Tax Account 011-050-33

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Owners

OSORIO, REYES & LESLIE
113 SUNNYSIDE DR
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	011-050-33
Account Type	Real Estate
Location	410 22ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-33

Account Type

Real Estate

Location

410 22ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.13
Total	$377.85
Paid	$377.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$374.13

Total

$377.85

Paid

$377.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$95.13	$0.00	$95.13	$95.13	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$3.72	$93.00	$96.72	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.42	$27.30	$373.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$346.42	$9.85	$356.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$346.42	$27.24	$373.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$346.42	$3.44	$349.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	OSORIO, REYES & LESLIE CREDIT	$-93.00	$0.00
11/15/2024	PAYMENT	OSORIO, REYES & LESLIE CHECK 1939	$-189.72	$93.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$282.72
08/19/2024	PAYMENT	OSORIO, REYES & LESLIE CHECK 1928	$-95.13	$279.00
07/15/2024	BILL	OSORIO, REYES & LESLIE	$374.13	$374.13
03/29/2024	PAYMENT	OSORIO, REYES & LESLIE CHECK 1983	$-187.04	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$187.04
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$184.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$175.44
12/19/2023	PAYMENT	OSORIO, REYES & LESLIE CREDIT CC	$-186.68	$172.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.72	$358.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.54	$349.96
07/11/2023	BILL	OSORIO, REYES & LESLIE	$346.42	$346.42
04/14/2023	PAYMENT	OSORIO, REYES & LESLIE CHECK BANK: 94-7074 NUM: 1910	$-93.06	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$93.06
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.46	$90.06
12/12/2022	PAYMENT	OSORIO, REYES & LESLIE CHECK BANK: 94-7074 NUM: 2016	$-174.79	$86.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.39	$261.39
07/29/2022	PAYMENT	OSORIO, REYES & LESLIE CHECK BANK: 947074 NUM: 2004	$-88.42	$258.00
07/14/2022	BILL	OSORIO, REYES & LESLIE	$346.42	$346.42
04/12/2022	PAYMENT	OSORIO, REYES & LESLIE CHECK BANK: 947074 NUM: 1811	$-188.32	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$188.32
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.66	$185.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.46	$176.66
11/05/2021	PAYMENT	OSORIO, REYES & LESLIE CHECK BANK: 947074 NUM: 1762	$-185.34	$173.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.66	$358.54
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.46	$349.88
07/19/2021	BILL	OSORIO, REYES & LESLIE	$346.42	$346.42
08/07/2020	PAYMENT	LANDER MECHANICAL CHECK BANK: 947074 NUM: 1030	$-346.42	$0.00
07/08/2020	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/15/2019	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 6222 NUM: 1299	$-346.42	$0.00
07/14/2019	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/09/2018	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 6222 NUM: 1286	$-346.42	$0.00
07/11/2018	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/16/2017	PAYMENT	ITZA DAVID CHECK BANK: 6222 NUM: 1271	$-346.42	$0.00
07/19/2017	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/05/2016	PAYMENT	ITZA, DAVID A. & KRISTINE R. CHECK BANK: 62-22 NUM: 1267	$-346.42	$0.00
07/14/2016	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
03/24/2016	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 13455	$-89.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$89.44
12/07/2015	PAYMENT	ITZA, DAVID A. & KRISTINE R. CHECK BANK: 62-22 NUM: 1261	$-86.00	$86.00
09/24/2015	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13454	$-86.00	$172.00
08/20/2015	PAYMENT	LANDER MECHANICAL INC. CHECK BANK: 94-7074 NUM: 13450	$-88.42	$258.00
07/09/2015	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
07/30/2014	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1251	$-346.42	$0.00
07/09/2014	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/14/2013	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1217	$-346.42	$0.00
07/11/2013	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
08/01/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1189	$-346.42	$0.00
07/13/2012	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
12/19/2011	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1161	$-173.20	$0.00
07/29/2011	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1141	$-173.22	$173.20
07/13/2011	BILL	ITZA, DAVID A & KRISTINE R	$346.42	$346.42
07/26/2010	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1109	$-294.89	$0.00
07/08/2010	BILL	ITZA, DAVID A & KRISTINE R	$294.89	$294.89
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-237.38	$0.00
07/13/2009	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
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