Tax Account 011-040-04

Print Page · · Payments Cart · New Search

Owners

ERQUIAGA FAMILY TRUST, R & L
ERQUIAGA, RAPHAEL & L, TRUSTEE
465 26TH STREET
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	011-040-04
Account Type	Real Estate
Location	465 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-04

Account Type

Real Estate

Location

465 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,681.87
Total	$6,681.87
Paid	$6,681.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,681.87

Total

$6,681.87

Paid

$6,681.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$1,695.87	$0.00	$1,695.87	$1,695.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,662.00	$0.00	$1,662.00	$1,662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,662.00	$0.00	$1,662.00	$1,662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,662.00	$0.00	$1,662.00	$1,662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,488.19	$67.56	$6,555.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6,288.16	$0.00	$6,288.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$6,105.60	$0.00	$6,105.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$5,962.97	$0.00	$5,962.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$5,789.87	$0.00	$5,789.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5,604.36	$0.00	$5,604.36	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5,580.98	$0.00	$5,580.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,557.72	$0.00	$5,557.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$5,329.70	$0.00	$5,329.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$5,090.27	$0.00	$5,090.27	$0.00	$0.00	3.3552	8.0

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
02/25/2025	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK 5867	$-1,662.00	$0.00
01/06/2025	PAYMENT	LOIS ERQUIAGA CHECK 5858	$-1,662.00	$1,662.00
09/26/2024	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK 5834	$-1,662.00	$3,324.00
08/07/2024	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK 5822	$-1,695.87	$4,986.00
07/15/2024	BILL	ERQUIAGA FAMILY TRUST, R & L	$6,681.87	$6,681.87
04/03/2024	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK 5789	$-1,681.56	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,681.56
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.56	$1,678.56
01/02/2024	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK 5765	$-1,614.00	$1,614.00
10/10/2023	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 5730	$-1,614.00	$3,228.00
08/23/2023	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 5716	$-1,646.19	$4,842.00
07/11/2023	BILL	ERQUIAGA FAMILY TRUST, R & L	$6,488.19	$6,488.19
03/09/2023	PAYMENT	ERQUIAGA RALPH, LOIS CHECK BANK: 94-7074 NUM: 5663	$-1,567.00	$0.00
12/27/2022	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 5645	$-1,567.00	$1,567.00
10/04/2022	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 5619	$-1,567.00	$3,134.00
07/28/2022	PAYMENT	ERQUIAGA, RALF & LOIS CHECK BANK: 947074 NUM: 5601	$-1,587.16	$4,701.00
07/14/2022	BILL	ERQUIAGA FAMILY TRUST, R & L	$6,288.16	$6,288.16
03/02/2022	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 5551	$-1,521.40	$0.00
12/21/2021	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 947074 NUM: 5535	$-1,521.40	$1,521.40
10/05/2021	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 5509	$-1,521.40	$3,042.80
08/06/2021	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 947074 NUM: 5483	$-1,541.40	$4,564.20
07/19/2021	BILL	ERQUIAGA FAMILY TRUST, R & L	$6,105.60	$6,105.60
02/22/2021	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 947074 NUM: 5419	$-1,485.74	$0.00
12/28/2020	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 5399	$-1,485.74	$1,485.74
09/30/2020	PAYMENT	ERQUIAGA, LOIS CHECK BANK: 947074 NUM: 5358	$-1,485.74	$2,971.48
08/05/2020	PAYMENT	ERQUIAGA, LOIS CHECK BANK: 947074 NUM: 5204	$-1,505.75	$4,457.22
07/08/2020	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,962.97	$5,962.97
02/25/2020	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 5277	$-1,442.46	$0.00
01/03/2020	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 947074 NUM: 5244	$-1,442.46	$1,442.46
10/02/2019	PAYMENT	ERQUIAGA, LOIS CHECK BANK: 947074 NUM: 5172	$-1,442.46	$2,884.92
08/02/2019	PAYMENT	ERQUIAGA, RALPH CHECK BANK: 947074 NUM: 5143	$-1,462.49	$4,327.38
07/14/2019	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,789.87	$5,789.87
03/06/2019	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 947074 NUM: 5074	$-1,396.09	$0.00
01/07/2019	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 5041	$-1,396.09	$1,396.09
10/08/2018	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 4791	$-1,396.09	$2,792.18
08/06/2018	PAYMENT	ERQUIAGA RALPH & LOIS CHECK BANK: 947074 NUM: 4770	$-1,416.09	$4,188.27
07/11/2018	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,604.36	$5,604.36
03/08/2018	PAYMENT	ERQUIAGA LOIS & RALPH CHECK BANK: 947074 NUM: 4702	$-1,390.24	$0.00
01/04/2018	PAYMENT	ERQUIAGA RALPH & LOIS CHECK BANK: 947074 NUM: 4675	$-1,390.24	$1,390.24
10/06/2017	PAYMENT	ERQUIAGA LOIS CHECK BANK: 947074 NUM: 4624	$-1,390.24	$2,780.48
08/07/2017	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 947074 NUM: 4589	$-1,410.26	$4,170.72
07/19/2017	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,580.98	$5,580.98
03/07/2017	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4521	$-1,384.00	$0.00
12/19/2016	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4480	$-1,384.00	$1,384.00
10/04/2016	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4442	$-1,384.00	$2,768.00
08/02/2016	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4408	$-1,405.72	$4,152.00
07/14/2016	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,557.72	$5,557.72
03/07/2016	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4341	$-1,327.00	$0.00
01/04/2016	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4314	$-1,327.00	$1,327.00
09/29/2015	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4265	$-1,327.00	$2,654.00
07/27/2015	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4231	$-1,348.70	$3,981.00
07/09/2015	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,329.70	$5,329.70
02/20/2015	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4157	$-1,267.00	$0.00
01/05/2015	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4130	$-1,267.00	$1,267.00
10/06/2014	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4080	$-1,267.00	$2,534.00
07/25/2014	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 4039	$-1,289.27	$3,801.00
07/09/2014	BILL	ERQUIAGA FAMILY TRUST, R & L	$5,090.27	$5,090.27
02/28/2014	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 3963	$-1,193.00	$0.00
01/06/2014	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 3928	$-1,193.00	$1,193.00
10/07/2013	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 3877	$-1,193.00	$2,386.00
08/07/2013	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 62-15 NUM: 1160	$-1,214.01	$3,579.00
07/11/2013	BILL	ERQUIAGA FAMILY TRUST, R & L	$4,793.01	$4,793.01
03/04/2013	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 3761	$-931.00	$0.00
01/04/2013	PAYMENT	ERQUIAGA FAMILY TRUST, R & L CHECK BANK: 94-7074 NUM: 3735	$-931.00	$931.00
10/02/2012	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3663	$-931.00	$1,862.00
07/30/2012	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3619	$-931.43	$2,793.00
07/13/2012	BILL	ERQUIAGA FAMILY TRUST, R & L	$3,724.43	$3,724.43
02/28/2012	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3530	$-88.46	$0.00
01/03/2012	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3504	$-88.46	$88.46
09/30/2011	PAYMENT	ERQUIAGA,RALPH & LOIS CHECK BANK: 94-7074 NUM: 3455	$-88.46	$176.92
08/12/2011	PAYMENT	ERQUIAGA,RAPHAEL & LOIS CHECK BANK: 94-7074 NUM: 3433	$-88.47	$265.38
07/13/2011	BILL	ERQUIAGA FAMILY TRUST, R & L	$353.85	$353.85
03/08/2011	PAYMENT	ERQUIAAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3322	$-81.00	$0.00
01/05/2011	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3301	$-81.00	$81.00
10/05/2010	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3253	$-81.00	$162.00
08/19/2010	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3232	$-84.64	$243.00
07/08/2010	BILL	ERQUIAGA FAMILY TRUST, R & L	$327.64	$327.64
02/26/2010	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3144	$-81.91	$0.00
01/08/2010	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3116	$-81.91	$81.91
10/06/2009	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 3062	$-81.91	$163.82
08/17/2009	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 3036	$-81.91	$245.73
07/13/2009	BILL	ERQUIAGA FAMILY TRUST, R & L	$327.64	$327.64
03/02/2009	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 2938	$-57.34	$0.00
12/30/2008	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 2904	$-57.34	$57.34
10/06/2008	PAYMENT	ERQUIAGA, RALPH & LOIS CHECK BANK: 94-7074 NUM: 2852	$-57.34	$114.68
08/18/2008	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK BANK: 94-7074 NUM: 2826	$-57.34	$172.02
07/14/2008	BILL	ERQUIAGA, RALPH & LOIS	$229.36	$229.36
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-229.36	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-218.42	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-218.42	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-218.42	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-218.42	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-204.75	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.75	$204.75
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-204.70	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.70	$204.70
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-204.66	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.66	$204.66
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-204.36	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.36	$204.36
08/05/1998	PAYMENT	FOUTS CASH	$-59.39	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.39	$59.39
08/21/1997	PAYMENT	FOUTS CHECK	$-59.36	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.36	$59.36
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-56.62	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.62	$56.62