Tax Account 073-005-001

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Owners

ERQUIAGA, LOIS MARIE TR ET AL
465 26TH ST
BATTLE MOUNTAIN, NV 89820-3309

ERQUIAGA, RAPHAEL JUAQUIN TR E

(RAPHAEL & LOIS ERQUIAGA FAMILY

TRUST AGREEMENT DATED 07172008)

752069

Account Summary

Account ID	073-005-001
Account Type	Real Estate
Location	426 ONYX AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-005-001

Account Type

Real Estate

Location

426 ONYX AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.56
Total	$1,926.56
Paid	$1,926.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,926.56

Total

$1,926.56

Paid

$1,926.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$456.53	$0.00	$456.53	$456.53	$0.00
2	10/07/2024	10/17/2024	Paid	$489.98	$0.00	$489.98	$489.98	$0.00
3	01/06/2025	01/16/2025	Paid	$489.98	$0.00	$489.98	$489.98	$0.00
4	03/03/2025	03/13/2025	Paid	$490.07	$0.00	$490.07	$490.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.77	$0.00	$1,689.77	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,564.60	$0.00	$1,564.60	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,601.08	$0.00	$1,601.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,257.00	$0.00	$1,257.00	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$417.63	$0.00	$417.63	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$251.10	$0.00	$251.10	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$222.14	$0.00	$222.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$209.76	$0.00	$209.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$209.76	$0.00	$209.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$201.28	$0.00	$201.28	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	ERQUIAGA, RALPH OR LOIS M CHECK 5832	$-101.61	$0.00
08/30/2024	PAYMENT	ERQUIAGA, LOIS M & RALPH SYS 05815 ORIG: CHECK	$-1,824.95	$101.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.61	$1,926.56
08/30/2024	ADJUSTMENT	ERQUIAGA, LOIS M & RALPH CHECK 05815 VOIDED PAYMENT: 913744. REASON: AMENDMENT TO RE 2025	$1,824.95	$1,824.95
07/23/2024	PAYMENT	ERQUIAGA, LOIS M & RALPH CHECK 05815	$-1,824.95	$0.00
07/10/2024	BILL	ERQUIAGA, LOIS MARIE TR ET AL	$1,824.95	$1,824.95
07/31/2023	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK NUM: 5708	$-1,689.77	$0.00
07/12/2023	BILL	ERQUIAGA, LOIS MARIE TR ET AL	$1,689.77	$1,689.77
07/25/2022	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK NUM: 5594	$-1,564.60	$0.00
07/12/2022	BILL	ERQUIAGA, LOIS MARIE TR ET AL	$1,564.60	$1,564.60
08/04/2021	PAYMENT	ERQUIAGA, LOIS & RALPH CHECK NUM: 5474	$-1,601.08	$0.00
07/14/2021	BILL	ERQUIAGA, LOIS MARIE TR ET AL	$1,601.08	$1,601.08
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
07/29/2020	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK NUM: 5199	$-1,256.38	$0.62
07/15/2020	BILL	ERQUIAGA, LOIS MARIE TR ET AL	$1,257.00	$1,257.00
07/31/2019	PAYMENT	ERQUIAGA, RALPH & LOIS M CHECK NUM: 5136	$-417.63	$0.00
07/10/2019	BILL	ERQUIAGA, LOIS MARIE TR ET AL	$417.63	$417.63
07/25/2018	PAYMENT	ERQUIGA, RALPH & LOIS M CHECK NUM: 4761	$-251.10	$0.00
07/09/2018	BILL	ERQUIGA, RAPHAEL JUAQUIN TR ET	$251.10	$251.10
09/28/2017	PAYMENT	WILLER, THEODORE D CHECK NUM: 1991	$-166.59	$0.00
08/09/2017	PAYMENT	WILLER, THEODORE D CHECK NUM: 1977	$-55.55	$166.59
07/07/2017	BILL	WILLER, THEODORE D	$222.14	$222.14
03/03/2017	PAYMENT	WILLER, THEODORE D CHECK NUM: 1929	$-52.44	$0.00
01/04/2017	PAYMENT	WILLER, THEODORE D CHECK NUM: 1910	$-52.44	$52.44
10/03/2016	PAYMENT	WILLER, THEODORE D CHECK NUM: 1889	$-52.44	$104.88
08/03/2016	PAYMENT	WILLER, THEODORE D CHECK NUM: 1871	$-52.44	$157.32
07/08/2016	BILL	WILLER, THEODORE D	$209.76	$209.76
03/02/2016	PAYMENT	WILLER, THEODORE D CHECK NUM: 1814	$-52.44	$0.00
01/05/2016	PAYMENT	WILLER, THEODORE D CHECK BANK: OP INTERNET NUM: 1797	$-52.44	$52.44
09/30/2015	PAYMENT	WILLER, THEODORE D CHECK NUM: 1767	$-52.44	$104.88
08/03/2015	PAYMENT	WILLER, THEODORE D CHECK NUM: 1747	$-52.44	$157.32
07/08/2015	BILL	WILLER, THEODORE D	$209.76	$209.76
03/04/2015	PAYMENT	WILLER, THEODORE D CHECK NUM: 1700	$-50.32	$0.00
01/14/2015	PAYMENT	WILLER, THEODORE D CHECK NUM: 1690	$-50.32	$50.32
10/01/2014	PAYMENT	WILLER, THEODORE D CHECK NUM: 1652	$-50.32	$100.64
08/14/2014	PAYMENT	WILLER, THEODORE D CHECK NUM: 1638	$-50.32	$150.96
07/10/2014	BILL	WILLER, THEODORE D	$201.28	$201.28
02/27/2014	PAYMENT	WILLER, THEODORE D CHECK NUM: 1581	$-50.32	$0.00
01/03/2014	PAYMENT	WILLER, THEODORE D CHECK NUM: 1560	$-50.32	$50.32
10/01/2013	PAYMENT	WILLER, THEODORE D CHECK NUM: 1530	$-50.32	$100.64
08/13/2013	PAYMENT	WILLER, THEODORE D CHECK NUM: 1511	$-50.32	$150.96
07/16/2013	BILL	WILLER, THEODORE D	$201.28	$201.28
03/04/2013	PAYMENT	WILLER, THEODORE D CHECK NUM: 1390	$-50.28	$0.00
12/31/2012	PAYMENT	WILLER, THEODORE D CHECK NUM: 1360	$-50.28	$50.28
09/28/2012	PAYMENT	WILLER, THEODORE D CHECK NUM: 1310	$-50.28	$100.56
08/02/2012	PAYMENT	WILLER, THEODORE D CHECK NUM: 1276	$-50.31	$150.84
07/10/2012	BILL	WILLER, THEODORE D	$201.15	$201.15
03/06/2012	PAYMENT	WILLER, THEODORE D CHECK NUM: 1200	$-49.89	$0.00
12/30/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1170	$-49.89	$49.89
10/05/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1122	$-49.89	$99.78
08/16/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1101	$-49.90	$149.67
07/14/2011	BILL	WILLER, THEODORE D	$199.57	$199.57
03/07/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1029	$-56.14	$0.00
01/06/2011	PAYMENT	WILLER, THEODORE D CHECK NUM: 1010	$-56.14	$56.14
10/06/2010	PAYMENT	WILLER, THEODORE D CHECK NUM: 0982	$-56.14	$112.28
08/18/2010	PAYMENT	WILLER, THEODORE D CHECK NUM: 0960	$-56.17	$168.42
07/14/2010	BILL	WILLER, THEODORE D	$224.59	$224.59
03/04/2010	PAYMENT	WILLER, THEODORE D CHECK NUM: 0897	$-58.38	$0.00
01/13/2010	PAYMENT	WILLER, THEODORE D CHECK NUM: 877	$-58.38	$58.38
10/21/2009	PAYMENT	WILLER, THEODORE D CHECK NUM: 846	$-58.38	$116.76
09/18/2009	PAYMENT	WILLER, THEODORE D CHECK NUM: 834	$-58.39	$175.14
07/21/2009	BILL	WILLER, THEODORE D	$233.53	$233.53
03/06/2009	PAYMENT	WILLER, THEODORE D CHECK NUM: 772	$-57.44	$0.00
12/19/2008	PAYMENT	WILLER, THEODORE D CHECK NUM: 751	$-57.44	$57.44
10/09/2008	PAYMENT	WILLER, THEODORE D CHECK NUM: 724	$-57.44	$114.88
08/14/2008	PAYMENT	WILLER, THEODORE D CHECK NUM: 709	$-57.47	$172.32
07/14/2008	BILL	WILLER, THEODORE D	$229.79	$229.79
03/06/2008	PAYMENT	WILLER, THEODORE D CHECK NUM: 657	$-56.16	$0.00
01/08/2008	PAYMENT	WILLER, THEODORE D CHECK NUM: 4688	$-56.16	$56.16
10/10/2007	PAYMENT	WILLER, THEODORE D CHECK NUM: 4658	$-56.16	$112.32
08/29/2007	PAYMENT	WILLER, THEODORE D CHECK NUM: 4645	$-56.18	$168.48
07/13/2007	BILL	WILLER, THEODORE D	$224.66	$224.66
03/08/2007	PAYMENT	WILLER, THEODORE D CHECK NUM: 4600	$-55.59	$0.00
01/05/2007	PAYMENT	WILLER, THEODORE D CHECK NUM: 4580	$-55.59	$55.59
10/04/2006	PAYMENT	WILLER, THEODORE D CHECK NUM: 4553	$-55.59	$111.18
08/22/2006	PAYMENT	WILLER, THEODORE D CHECK NUM: 4540	$-55.59	$166.77
07/19/2006	BILL	WILLER, THEODORE D	$222.36	$222.36
03/14/2006	PAYMENT	WILLER, THEODORE D CHECK NUM: 4461	$-52.06	$0.00
01/06/2006	PAYMENT	WILLER, THEODORE D CHECK NUM: 4433	$-52.06	$52.06
10/07/2005	PAYMENT	WILLER, THEODORE D CHECK NUM: 4400	$-52.06	$104.12
09/12/2005	PAYMENT	WILLER, THEODORE D CHECK NUM: 4362	$-52.08	$156.18
07/21/2005	BILL	WILLER, THEODORE D	$208.26	$208.26
04/08/2005	PAYMENT	@	$-53.78	$0.00
01/10/2005	PAYMENT	@	$-53.78	$53.78
10/07/2004	PAYMENT	@	$-53.78	$107.56
08/25/2004	PAYMENT	@	$-55.96	$161.34
07/01/2004	PENALTY	Penalty 04-05	$2.15	$217.30
07/01/2004	BILL	WILLER, THEODORE D @	$215.15	$215.15
03/04/2004	PAYMENT	@	$-54.29	$0.00
01/07/2004	PAYMENT	@	$-54.29	$54.29
10/10/2003	PAYMENT	@	$-54.29	$108.58
08/27/2003	PAYMENT	@	$-54.30	$162.87
07/01/2003	BILL	WILLER, THEODORE D @	$217.17	$217.17