Tax Account 002-180-29

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Owners

RUBALCAVA, GUADALUPE ETAL
408 W ANTELOPE DR
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	002-180-29
Account Type	Real Estate
Location	650 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-29

Account Type

Real Estate

Location

650 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.10
Total	$438.10
Paid	$438.10
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

$438.10

Total

$438.10

Paid

$438.10

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	$135.10	$0.00	$135.10	$135.10	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.74	$0.00	$412.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$391.61	$0.00	$391.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$389.06	$0.00	$389.06	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$385.67	$0.00	$385.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$352.55	$0.00	$352.55	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$344.18	$0.00	$344.18	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$342.71	$0.00	$342.71	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$341.76	$0.00	$341.76	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$339.17	$0.00	$339.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$311.83	$51.44	$363.27	$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
08/08/2024	PAYMENT	OROZCO, ADRIANA CREDIT CC	$-438.10	$0.00
07/15/2024	BILL	RUBALCAVA, GUADALUPE ETAL	$438.10	$438.10
07/27/2023	PAYMENT	RUBALCAVA, GUADALUPE ETAL CASH	$-412.74	$0.00
07/11/2023	BILL	RUBALCAVA, GUADALUPE ETAL	$412.74	$412.74
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-391.61	$0.00
07/14/2022	BILL	RUBALCAVA, GUADALUPE ETAL	$391.61	$391.61
08/05/2021	PAYMENT	RUBALCABA, ALFREDO CASH	$-389.06	$0.00
07/19/2021	BILL	RUBALCAVA, GUADALUPE	$389.06	$389.06
07/21/2020	PAYMENT	RUBALCAVA, ALFREDO CASH	$-385.67	$0.00
07/08/2020	BILL	RUBALCAVA, GUADALUPE	$385.67	$385.67
08/07/2019	PAYMENT	RUBALCABA, ALFREDO CASH	$-352.55	$0.00
07/14/2019	BILL	RUBALCABA, JAIME	$352.55	$352.55
08/06/2018	PAYMENT	RUVALCABA, JAIME CASH	$-344.18	$0.00
07/11/2018	BILL	RUBALCABA, JAIME	$344.18	$344.18
08/01/2017	PAYMENT	RUBALCABA, JAIME CASH	$-342.71	$0.00
07/19/2017	BILL	RUBALCABA, JAIME	$342.71	$342.71
07/27/2016	PAYMENT	RUBALCABA, JAIME CASH	$-341.76	$0.00
07/14/2016	BILL	RUBALCABA, JAIME	$341.76	$341.76
08/06/2015	PAYMENT	RUVALCABA, JAIME CASH	$-339.17	$0.00
07/09/2015	BILL	DAVIS, LLOYD W & LORELEE J	$339.17	$339.17
04/14/2015	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-6 NUM: 2586	$-363.27	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$363.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.83	$360.27
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.39	$338.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.39	$324.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$315.66
07/09/2014	BILL	DAVIS, LLOYD W & LORELEE J	$311.83	$311.83
08/26/2013	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 7808	$-683.82	$0.00
08/14/2013	INTEREST	Monthly Interest	$2.56	$683.82
07/11/2013	BILL	DAVIS, LLOYD W & LORELEE J	$309.95	$681.26
07/03/2013	INTEREST	Monthly Interest	$2.56	$371.31
06/03/2013	INTEREST	Monthly Interest	$2.56	$368.75
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$366.19
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$361.19
03/27/2013	PENALTY	Warning letter cost	$3.00	$358.19
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.52	$355.19
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.19	$333.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.27	$319.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$311.21
07/13/2012	BILL	DAVIS, LLOYD W & LORELEE J	$307.43	$307.43
04/11/2012	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 7490	$-23.95	$0.00
03/28/2012	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 7427	$-324.67	$23.95
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$348.62
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.95	$345.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.77	$324.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.98	$310.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$302.92
07/13/2011	BILL	DAVIS, LLOYD W & LORELEE J	$299.33	$299.33
04/25/2011	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 7192	$-161.36	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$161.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.56	$158.36
01/24/2011	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 7019	$-70.00	$149.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.00	$219.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
09/07/2010	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 6869	$-93.11	$210.00
08/30/2010	AMENDMENT	honored quote gp	$-3.72	$303.11
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.72	$306.83
07/08/2010	BILL	DAVIS, LLOYD W & LORELEE J	$303.11	$303.11
04/09/2010	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-6 NUM: 1159	$-22.82	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$22.82
03/22/2010	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 6772	$-307.20	$19.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.82	$327.02
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.04	$307.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.58	$294.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.43	$286.58
07/13/2009	BILL	DAVIS, LLOYD W & LORELEE J	$283.15	$283.15
08/26/2008	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-5 NUM: 6244	$-284.65	$0.00
07/14/2008	BILL	DAVIS, LLOYD W & LORELEE J	$284.65	$284.65
09/17/2007	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 89-6 NUM: 19021116	$-306.65	$0.00
09/11/2007	AMENDMENT	adj pmt amt gp	$0.98	$306.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$305.67
08/20/2007	ADJUSTMENT	nsf ck#361 reversed out gp BANK: 94-7074 NUM: 361	$277.30	$302.30
08/20/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 361	$-277.30	$25.00
08/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 361	$277.30	$302.30
08/20/2007	AMENDMENT	nsf fee ck#361 gp	$25.00	$25.00
08/07/2007	VOID	DAVIS, LLOYD W & LORELEE J CHECK BANK: 94-7074 NUM: 361	$-277.30	$0.00
07/13/2007	BILL	DAVIS, LLOYD W & LORELEE J	$277.30	$277.30
04/06/2007	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 94-7074 NUM: 394	$-65.61	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$65.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.45	$63.61
10/24/2006	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 94-7074 NUM: 279	$-122.32	$61.16
10/23/2006	AMENDMENT	adj pmt amt gp	$-2.45	$183.48
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.93
08/23/2006	PAYMENT	DAVIS, LLOYD W & LORELEE J CHECK BANK: 94-7074 NUM: 270	$-81.16	$183.48
07/16/2006	BILL	DAVIS, LLOYD W & LORELEE J	$264.64	$264.64
10/07/2005	PAYMENT	CARR, LUCILE C & DAVIS, LORELE CHECK BANK: 94-7074 NUM: 1081	$-178.11	$0.00
08/23/2005	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1943	$-79.40	$178.11
07/26/2005	BILL	DAVIS, LLOYD W & LORELEE J	$257.51	$257.51
03/04/2005	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1011	$-59.43	$0.00
01/06/2005	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1795	$-59.43	$59.43
10/12/2004	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1644	$-59.43	$118.86
08/12/2004	PAYMENT	CARR, LORELEE J CHECK BANK: 94-7074 NUM: 1770	$-79.43	$178.29
07/13/2004	BILL	DAVIS, LORELEE J	$257.72	$257.72
02/25/2004	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1562	$-58.16	$0.00
01/08/2004	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1554	$-58.16	$58.16
10/06/2003	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1491	$-58.16	$116.32
08/21/2003	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1469	$-78.16	$174.48
07/22/2003	BILL	DAVIS, LORELEE J	$252.64	$252.64
03/12/2003	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1340	$-51.58	$0.00
01/10/2003	PAYMENT	CARR, LUCILE CHECK BANK: 94-7074 NUM: 1343	$-51.58	$51.58
10/09/2002	PAYMENT	DAVIS, LORELEE J CHECK BANK: 94-7074 NUM: 1283	$-51.58	$103.16
08/09/2002	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1429	$-71.61	$154.74
07/11/2002	BILL	DAVIS, LORELEE J	$226.35	$226.35
04/15/2002	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1210	$-56.54	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$56.54
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.10	$54.54
01/16/2002	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1157	$-52.44	$52.44
10/19/2001	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1096	$-54.54	$104.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.10	$159.42
08/22/2001	PAYMENT	CARR, LUCILE C CHECK BANK: 94-7074 NUM: 1028	$-72.70	$157.32
07/13/2001	BILL	CARR, LUCILE C	$230.02	$230.02
05/09/2001	PAYMENT	CARR, LUCILLE CHECK BANK: 94-7074 NUM: 952	$-56.54	$0.00
04/09/2001	PAYMENT	CARR, LUCILLE CHECK BANK: 94-7074 NUM: 699	$-56.53	$56.54
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$113.07
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.19	$111.07
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.08	$105.88
12/19/2000	PAYMENT	LUCILE CARR CHECK BANK: 94-7074 NUM: 602	$-133.22	$103.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.21	$237.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.89	$230.81
07/10/2000	BILL	CARR, DONALD S & LUCILLE C	$227.92	$227.92
03/17/2000	PAYMENT	CARR, DONALD S & LUCILLE C CHECK BANK: 94-7074 NUM: 246	$-54.94	$0.00
01/11/2000	PAYMENT	CARR, DONALD S & LUCILLE C CHECK BANK: 94-7074 NUM: 178	$-54.94	$54.94
10/04/1999	PAYMENT	CARR, DONALD S & LUCILLE C CHECK BANK: 94-72 NUM: 3659	$-54.94	$109.88
08/19/1999	PAYMENT	CARR, DONALD S & LUCILLE C CHECK BANK: 94-72 NUM: 3608	$-75.23	$164.82
07/17/1999	BILL	CARR, DONALD S & LUCILLE C	$240.05	$240.05
03/04/1999	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-59.77	$0.00
01/07/1999	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-59.77	$59.77
10/21/1998	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-59.77	$119.54
08/12/1998	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-79.89	$179.31
07/10/1998	BILL	CARR, DONALD S & LUCILLE C	$259.20	$259.20
04/07/1998	PAYMENT	CARR CHECK	$-4.52	$0.00
04/07/1998	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-62.99	$4.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$67.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.52	$65.51
01/06/1998	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-62.99	$62.99
10/08/1997	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-62.99	$125.98
08/22/1997	PAYMENT	CARR, DONALD S & LUCILLE C CHECK	$-83.29	$188.97
07/20/1997	BILL	CARR, DONALD S & LUCILLE C	$272.26	$272.26
03/05/1997	PAYMENT	CARR, DONALD S & LUCILLE C	$-63.93	$0.00
01/07/1997	PAYMENT	CARR, DONALD S & LUCILLE C	$-63.93	$63.93
10/10/1996	PAYMENT	CARR, DONALD S & LUCILLE C	$-63.93	$127.86
08/14/1996	PAYMENT	CARR, DONALD S & LUCILLE C	$-84.09	$191.79
07/15/1996	BILL	CARR, DONALD S & LUCILLE C	$275.88	$275.88