Tax Account 002-112-01

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Owners

BACARELLA, RICHARD
4871 RAVELLO DRIVE
SPARKS, NV 89436

ASUSTA, BRYAN

FIMBRES, ISRAEL IVAN

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

Account Summary

Account ID	002-112-01
Account Type	Real Estate
Location	544 S BROAD STREET
Balance	$1,506.03
Currently Due	$1,506.03

Account ID

002-112-01

Account Type

Real Estate

Location

544 S BROAD STREET

Balance

$1,506.03

Currently Due

$1,506.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.97
Total	$1,506.03
Paid	$0.00
Balance	$1,506.03
Due	$1,506.03
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,304.97

Total

$1,506.03

Paid

$0.00

Balance

$1,506.03

Due

$1,506.03

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	Past due	$350.97	$14.04	$350.97	$0.00	$365.01
2	10/07/2024	10/17/2024	Past due	$318.00	$33.45	$318.00	$0.00	$716.46
3	01/06/2025	01/16/2025	Past due	$318.00	$59.22	$318.00	$0.00	$1,093.68
4	03/03/2025	03/13/2025	Past due	$318.00	$94.35	$318.00	$0.00	$1,506.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.76	$197.65	$1,412.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,115.15	$0.00	$1,115.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,034.04	$0.00	$1,034.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,010.28	$0.00	$1,010.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$975.87	$0.00	$975.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$937.77	$0.00	$937.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$922.82	$0.00	$922.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$908.18	$8.88	$917.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$909.10	$0.00	$909.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$901.84	$0.00	$901.84	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,506.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.35	$1,503.03
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.22	$1,411.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.45	$1,352.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.04	$1,319.01
07/15/2024	BILL	GOERTZ, EDWIN P	$1,304.97	$1,304.97
05/24/2024	PAYMENT	GOERTZ, EDWIN P CHECK 00-00	$-1,412.41	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,412.41
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,405.41
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,402.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.03	$1,399.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.19	$1,314.38
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$31.24	$1,259.19
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$13.19	$1,227.95
07/11/2023	BILL	GOERTZ, EDWIN P	$1,214.76	$1,214.76
08/03/2022	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2374	$-1,115.15	$0.00
07/14/2022	BILL	GOERTZ, EDWIN P	$1,115.15	$1,115.15
03/03/2022	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 847074 NUM: 2328	$-253.51	$0.00
01/11/2022	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2308	$-253.51	$253.51
10/05/2021	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2282	$-253.51	$507.02
08/11/2021	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2260	$-273.51	$760.53
07/19/2021	BILL	GOERTZ, EDWIN P	$1,034.04	$1,034.04
03/09/2021	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2193	$-247.57	$0.00
01/05/2021	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 9470746 NUM: 2170	$-247.57	$247.57
09/18/2020	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2138	$-247.57	$495.14
08/11/2020	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2123	$-267.57	$742.71
07/08/2020	BILL	GOERTZ, EDWIN P	$1,010.28	$1,010.28
03/02/2020	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2068	$-238.96	$0.00
01/03/2020	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2048	$-238.96	$238.96
10/11/2019	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 2016	$-238.96	$477.92
08/12/2019	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1995	$-258.99	$716.88
07/14/2019	BILL	GOERTZ, EDWIN P	$975.87	$975.87
03/12/2019	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1946	$-229.44	$0.00
01/03/2019	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1925	$-229.44	$229.44
10/08/2018	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1891	$-229.44	$458.88
08/06/2018	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1867	$-249.45	$688.32
07/11/2018	BILL	GOERTZ, EDWIN P	$937.77	$937.77
03/01/2018	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1814	$-225.70	$0.00
01/11/2018	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1793	$-225.70	$225.70
10/05/2017	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 947074 NUM: 1756	$-225.70	$451.40
08/21/2017	PAYMENT	GOERTZ EDWIN CHECK BANK: 947074 NUM: 1740	$-245.72	$677.10
07/19/2017	BILL	GOERTZ, EDWIN P	$922.82	$922.82
03/13/2017	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1678	$-222.00	$0.00
01/04/2017	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1654	$-222.00	$222.00
10/19/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1629	$-230.88	$444.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.88	$674.88
08/16/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1602	$-242.18	$666.00
07/14/2016	BILL	GOERTZ, EDWIN P	$908.18	$908.18
03/07/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1545	$-222.00	$0.00
01/07/2016	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1525	$-222.00	$222.00
10/14/2015	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1497	$-222.00	$444.00
08/20/2015	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1472	$-243.10	$666.00
07/09/2015	BILL	GOERTZ, EDWIN P	$909.10	$909.10
08/07/2014	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7403 NUM: 1027	$-901.84	$0.00
07/09/2014	BILL	GOERTZ, EDWIN P	$901.84	$901.84
08/02/2013	PAYMENT	GOERTZ, EDWIN P. CHECK BANK: 94-7074 NUM: 1214	$-887.61	$0.00
07/11/2013	BILL	GOERTZ, EDWIN P	$887.61	$887.61
08/06/2012	PAYMENT	GOERTZ,EDWIN P. CHECK BANK: 94-7074 NUM: 1070	$-866.87	$0.00
07/13/2012	BILL	GOERTZ, EDWIN P	$866.87	$866.87
08/16/2011	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-77 NUM: 178	$-825.40	$0.00
07/13/2011	BILL	GOERTZ, EDWIN P	$825.40	$825.40
08/11/2010	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 799	$-926.98	$0.00
07/08/2010	BILL	GOERTZ, EDWIN P	$926.98	$926.98
08/18/2009	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 660	$-938.42	$0.00
07/13/2009	BILL	GOERTZ, EDWIN P	$938.42	$938.42
08/11/2008	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 525	$-923.47	$0.00
07/14/2008	BILL	GOERTZ, EDWIN P	$923.47	$923.47
08/17/2007	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 383	$-898.68	$0.00
07/13/2007	BILL	GOERTZ, EDWIN P	$898.68	$898.68
08/08/2006	PAYMENT	GOERTZ, EDWIN P CHECK BANK: 94-7074 NUM: 212	$-907.40	$0.00
07/16/2006	BILL	GOERTZ, EDWIN P	$907.40	$907.40
02/28/2006	PAYMENT	BARTORELLI, TEDO FAMILY TRUSTE CHECK BANK: 94-176 NUM: 4644	$-222.02	$0.00
01/05/2006	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-176 NUM: 4596	$-222.02	$222.02
10/03/2005	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-176 NUM: 4506	$-222.02	$444.04
08/23/2005	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-176 NUM: 4447	$-242.05	$666.06
07/26/2005	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$908.11	$908.11
08/12/2004	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-72 NUM: 651	$-905.59	$0.00
07/13/2004	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$905.59	$905.59
08/13/2003	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-72 NUM: 650	$-898.34	$0.00
07/22/2003	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$898.34	$898.34
08/16/2002	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-72 NUM: 639	$-830.59	$0.00
07/11/2002	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$830.59	$830.59
08/21/2001	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-176 NUM: 2886	$-817.04	$0.00
07/13/2001	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$817.04	$817.04
08/02/2000	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-176 NUM: 2557	$-938.45	$0.00
07/10/2000	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$938.45	$938.45
08/24/1999	PAYMENT	BARTORELLI, JOSEPHINE (TRUSTEE CHECK BANK: 94-72 NUM: 0626	$-1,030.29	$0.00
07/17/1999	BILL	BARTORELLI, JOSEPHINE (TRUSTEE	$1,030.29	$1,030.29
08/24/1998	PAYMENT	BARTORELLI, JOSEPHINE : TRUSTE CHECK	$-1,047.05	$0.00
07/10/1998	BILL	BARTORELLI, JOSEPHINE : TRUSTE	$1,047.05	$1,047.05
08/25/1997	PAYMENT	BARTORELLI, JOSEPHINE : TRUSTE CHECK	$-1,034.95	$0.00
07/20/1997	BILL	BARTORELLI, JOSEPHINE : TRUSTE	$1,034.95	$1,034.95
08/30/1996	PAYMENT	BARTORELLI FAMILY TRUST, TEDO	$-989.65	$0.00
07/15/1996	BILL	BARTORELLI FAMILY TRUST, TEDO	$989.65	$989.65