Tax Account 002-180-48

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Owners

CARRERA, DAVE
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	002-180-48
Account Type	Real Estate
Location	640 MAPLE COURT
Balance	$698.07
Currently Due	$698.07

Account ID

002-180-48

Account Type

Real Estate

Location

640 MAPLE COURT

Balance

$698.07

Currently Due

$698.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.61
Total	$332.02
Paid	$0.00
Balance	$332.02
Due	$698.07
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

$286.61

Total

$332.02

Paid

$0.00

Balance

$332.02

Due

$698.07

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	$97.61	$3.90	$97.61	$0.00	$467.56
2	10/07/2024	10/17/2024	Past due	$63.00	$8.03	$63.00	$0.00	$538.59
3	01/06/2025	01/16/2025	Past due	$63.00	$13.42	$63.00	$0.00	$615.01
4	03/03/2025	03/13/2025	Past due	$63.00	$20.06	$63.00	$0.00	$698.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$282.42	$57.78	$0.00	$366.05	$366.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$264.43	$3.25	$267.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$264.80	$0.00	$264.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$265.17	$0.00	$265.17	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$242.46	$0.00	$242.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$240.21	$0.00	$240.21	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$239.91	$0.00	$239.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$239.60	$0.00	$239.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$240.76	$0.00	$240.76	$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	.00	32.00	32.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.35	$698.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.06	$695.72
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.35	$675.66
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.35	$673.31
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.42	$670.96
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.35	$657.54
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.35	$655.19
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.35	$652.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$650.49
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.35	$642.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$640.11
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.35	$636.21
07/15/2024	BILL	CARRERA, DAVE	$286.61	$633.86
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.35	$347.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.35	$344.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.35	$342.55
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$340.20
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$333.20
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$330.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$327.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.23	$307.43
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.92	$294.20
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.86	$286.28
07/11/2023	BILL	CARRERA, DAVE	$282.42	$282.42
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-267.68	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$267.68
07/14/2022	BILL	CARRERA, DAVE	$264.43	$264.43
08/05/2021	PAYMENT	RUBALCABA, ALFREDO CASH BANK: RUB	$-235.24	$0.00
07/20/2021	PAYMENT	OROZCO, ADRIANA CHECK BANK: 947074 NUM: 232	$-29.56	$235.24
07/19/2021	BILL	EDWARDS, CAROL J	$264.80	$264.80
03/02/2021	PAYMENT	WILLIAMS, NICHOLAS CHECK BANK: 156 NUM: 85034142	$-61.29	$0.00
01/04/2021	PAYMENT	EDWARDS, CAROL J CHECK BANK: 156 NUM: 71936117	$-61.29	$61.29
10/02/2020	PAYMENT	WILLIAMS, NICHOLOS CHECK BANK: 156 NUM: 51747106	$-61.29	$122.58
08/17/2020	PAYMENT	EDWARDS, CAROL J & WILLIAMS, N CHECK BANK: 156 NUM: 40340803	$-81.30	$183.87
07/08/2020	BILL	EDWARDS, CAROL J	$265.17	$265.17
02/27/2020	PAYMENT	WILLIAMS, NICHOLAS CHECK BANK: 280 NUM: 4627342	$-55.61	$0.00
01/06/2020	PAYMENT	WILLIAMS, NICHOLAS CHECK BANK: 280 NUM: 91196784	$-55.61	$55.61
10/11/2019	PAYMENT	EDWARDS, CAROL CHECK BANK: 280 NUM: 68515189	$-55.61	$111.22
08/20/2019	PAYMENT	EDWARDS, CAROL J CHECK BANK: 280 NUM: 55994472	$-75.63	$166.83
07/14/2019	BILL	EDWARDS, CAROL J	$242.46	$242.46
03/06/2019	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 83703967	$-55.05	$0.00
01/08/2019	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 0068862892	$-55.05	$55.05
10/02/2018	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 426103033	$-55.05	$110.10
08/23/2018	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 25928335	$-75.06	$165.15
07/11/2018	BILL	EDWARDS, CAROL J	$240.21	$240.21
03/08/2018	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 78300097	$-54.97	$0.00
01/05/2018	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 60635429	$-54.97	$54.97
10/06/2017	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 28769696	$-54.97	$109.94
08/24/2017	PAYMENT	EDWARDS, CAROL J CHECK BANK: 702382 NUM: 16633410	$-75.00	$164.91
07/19/2017	BILL	EDWARDS, CAROL J	$239.91	$239.91
03/07/2017	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0066687186	$-54.00	$0.00
01/05/2017	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0047433812	$-54.00	$54.00
10/04/2016	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 9995666	$-54.00	$108.00
08/18/2016	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0096179311	$-77.60	$162.00
07/14/2016	BILL	EDWARDS, CAROL J	$239.60	$239.60
03/08/2016	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0047766771	$-54.00	$0.00
01/05/2016	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0015926786	$-54.00	$54.00
10/07/2015	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 88469793	$-54.00	$108.00
08/21/2015	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0073906826	$-77.94	$162.00
07/09/2015	BILL	EDWARDS, CAROL J	$239.94	$239.94
01/05/2015	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0088568302	$-110.00	$0.00
08/21/2014	PAYMENT	EDWARDS, CAROL J CHECK BANK: 70-2382 NUM: 0046308214	$-130.76	$110.00
07/09/2014	BILL	EDWARDS, CAROL J	$240.76	$240.76
07/31/2013	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3582 NUM: 1222	$-240.45	$0.00
07/11/2013	BILL	EDWARDS, CAROL J	$240.45	$240.45
08/01/2012	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3582 NUM: 132	$-239.50	$0.00
07/13/2012	BILL	EDWARDS, CAROL J	$239.50	$239.50
08/09/2011	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3582 NUM: 117	$-235.62	$0.00
07/13/2011	BILL	EDWARDS, CAROL J	$235.62	$235.62
08/04/2010	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3582 NUM: 105	$-230.91	$0.00
07/08/2010	BILL	EDWARDS, CAROL J	$230.91	$230.91
07/28/2009	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3582 NUM: 101	$-214.95	$0.00
07/13/2009	BILL	EDWARDS, CAROL J	$214.95	$214.95
08/05/2008	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3986 NUM: 104	$-214.03	$0.00
07/14/2008	BILL	EDWARDS, CAROL J	$214.03	$214.03
08/10/2007	PAYMENT	EDWARDS, CAROL J CHECK BANK: 90-3986 NUM: 102	$-211.79	$0.00
07/13/2007	BILL	EDWARDS, CAROL J	$211.79	$211.79
08/15/2006	PAYMENT	WILLIAMS, NICHOLAS M CHECK BANK: 16-66 NUM: 2058	$-206.20	$0.00
07/16/2006	BILL	EDWARDS, CAROL J	$206.20	$206.20
08/25/2005	PAYMENT	EDWARDS, CAROL J CHECK BANK: 94-8014 NUM: 1097	$-202.11	$0.00
07/26/2005	BILL	EDWARDS, CAROL J	$202.11	$202.11
08/05/2004	PAYMENT	WILLIAMS, NICHOLAS M CHECK BANK: 16-66 NUM: 1886	$-194.24	$0.00
07/13/2004	BILL	EDWARDS, CAROL J	$194.24	$194.24
05/13/2004	PAYMENT	EDWARDS, CAROL J CHECK BANK: 94-8014 NUM: 8066	$-226.44	$0.00
05/10/2004	AMENDMENT	reverse adv fee	$-5.00	$226.44
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$231.44
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$226.44
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.58	$224.44
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.03	$210.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.35	$201.83
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$196.48
07/22/2003	BILL	EDWARDS, CAROL J	$193.94	$193.94
02/25/2003	PAYMENT	EDWARDS, CAROL J CHECK BANK: 94-8014 NUM: 1066	$-430.07	$0.00
02/06/2003	INTEREST	Monthly Interest	$1.52	$430.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.52	$428.55
01/06/2003	INTEREST	Monthly Interest	$1.52	$420.03
12/11/2002	INTEREST	Monthly Interest	$1.52	$418.51
12/11/2002	INTEREST	Monthly Interest	$1.52	$416.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.07	$415.47
10/07/2002	INTEREST	Monthly Interest	$1.52	$410.40
09/09/2002	INTEREST	Monthly Interest	$1.52	$408.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.43	$407.36
08/06/2002	INTEREST	Monthly Interest	$1.52	$404.93
07/11/2002	INTEREST	Monthly Interest	$1.52	$403.41
07/11/2002	BILL	EDWARDS, CAROL J	$182.64	$401.89
06/03/2002	INTEREST	Monthly Interest	$1.52	$219.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$217.73
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$212.73
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.74	$210.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.49	$197.99
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.05	$189.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$184.45
07/13/2001	BILL	EDWARDS, CAROL J	$182.03	$182.03
10/24/2000	PAYMENT	EDWARDS, CAROL J CHECK BANK: 94-8014 NUM: 1010	$-189.47	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.05	$189.47
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$184.42
07/10/2000	BILL	EDWARDS, CAROL J	$182.00	$182.00
04/21/2000	PAYMENT	EDWARDS, CAROL J CHECK BANK: 94-77 NUM: 0227	$-4.66	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.66
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.66
09/30/1999	PAYMENT	EDWARDS, CAROL J CHECK BANK: 94-77 NUM: 0216	$-195.33	$2.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.56	$197.89
07/17/1999	BILL	EDWARDS, CAROL J	$195.33	$195.33
08/11/1998	PAYMENT	EDWARDS, CAROL J CHECK	$-199.79	$0.00
07/10/1998	BILL	EDWARDS, CAROL J	$199.79	$199.79
12/29/1997	PAYMENT	EDWARDS, CAROL J CASH	$-2.60	$0.00
10/23/1997	PAYMENT	EDWARDS, CAROL J CHECK	$-204.56	$2.60
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.48	$207.16
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.60	$201.68
07/20/1997	BILL	EDWARDS, CAROL J	$199.08	$199.08
09/05/1996	PAYMENT	EDWARDS, CAROL J	$-190.93	$0.00
07/15/1996	BILL	EDWARDS, CAROL J	$190.93	$190.93