Tax Account 011-300-23

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Owners

LEON, JOSE J & BERTHA
1455 1900 EAST
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	011-300-23
Account Type	Real Estate
Location	1490 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-23

Account Type

Real Estate

Location

1490 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$187.27
Paid	$187.27
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

$187.27

Paid

$187.27

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	$1.89	$47.15	$49.04	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$4.51	$43.00	$47.51	$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	$4.72	$43.00	$47.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$26.44	$212.88	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$48.24	$243.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$17.09	$193.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$43.83	$219.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$28.19	$204.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-47.72	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$47.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$44.72
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-43.00	$43.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-552.93	$86.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.94	$638.93
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.94	$635.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$633.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.94	$628.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$625.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.94	$623.71
07/15/2024	BILL	LEON, JOSE J & BERTHA	$176.15	$620.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.94	$444.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.94	$441.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.47	$438.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.47	$437.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.47	$435.80
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.47	$434.33
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$432.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.47	$420.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.47	$419.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$417.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.47	$409.66
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.47	$408.19
11/01/2023	INTEREST	Monthly Interest	$1.47	$406.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$405.25
10/02/2023	INTEREST	Monthly Interest	$1.47	$400.84
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$399.37
09/01/2023	INTEREST	Monthly Interest	$1.47	$397.60
08/01/2023	INTEREST	Monthly Interest	$1.47	$396.13
07/11/2023	BILL	LEON, JOSE J & BERTHA	$176.15	$394.66
07/03/2023	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2023	INTEREST	Monthly Interest	$1.47	$217.04
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$215.57
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$205.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.33	$202.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$190.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	LEON, JOSE J & BERTHA	$176.15	$176.15
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-149.18	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$149.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.93	$146.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$138.25
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.76	$133.85
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-264.04	$132.09
08/01/2021	INTEREST	Monthly Interest	$1.47	$396.13
07/19/2021	BILL	LEON, JOSE J & BERTHA	$176.15	$394.66
07/12/2021	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2021	INTEREST	Monthly Interest	$1.47	$217.04
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$208.57
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$202.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$190.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	LEON, JOSE J & BERTHA	$176.15	$176.15
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-160.28	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.10	$160.28
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$159.18
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$152.18
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$149.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.93	$146.18
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$138.25
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.85
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-44.06	$132.09
07/14/2019	BILL	LEON, JOSE J & BERTHA	$176.15	$176.15