Tax Account 002-113-14

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Owners

CARRERA, DAVID D SR
PO BOX 321
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	002-113-14
Account Type	Real Estate
Location	59 E 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-14

Account Type

Real Estate

Location

59 E 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.59
Total	$712.00
Paid	$712.00
Balance	$0.00
Due	$0.00
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

$612.59

Total

$712.00

Paid

$712.00

Balance

$0.00

Due

$0.00

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	Paid	$201.59	$8.06	$201.59	$209.65	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$16.93	$137.00	$153.93	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$28.54	$137.00	$165.54	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$45.88	$137.00	$182.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.96	$93.56	$665.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$510.33	$6.30	$516.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$475.49	$5.96	$481.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$465.28	$18.48	$483.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$450.50	$0.00	$450.50	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$433.61	$37.49	$471.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$426.97	$36.95	$463.92	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$420.46	$36.47	$456.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$411.30	$35.94	$447.24	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$408.17	$16.50	$424.67	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	CARRERA, DAVID D SR CASH	$-712.00	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$712.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.88	$709.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.54	$666.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.93	$637.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.06	$620.65
07/15/2024	BILL	CARRERA, DAVID D SR	$612.59	$612.59
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-665.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$665.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.04	$662.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$622.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.00	$595.72
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.76	$579.72
07/11/2023	BILL	CARRERA, DAVID D SR	$571.96	$571.96
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-516.63	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.30	$516.63
07/14/2022	BILL	CARRERA, DAVID D SR	$510.33	$510.33
09/29/2021	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1671	$-481.45	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.96	$481.45
07/19/2021	BILL	CARRERA, DAVID D SR	$475.49	$475.49
01/06/2021	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1794	$-483.76	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.63	$483.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$471.13
07/08/2020	BILL	CARRERA, DAVID D SR & ANGEL D	$465.28	$465.28
03/05/2020	PAYMENT	CARRERA, DAVID CASH	$-102.62	$0.00
01/10/2020	PAYMENT	CARRERA, DAVID CASH	$-102.62	$102.62
10/18/2019	PAYMENT	CARRERA, DAVID CASH	$-102.62	$205.24
08/09/2019	PAYMENT	CARRERA, DAVID CASH	$-142.64	$307.86
07/14/2019	BILL	CARRERA, DAVID D SR & ANGEL D	$450.50	$450.50
02/28/2019	PAYMENT	CARRERA, DAVID CASH	$-471.10	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.11	$471.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.84	$450.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$439.15
07/11/2018	BILL	CARRERA, DAVID D SR & ANGEL D	$433.61	$433.61
03/01/2018	PAYMENT	CARRERA DAVID CHECK BANK: 947074 NUM: 1662	$-463.92	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.81	$463.92
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.67	$444.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.47	$432.44
07/19/2017	BILL	CARRERA, DAVID D SR & ANGEL D	$426.97	$426.97
03/14/2017	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1722	$-456.93	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.53	$456.93
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.52	$437.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.42	$425.88
07/14/2016	BILL	CARRERA, DAVID D SR & ANGEL D	$420.46	$420.46
02/29/2016	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1595	$-447.24	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.16	$447.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.37	$428.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$416.71
07/09/2015	BILL	CARRERA, DAVID D SR & ANGEL D	$411.30	$411.30
12/29/2014	PAYMENT	CALKINS, DANA & LORIE CHECK BANK: 94-7074 NUM: 3222	$-424.67	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.21	$424.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.29	$413.46
07/09/2014	BILL	CALKINS, DANA W	$408.17	$408.17
11/15/2013	PAYMENT	CALKINS, DANA W. & LORIE K. CHECK BANK: 94-7074 NUM: 3207	$-418.42	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.10	$418.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.28	$407.32
07/11/2013	BILL	CALKINS, DANA W	$402.04	$402.04
01/28/2013	PAYMENT	CALKINS, DANA W. & LORIE K. CHECK BANK: 94-7074 NUM: 3195	$-427.45	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.31	$427.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.86	$409.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$398.28
07/13/2012	BILL	CALKINS, DANA W	$393.12	$393.12
08/12/2011	PAYMENT	CALKINS,DANA CHECK BANK: 94-7074 NUM: 3084	$-371.09	$0.00
07/13/2011	BILL	CALKINS, DANA W	$371.09	$371.09
01/21/2011	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 3030	$-201.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$201.96
11/01/2010	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 3008	$-102.96	$198.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/19/2010	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2987	$-139.26	$297.00
07/08/2010	BILL	CALKINS, DANA W	$436.26	$436.26
08/19/2009	PAYMENT	CALINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2863	$-441.44	$0.00
07/13/2009	BILL	CALKINS, DANA W	$441.44	$441.44
04/10/2009	PAYMENT	CALKINS, DANA & LORIE CHECK BANK: 94-7074 NUM: 2831	$-104.61	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$104.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.95	$102.61
01/08/2009	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2775	$-98.66	$98.66
10/29/2008	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2744	$-102.61	$197.32
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$299.93
08/18/2008	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2718	$-138.68	$295.98
07/14/2008	BILL	CALKINS, DANA W	$434.66	$434.66
07/31/2007	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2579	$-423.43	$0.00
07/13/2007	BILL	CALKINS, DANA W	$423.43	$423.43
08/22/2006	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2442	$-418.73	$0.00
07/16/2006	BILL	ROBEY, BRIAN	$418.73	$418.73
10/03/2005	PAYMENT	CALKINS, DANA W & LORIE K CHECK BANK: 94-7074 NUM: 2251	$-785.80	$0.00
08/31/2005	INTEREST	Monthly Interest	$2.60	$785.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$783.20
07/26/2005	INTEREST	Monthly Interest	$2.60	$777.82
07/26/2005	INTEREST	Monthly Interest	$2.60	$775.22
07/26/2005	BILL	ROBEY, BRIAN	$417.64	$772.62
06/01/2005	INTEREST	Monthly Interest	$2.60	$354.98
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$352.38
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$347.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.73	$345.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.40	$326.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.16	$316.25
08/24/2004	PAYMENT	DIAMOND R HAYING-MOYES, JANA CHECK BANK: 94-7074 NUM: 1186	$-104.05	$312.09
07/13/2004	BILL	RASMUSSEN, VON O & SUSAN	$416.14	$416.14
02/20/2004	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 936	$-103.26	$0.00
01/05/2004	PAYMENT	RASMUSSEN, VON & SUSAN CHECK BANK: 90-7626 NUM: 913	$-103.26	$103.26
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-103.26	$206.52
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-103.29	$309.78
07/22/2003	BILL	RASMUSSEN, VON O & SUSAN	$413.07	$413.07
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-86.09	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-86.09	$86.09
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-86.09	$172.18
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-126.11	$258.27
07/11/2002	BILL	RASMUSSEN, VON O & SUSAN	$384.38	$384.38
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-84.61	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-84.61	$84.61
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-84.61	$169.22
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-124.83	$253.83
07/13/2001	BILL	RASMUSSEN, VON O & SUSAN	$378.66	$378.66
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-84.48	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-84.48	$84.48
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-84.48	$168.96
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-124.76	$253.44
07/10/2000	BILL	RASMUSSEN, VON O & SUSAN	$378.20	$378.20
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-88.33	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-88.33	$88.33
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-88.33	$176.66
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-128.60	$264.99
07/17/1999	BILL	RASMUSSEN, VON O & SUSAN	$393.59	$393.59
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-96.36	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-96.36	$96.36
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-96.36	$192.72
08/24/1998	PAYMENT	NORWEST CHECK	$-136.56	$289.08
07/10/1998	BILL	RASMUSSEN, VON O & SUSAN	$425.64	$425.64
02/02/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-95.14	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-95.14	$95.14
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-95.14	$190.28
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-135.36	$285.42
07/20/1997	BILL	RASMUSSEN, VON O & SUSAN	$420.78	$420.78
02/24/1997	PAYMENT	FIRST AMERICAN	$-90.80	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-90.80	$90.80
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-90.80	$181.60
08/22/1996	PAYMENT	FIRST AMERICAN	$-131.04	$272.40
07/15/1996	BILL	RASMUSSEN, VON O & SUSAN	$403.44	$403.44