Tax Account 011-210-05

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Owners

VAZQUEZ, JULIO & ROSA
202 18TH STREET
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	011-210-05
Account Type	Real Estate
Location	1325 JAMES MADISON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-05

Account Type

Real Estate

Location

1325 JAMES MADISON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$211.34
Paid	$211.34
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

$209.26

Total

$211.34

Paid

$211.34

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	$53.26	$0.00	$53.26	$53.26	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$2.08	$52.00	$54.08	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$1.92	$195.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$1.90	$195.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$1.94	$195.70	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$6.78	$200.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.02	$184.54	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1605	$-52.00	$0.00
01/06/2025	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1603	$-52.00	$52.00
12/09/2024	PAYMENT	VAZQUEZ, JULIO CASH	$-2.08	$104.00
10/22/2024	PAYMENT	VAZQUEZ, JULIO CHECK 1601	$-52.00	$106.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$158.08
08/22/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1598	$-53.26	$156.00
07/15/2024	BILL	VAZQUEZ, JULIO & ROSA	$209.26	$209.26
03/11/2024	PAYMENT	VAZQUEZ, JULIO C & ROSA MARIA CHECK 1588	$-48.00	$0.00
01/09/2024	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK 1586	$-48.00	$48.00
10/24/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1585	$-49.92	$96.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.92	$145.92
08/23/2023	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 94-72 NUM: 1583	$-49.76	$144.00
07/11/2023	BILL	VAZQUEZ, JULIO & ROSA	$193.76	$193.76
03/10/2023	PAYMENT	VAZQUEZ, JULIO ROSA CHECK BANK: 94-72 NUM: 1580	$-48.90	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$48.90
01/09/2023	PAYMENT	VAZQUEZ, ROSA &JULIO CHECK BANK: 94-72 NUM: 1578	$-48.00	$48.88
10/31/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 94-72 NUM: 1575	$-49.00	$96.88
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.88	$145.88
08/17/2022	PAYMENT	VASQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1569	$-49.76	$144.00
07/14/2022	BILL	VAZQUEZ, JULIO & ROSA	$193.76	$193.76
03/10/2022	PAYMENT	VAZQUEZ, JULIO & ROSA CHECK BANK: 9472 NUM: 1564	$-48.44	$0.00
01/04/2022	PAYMENT	VAZQUEZ, ROSA& JULIO CHECK BANK: 9472 NUM: 1562	$-48.44	$48.44
10/28/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1558	$-50.38	$96.88
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.94	$147.26
08/24/2021	PAYMENT	VAZQUEZ, ROSA & JULIO CHECK BANK: 9472 NUM: 1555	$-48.44	$145.32
07/19/2021	BILL	VAZQUEZ, JULIO & ROSA	$193.76	$193.76
03/12/2021	PAYMENT	VAZQUEZ, JULIO CHECK BANK: 9472 NUM: 1545	$-152.10	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.84	$152.10
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.94	$147.26
08/31/2020	PAYMENT	WWESTERN TITLE CO CHECK BANK: 947074 NUM: 37659	$-48.44	$145.32
07/08/2020	BILL	TORRE, JOSE L & GRACIELA	$193.76	$193.76
08/30/2019	PAYMENT	TORRE, GRACIELA CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/14/2019	BILL	TORRE, JOSE L & GRACIELA	$193.76	$193.76
08/03/2018	PAYMENT	TORRE JOSE L & GRACIELA CASH	$-193.76	$0.00
07/11/2018	BILL	TORRE, JOSE L & GRACIELA	$193.76	$193.76
08/09/2017	PAYMENT	TORRE ELIZABETH CHECK BANK: 947074 NUM: 5053	$-193.76	$0.00
07/19/2017	BILL	TORRE, JOSE L & GRACIELA	$193.76	$193.76
08/18/2016	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 0035950034	$-193.76	$0.00
07/14/2016	BILL	TORRE, JOSE L & GRACIELA	$193.76	$193.76
08/18/2015	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 0024756178	$-193.76	$0.00
07/09/2015	BILL	TORRE, JOSE L & GRACIELA	$193.76	$193.76
08/19/2014	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 5022	$-184.54	$0.00
08/18/2014	AMENDMENT	adj pmt gp	$0.02	$184.54
07/09/2014	BILL	TORRE, JOSE L & GRACIELA	$184.52	$184.52
08/22/2013	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1191991168	$-170.86	$0.00
07/11/2013	BILL	TORRE, JOSE L & GRACIELA	$170.86	$170.86
08/02/2012	PAYMENT	DIAS,ELIZABETH CHECK BANK: 56-382 NUM: 1153513203	$-158.21	$0.00
07/13/2012	BILL	TORRE, JOSE L & GRACIELA	$158.21	$158.21
01/05/2012	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1130261140	$-73.28	$0.00
01/05/2012	AMENDMENT	adj pmt gp	$0.04	$73.28
11/17/2011	AMENDMENT	adj pmt gp	$0.02	$73.24
10/12/2011	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1121473101	$-36.64	$73.22
08/25/2011	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1116348500	$-36.64	$109.86
07/13/2011	BILL	TORRE, JOSE L & GRACIELA	$146.50	$146.50
08/03/2010	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2727	$-135.65	$0.00
07/08/2010	BILL	TORRE, JOSE L & GRACIELA	$135.65	$135.65
08/31/2009	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2616	$-135.65	$0.00
07/13/2009	BILL	TORRE, JOSE L & GRACIELA	$135.65	$135.65
10/13/2008	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2657	$-101.73	$0.00
08/14/2008	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2652	$-33.92	$101.73
07/14/2008	BILL	TORRE, JOSE L & GRACIELA	$135.65	$135.65
01/15/2008	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2575	$-67.82	$0.00
09/27/2007	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2598	$-33.91	$67.82
08/13/2007	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2577	$-33.92	$101.73
07/13/2007	BILL	TORRE, JOSE L & GRACIELA	$135.65	$135.65
10/10/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2431	$-96.87	$0.00
08/10/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2409	$-32.31	$96.87
07/16/2006	BILL	TORRE, JOSE L & GRACIELA	$129.18	$129.18
03/01/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2357	$-32.29	$0.00
01/05/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2332	$-32.29	$32.29
09/30/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2287	$-32.29	$64.58
08/25/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2268	$-32.31	$96.87
07/26/2005	BILL	TORRE, JOSE L & GRACIELA	$129.18	$129.18
03/15/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2194	$-32.29	$0.00
01/06/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2160	$-32.29	$32.29
10/15/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2121	$-32.29	$64.58
08/30/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2103	$-32.31	$96.87
07/13/2004	BILL	TORRE, JOSE L & GRACIELA	$129.18	$129.18
03/02/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2013	$-32.29	$0.00
01/13/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1970	$-32.29	$32.29
10/08/2003	PAYMENT	DIAS, JESUS & ELIZABETH CASH	$-32.29	$64.58
08/14/2003	PAYMENT	TORRE, JOSE L & GRACIELA CASH	$-32.31	$96.87
07/22/2003	BILL	TORRE, JOSE L & GRACIELA	$129.18	$129.18
12/30/2002	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1541	$-60.54	$0.00
10/01/2002	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1463	$-30.27	$60.54
08/16/2002	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1422	$-30.28	$90.81
07/11/2002	BILL	TORRE, JOSE L & GRACIELA	$121.09	$121.09
03/04/2002	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 94-7074 NUM: 1581	$-30.22	$0.00
01/07/2002	PAYMENT	TORRE, JOSE L & GRACIELA CASH	$-30.22	$30.22
10/05/2001	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 1019	$-30.22	$60.44
09/04/2001	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 969	$-30.43	$90.66
07/13/2001	BILL	TORRE, JOSE L & GRACIELA	$121.09	$121.09
08/23/2000	PAYMENT	TORRE, JOSE CHECK BANK: 94-204 NUM: 828	$-121.07	$0.00
07/10/2000	BILL	TORRE, JOSE L & GRACIELA	$121.07	$121.07
01/18/2000	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 666	$-60.34	$0.00
10/13/1999	PAYMENT	TORRE, GRACIELA CHECK BANK: 94-204 NUM: 589	$-30.17	$60.34
08/24/1999	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 531	$-30.38	$90.51
07/17/1999	BILL	TORRE, JOSE L & GRACIELA	$120.89	$120.89
08/12/1998	PAYMENT	TORRE CHECK	$-113.26	$0.00
07/10/1998	BILL	TORRE, JOSE L & GRACIELA	$113.26	$113.26
08/20/1997	PAYMENT	TORRE CHECK	$-113.26	$0.00
07/20/1997	BILL	TORRE, JOSE L & GRACIELA	$113.26	$113.26
08/22/1996	PAYMENT	JOSE TORRE	$-108.03	$0.00
07/15/1996	BILL	TORRE, JOSE L & GRACIELA	$108.03	$108.03