Tax Account 002-180-32

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Owners

RUBALCAVA, GUADALUPE ETAL
408 W ANTELOPE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-180-32
Account Type	Real Estate
Location	620 BIRCH CT BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-32

Account Type

Real Estate

Location

620 BIRCH CT
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.78
Total	$430.78
Paid	$430.78
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

$430.78

Total

$430.78

Paid

$430.78

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	$133.78	$0.00	$133.78	$133.78	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$383.10	$0.00	$383.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$367.13	$0.00	$367.13	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$358.98	$0.00	$358.98	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$317.55	$0.00	$317.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$316.73	$0.00	$316.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$315.91	$0.00	$315.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$312.44	$0.00	$312.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$290.78	$0.00	$290.78	$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	$-430.78	$0.00
07/15/2024	BILL	RUBALCAVA, GUADALUPE ETAL	$430.78	$430.78
07/27/2023	PAYMENT	RUBALCAVA, GUADALUPE ETAL CASH	$-417.67	$0.00
07/11/2023	BILL	RUBALCAVA, GUADALUPE ETAL	$417.67	$417.67
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-383.10	$0.00
07/14/2022	BILL	RUBALCAVA, GUADALUPE ETAL	$383.10	$383.10
08/05/2021	PAYMENT	RUBALCABA, ALFREDO CASH	$-367.13	$0.00
07/19/2021	BILL	RUBALCAVA, GUADALUPE	$367.13	$367.13
07/21/2020	PAYMENT	RUBALCAVA, ALFREDO CASH	$-358.98	$0.00
07/08/2020	BILL	RUBALCAVA, GUADALUPE	$358.98	$358.98
08/07/2019	PAYMENT	RUBALCABA, ALFREDO CASH	$-323.44	$0.00
07/14/2019	BILL	RUBALCABA, JAIME	$323.44	$323.44
08/06/2018	PAYMENT	RUVALCABA, JAIME CASH	$-317.55	$0.00
07/11/2018	BILL	RUBALCABA, JAIME	$317.55	$317.55
08/01/2017	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-316.73	$0.00
07/19/2017	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$316.73	$316.73
07/27/2016	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-315.91	$0.00
07/14/2016	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$315.91	$315.91
08/04/2015	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-312.44	$0.00
07/09/2015	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$312.44	$312.44
07/29/2014	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-290.78	$0.00
07/09/2014	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$290.78	$290.78
08/07/2013	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-290.10	$0.00
07/11/2013	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$290.10	$290.10
08/10/2012	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-288.02	$0.00
07/13/2012	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$288.02	$288.02
07/29/2011	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-279.44	$0.00
07/13/2011	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$279.44	$279.44
08/03/2010	PAYMENT	RUVALCABA, G CASH	$-284.28	$0.00
07/08/2010	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$284.28	$284.28
08/04/2009	PAYMENT	RUVALCABA, ALFREDO CASH	$-233.37	$0.00
07/13/2009	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$233.37	$233.37
08/01/2008	PAYMENT	RUVALCABA, A & G CASH	$-231.50	$0.00
07/14/2008	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$231.50	$231.50
08/02/2007	PAYMENT	RUVALCABA, AFREDO CASH	$-228.43	$0.00
07/13/2007	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$228.43	$228.43
08/02/2006	PAYMENT	RUBALCAVA, GUADALUPE & ALFREDO CASH	$-221.49	$0.00
07/16/2006	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$221.49	$221.49
08/12/2005	PAYMENT	RUBALCAVA, G CASH	$-213.21	$0.00
07/26/2005	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$213.21	$213.21
08/27/2004	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-207.80	$0.00
07/13/2004	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$207.80	$207.80
08/05/2003	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-207.08	$0.00
07/22/2003	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$207.08	$207.08
08/20/2002	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-194.20	$0.00
07/11/2002	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$194.20	$194.20
08/20/2001	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CHECK BANK: 94-7074 NUM: 423	$-192.83	$0.00
07/13/2001	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$192.83	$192.83
08/11/2000	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-192.79	$0.00
07/10/2000	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$192.79	$192.79
08/04/1999	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-172.60	$0.00
07/17/1999	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$172.60	$172.60
07/27/1998	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-176.43	$0.00
07/10/1998	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$176.43	$176.43
08/04/1997	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G CASH	$-175.71	$0.00
07/20/1997	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$175.71	$175.71
08/07/1996	PAYMENT	RUIZ, ALFREDO & RUBALCAVA, G	$-168.61	$0.00
07/15/1996	BILL	RUIZ, ALFREDO & RUBALCAVA, G	$168.61	$168.61