Tax Account 011-050-27

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Owners

BOLTZ, JOHN G
385 JILLIAN COURT
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	011-050-27
Account Type	Real Estate
Location	385 JILLIAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-27

Account Type

Real Estate

Location

385 JILLIAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,050.28
Total	$7,190.60
Paid	$7,190.60
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

$7,050.28

Total

$7,190.60

Paid

$7,190.60

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	$1,788.28	$0.00	$1,788.28	$1,788.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,754.00	$70.16	$1,754.00	$1,824.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,754.00	$70.16	$1,754.00	$1,824.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,754.00	$0.00	$1,754.00	$1,754.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,481.08	$64.48	$6,545.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6,281.25	$0.00	$6,281.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$6,098.88	$0.00	$6,098.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$5,537.79	$110.36	$5,648.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$5,377.09	$0.00	$5,377.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$5,221.06	$0.00	$5,221.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5,198.52	$0.00	$5,198.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,176.07	$0.00	$5,176.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$5,200.53	$0.00	$5,200.53	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$5,225.12	$0.00	$5,225.12	$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
03/04/2025	PAYMENT	BOLTZ, JOHN G CHECK 4199	$-1,754.00	$0.00
02/13/2025	PAYMENT	BOLTZ, JOHN G CHECK 4195	$-70.16	$1,754.00
01/31/2025	PAYMENT	BOLTZ, JOHN G CHECK 4189	$-1,754.00	$1,824.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.16	$3,578.16
11/15/2024	PAYMENT	BOLTZ, JOHN G CHECK 4170	$-1,824.16	$3,508.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.16	$5,332.16
08/07/2024	PAYMENT	BOLTZ, JOHN G CHECK 103	$-1,788.28	$5,262.00
07/15/2024	BILL	BOLTZ, JOHN G	$7,050.28	$7,050.28
02/28/2024	PAYMENT	BOLTZ, JOHN G CHECK 3857	$-1,612.00	$0.00
02/01/2024	PAYMENT	BOLTZ, JOHN G CREDIT CC	$-64.48	$1,612.00
01/23/2024	PAYMENT	BOLTZ, JOHN G CHECK 3890	$-1,612.00	$1,676.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.48	$3,288.48
09/28/2023	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 3843	$-1,612.00	$3,224.00
08/30/2023	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 3839	$-1,645.08	$4,836.00
07/11/2023	BILL	BOLTZ, JOHN G	$6,481.08	$6,481.08
03/09/2023	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 3793	$-1,565.00	$0.00
01/05/2023	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 3752	$-1,565.00	$1,565.00
10/04/2022	PAYMENT	BOLTZ, JOHN G CHECK BANK: 94-7074 NUM: 3718	$-1,565.00	$3,130.00
08/09/2022	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3703	$-1,586.25	$4,695.00
07/14/2022	BILL	BOLTZ, JOHN G	$6,281.25	$6,281.25
03/03/2022	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3365	$-1,519.72	$0.00
01/07/2022	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3347	$-1,519.72	$1,519.72
10/08/2021	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3312	$-1,519.72	$3,039.44
08/06/2021	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3292	$-1,539.72	$4,559.16
07/19/2021	BILL	BOLTZ, JOHN G	$6,098.88	$6,098.88
01/21/2021	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3621	$-2,814.06	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$55.18	$2,814.06
11/04/2020	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3597	$-1,434.62	$2,758.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.18	$4,193.50
08/20/2020	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3692	$-1,399.47	$4,138.32
07/08/2020	BILL	BOLTZ, JOHN G	$5,537.79	$5,537.79
03/02/2020	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3538	$-1,339.27	$0.00
01/13/2020	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3519	$-1,339.27	$1,339.27
10/18/2019	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3497	$-1,339.27	$2,678.54
08/19/2019	PAYMENT	BOLTZ, JOHN G CHECK BANK: 947074 NUM: 3477	$-1,359.28	$4,017.81
07/14/2019	BILL	BOLTZ, JOHN G	$5,377.09	$5,377.09
08/13/2018	PAYMENT	BOLTZ, JOHN CHECK BANK: 947074 NUM: 3233	$-5,221.06	$0.00
07/11/2018	BILL	BOLTZ, JOHN G	$5,221.06	$5,221.06
11/17/2017	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 31732	$-2,589.26	$0.00
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-1,294.63	$2,589.26
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-1,314.63	$3,883.89
07/19/2017	BILL	FISCHER, JAY R	$5,198.52	$5,198.52
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-1,289.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-1,289.00	$1,289.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-1,289.00	$2,578.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-1,309.07	$3,867.00
07/14/2016	BILL	FISCHER, JAY R	$5,176.07	$5,176.07
08/18/2015	PAYMENT	FISCHER, JAY R CHECK BANK: 94-7074 NUM: 3793	$-5,200.53	$0.00
07/09/2015	BILL	FISCHER, JAY R	$5,200.53	$5,200.53
08/13/2014	PAYMENT	FISCHER, JAY R. & LESLIE CHECK BANK: 94-7074 NUM: 5016	$-5,225.12	$0.00
07/09/2014	BILL	FISCHER, JAY R & LESLIE C	$5,225.12	$5,225.12
08/13/2013	PAYMENT	FISCHER, JAY R. & LESLIE C. CHECK BANK: 94-72 NUM: 4111	$-5,424.79	$0.00
07/11/2013	BILL	FISCHER, JAY R & LESLIE C	$5,424.79	$5,424.79
10/01/2012	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 4082	$-3,973.61	$0.00
08/07/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 22515	$-1,378.91	$3,973.61
07/13/2012	BILL	FISCHER, JAY R & LESLIE C	$5,352.52	$5,352.52
08/03/2011	PAYMENT	CHECK BANK: 94-72 NUM: 4022	$-5,055.58	$0.00
07/13/2011	BILL	FISCHER, JAY R & LESLIE C	$5,055.58	$5,055.58
08/17/2010	PAYMENT	FISCHER, JAY R & L ESLIE C CHECK BANK: 94-72 NUM: 3950	$-4,623.90	$0.00
07/08/2010	BILL	FISCHER, JAY R & LESLIE C	$4,623.90	$4,623.90
08/19/2009	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-72 NUM: 3895	$-4,689.53	$0.00
07/13/2009	BILL	FISCHER, JAY R & LESLIE C	$4,689.53	$4,689.53
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-237.38	$0.00
07/14/2008	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-237.38	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-226.07	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07
03/20/2006	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1025	$-39.00	$0.00
01/13/2006	PAYMENT	ITZA, DAVID A & KRISTINE CHECK BANK: 62-22 NUM: 1041	$-39.00	$39.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1015	$-39.00	$78.00
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1011	$-39.02	$117.00
07/26/2005	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3573	$-39.00	$0.00
01/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3533	$-39.00	$39.00
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3476	$-39.00	$78.00
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3440	$-39.02	$117.00
07/13/2004	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3328	$-39.00	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3280	$-39.00	$39.00
10/17/2003	PAYMENT	ITZA, DAVID A Y KRISTINE R CHECK BANK: 94-7074 NUM: 3223	$-39.00	$78.00
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3187	$-39.02	$117.00
07/22/2003	BILL	ITZA, DAVID A & KRISTINE R	$156.02	$156.02
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3029	$-36.56	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2933	$-36.56	$36.56
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2821	$-36.56	$73.12
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2761	$-36.57	$109.68
07/11/2002	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2564	$-36.52	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2490	$-36.52	$36.52
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2341	$-36.52	$73.04
08/26/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2286	$-36.69	$109.56
07/13/2001	BILL	ITZA, DAVID A & KRISTINE R	$146.25	$146.25
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2114	$-36.51	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2047	$-36.51	$36.51
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1940	$-36.51	$73.02
09/05/2000	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1893	$-36.69	$109.53
07/10/2000	BILL	ITZA, DAVID A & KRISTINE R	$146.22	$146.22
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1698	$-36.45	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1609	$-36.45	$36.45
10/13/1999	PAYMENT	ITZA, KRISTINE & DAVID CHECK BANK: 94-7074 NUM: 1490	$-36.45	$72.90
08/11/1999	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 1407	$-36.65	$109.35
07/17/1999	BILL	ITZA, DAVID A. & KRISTINE R.	$146.00	$146.00
07/29/1998	PAYMENT	CROWE, KAREN CHECK	$-59.39	$0.00
07/10/1998	BILL	HOALST-CROWE, KAREN	$59.39	$59.39
08/21/1997	PAYMENT	CROWE CHECK	$-59.36	$0.00
07/20/1997	BILL	HOALST-CROWE, KAREN	$59.36	$59.36
08/26/1996	PAYMENT	KAREN CROWE	$-56.62	$0.00
07/15/1996	BILL	HOALST, E J & B C 82 LIVING TR	$56.62	$56.62