Tax Account 011-280-24

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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	011-280-24
Account Type	Real Estate
Location	1862 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-24

Account Type

Real Estate

Location

1862 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	NAVAR, JOAQUIN CHECK 363	$-43.00	$0.00
01/07/2025	PAYMENT	NAVAR, JOAQUIN CHECK 362	$-43.00	$43.00
10/03/2024	PAYMENT	JOAQUIN NAVAR CHECK 358	$-43.00	$86.00
08/19/2024	PAYMENT	NAVAR, JOAQUIN CHECK 355	$-47.15	$129.00
07/15/2024	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/04/2024	PAYMENT	NAVAR, JOAQUIN CHECK 351	$-44.00	$0.00
01/02/2024	PAYMENT	NAVAR, JOAQUIN CHECK 348	$-44.00	$44.00
10/04/2023	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 341	$-44.00	$88.00
09/01/2023	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 340	$-44.15	$132.00
07/11/2023	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/13/2023	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 336	$-44.00	$0.00
01/04/2023	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 335	$-44.00	$44.00
10/10/2022	PAYMENT	NAVAR, JOAQUIN, & RENE CHECK BANK: 94-7074 NUM: 333	$-44.00	$88.00
08/15/2022	PAYMENT	NAVAR, JOQUIN & RENE CHECK BANK: 94-7074 NUM: 328	$-44.15	$132.00
07/14/2022	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/10/2022	PAYMENT	NAVAR, JOQUIN & RENE CHECK BANK: 947074 NUM: 321	$-44.03	$0.00
01/04/2022	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 947074 NUM: 320	$-44.03	$44.03
10/07/2021	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 947074 NUM: 315	$-44.03	$88.06
08/13/2021	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 947074 NUM: 310	$-44.06	$132.09
07/19/2021	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/08/2021	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 305	$-44.03	$0.00
01/11/2021	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 304	$-44.03	$44.03
10/06/2020	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 293	$-44.03	$88.06
08/26/2020	PAYMENT	NAVAR, RENE CHECK BANK: 947074 NUM: 278	$-44.06	$132.09
07/08/2020	BILL	NAVAR, JOAQUIN	$176.15	$176.15
01/30/2020	PAYMENT	NAVAR, JOAQUIN, RENE CHECK BANK: 947074 NUM: 273	$-44.03	$0.00
01/17/2020	PAYMENT	NAVAR, JAQUIN & RENE CHECK BANK: 947074 NUM: 272	$-44.03	$44.03
10/14/2019	PAYMENT	NAVAR, JAQUIN & RENE CHECK BANK: 947074 NUM: 267	$-44.03	$88.06
08/16/2019	PAYMENT	NAVAR, JAQUIN & RENE CHECK BANK: 947074 NUM: 255	$-44.06	$132.09
07/14/2019	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/04/2019	PAYMENT	NAVAR, JOAGUIN & RENE L. CHECK BANK: 947074 NUM: 248	$-44.03	$0.00
01/17/2019	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 947074 NUM: 246	$-44.03	$44.03
10/16/2018	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 947074 NUM: 236	$-44.03	$88.06
08/20/2018	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 947074 NUM: 228	$-44.06	$132.09
07/11/2018	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/05/2018	PAYMENT	NAVAR JAQUIN & RENE CHECK BANK: 947074 NUM: 214	$-44.03	$0.00
01/08/2018	PAYMENT	NAVAR JOAQUIN & RENE CHECK BANK: 947074 NUM: 208	$-44.03	$44.03
10/18/2017	PAYMENT	NAVAR RENE CHECK BANK: 947074 NUM: 202	$-44.03	$88.06
08/24/2017	PAYMENT	NAVAR RENE CHECK BANK: 947074 NUM: 198	$-44.06	$132.09
07/19/2017	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/02/2017	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 189	$-44.00	$0.00
01/09/2017	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 181	$-44.00	$44.00
10/04/2016	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 173	$-44.00	$88.00
08/17/2016	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 167	$-44.15	$132.00
07/14/2016	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/07/2016	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 152	$-44.00	$0.00
01/07/2016	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 150	$-44.00	$44.00
10/07/2015	PAYMENT	NAVAR, JOAQUIN & RENE L. CHECK BANK: 94-7074 NUM: 144	$-44.00	$88.00
08/24/2015	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 136	$-44.15	$132.00
07/09/2015	BILL	NAVAR, JOAQUIN	$176.15	$176.15
03/06/2015	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 123	$-41.00	$0.00
01/13/2015	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 120	$-41.00	$41.00
10/06/2014	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 115	$-41.00	$82.00
08/22/2014	PAYMENT	NAVAR, JOAQUIN & RENE CHECK BANK: 94-7074 NUM: 109	$-44.73	$123.00
07/09/2014	BILL	NAVAR, JOAQUIN	$167.73	$167.73
07/30/2013	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-72 NUM: 1184	$-155.30	$0.00
07/11/2013	BILL	NAVAR, JOAQUIN	$155.30	$155.30
08/10/2012	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-72 NUM: 1147	$-143.82	$0.00
07/13/2012	BILL	NAVAR, JOAQUIN	$143.82	$143.82
08/16/2011	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-72 NUM: 1104	$-133.16	$0.00
07/13/2011	BILL	NAVAR, JOAQUIN	$133.16	$133.16
12/30/2010	PAYMENT	NAVAR, RENE L & JOAQUIN CHECK BANK: 94-72 NUM: 1055	$-60.00	$0.00
08/17/2010	PAYMENT	NAVAR, JOAQUIN & RENE L CHECK BANK: 94-72 NUM: 1022	$-63.30	$60.00
07/08/2010	BILL	NAVAR, JOAQUIN	$123.30	$123.30
12/30/2009	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 432	$-61.64	$0.00
08/13/2009	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 418	$-61.66	$61.64
07/13/2009	BILL	NAVAR, JOAQUIN	$123.30	$123.30
08/14/2008	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 401	$-123.30	$0.00
07/14/2008	BILL	NAVAR, JOAQUIN	$123.30	$123.30
07/26/2007	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 354	$-123.30	$0.00
07/13/2007	BILL	NAVAR, JOAQUIN	$123.30	$123.30
08/18/2006	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 323	$-117.43	$0.00
07/16/2006	BILL	NAVAR, JOAQUIN	$117.43	$117.43
12/05/2005	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 277	$-58.70	$0.00
08/17/2005	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 253	$-58.73	$58.70
07/26/2005	BILL	NAVAR, JOAQUIN	$117.43	$117.43
10/11/2004	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 182	$-2.34	$0.00
08/19/2004	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 173	$-115.09	$2.34
07/13/2004	BILL	NAVAR, JOAQUIN	$117.43	$117.43
04/02/2004	PAYMENT	NAVAR, JOAQUIN CHECK BANK: 94-7074 NUM: 160	$-99.44	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$99.44
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.28	$97.44
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.94	$92.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$89.22
08/19/2003	PAYMENT	NAVAR, JOAQUIN CASH	$-29.38	$88.05
07/22/2003	BILL	NAVAR, JOAQUIN	$117.43	$117.43
03/26/2003	PAYMENT	NAVAR, JOAQUIN CASH	$-28.62	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$28.62
01/17/2003	PAYMENT	NAVAR, JOAQUIN CASH	$-27.52	$27.52
10/07/2002	PAYMENT	NAVAR, JOAQUIN CASH	$-27.52	$55.04
08/07/2002	PAYMENT	NAVAR, JOAQUIN CASH	$-27.52	$82.56
07/11/2002	BILL	NAVAR, JOAQUIN	$110.08	$110.08
01/18/2002	PAYMENT	NAVAR, JOAQUIN CASH	$-54.94	$0.00
10/12/2001	PAYMENT	NAVAR. JOAQUIN CASH	$-27.47	$54.94
07/30/2001	PAYMENT	NAVAR, JOAQUIN CASH	$-27.64	$82.41
07/13/2001	BILL	NAVAR, JOAQUIN	$110.05	$110.05
04/04/2001	PAYMENT	NAVAR, JOQUIN & RENE CASH	$-30.56	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$30.56
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$28.56
10/06/2000	PAYMENT	NAVAR, JACK CHECK BANK: 94-72 NUM: 482	$-54.92	$27.46
08/24/2000	PAYMENT	NAVAR, JOAQUIN CASH	$-27.65	$82.38
07/10/2000	BILL	NAVAR, JOAQUIN	$110.03	$110.03
09/27/1999	PAYMENT	NAVAR, JOAQUIN CASH	$-54.82	$0.00
08/23/1999	PAYMENT	NAVAR, JOAQUIN CASH	$-55.05	$54.82
07/17/1999	BILL	NAVAR, JOAQUIN	$109.87	$109.87
04/13/1999	PAYMENT	NAVAR, JOAQUIN CREDIT: B BANK: 31-5 NUM: 1378	$-59.06	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$59.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.67	$57.06
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.07	$54.39
08/04/1998	PAYMENT	NAVAR CASH	$-53.54	$53.32
07/10/1998	BILL	NAVAR, JOAQUIN	$106.86	$106.86
09/26/1997	PAYMENT	NAVAR CASH	$-80.01	$0.00
08/18/1997	PAYMENT	NAVAR, JOAQUIN CASH	$-26.83	$80.01
07/20/1997	BILL	NAVAR, JOAQUIN	$106.84	$106.84
04/09/1997	PAYMENT	NAVAR, JOAQUIN CHECK	$-56.44	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$56.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.54	$54.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.02	$51.90
08/15/1996	PAYMENT	NAVAR, JOAQUIN CASH	$-51.03	$50.88
07/15/1996	BILL	NAVAR, JOAQUIN	$101.91	$101.91