Tax Account 011-310-41

Print Page · · Payments Cart · New Search

Owners

LEON, JESUS & 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	011-310-41
Account Type	Real Estate
Location	1671 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-41

Account Type

Real Estate

Location

1671 2200 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	$10.92	$187.07	$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
2018/2019 REAL ESTATE TAXES	$176.15	$7.92	$184.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$22.32	$198.47	$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	$42.62	$210.35	$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, JESUS & 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, JESUS & 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, JESUS & BERTHA	$176.15	$176.15
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-48.79	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$48.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$45.79
01/26/2022	PAYMENT	LEON, JOSE CREDIT: D BANK: CC NUM: CC	$-94.22	$44.03
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, JESUS & 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, JESUS & 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, JESUS & BERTHA	$176.15	$176.15
03/21/2019	PAYMENT	LEON, JESUS & BERTHA CASH	$-45.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.79
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-138.28	$44.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	LEON, JESUS & BERTHA	$176.15	$176.15
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-58.43	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$58.43
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$55.43
04/09/2018	PAYMENT	LEON BERTHA CASH	$-45.79	$48.43
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.40	$94.22
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.82
01/04/2018	PAYMENT	LEON JOSE & BERTHA CHECK BANK: 947074 NUM: 6850	$-48.43	$88.06
11/22/2017	PAYMENT	LEON BERTHA & JOSE CHECK BANK: 947074 NUM: 6836	$-45.82	$136.49
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	LEON, JESUS & BERTHA	$176.15	$176.15
11/21/2016	PAYMENT	SAWYER, BUTCH & VIOLA CHECK BANK: 94-7074 NUM: 5033	$-88.00	$0.00
10/13/2016	PAYMENT	SAWYER, BUTCH & VIOLA CHECK BANK: 94-7074 NUM: 5023	$-44.00	$88.00
08/30/2016	PAYMENT	SAWYER, BUTCH & VIOLA CHECK BANK: 94-7074 NUM: 5017	$-44.15	$132.00
07/14/2016	BILL	SAWYER, HILLIS E & VIOLA M	$176.15	$176.15
08/03/2015	PAYMENT	SAWYER, HILLIS E & VIOLA M CHECK BANK: 80-1885 NUM: 1070	$-386.50	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.40	$386.50
07/09/2015	INTEREST	Monthly Interest	$1.40	$385.10
07/09/2015	BILL	SAWYER, HILLIS E & VIOLA M	$176.15	$383.70
06/01/2015	INTEREST	Monthly Interest	$1.40	$207.55
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$206.15
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$199.15
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$196.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.74	$193.15
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$181.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$173.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	LENDALL, TRAVIS M & KRYSTAL D	$167.73	$167.73
08/23/2013	PAYMENT	LENDALL, TRAVIS M & KRYSTAL D CASH	$-505.34	$0.00
08/14/2013	INTEREST	Monthly Interest	$2.31	$505.34
07/11/2013	BILL	LENDALL, TRAVIS M & KRYSTAL D	$155.30	$503.03
07/03/2013	INTEREST	Monthly Interest	$2.31	$347.73
06/03/2013	INTEREST	Monthly Interest	$2.31	$345.42
05/08/2013	INTEREST	Monthly Interest	$1.11	$343.11
04/09/2013	INTEREST	Monthly Interest	$1.11	$342.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$340.89
03/01/2013	INTEREST	Monthly Interest	$1.11	$330.82
02/01/2013	INTEREST	Monthly Interest	$1.11	$329.71
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.53	$328.60
01/04/2013	INTEREST	Monthly Interest	$1.11	$322.07
12/06/2012	INTEREST	Monthly Interest	$1.11	$320.96
12/03/2012	INTEREST	Monthly Interest	$1.11	$319.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$318.74
10/01/2012	INTEREST	Monthly Interest	$1.11	$315.05
09/04/2012	INTEREST	Monthly Interest	$1.11	$313.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$312.83
08/01/2012	INTEREST	Monthly Interest	$1.11	$311.28
07/13/2012	INTEREST	Monthly Interest	$1.11	$310.17
07/13/2012	BILL	LENDALL, TRAVIS M & KRYSTAL D	$143.82	$309.06
06/01/2012	INTEREST	Monthly Interest	$1.11	$165.24
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$164.13
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$159.13
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$156.13
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.32	$153.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.99	$143.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$137.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	LENDALL, TRAVIS M & KRYSTAL D	$133.16	$133.16
05/16/2011	PAYMENT	LENDALL, TRAVIS M & KRYSTAL D CASH	$-145.03	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.03
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.63	$142.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	LENDALL, TRAVIS M & KRYSTAL D	$123.30	$123.30
04/30/2010	PAYMENT	LENDALL, TRAVIS M & KRYSTAL D CASH	$-105.32	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$105.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.55	$102.32
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$96.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.69
08/24/2009	PAYMENT	LENDLL, TRAVIS CASH	$-30.84	$92.46
07/13/2009	BILL	LENDALL, TRAVIS M & KRYSTAL D	$123.30	$123.30
02/20/2009	PAYMENT	LENDALL, KRYSTAL CASH	$-96.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$96.77
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$93.69
10/14/2008	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-108151	$-144.47	$92.46
10/14/2008	AMENDMENT	adj pmt gp	$-0.77	$236.93
10/02/2008	INTEREST	Monthly Interest	$0.77	$237.70
09/02/2008	INTEREST	Monthly Interest	$0.77	$236.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$236.16
08/01/2008	INTEREST	Monthly Interest	$0.77	$234.93
07/14/2008	BILL	YOST, ROY & SHANON	$123.30	$234.16
07/01/2008	INTEREST	Monthly Interest	$0.77	$110.86
06/02/2008	INTEREST	Monthly Interest	$0.77	$110.09
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$109.32
03/17/2008	PENALTY	warning letter fee	$2.00	$104.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.55	$102.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$96.77
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.69
09/28/2007	PAYMENT	YOST, TOY & SHANON CASH	$-32.07	$92.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	YOST, TOY & SHANON	$123.30	$123.30
10/26/2006	PAYMENT	SAWYER, HILLIS & VIOLA/LCT CHECK BANK: 94-7074 NUM: 2475	$-58.70	$0.00
09/26/2006	PAYMENT	SAWYER, VIOLA CHECK BANK: 56-382 NUM: 13249462	$-29.35	$58.70
08/21/2006	PAYMENT	SAWYER, VIOLA CHECK BANK: 56-382 NUM: 11665687	$-29.38	$88.05
07/16/2006	BILL	ASHFORD, JOSHUA C & ELAINE	$117.43	$117.43
03/03/2006	PAYMENT	SAWYER, VIOLA & LCT CHECK BANK: 94-7074 NUM: 2436	$-29.35	$0.00
12/28/2005	PAYMENT	SAWYER, HILLIS E CHECK BANK: 94-7074 NUM: 216	$-29.35	$29.35
11/03/2005	PAYMENT	ASHFORD, ELAINE CASH	$-30.52	$58.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$89.22
09/22/2005	PAYMENT	ASHFORD, JOSHUA C & ELAINE CASH	$-30.56	$88.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	ASHFORD, JOSHUA C & ELAINE	$117.43	$117.43
04/22/2005	PAYMENT	ASHFORD, JOSHUA C & ELAINE D CHECK BANK: 94-7074 NUM: 1523	$-64.81	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.94	$62.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
10/28/2004	PAYMENT	ASHFORD, JOSHUA C & ELAINE D CHECK BANK: 94-7074 NUM: 1312	$-30.52	$58.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.22
09/15/2004	PAYMENT	ASHFORD, JOSHUA C & ELAINE D CHECK BANK: 94-7074 NUM: 1286	$-30.56	$88.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	JARBOE, CLYDE & STELLA	$117.43	$117.43
08/06/2003	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 2052	$-117.43	$0.00
07/22/2003	BILL	JARBOE, CLYDE & STELLA	$117.43	$117.43
12/16/2002	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1801	$-55.04	$0.00
08/15/2002	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1655	$-55.04	$55.04
07/11/2002	BILL	JARBOE, CLYDE & STELLA	$110.08	$110.08
01/04/2002	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1373	$-54.94	$0.00
08/06/2001	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1196	$-55.11	$54.94
07/13/2001	BILL	JARBOE, CLYDE & STELLA	$110.05	$110.05
08/07/2000	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 763	$-110.03	$0.00
07/10/2000	BILL	JARBOE, CLYDE & STELLA	$110.03	$110.03
11/19/1999	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 484	$-54.82	$0.00
08/17/1999	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 374	$-55.05	$54.82
07/17/1999	BILL	JARBOE, CLYDE & STELLA	$109.87	$109.87
04/12/1999	PAYMENT	STELLA JARBOE CHECK BANK: 94-72 NUM: 1765	$-55.93	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$55.93
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.07	$53.93
01/20/1999	PAYMENT	JARBOE CHECK BANK: 94-72 NUM: 1749	$-51.86	$51.86
09/21/1998	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 94-72 NUM: 1713	$-106.09	$103.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.09	$209.81
07/10/1998	BILL	JARBOE, CLYDE & STELLA	$207.72	$207.72