Tax Account 011-280-32

Print Page · · Payments Cart · New Search

Owners

DIAZ, JOSE C & MARGUERITA
3840 ISLE OF SKY DRIVE
SPARKS, NV 89431

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-280-32
Account Type	Real Estate
Location	1586 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-32

Account Type

Real Estate

Location

1586 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.57
Total	$1,273.57
Paid	$1,273.57
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

$1,273.57

Total

$1,273.57

Paid

$1,273.57

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	$367.57	$0.00	$367.57	$367.57	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.55	$0.00	$1,028.55	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$953.02	$0.00	$953.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$956.71	$0.00	$956.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$939.76	$0.00	$939.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$908.50	$0.00	$908.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$849.41	$28.33	$877.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$846.52	$0.00	$846.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$843.67	$0.00	$843.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$846.79	$0.00	$846.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$849.95	$0.00	$849.95	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK 1269	$-1,273.57	$0.00
07/15/2024	BILL	DIAZ, JOSE C & MARGUERITA	$1,273.57	$1,273.57
08/24/2023	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7391	$-1,028.55	$0.00
07/11/2023	BILL	DIAZ, JOSE C & MARGUERITA	$1,028.55	$1,028.55
08/05/2022	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1338	$-953.02	$0.00
07/14/2022	BILL	DIAZ, JOSE C & MARGUERITA	$953.02	$953.02
07/29/2021	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7366	$-956.71	$0.00
07/19/2021	BILL	DIAZ, JOSE C & MARGUERITA	$956.71	$956.71
10/07/2020	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 947074 NUM: 7579	$-674.82	$0.00
07/29/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1453	$-264.94	$674.82
07/08/2020	BILL	DIAZ, JOSE C & MARGUERITA	$939.76	$939.76
03/03/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1356	$-217.12	$0.00
01/16/2020	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1353	$-217.12	$217.12
10/11/2019	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 947074 NUM: 7382	$-217.12	$434.24
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1350	$-257.14	$651.36
07/14/2019	BILL	DIAZ, JOSE C & MARGUERITA	$908.50	$908.50
04/18/2019	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 947074 NUM: 7428	$-433.03	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.24	$433.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$412.79
10/08/2018	PAYMENT	DIASZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1324	$-202.35	$404.70
08/06/2018	PAYMENT	DIAZ, MARGUERITA CHECK BANK: 9472 NUM: 1282	$-242.36	$607.05
07/11/2018	BILL	DIAZ, JOSE C & MARGUERITA	$849.41	$849.41
03/08/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1397	$-201.63	$0.00
01/09/2018	PAYMENT	DIAZ JOSE & MARGUERITA CHECK BANK: 9472 NUM: 1321	$-201.63	$201.63
10/10/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1141	$-201.63	$403.26
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1319	$-241.63	$604.89
07/19/2017	BILL	DIAZ, JOSE C & MARGUERITA	$846.52	$846.52
03/14/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1315	$-200.00	$0.00
01/10/2017	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1312	$-200.00	$200.00
10/12/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1308	$-200.00	$400.00
08/02/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1304	$-243.67	$600.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA	$843.67	$843.67
03/07/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1392	$-201.00	$0.00
10/19/2015	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1128	$-201.00	$201.00
09/29/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7484	$-201.00	$402.00
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1126	$-243.79	$603.00
07/09/2015	BILL	DIAZ, JOSE C & MARGUERITA	$846.79	$846.79
03/09/2015	PAYMENT	DIZA, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1380	$-202.00	$0.00
01/07/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7592	$-202.00	$202.00
10/09/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1442	$-202.00	$404.00
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1436	$-243.95	$606.00
07/09/2014	BILL	DIAZ, JOSE C & MARGUERITA	$849.95	$849.95
03/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1090	$-196.00	$0.00
01/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1072	$-196.00	$196.00
10/07/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1087	$-196.00	$392.00
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7686	$-238.96	$588.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA	$826.96	$826.96
03/05/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7373	$-191.00	$0.00
01/12/2013	PAYMENT	DIAZ, JOSE & MARGARITA CHECK BANK: 94-7074 NUM: 7439	$-191.00	$191.00
09/11/2012	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7452	$-191.00	$382.00
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7653	$-232.68	$573.00
07/13/2012	BILL	DIAZ, JOSE C & MARGUERITA	$805.68	$805.68
02/28/2012	PAYMENT	DIAZ,JOSE & MARGUERITE CHECK BANK: 94-7074 NUM: 7621	$-185.84	$0.00
01/09/2012	PAYMENT	DIAZ,MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 7480	$-185.84	$185.84
10/07/2011	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7354	$-185.84	$371.68
08/10/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 7397	$-225.86	$557.52
07/13/2011	BILL	DIAZ, JOSE C & MARGUERITA	$783.38	$783.38
03/11/2011	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7470	$-176.00	$0.00
01/10/2011	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7411	$-176.00	$176.00
10/14/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7322	$-176.00	$352.00
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7604	$-217.03	$528.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA	$745.03	$745.03
04/16/2010	PAYMENT	DIAZ, JOSE & MARGUERITA L CHECK BANK: 94-7074 NUM: 7296	$-188.56	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$188.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.14	$185.56
01/13/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7262	$-178.42	$178.42
10/14/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7214	$-178.42	$356.84
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6499	$-218.42	$535.26
07/13/2009	BILL	DIAZ, JOSE C & MARGUERITA	$753.68	$753.68
04/27/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7181	$-133.83	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$133.83
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.07	$131.83
01/20/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7149	$-126.76	$126.76
10/22/2008	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 7069	$-126.76	$253.52
08/26/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7045	$-166.76	$380.28
07/14/2008	BILL	DIAZ, JOSE C & MARGUERITA	$547.04	$547.04
03/13/2008	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 6830	$-123.07	$0.00
01/22/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6871	$-123.07	$123.07
10/12/2007	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 6711	$-123.07	$246.14
08/27/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6658	$-163.08	$369.21
07/13/2007	BILL	DIAZ, JOSE C & MARGUERITA	$532.29	$532.29
03/15/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6464	$-119.48	$0.00
01/09/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6225	$-119.48	$119.48
10/10/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6333	$-119.48	$238.96
08/23/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6283	$-159.50	$358.44
07/16/2006	BILL	DIAZ, JOSE C & MARGUERITA	$517.94	$517.94
03/17/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6098	$-116.00	$0.00
01/13/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-774 NUM: 6029	$-116.00	$116.00
10/12/2005	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 5943	$-116.00	$232.00
08/17/2005	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 5762	$-156.02	$348.00
07/26/2005	BILL	DIAZ, JOSE C & MARGUERITA	$504.02	$504.02
03/15/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5871	$-125.61	$0.00
01/18/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5647	$-125.61	$125.61
10/15/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5561	$-125.61	$251.22
08/17/2004	PAYMENT	DIAZ, JOSE 7 MARGUERITA CHECK BANK: 94-7074 NUM: 5495	$-125.62	$376.83
07/13/2004	BILL	DIAZ, JOSE C & MARGUERITA	$502.45	$502.45
03/09/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5299	$-116.67	$0.00
01/16/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5221	$-116.67	$116.67
10/17/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5163	$-116.67	$233.34
08/28/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5014	$-116.67	$350.01
07/22/2003	BILL	DIAZ, JOSE C & MARGUERITA	$466.68	$466.68
03/13/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4785	$-98.65	$0.00
01/14/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4683	$-98.65	$98.65
10/18/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4554	$-98.65	$197.30
08/22/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 4463	$-138.68	$295.95
07/11/2002	BILL	DIAZ, JOSE C & MARGUERITA	$434.63	$434.63
03/14/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4249	$-97.25	$0.00
01/22/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4170	$-97.25	$97.25
10/11/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4018	$-97.25	$194.50
08/21/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3927	$-137.53	$291.75
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA	$429.28	$429.28
03/15/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 3702	$-97.22	$0.00
01/19/2001	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 3602	$-97.22	$97.22
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3469	$-3.89	$194.44
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3465	$-97.22	$198.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.89	$295.55
08/30/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3378	$-137.53	$291.66
07/10/2000	BILL	DIAZ, JOSE C & MARGUERITA	$429.19	$429.19
03/17/2000	PAYMENT	DIAZ, JOSE C. CHECK BANK: 94-7074 NUM: 3034	$-97.08	$0.00
01/13/2000	PAYMENT	DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2913	$-97.08	$97.08
12/01/1999	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 2837	$-100.96	$194.16
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$295.12
08/30/1999	PAYMENT	DIAZ, MARGUERITA L. CHECK BANK: 94-7074 NUM: 2629	$-137.36	$291.24
07/17/1999	BILL	DIAZ, JOSE C & MARGUERITA	$428.60	$428.60
03/10/1999	PAYMENT	DIAZ CHECK	$-79.38	$0.00
01/20/1999	PAYMENT	DIAZ CHECK	$-79.38	$79.38
10/21/1998	PAYMENT	DIAZ CHECK	$-79.38	$158.76
08/28/1998	PAYMENT	DIAZ CHECK	$-119.65	$238.14
07/10/1998	BILL	DIAZ, JOSE C & MARGUERITA	$357.79	$357.79
03/19/1998	PAYMENT	DIAZ CHECK	$-3.15	$0.00
03/19/1998	PAYMENT	DIAZ CHECK	$-78.64	$3.15
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.15	$81.79
01/20/1998	PAYMENT	DIAZ CHECK	$-78.64	$78.64
10/17/1997	PAYMENT	DIAZ CHECK	$-78.64	$157.28
08/26/1997	PAYMENT	DIAZ CHECK	$-118.77	$235.92
07/20/1997	BILL	DIAZ, JOSE C & MARGUERITA	$354.69	$354.69
03/10/1997	PAYMENT	DIAZ, JOSE & MARGUERITA	$-75.00	$0.00
01/16/1997	PAYMENT	JOSE DIAZ	$-75.00	$75.00
10/09/1996	PAYMENT	JOSE DIAZ	$-75.00	$150.00
08/22/1996	PAYMENT	JOSE DIAZ	$-115.17	$225.00
07/15/1996	BILL	DIAZ, JOSE C & MARGUERITA	$340.17	$340.17