Tax Account 011-300-26

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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	011-300-26
Account Type	Real Estate
Location	1540 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-300-26

Account Type

Real Estate

Location

1540 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$260.82
Paid	$260.82
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

$246.61

Total

$260.82

Paid

$260.82

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	$63.61	$2.54	$63.61	$66.15	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$6.23	$61.00	$67.23	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$5.44	$61.00	$66.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$37.17	$298.20	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$62.36	$335.75	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$22.74	$269.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$56.18	$302.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$34.28	$280.89	$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	$-66.44	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$66.44
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$63.44
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-61.00	$61.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-767.33	$122.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.12	$889.33
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.12	$885.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$881.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.12	$874.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$870.74
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.12	$868.20
07/15/2024	BILL	LEON, JOSE J & BERTHA	$246.61	$864.08
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.12	$617.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.12	$613.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$609.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.06	$607.17
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.06	$605.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.06	$603.05
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$600.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.06	$583.73
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.06	$581.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.14	$579.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.06	$568.47
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.06	$566.41
11/01/2023	INTEREST	Monthly Interest	$2.06	$564.35
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$562.29
10/02/2023	INTEREST	Monthly Interest	$2.06	$556.06
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$554.00
09/01/2023	INTEREST	Monthly Interest	$2.06	$551.46
08/01/2023	INTEREST	Monthly Interest	$2.06	$549.40
07/11/2023	BILL	LEON, JOSE J & BERTHA	$246.61	$547.34
07/03/2023	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2023	INTEREST	Monthly Interest	$2.06	$298.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$296.61
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$286.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$283.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$266.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	LEON, JOSE J & BERTHA	$246.61	$246.61
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-207.69	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$207.69
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.10	$204.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.17	$193.59
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$187.42
08/05/2021	PAYMENT	LEON CONSTRUCTION CHECK BANK: 947074 NUM: 2969	$-22.69	$184.95
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-341.76	$207.64
08/01/2021	INTEREST	Monthly Interest	$2.06	$549.40
07/19/2021	BILL	LEON, JOSE J & BERTHA	$246.61	$547.34
07/12/2021	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2021	INTEREST	Monthly Interest	$2.06	$298.67
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$289.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$283.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$266.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	LEON, JOSE J & BERTHA	$246.61	$246.61
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-219.23	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.54	$219.23
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$217.69
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$210.69
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$207.69
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.10	$204.69
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.17	$193.59
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$187.42
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-61.66	$184.95
07/14/2019	BILL	LEON, JOSE J & BERTHA	$246.61	$246.61