Tax Account 002-431-07

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Owners

JEWELL, LEONARD WESLEY
PO BOX 972
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	002-431-07
Account Type	Real Estate
Location	114 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-07

Account Type

Real Estate

Location

114 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.08
Total	$667.08
Paid	$667.08
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

$667.08

Total

$667.08

Paid

$667.08

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	$193.08	$0.00	$193.08	$193.08	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.59	$0.00	$648.59	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$618.64	$5.93	$624.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$574.31	$0.00	$574.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$561.34	$0.00	$561.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$542.53	$5.23	$547.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$532.45	$5.12	$537.57	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$530.58	$21.24	$551.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$528.70	$5.08	$533.78	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$523.87	$26.45	$550.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.76	$9.06	$486.82	$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
08/09/2024	PAYMENT	JEWELL, LEONARD WESLEY CHECK 3311	$-667.08	$0.00
07/15/2024	BILL	JEWELL, LEONARD WESLEY	$667.08	$667.08
12/14/2023	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-308.00	$0.00
10/04/2023	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-154.00	$308.00
08/11/2023	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-186.59	$462.00
07/11/2023	BILL	FIGUEROA, RAUL & LAURA	$648.59	$648.59
02/23/2023	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-303.93	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.93	$303.93
10/04/2022	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-149.00	$298.00
08/15/2022	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-171.64	$447.00
07/14/2022	BILL	FIGUEROA, RAUL & LAURA	$618.64	$618.64
02/23/2022	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-138.57	$0.00
01/07/2022	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-138.57	$138.57
09/16/2021	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-138.57	$277.14
08/10/2021	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-158.60	$415.71
07/19/2021	BILL	FIGUEROA, RAUL & LAURA	$574.31	$574.31
08/04/2020	PAYMENT	FIGUEROA, RAUL CASH	$-561.34	$0.00
07/08/2020	BILL	FIGUEROA, RAUL & LAURA	$561.34	$561.34
03/02/2020	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-130.63	$0.00
01/30/2020	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-135.86	$130.63
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$266.49
10/14/2019	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-130.63	$261.26
08/26/2019	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-150.64	$391.89
07/14/2019	BILL	FIGUEROA, RAUL & LAURA	$542.53	$542.53
04/11/2019	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-133.23	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$133.23
01/17/2019	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-128.11	$128.11
10/11/2018	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-128.11	$256.22
08/20/2018	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-148.12	$384.33
07/11/2018	BILL	FIGUEROA, RAUL & LAURA	$532.45	$532.45
04/17/2018	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-132.75	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.11	$132.75
02/22/2018	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-132.75	$127.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.11	$260.39
10/18/2017	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-132.75	$255.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.11	$388.03
09/07/2017	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-153.57	$382.92
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.91	$536.49
07/19/2017	BILL	FIGUEROA, RAUL & LAURA	$530.58	$530.58
03/13/2017	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-127.00	$0.00
01/31/2017	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-132.08	$127.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$259.08
10/04/2016	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-127.00	$254.00
08/11/2016	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-147.70	$381.00
07/14/2016	BILL	FIGUEROA, RAUL & LAURA	$528.70	$528.70
05/03/2016	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-270.50	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$270.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.50	$267.50
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$255.00
10/07/2015	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-279.82	$250.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.95	$529.82
07/09/2015	BILL	FIGUEROA, RAUL & LAURA	$523.87	$523.87
03/16/2015	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-114.00	$0.00
01/29/2015	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-118.56	$114.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/21/2014	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-118.50	$228.00
10/21/2014	AMENDMENT	adj pmt gp	$-0.06	$346.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/25/2014	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-135.76	$342.00
07/09/2014	BILL	FIGUEROA, RAUL & LAURA	$477.76	$477.76
04/07/2014	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-119.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$119.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$116.48
01/27/2014	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-116.48	$112.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$228.48
10/08/2013	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-112.00	$224.00
08/29/2013	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-134.44	$336.00
07/11/2013	BILL	FIGUEROA, RAUL & LAURA	$470.44	$470.44
04/09/2013	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-128.84	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$128.84
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$125.84
01/12/2013	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-121.00	$121.00
11/20/2012	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-125.84	$242.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/27/2012	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-141.59	$363.00
07/13/2012	BILL	FIGUEROA, RAUL & LAURA	$504.59	$504.59
03/28/2012	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-134.47	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$134.47
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.06	$131.47
01/30/2012	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-131.47	$126.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.06	$257.88
10/10/2011	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-126.41	$252.82
08/22/2011	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-146.41	$379.23
07/13/2011	BILL	FIGUEROA, RAUL & LAURA	$525.64	$525.64
03/23/2011	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-138.32	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.32	$138.32
01/10/2011	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-133.00	$133.00
09/22/2010	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-133.00	$266.00
08/26/2010	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-155.61	$399.00
07/08/2010	BILL	FIGUEROA, RAUL & LAURA	$554.61	$554.61
02/10/2010	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-123.32	$0.00
11/20/2009	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-123.32	$123.32
10/28/2009	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-128.26	$246.64
10/28/2009	AMENDMENT	adj pmt gp	$0.01	$374.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$374.89
07/30/2009	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-143.32	$369.96
07/13/2009	BILL	FIGUEROA, RAUL & LAURA	$513.28	$513.28
01/13/2009	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-127.78	$0.00
12/09/2008	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-127.78	$127.78
10/06/2008	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-127.78	$255.56
07/29/2008	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-147.78	$383.34
07/14/2008	BILL	FIGUEROA, RAUL & LAURA	$531.12	$531.12
02/20/2008	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-130.88	$0.00
01/14/2008	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-130.88	$130.88
10/08/2007	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-130.88	$261.76
07/31/2007	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-150.91	$392.64
07/13/2007	BILL	FIGUEROA, RAUL & LAURA	$543.55	$543.55
04/06/2007	PAYMENT	FIGUEROA, RAUL EDUARDO CHECK BANK: 94-7074 NUM: 325	$-133.53	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$133.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.06	$131.53
01/16/2007	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-126.47	$126.47
10/24/2006	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-131.53	$252.94
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.06	$384.47
09/18/2006	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-152.36	$379.41
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.86	$531.77
07/16/2006	BILL	FIGUEROA, RAUL & LAURA	$525.91	$525.91
03/29/2006	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-134.54	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$134.54
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.10	$132.54
01/17/2006	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-127.44	$127.44
10/24/2005	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-132.54	$254.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.10	$387.42
08/16/2005	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-147.47	$382.32
07/26/2005	BILL	FIGUEROA, RAUL & LAURA	$529.79	$529.79
04/11/2005	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-130.00	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$130.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$128.00
02/01/2005	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-128.00	$123.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$251.08
10/11/2004	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-123.08	$246.16
08/19/2004	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-143.08	$369.24
07/13/2004	BILL	FIGUEROA, RAUL & LAURA	$512.32	$512.32
03/23/2004	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-129.85	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.99	$129.85
01/28/2004	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-129.85	$124.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.99	$254.71
10/15/2003	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-124.86	$249.72
08/19/2003	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-144.89	$374.58
07/22/2003	BILL	FIGUEROA, RAUL & LAURA	$519.47	$519.47
03/19/2003	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-143.49	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.52	$143.49
02/03/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$137.97
01/24/2003	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-143.48	$137.98
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.52	$281.46
11/05/2002	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-143.49	$275.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.52	$419.43
09/13/2002	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-164.32	$413.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.32	$578.23
07/11/2002	BILL	FIGUEROA, RAUL & LAURA	$571.91	$571.91
03/13/2002	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-145.53	$0.00
01/14/2002	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-145.53	$145.53
10/01/2001	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-145.53	$291.06
08/20/2001	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-165.81	$436.59
07/13/2001	BILL	FIGUEROA, RAUL & LAURA	$602.40	$602.40
03/06/2001	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-151.15	$0.00
01/11/2001	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-151.15	$151.15
09/29/2000	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-151.15	$302.30
08/24/2000	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-171.33	$453.45
07/10/2000	BILL	FIGUEROA, RAUL & LAURA	$624.78	$624.78
03/09/2000	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-172.68	$0.00
12/28/1999	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-172.69	$172.68
10/22/1999	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-179.58	$345.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$524.95
08/18/1999	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-192.93	$518.04
07/17/1999	BILL	FIGUEROA, RAUL & LAURA	$710.97	$710.97
12/22/1998	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-366.92	$0.00
10/06/1998	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-183.46	$366.92
08/06/1998	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-203.58	$550.38
07/10/1998	BILL	FIGUEROA, RAUL & LAURA	$753.96	$753.96
03/05/1998	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-190.49	$0.00
01/06/1998	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-190.49	$190.49
10/08/1997	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-190.49	$380.98
09/02/1997	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-210.68	$571.47
07/20/1997	BILL	FIGUEROA, RAUL & LAURA	$782.15	$782.15
04/24/1997	PAYMENT	FIGUEROA, RAUL & LAURA CASH	$-237.88	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$237.88
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.27	$235.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.48	$221.61
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.60	$212.13
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.64	$206.53
07/15/1996	BILL	FIGUEROA, RAUL & LAURA	$203.89	$203.89