEL GARNER	$-110.94	$110.94
10/10/1996	PAYMENT	MICHAEL GARNER	$-110.94	$221.88
08/22/1996	PAYMENT	MICHAEL GARNER	$-131.21	$332.82
07/15/1996	BILL	GARNER, MICHAEL & SANDRA	$464.03	$464.03