Tax Account 011-074-04

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Owners

MACIAS, JOSE LOMELI & ADRIANA
150 BLOSSOM SPRING DRIVE
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	011-074-04
Account Type	Real Estate
Location	150 BLOSSOM SPRING DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-074-04

Account Type

Real Estate

Location

150 BLOSSOM SPRING DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.73
Total	$876.15
Paid	$876.15
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

$847.73

Total

$876.15

Paid

$876.15

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	$238.73	$0.00	$238.73	$238.73	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$8.12	$203.00	$211.12	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$20.30	$203.00	$223.30	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.18	$7.40	$780.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$739.59	$8.11	$747.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$739.03	$0.00	$739.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$722.16	$14.05	$736.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$701.72	$119.66	$821.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$655.34	$30.38	$685.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$652.99	$109.36	$762.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$650.64	$49.00	$699.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$653.19	$53.74	$706.93	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$655.78	$7.27	$663.05	$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
03/03/2025	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-203.00	$0.00
01/29/2025	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-434.42	$203.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.30	$637.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$617.12
08/19/2024	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-238.73	$609.00
07/15/2024	BILL	MACIAS, JOSE LOMELI & ADRIANA	$847.73	$847.73
03/15/2024	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CREDIT CC	$-185.00	$0.00
12/19/2023	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CREDIT CC	$-185.00	$185.00
10/20/2023	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-192.40	$370.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.40	$562.40
08/22/2023	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-218.18	$555.00
07/11/2023	BILL	MACIAS, JOSE LOMELI & ADRIANA	$773.18	$773.18
03/07/2023	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-181.78	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$181.78
12/29/2022	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CREDIT: D BANK: CC NUM: CC	$-179.00	$181.71
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$360.71
10/18/2022	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-179.00	$360.67
09/13/2022	PAYMENT	MACIAS, ADRIANA CREDIT: D BANK: CC NUM: CC	$-207.92	$539.67
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.00	$747.59
07/14/2022	BILL	MACIAS, JOSE LOMELI & ADRIANA	$739.59	$739.59
03/10/2022	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-179.75	$0.00
12/16/2021	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CASH	$-179.75	$179.75
09/21/2021	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CREDIT: D BANK: CC NUM: CC	$-179.75	$359.50
08/06/2021	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CHECK BANK: 947074 NUM: 2471	$-199.78	$539.25
07/19/2021	BILL	MACIAS, JOSE LOMELI & ADRIANA	$739.03	$739.03
03/31/2021	PAYMENT	MACIAS, ADRIANA CASH	$-182.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.02	$182.56
10/22/2020	PAYMENT	MACIAS, ADRIANA CASH	$-182.57	$175.54
10/22/2020	AMENDMENT	adj pmt jj	$0.01	$358.11
10/21/2020	PAYMENT	MACIAS, ADRIANNA CREDIT: D BANK: CC NUM: CC	$-175.54	$358.10
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.02	$533.64
08/11/2020	PAYMENT	MACIAS, JOSE LOMELI CASH	$-195.54	$526.62
07/08/2020	BILL	MACIAS, JOSE LOMELI & ADRIANA	$722.16	$722.16
06/02/2020	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CHECK BANK: 947074 NUM: 2468	$-119.66	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-0.70	$119.66
06/02/2020	INTEREST	Monthly Interest	$0.70	$120.36
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$119.66
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$112.66
04/30/2020	PAYMENT	MACIAS, JOSE LOMELI & ADRIANA CHECK BANK: 947074 NUM: 2467	$-701.72	$109.66
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$811.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.12	$808.38
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.88	$759.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.04	$727.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.62	$709.34
07/14/2019	BILL	MACIAS, JOSE LOMELI & ADRIANA	$701.72	$701.72
05/07/2019	PAYMENT	WHEELER, JEFFREY & DENA R CASH	$-165.18	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.35	$165.18
11/15/2018	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 914125 NUM: 1459425495	$-520.54	$158.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.88	$679.37
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.15	$662.49
07/17/2018	PAYMENT	WHEELER, JEFFREY CREDIT: D BANK: CC NUM: CC	$-762.35	$655.34
07/11/2018	BILL	WHEELER, JEFFREY & DENA R	$655.34	$1,417.69
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$762.35
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$759.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.71	$752.35
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.69	$706.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.83	$676.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.13	$660.12
07/19/2017	BILL	WHEELER, JEFFREY & DENA R	$652.99	$652.99
05/02/2017	PAYMENT	WHEELER, JEFFREY & DENA R CREDIT: D BANK: CC NUM: CC	$-338.98	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$338.98
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.70	$335.98
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.28	$320.28
12/14/2016	PAYMENT	WHEELER, JEFFREY & DENA R CREDIT: D BANK: CC NUM: CC	$-360.66	$314.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.83	$674.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.19	$657.83
07/14/2016	BILL	WHEELER, JEFFREY & DENA R	$650.64	$650.64
02/11/2016	PAYMENT	WHEELER, JEFFREY & DENA R CREDIT: D BANK: CC NUM: CC	$-706.93	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.71	$706.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.86	$677.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.17	$660.36
07/09/2015	BILL	WHEELER, JEFFREY & DENA R	$653.19	$653.19
10/13/2014	PAYMENT	WHEELER, JEFFREY & DENA R CREDIT: D BANK: CC NUM: CC	$-663.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.27	$663.05
07/09/2014	BILL	WHEELER, JEFFREY & DENA R	$655.78	$655.78
03/07/2014	PAYMENT	WHEELER, JEFFREY & DENA R CREDIT: D BANK: CC NUM: CC	$-666.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.04	$666.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.97	$638.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.86	$622.27
07/11/2013	BILL	WHEELER, JEFFREY & DENA R	$615.41	$615.41
08/21/2012	PAYMENT	WHEELER, JEFFREY & DENA R CHECK BANK: 94-7074 NUM: 1665	$-598.13	$0.00
07/13/2012	BILL	WHEELER, JEFFREY & DENA R	$598.13	$598.13
12/16/2011	PAYMENT	WHEELER, JEFFREY & DENA CHECK BANK: 94-7074 NUM: 1641	$-426.57	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.61	$426.57
09/06/2011	PAYMENT	WHEELER,JEFFREY & DENA CHECK BANK: 94-7074 NUM: 1611	$-166.74	$420.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$587.70
07/13/2011	BILL	WHEELER, JEFFREY & DENA R	$581.29	$581.29
10/06/2010	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1548	$-603.35	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.59	$603.35
07/08/2010	BILL	WHEELER, JEFFREY & DENA R	$596.76	$596.76
09/30/2009	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1457	$-610.18	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.64	$610.18
07/13/2009	BILL	WHEELER, JEFFREY & DENA R	$603.54	$603.54
10/02/2008	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1156	$-608.34	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.62	$608.34
07/14/2008	BILL	WHEELER, JEFFREY & DENA R	$601.72	$601.72
10/02/2007	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 94-7074 NUM: 1064	$-591.24	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.45	$591.24
07/13/2007	BILL	WHEELER, JEFFREY & DENA R	$584.79	$584.79
01/12/2007	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4548	$-274.16	$0.00
10/06/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4519	$-137.08	$274.16
08/31/2006	PAYMENT	WHEELER, JEFFREY S & DENA R CHECK BANK: 19-2 NUM: 4512	$-157.10	$411.24
07/16/2006	BILL	WHEELER, JEFFREY & DENA R	$568.34	$568.34
03/22/2006	PAYMENT	JARAMILLO, PHYLLIS & GIBSON, A CHECK BANK: 94-7074 NUM: 3177	$-133.09	$0.00
01/04/2006	PAYMENT	JARAMILLO, PHYLLIS CASH	$-133.09	$133.09
10/11/2005	PAYMENT	JARAMILLO, PHYLLIS CASH	$-133.09	$266.18
08/17/2005	PAYMENT	JARAMILLO, PHYLLIS CASH	$-153.10	$399.27
07/26/2005	BILL	JARAMILLO, PHYLLIS	$552.37	$552.37
02/16/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 995	$-132.61	$0.00
01/05/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 946	$-132.61	$132.61
10/04/2004	PAYMENT	SIVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 861	$-132.61	$265.22
09/08/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2090	$-158.74	$397.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$556.57
07/13/2004	BILL	JARAMILLO, PHYLLIS	$550.46	$550.46
03/15/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1932	$-128.89	$0.00
01/14/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1880	$-128.89	$128.89
10/20/2003	PAYMENT	JARAMILLO, PHYLLIS/GIBSON, A CHECK BANK: 94-7074 NUM: 2548	$-128.89	$257.78
08/26/2003	PAYMENT	JARAMILL0,PHILLIS/GIBSON,ALLEN CHECK BANK: 94-7074 NUM: 2349	$-148.89	$386.67
07/22/2003	BILL	JARAMILLO, PHYLLIS	$535.56	$535.56
03/05/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 786	$-119.06	$0.00
01/29/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1583	$-123.82	$119.06
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.88
10/04/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1474	$-119.06	$238.12
08/28/2002	PAYMENT	SILVER DOLLAR BAR/JARAMILLO,PH CHECK BANK: 94-7074 NUM: 1433	$-139.07	$357.18
07/11/2002	BILL	JARAMILLO, PHYLLIS	$496.25	$496.25
04/10/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1265	$-123.94	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$123.94
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.69	$121.94
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1152	$-117.25	$117.25
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1172	$-121.94	$234.50
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$356.44
09/13/2001	PAYMENT	SIILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 684	$-142.93	$351.75
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.50	$494.68
07/13/2001	BILL	JARAMILLO, PHYLLIS	$489.18	$489.18
03/14/2001	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 485	$-94.74	$0.00
01/19/2001	PAYMENT	PHYLIS JARAMILLO CHECK BANK: 94-7074 NUM: 429	$-94.74	$94.74
11/07/2000	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-7074 NUM: 343	$-98.53	$189.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$288.01
08/31/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 258	$-114.89	$284.22
07/10/2000	BILL	JARAMILLO, PHYLLIS	$399.11	$399.11
03/17/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 771.52	$-94.59	$0.00
01/11/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 4156	$-94.59	$94.59
10/25/1999	PAYMENT	PHYLLIS JARAMILLO CHECK BANK: 94-72 NUM: 4045	$-98.37	$189.18
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.78	$287.55
08/05/1999	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-72 NUM: 3920	$-114.86	$283.77
07/17/1999	BILL	JARAMILLO, PHYLLIS	$398.63	$398.63
03/11/1999	PAYMENT	JARAMILLO CHECK	$-88.77	$0.00
01/08/1999	PAYMENT	JARAMILLO CHECK	$-88.77	$88.77
09/29/1998	PAYMENT	PHYLLIS JARAMILLO CHECK	$-202.06	$177.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.36	$379.60
07/10/1998	BILL	JARAMILLO, PHYLLIS	$375.24	$375.24
12/16/1997	PAYMENT	JARAMILLO, PHYLLIS CHECK	$-175.66	$0.00
10/15/1997	PAYMENT	JARMILLO CHECK	$-200.15	$175.66
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.32	$375.81
07/20/1997	BILL	JARAMILLO, PHYLLIS	$371.49	$371.49
03/13/1997	PAYMENT	JARMILLO	$-83.76	$0.00
01/09/1997	PAYMENT	PHYLLIS JARAMILLO	$-83.76	$83.76
10/24/1996	PAYMENT	PHYLLIS JARAMILLO	$-87.11	$167.52
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$254.63
09/03/1996	PAYMENT	PHYLISS JARAMILLO	$-104.00	$251.28
07/15/1996	BILL	JARAMILLO, PHYLLIS	$355.28	$355.28