Tax Account 002-426-05

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Owners

GARCIA, WENCESLAO
119 ILLIPAH LANE
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	002-426-05
Account Type	Real Estate
Location	119 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-05

Account Type

Real Estate

Location

119 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.11
Total	$518.11
Paid	$518.11
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

$518.11

Total

$518.11

Paid

$518.11

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	$155.11	$0.00	$155.11	$155.11	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.10	$48.84	$539.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$436.75	$4.97	$441.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$405.89	$0.00	$405.89	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$396.84	$0.00	$396.84	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$329.29	$3.89	$333.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$324.97	$3.85	$328.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$312.52	$3.73	$316.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$290.85	$3.59	$294.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$270.78	$3.39	$274.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$252.21	$0.00	$252.21	$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
07/23/2024	PAYMENT	GARCIA VARGAS, WENCESLAO CHECK 1002	$-911.35	$0.00
07/15/2024	BILL	GARCIA, WENCESLAO	$518.11	$911.35
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.80	$393.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.80	$390.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.80	$387.64
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$384.84
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$377.84
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$374.84
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$371.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$351.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.48	$340.48
08/17/2023	PAYMENT	TOVAR, DANIEL J CREDIT: D BANK: CC NUM: CC	$-146.10	$336.00
07/11/2023	BILL	TOVAR, DANIEL J	$482.10	$482.10
10/13/2022	PAYMENT	TOVAR, DANIEL CHECK BANK: 94-7074 NUM: 102	$-441.72	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.97	$441.72
07/14/2022	BILL	TOVAR, GILBERTO & MARIA A	$436.75	$436.75
08/17/2021	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-405.89	$0.00
07/19/2021	BILL	TOVAR, GILBERTO & MARIA A	$405.89	$405.89
08/07/2020	PAYMENT	TOVAR, MARIA A CASH	$-396.84	$0.00
07/08/2020	BILL	TOVAR, GILBERTO & MARIA A	$396.84	$396.84
10/09/2019	PAYMENT	QUINTERO, JAIME CASH	$-333.18	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.89	$333.18
07/14/2019	BILL	QUINTERO, JAIME	$329.29	$329.29
09/06/2018	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-328.82	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.85	$328.82
07/11/2018	BILL	TOVAR, GILBERTO & MARIA A	$324.97	$324.97
09/26/2017	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-316.25	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$316.25
07/19/2017	BILL	TOVAR, GILBERTO & MARIA A	$312.52	$312.52
09/15/2016	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-294.44	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$294.44
07/14/2016	BILL	TOVAR, GILBERTO & MARIA A	$290.85	$290.85
09/09/2015	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-274.17	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$274.17
07/09/2015	BILL	TOVAR, GILBERTO & MARIA A	$270.78	$270.78
08/20/2014	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-252.21	$0.00
07/09/2014	BILL	TOVAR, GILBERTO & MARIA A	$252.21	$252.21
08/20/2013	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-176.74	$0.00
07/11/2013	BILL	TOVAR, GILBERTO & MARIA A	$176.74	$176.74
08/27/2012	PAYMENT	TOVAR, GILBERTO & MARIA A CASH	$-165.12	$0.00
07/13/2012	BILL	TOVAR, GILBERTO & MARIA A	$165.12	$165.12
09/15/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20398	$-156.50	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$156.50
07/13/2011	BILL	RODRIGUEZ, LUIS F	$154.36	$154.36
07/30/2010	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 1769	$-150.44	$0.00
07/08/2010	BILL	RODRIGUEZ, LUIS F	$150.44	$150.44
07/31/2009	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 1673	$-146.65	$0.00
07/13/2009	BILL	RODRIGUEZ, LUIS F	$146.65	$146.65
08/01/2008	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 1564	$-142.97	$0.00
07/14/2008	BILL	RODRIGUEZ, LUIS F	$142.97	$142.97
08/01/2007	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 1453	$-139.39	$0.00
07/13/2007	BILL	RODRIGUEZ, LUIS F	$139.39	$139.39
08/03/2006	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 1295	$-135.92	$0.00
07/16/2006	BILL	RODRIGUEZ, LUIS F	$135.92	$135.92
08/26/2005	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 15-800 NUM: 872811215	$-132.54	$0.00
07/26/2005	BILL	RODRIGUEZ, LUIS F	$132.54	$132.54
08/05/2004	PAYMENT	RODRIGUEZ, LUIS F CHECK BANK: 94-77 NUM: 920	$-132.92	$0.00
07/13/2004	BILL	RODRIGUEZ, LUIS F	$132.92	$132.92
10/03/2003	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-84.39	$0.00
08/19/2003	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-48.15	$84.39
07/22/2003	BILL	CORONA, ARTURO & YESENIA M	$132.54	$132.54
03/07/2003	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-43.19	$0.00
01/17/2003	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-43.19	$43.19
10/23/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-43.19	$86.38
08/20/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-63.19	$129.57
07/11/2002	BILL	CORONA, ARTURO & YESENIA M	$192.76	$192.76
03/13/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-42.95	$0.00
01/18/2002	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-42.95	$42.95
11/02/2001	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-44.67	$85.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$130.57
08/09/2001	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-63.18	$128.85
07/13/2001	BILL	CORONA, ARTURO & YESENIA M	$192.03	$192.03
08/21/2000	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-191.99	$0.00
07/10/2000	BILL	CORONA, ARTURO & YESENIA M	$191.99	$191.99
04/26/2000	PAYMENT	CORONA, ARTURO & YESENIA CASH	$-95.03	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$95.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.35	$93.03
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.74	$88.68
08/11/1999	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-87.16	$86.94
07/17/1999	BILL	CORONA, ARTURO & YESENIA M	$174.10	$174.10
09/23/1998	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-180.66	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.79	$180.66
07/10/1998	BILL	CORONA, ARTURO & YESENIA M	$178.87	$178.87
08/20/1997	PAYMENT	CORONA, ARTURO & YESENIA M CASH	$-178.54	$0.00
07/20/1997	BILL	CORONA, ARTURO & YESENIA M	$178.54	$178.54
10/23/1996	PAYMENT	LUIS RODRIGUEZ	$-1.71	$0.00
09/25/1996	PAYMENT	CORONA, ARTURO & YESENIA M	$-170.41	$1.71
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$172.12
07/15/1996	BILL	CORONA, ARTURO & YESENIA M	$170.41	$170.41