Tax Account 002-180-25

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Owners

FRANCO, FERNANDO CARRILLO
690 BIRCH COURT
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	002-180-25
Account Type	Real Estate
Location	690 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-25

Account Type

Real Estate

Location

690 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.02
Total	$385.92
Paid	$385.92
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

$374.02

Total

$385.92

Paid

$385.92

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	$119.02	$0.00	$119.02	$119.02	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$3.40	$85.00	$88.40	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$8.50	$85.00	$93.50	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.82	$20.95	$381.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$337.30	$28.59	$365.89	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$338.18	$13.34	$351.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$234.91	$0.00	$234.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$191.45	$0.00	$191.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$189.92	$1.77	$191.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$189.72	$0.00	$189.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$189.51	$2.54	$192.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$189.75	$0.00	$189.75	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$188.97	$0.00	$188.97	$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	32.00	.00	.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
02/12/2025	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-266.90	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.50	$266.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$258.40
08/16/2024	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-205.27	$255.00
07/15/2024	BILL	FRANCO, FERNANDO CARRILLO	$374.02	$460.27
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$86.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$85.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.67	$84.91
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$84.24
03/07/2024	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-84.24	$81.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$165.24
11/09/2023	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-211.29	$162.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$9.84	$373.29
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.63	$363.45
07/17/2023	PAYMENT	FERNANDO CARRILLO CREDIT: D BANK: CC NUM: CC	$-96.81	$358.82
07/11/2023	BILL	FRANCO, FERNANDO CARRILLO	$358.82	$455.63
07/03/2023	INTEREST	Monthly Interest	$0.66	$96.81
06/01/2023	INTEREST	Monthly Interest	$0.66	$96.15
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$95.49
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$88.49
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$85.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.17	$82.49
01/25/2023	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-169.74	$79.32
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$249.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$241.13
08/25/2022	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-99.34	$237.96
07/14/2022	BILL	FRANCO, FERNANDO CARRILLO	$337.30	$337.30
04/21/2022	PAYMENT	FRANCO, FERNANDO CASH	$-85.72	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$85.72
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.18	$82.72
01/12/2022	PAYMENT	FRANCO, FERNANDO CARILLO CASH	$-79.54	$79.54
11/17/2021	PAYMENT	CARRILLO, FERNANDO CREDIT: D BANK: CC NUM: CC	$-82.72	$159.08
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.18	$241.80
09/01/2021	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-103.54	$238.62
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$342.16
07/19/2021	BILL	FRANCO, FERNANDO CARRILLO	$338.18	$338.18
03/02/2021	PAYMENT	CARILLO, ANNA CASH	$-53.72	$0.00
01/06/2021	PAYMENT	FRANCO, FERNANDO CARRILO CASH	$-53.72	$53.72
09/22/2020	PAYMENT	CARRILO, ANA CREDIT: D BANK: CC NUM: CC	$-53.72	$107.44
08/18/2020	PAYMENT	FRANCO, FERNANDO CASH	$-73.75	$161.16
07/08/2020	BILL	FRANCO, FERNANDO CARRILLO	$234.91	$234.91
08/01/2019	PAYMENT	HUFF, KENNETH CREDIT: D BANK: CC NUM: CC	$-191.45	$0.00
07/14/2019	BILL	HOLLIS, LUCIA	$191.45	$191.45
03/13/2019	PAYMENT	HOLLIS, LUCIA CREDIT: D BANK: CC NUM: CC	$-44.25	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$44.25
01/15/2019	PAYMENT	HOLLIS, LUCIA CREDIT: D BANK: CC NUM: CC	$-42.48	$44.18
10/30/2018	PAYMENT	HOLLIS, LUCIA CREDIT: D BANK: CC NUM: CC	$-42.48	$86.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.70	$129.14
08/24/2018	PAYMENT	HOLLIS, LUCIA CREDIT: D BANK: CC NUM: CC	$-62.48	$127.44
07/11/2018	BILL	HOLLIS, LUCIA	$189.92	$189.92
10/05/2017	PAYMENT	HOLLIS, LUCIA CASH	$-127.29	$0.00
08/22/2017	PAYMENT	HOLLIS, LUCIA CASH	$-62.43	$127.29
07/19/2017	BILL	HOLLIS, LUCIA	$189.72	$189.72
10/04/2016	PAYMENT	ENRIQUEZ, STEVE T. CHECK BANK: 94-7074 NUM: 254	$-100.38	$0.00
09/12/2016	PAYMENT	HOLLIS, LUCIA CREDIT: D BANK: CC NUM: CC	$-66.05	$100.38
09/12/2016	PAYMENT	HOLLIS, LUCIA CREDIT: D BANK: CC NUM: CC	$-25.62	$166.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$192.05
07/14/2016	BILL	HOLLIS, LUCIA	$189.51	$189.51
08/04/2015	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 498	$-126.00	$0.00
07/30/2015	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 497	$-63.75	$126.00
07/09/2015	BILL	PETERSON, KIRT A	$189.75	$189.75
07/29/2014	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 355	$-188.97	$0.00
07/09/2014	BILL	PETERSON, KIRT A	$188.97	$188.97
07/31/2013	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 133	$-188.76	$0.00
07/11/2013	BILL	PETERSON, KIRT A	$188.76	$188.76
02/25/2013	PAYMENT	PETERSON, ELAINE C. CHECK BANK: 97-7751 NUM: 308	$-42.00	$0.00
12/10/2012	PAYMENT	PETERSON, ELAINE CHECK BANK: 97-7751 NUM: 263	$-42.00	$42.00
09/24/2012	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 300	$-42.00	$84.00
07/27/2012	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 278	$-62.15	$126.00
07/13/2012	BILL	PETERSON, KIRT A	$188.15	$188.15
02/22/2012	PAYMENT	PETERSON,ELAINE C CHECK BANK: 94-8441 NUM: 157	$-41.39	$0.00
12/28/2011	PAYMENT	PETERSON,ELAINE CHECK BANK: 94-7074 NUM: 378	$-41.39	$41.39
09/19/2011	PAYMENT	PETERSON, ELAINE CHECK BANK: 94-7074 NUM: 340	$-41.39	$82.78
07/27/2011	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 314	$-61.39	$124.17
07/13/2011	BILL	PETERSON, KIRT A	$185.56	$185.56
12/07/2010	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 1083	$-82.00	$0.00
09/28/2010	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 1059	$-41.00	$82.00
07/30/2010	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 1031	$-61.95	$123.00
07/08/2010	BILL	PETERSON, KIRT A	$184.95	$184.95
02/23/2010	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 961	$-38.88	$0.00
12/31/2009	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 934	$-38.88	$38.88
10/07/2009	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 885	$-38.88	$77.76
08/11/2009	PAYMENT	PETERSON, KIRT A & ELAINE C CHECK BANK: 90-2267 NUM: 575	$-58.91	$116.64
07/13/2009	BILL	PETERSON, KIRT A	$175.55	$175.55
02/23/2009	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 760	$-38.74	$0.00
12/31/2008	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 719	$-38.74	$38.74
10/02/2008	PAYMENT	PETERSON, ELAINE C CHECK BANK: 94-7074 NUM: 666	$-38.74	$77.48
08/07/2008	PAYMENT	PETERSON, KIRT A CHECK BANK: 90-2267 NUM: 571	$-58.75	$116.22
07/14/2008	BILL	PETERSON, KIRT A	$174.97	$174.97
10/08/2007	PAYMENT	RODRIGUEZ, ANGELICA L & ALENA CHECK BANK: 94-7074 NUM: 1489	$-173.98	$0.00
10/08/2007	AMENDMENT	adj pmt per quote gp	$-2.34	$173.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$176.32
07/13/2007	BILL	RODRIGUEZ, RUBEN R & ELENA	$173.98	$173.98
08/01/2006	PAYMENT	RODRIGUEZ, ANGELICA L & ELENA CHECK BANK: 94-7074 NUM: 1334	$-167.58	$0.00
07/16/2006	BILL	RODRIGUEZ, RUBEN R & ELENA	$167.58	$167.58
08/23/2005	PAYMENT	RODRIGUEZ, RUBEN CHECK BANK: 15-800 NUM: 379102396	$-164.96	$0.00
07/26/2005	BILL	RODRIGUEZ, RUBEN R & ELENA	$164.96	$164.96
08/02/2004	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CHECK BANK: 15-800 NUM: 562952424	$-175.06	$0.00
07/13/2004	BILL	RODRIGUEZ, RUBEN R & ELENA	$175.06	$175.06
08/11/2003	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-275.97	$0.00
07/22/2003	BILL	RODRIGUEZ, RUBEN R & ELENA	$275.97	$275.97
07/29/2002	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-256.92	$0.00
07/11/2002	BILL	RODRIGUEZ, RUBEN R & ELENA	$256.92	$256.92
08/13/2001	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-262.15	$0.00
07/13/2001	BILL	RODRIGUEZ, RUBEN R & ELENA	$262.15	$262.15
08/15/2000	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-279.34	$0.00
07/10/2000	BILL	RODRIGUEZ, RUBEN R & ELENA	$279.34	$279.34
08/04/1999	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-323.84	$0.00
07/17/1999	BILL	RODRIGUEZ, RUBEN R & ELENA	$323.84	$323.84
08/07/1998	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-347.22	$0.00
07/10/1998	BILL	RODRIGUEZ, RUBEN R & ELENA	$347.22	$347.22
08/12/1997	PAYMENT	RODRIGUEZ, RUBEN R & ELENA CASH	$-364.04	$0.00
07/20/1997	BILL	RODRIGUEZ, RUBEN R & ELENA	$364.04	$364.04
08/07/1996	PAYMENT	RODRIGUEZ, RUBEN R & ELENA	$-368.73	$0.00
07/15/1996	BILL	RODRIGUEZ, RUBEN R & ELENA	$368.73	$368.73