Tax Account 011-280-23

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Owners

NAVAR, JOAQUIN
P O BOX 882
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	011-280-23
Account Type	Real Estate
Location	1832 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-23

Account Type

Real Estate

Location

1832 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.06
Total	$2,098.06
Paid	$2,098.06
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

$2,098.06

Total

$2,098.06

Paid

$2,098.06

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	$550.06	$0.00	$550.06	$550.06	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.87	$0.00	$1,999.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,930.55	$0.00	$1,930.55	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,939.44	$0.00	$1,939.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,911.84	$0.00	$1,911.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,856.74	$0.00	$1,856.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,731.45	$0.00	$1,731.45	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,724.27	$0.00	$1,724.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,717.13	$0.00	$1,717.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,724.91	$0.00	$1,724.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,732.76	$0.00	$1,732.76	$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	NAVAR, JOAQUIN CHECK 363	$-516.00	$0.00
01/07/2025	PAYMENT	NAVAR, JOAQUIN CHECK 362	$-516.00	$516.00
10/03/2024	PAYMENT	JOAQUIN NAVAR CHECK 358	$-516.00	$1,032.00
08/19/2024	PAYMENT	NAVAR, JOAQUIN CHECK 355	$-550.06	$1,548.00
07/15/2024	BILL	NAVAR, JOAQUIN	$2,098.06	$2,098.06
03/04/2024	PAYMENT	NAVAR, JOAQUIN CHECK 351	$-491.00	$0.00
01/02/2024	PAYMENT	NAVAR, JOAQUIN CHECK 348	$-491.00	$491.00
10/04/2023	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 341	$-491.00	$982.00
09/01/2023	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 340	$-526.87	$1,473.00
07/11/2023	BILL	NAVAR, JOAQUIN	$1,999.87	$1,999.87
03/13/2023	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 336	$-477.00	$0.00
01/04/2023	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 335	$-477.00	$477.00
10/10/2022	PAYMENT	NAVAR, JOAQUIN, & RENE CHECK BANK: 94-7074 NUM: 333	$-477.00	$954.00
08/15/2022	PAYMENT	NAVAR, JOQUIN & RENE CHECK BANK: 94-7074 NUM: 328	$-499.55	$1,431.00
07/14/2022	BILL	NAVAR, JOAQUIN	$1,930.55	$1,930.55
03/10/2022	PAYMENT	NAVAR, JOQUIN & RENE CHECK BANK: 947074 NUM: 321	$-479.86	$0.00
01/04/2022	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 947074 NUM: 320	$-479.86	$479.86
10/07/2021	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 947074 NUM: 315	$-479.86	$959.72
08/13/2021	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 947074 NUM: 310	$-499.86	$1,439.58
07/19/2021	BILL	NAVAR, JOAQUIN	$1,939.44	$1,939.44
03/08/2021	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 305	$-472.96	$0.00
01/11/2021	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 304	$-472.96	$472.96
10/06/2020	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 293	$-472.96	$945.92
08/26/2020	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 278	$-492.96	$1,418.88
07/08/2020	BILL	NAVAR, JOAQUIN	$1,911.84	$1,911.84
01/30/2020	PAYMENT	NAVAR, JOAQUIN, RENE CHECK BANK: 947074 NUM: 273	$-459.18	$0.00
01/17/2020	PAYMENT	NAVAR, JAQUIN & RENE CHECK BANK: 947074 NUM: 272	$-459.18	$459.18
10/14/2019	PAYMENT	NAVAR, JAQUIN & RENE CHECK BANK: 947074 NUM: 267	$-459.18	$918.36
08/16/2019	PAYMENT	NAVAR, JAQUIN & RENE CHECK BANK: 947074 NUM: 255	$-479.20	$1,377.54
07/14/2019	BILL	NAVAR, JOAQUIN	$1,856.74	$1,856.74
03/04/2019	PAYMENT	NAVAR, JOAGUIN & RENE L. CHECK BANK: 947074 NUM: 248	$-427.86	$0.00
01/17/2019	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 947074 NUM: 246	$-427.86	$427.86
10/16/2018	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 947074 NUM: 236	$-427.86	$855.72
08/20/2018	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 947074 NUM: 228	$-447.87	$1,283.58
07/11/2018	BILL	NAVAR, JOAQUIN	$1,731.45	$1,731.45
03/05/2018	PAYMENT	NAVAR JAQUIN & RENE CHECK BANK: 947074 NUM: 214	$-426.06	$0.00
01/08/2018	PAYMENT	NAVAR JOAQUIN & RENE CHECK BANK: 947074 NUM: 208	$-426.06	$426.06
10/18/2017	PAYMENT	NAVAR RENE CHECK BANK: 947074 NUM: 202	$-426.06	$852.12
08/24/2017	PAYMENT	NAVAR RENE CHECK BANK: 947074 NUM: 198	$-446.09	$1,278.18
07/19/2017	BILL	NAVAR, JOAQUIN	$1,724.27	$1,724.27
03/02/2017	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 189	$-424.00	$0.00
01/09/2017	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 181	$-424.00	$424.00
10/04/2016	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 173	$-424.00	$848.00
08/17/2016	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 166	$-445.13	$1,272.00
07/14/2016	BILL	NAVAR, JOAQUIN	$1,717.13	$1,717.13
03/07/2016	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 152	$-426.00	$0.00
01/07/2016	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 150	$-426.00	$426.00
10/07/2015	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 144	$-426.00	$852.00
08/24/2015	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 136	$-446.91	$1,278.00
07/09/2015	BILL	NAVAR, JOAQUIN	$1,724.91	$1,724.91
03/06/2015	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 123	$-428.00	$0.00
01/13/2015	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 120	$-428.00	$428.00
10/06/2014	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 115	$-428.00	$856.00
08/22/2014	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 109	$-448.76	$1,284.00
07/09/2014	BILL	NAVAR, JOAQUIN	$1,732.76	$1,732.76
03/07/2014	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-72 NUM: 1220	$-419.00	$0.00
01/09/2014	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-72 NUM: 1214	$-419.00	$419.00
10/07/2013	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-72 NUM: 1201	$-419.00	$838.00
07/30/2013	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-72 NUM: 1183	$-441.79	$1,257.00
07/11/2013	BILL	NAVAR, JOAQUIN	$1,698.79	$1,698.79
03/04/2013	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-72 NUM: 1165	$-407.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-72 NUM: 1159	$-407.00	$407.00
08/10/2012	PAYMENT	NAVAR,JOAQUIN & RENE CHECK BANK: 94-72 NUM: 1146	$-835.88	$814.00
07/13/2012	BILL	NAVAR, JOAQUIN	$1,649.88	$1,649.88
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-395.60	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-395.60	$395.60
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-395.60	$791.20
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-415.61	$1,186.80
07/13/2011	BILL	NAVAR, JOAQUIN	$1,602.41	$1,602.41
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-389.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-389.00	$389.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-389.00	$778.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-411.29	$1,167.00
07/08/2010	BILL	NAVAR, JOAQUIN	$1,578.29	$1,578.29
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-395.03	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-395.03	$395.03
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-395.03	$790.06
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-415.04	$1,185.09
07/13/2009	BILL	NAVAR, JOAQUIN	$1,600.13	$1,600.13
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-364.24	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-364.24	$364.24
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-364.24	$728.48
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-384.24	$1,092.72
07/14/2008	BILL	NAVAR, JOAQUIN	$1,476.96	$1,476.96
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-353.63	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-353.63	$353.63
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-353.63	$707.26
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-373.63	$1,060.89
07/13/2007	BILL	NAVAR, JOAQUIN	$1,434.52	$1,434.52
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-343.33	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-343.33	$343.33
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-343.33	$686.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-363.33	$1,029.99
07/16/2006	BILL	NAVAR, JOAQUIN	$1,393.32	$1,393.32
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-333.33	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-333.33	$333.33
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-333.33	$666.66
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-515.19	$999.99
07/26/2005	INTEREST	Monthly Interest	$1.33	$1,515.18
07/26/2005	INTEREST	Monthly Interest	$1.33	$1,513.85
07/26/2005	BILL	NAVAR, JOAQUIN	$1,353.32	$1,512.52
07/08/2005	AMENDMENT	trans from unsecured MH#3269	$159.20	$159.20
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-65.68	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-65.68	$65.68
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517105	$-65.68	$131.36
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148184	$-85.71	$197.04
07/13/2004	BILL	NAVAR, JOAQUIN	$282.75	$282.75
03/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 169400	$-2.19	$0.00
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976745	$-54.76	$2.19
02/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 709997	$-54.76	$56.95
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.19	$111.71
11/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4836	$-56.95	$109.52
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.19	$166.47
08/19/2003	PAYMENT	NAVAR, JOAQUIN CASH	$-74.78	$164.28
07/22/2003	BILL	NAVAR, JOAQUIN	$239.06	$239.06
03/26/2003	PAYMENT	NAVAR, JOAQUIN CASH	$-52.92	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.04	$52.92
01/17/2003	PAYMENT	NAVAR, JOAQUIN CASH	$-50.88	$50.88
10/07/2002	PAYMENT	NAVAR, JOAQUIN CASH	$-50.88	$101.76
08/07/2002	PAYMENT	NAVAR, JOAQUIN CASH	$-70.89	$152.64
07/11/2002	BILL	NAVAR, JOAQUIN	$223.53	$223.53
01/18/2002	PAYMENT	NAVAR, JOAQUIN CASH	$-100.76	$0.00
10/12/2001	PAYMENT	NAVAR. JOAQUIN CASH	$-50.38	$100.76
07/30/2001	PAYMENT	NAVAR, JOAQUIN CASH	$-70.52	$151.14
07/13/2001	BILL	NAVAR, JOAQUIN	$221.66	$221.66
04/04/2001	PAYMENT	NAVAR, JOQUIN & RENE CASH	$-54.38	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$54.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.01	$52.38
10/06/2000	PAYMENT	NAVAR, JACK CHECK BANK: 94-72 NUM: 482	$-100.74	$50.37
08/24/2000	PAYMENT	NAVAR, JOAQUIN CASH	$-70.51	$151.11
07/10/2000	BILL	NAVAR, JOAQUIN	$221.62	$221.62
09/27/1999	PAYMENT	NAVAR, JOAQUIN CASH	$-100.58	$0.00
08/23/1999	PAYMENT	NAVAR, JOAQUIN CASH	$-120.74	$100.58
07/17/1999	BILL	NAVAR, JOAQUIN	$221.32	$221.32
08/04/1998	PAYMENT	NAVAR CASH	$-239.45	$0.00
07/10/1998	BILL	NAVAR, JOAQUIN	$239.45	$239.45
09/26/1997	PAYMENT	NAVAR CASH	$-163.14	$0.00
08/18/1997	PAYMENT	NAVAR, JOAQUIN CASH	$-74.58	$163.14
07/20/1997	BILL	NAVAR, JOAQUIN	$237.72	$237.72
04/09/1997	PAYMENT	NAVAR, JOAQUIN CHECK	$-112.98	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$112.98
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.19	$110.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.07	$105.79
08/15/1996	PAYMENT	NAVAR, JOAQUIN CASH	$-123.95	$103.72
07/15/1996	BILL	NAVAR, JOAQUIN	$227.67	$227.67