Tax Account 011-040-39

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Owners

FALZONE, JAMES E & JEANNE A
320 BUENA VISTA 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	011-040-39
Account Type	Real Estate
Location	320 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-39

Account Type

Real Estate

Location

320 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.29
Total	$1,616.29
Paid	$1,616.29
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

$1,616.29

Total

$1,616.29

Paid

$1,616.29

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	$428.29	$0.00	$428.29	$428.29	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.87	$0.00	$1,514.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,459.68	$0.00	$1,459.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,465.29	$0.00	$1,465.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,470.92	$0.00	$1,470.92	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,434.38	$0.00	$1,434.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,439.69	$0.00	$1,439.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,434.65	$0.00	$1,434.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,429.65	$0.00	$1,429.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,435.09	$0.00	$1,435.09	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,413.33	$0.00	$1,413.33	$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
08/12/2024	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK 11125	$-1,616.29	$0.00
07/15/2024	BILL	FALZONE, JAMES E & JEANNE A	$1,616.29	$1,616.29
08/16/2023	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 11087	$-1,514.87	$0.00
07/11/2023	BILL	FALZONE, JAMES E & JEANNE A	$1,514.87	$1,514.87
08/17/2022	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 947074 NUM: 11043	$-1,459.68	$0.00
07/14/2022	BILL	FALZONE, JAMES E & JEANNE A	$1,459.68	$1,459.68
08/19/2021	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 947074 NUM: 10995	$-1,465.29	$0.00
07/19/2021	BILL	FALZONE, JAMES E & JEANNE A	$1,465.29	$1,465.29
08/04/2020	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 947074 NUM: 10938	$-1,470.92	$0.00
07/08/2020	BILL	FALZONE, JAMES E & JEANNE A	$1,470.92	$1,470.92
08/19/2019	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 947074 NUM: 10872	$-1,434.38	$0.00
07/14/2019	BILL	FALZONE, JAMES E & JEANNE A	$1,434.38	$1,434.38
08/21/2018	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 917074 NUM: 10816	$-1,439.69	$0.00
07/11/2018	BILL	FALZONE, JAMES E & JEANNE A	$1,439.69	$1,439.69
08/18/2017	PAYMENT	FALZONE,JEANNE A CHECK BANK: 947074 NUM: 10753	$-1,434.65	$0.00
07/19/2017	BILL	FALZONE, JAMES E & JEANNE A	$1,434.65	$1,434.65
08/16/2016	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10694	$-1,429.65	$0.00
07/14/2016	BILL	FALZONE, JAMES E & JEANNE A	$1,429.65	$1,429.65
01/07/2016	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10659	$-706.00	$0.00
10/07/2015	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10638	$-353.00	$706.00
08/19/2015	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10626	$-376.09	$1,059.00
07/09/2015	BILL	FALZONE, JAMES E & JEANNE A	$1,435.09	$1,435.09
03/03/2015	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10577	$-348.00	$0.00
01/07/2015	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10561	$-348.00	$348.00
10/07/2014	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10541	$-348.00	$696.00
08/27/2014	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10533	$-369.33	$1,044.00
07/09/2014	BILL	FALZONE, JAMES E & JEANNE A	$1,413.33	$1,413.33
08/13/2013	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10432	$-1,372.76	$0.00
07/11/2013	BILL	FALZONE, JAMES E & JEANNE A	$1,372.76	$1,372.76
08/14/2012	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10324	$-1,333.36	$0.00
07/13/2012	BILL	FALZONE, JAMES E & JEANNE A	$1,333.36	$1,333.36
08/16/2011	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10192	$-1,295.11	$0.00
07/13/2011	BILL	FALZONE, JAMES E & JEANNE A	$1,295.11	$1,295.11
08/19/2010	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10075	$-1,257.97	$0.00
07/08/2010	BILL	FALZONE, JAMES E & JEANNE A	$1,257.97	$1,257.97
03/03/2010	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 10018	$-312.22	$0.00
01/12/2010	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 97	$-312.22	$312.22
08/24/2009	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 9119	$-644.45	$624.44
07/13/2009	BILL	FALZONE, JAMES E & JEANNE A	$1,268.89	$1,268.89
03/03/2009	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 9034	$-288.64	$0.00
01/13/2009	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 9010	$-288.64	$288.64
08/26/2008	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 8928	$-597.29	$577.28
07/14/2008	BILL	FALZONE, JAMES E & JEANNE A	$1,174.57	$1,174.57
08/21/2007	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 8664	$-1,140.94	$0.00
07/13/2007	BILL	FALZONE, JAMES E & JEANNE A	$1,140.94	$1,140.94
08/08/2006	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 8385	$-1,108.29	$0.00
07/16/2006	BILL	FALZONE, JAMES E & JEANNE A	$1,108.29	$1,108.29
08/10/2005	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 8140	$-1,076.59	$0.00
07/26/2005	BILL	FALZONE, JAMES E & JEANNE A	$1,076.59	$1,076.59
08/30/2004	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7829	$-1,072.79	$0.00
07/13/2004	BILL	FALZONE, JAMES E & JEANNE A	$1,072.79	$1,072.79
03/01/2004	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7610	$-234.84	$0.00
01/20/2004	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7551	$-234.84	$234.84
10/20/2003	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7445	$-234.84	$469.68
08/25/2003	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7367	$-254.87	$704.52
07/22/2003	BILL	FALZONE, JAMES E & JEANNE A	$959.39	$959.39
03/14/2003	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7141	$-201.06	$0.00
01/14/2003	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 7077	$-201.06	$201.06
10/18/2002	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 6958	$-201.06	$402.12
08/22/2002	PAYMENT	FALZONE, JAMES E & JEANNE A CHECK BANK: 94-7074 NUM: 6883	$-221.08	$603.18
07/11/2002	BILL	FALZONE, JAMES E & JEANNE A	$824.26	$824.26
03/14/2002	PAYMENT	FALZONE, JAMES E & JEANNE CHECK BANK: 94-7074 NUM: 6709	$-253.03	$0.00
01/14/2002	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 6634	$-253.03	$253.03
10/11/2001	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 6519	$-253.03	$506.06
08/27/2001	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 6462	$-273.23	$759.09
07/13/2001	BILL	FALZONE, JAMES E	$1,032.32	$1,032.32
01/04/2001	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 6134	$-505.94	$0.00
10/12/2000	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 5992	$-252.97	$505.94
09/05/2000	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 5935	$-273.19	$758.91
07/10/2000	BILL	FALZONE, JAMES E	$1,032.10	$1,032.10
03/17/2000	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 5678	$-252.59	$0.00
01/13/2000	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-7074 NUM: 5588	$-252.59	$252.59
10/05/1999	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-72 NUM: 5341	$-252.59	$505.18
08/27/1999	PAYMENT	FALZONE, JAMES E CHECK BANK: 94-72 NUM: 5276	$-272.82	$757.77
07/17/1999	BILL	FALZONE, JAMES E	$1,030.59	$1,030.59
03/04/1999	PAYMENT	FALZONE, JAMES E CHECK	$-198.24	$0.00
01/20/1999	PAYMENT	FALZONE, JAMES E CHECK	$-198.24	$198.24
10/21/1998	PAYMENT	FALZONE, JAMES E CHECK	$-198.24	$396.48
08/25/1998	PAYMENT	FALZONE, JAMES E CHECK	$-218.39	$594.72
07/10/1998	BILL	FALZONE, JAMES E	$813.11	$813.11
03/09/1998	PAYMENT	FALZONE, JAMES E CHECK	$-195.85	$0.00
01/06/1998	PAYMENT	FALZONE, JAMES E CHECK	$-195.85	$195.85
10/17/1997	PAYMENT	FALZONE, JAMES E CHECK	$-195.85	$391.70
08/25/1997	PAYMENT	FALZONE, JAMES E CHECK	$-216.06	$587.55
07/20/1997	BILL	FALZONE, JAMES E	$803.61	$803.61
03/10/1997	PAYMENT	FALZONE, JAMES E	$-177.71	$0.00
01/16/1997	PAYMENT	FALZONE, JAMES E	$-177.71	$177.71
10/09/1996	PAYMENT	FALZONE, JAMES E	$-177.71	$355.42
09/03/1996	PAYMENT	FALZONE, JAMES E	$-197.88	$533.13
07/15/1996	BILL	FALZONE, JAMES E	$731.01	$731.01