Tax Account 002-181-04

Print Page · · Payments Cart · New Search

Owners

CARRERA, DAVID DALE SR
29 MOUNTAIN VIEW 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	002-181-04
Account Type	Real Estate
Location	356 S SONOMA STREET
Balance	$784.86
Currently Due	$664.86

Account ID

002-181-04

Account Type

Real Estate

Location

356 S SONOMA STREET

Balance

$784.86

Currently Due

$664.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$514.47
Total	$534.37
Paid	$0.00
Balance	$534.37
Due	$664.86
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$514.47

Total

$534.37

Paid

$0.00

Balance

$534.37

Due

$664.86

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$154.47	$6.18	$0.00	$154.47	$0.00	$411.14
2	10/06/2025	10/16/2025	Past due	$120.00	$13.72	$0.00	$120.00	$0.00	$544.86
3	01/05/2026	01/15/2026	Due	$120.00	$0.00	$0.00	$120.00	$0.00	$664.86
4	03/02/2026	03/12/2026	Due	$120.00	$0.00	$0.00	$120.00	$0.00	$784.86

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$478.75	$15.54	$12.95	$256.75	$250.49	$250.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.66	$5.47	$0.00	$451.13	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$403.02	$0.00	$0.00	$403.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$374.65	$0.00	$0.00	$374.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$366.35	$0.00	$0.00	$366.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$251.14	$0.00	$0.00	$251.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$247.64	$2.28	$0.00	$249.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$247.16	$2.27	$0.00	$249.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$246.68	$0.00	$0.00	$246.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$247.19	$0.00	$0.00	$247.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$242.16	$0.00	$0.00	$242.16	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.85	$784.86
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.85	$783.01
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.72	$781.16
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.85	$767.44
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.18	$765.59
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.85	$759.41
07/17/2025	BILL	CARRERA, DAVID DALE SR	$514.47	$757.56
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.85	$243.09
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.85	$241.24
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.85	$239.39
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.10	$237.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$226.44
10/11/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 5012	$-111.00	$222.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-145.75	$333.00
07/15/2024	BILL	SULLIVAN, SADIE	$478.75	$478.75
01/24/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3070	$-103.00	$0.00
01/05/2024	PAYMENT	SULLIVAN TRUST, EUGENE LEROY CHECK 3066	$-103.00	$103.00
10/03/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3052	$-103.00	$206.00
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3047	$-142.13	$309.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.47	$451.13
07/11/2023	BILL	SULLIVAN, SADIE	$445.66	$445.66
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-95.75	$0.00
12/27/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3234	$-94.25	$95.75
10/10/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3225	$-95.00	$190.00
08/22/2022	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3221	$-118.02	$285.00
07/14/2022	BILL	SULLIVAN, SADIE	$403.02	$403.02
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2927	$-88.66	$0.00
11/12/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2928	$-88.66	$88.66
09/28/2021	PAYMENT	SULLIVAM, GENE CHECK BANK: 94-7074 NUM: 2921	$-88.66	$177.32
07/29/2021	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3031	$-108.67	$265.98
07/19/2021	BILL	SULLIVAN, SADIE	$374.65	$374.65
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3010	$-86.58	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3009	$-86.58	$86.58
09/22/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 3000	$-86.58	$173.16
08/13/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2996	$-106.61	$259.74
07/08/2020	BILL	SULLIVAN, GENE & LINDA	$366.35	$366.35
03/09/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2979	$-57.78	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2976	$-57.78	$57.78
10/11/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2967	$-57.78	$115.56
08/19/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2964	$-77.80	$173.34
07/14/2019	BILL	SULLIVAN, GENE & LINDA	$251.14	$251.14
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-56.91	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-56.91	$56.91
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-59.19	$113.82
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$173.01
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-76.91	$170.73
07/11/2018	BILL	SULLIVAN, GENE & LINDA	$247.64	$247.64
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-59.06	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$59.06
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-56.79	$56.79
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-56.79	$113.58
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-76.79	$170.37
07/19/2017	BILL	SULLIVAN, GENE & LINDA	$247.16	$247.16
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-56.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-56.00	$56.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-56.00	$112.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-78.68	$168.00
07/14/2016	BILL	SULLIVAN, GENE & LINDA	$246.68	$246.68
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-56.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-56.00	$56.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-56.00	$112.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-79.19	$168.00
07/09/2015	BILL	SULLIVAN, GENE & LINDA	$247.19	$247.19
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-55.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-55.00	$55.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-55.00	$110.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-77.16	$165.00
07/09/2014	BILL	SULLIVAN, GENE & LINDA	$242.16	$242.16
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-55.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-55.00	$55.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-55.00	$110.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-76.71	$165.00
07/11/2013	BILL	SULLIVAN, GENE & LINDA	$241.71	$241.71
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-55.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-55.00	$55.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-55.00	$110.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-75.32	$165.00
07/13/2012	BILL	SULLIVAN, GENE & LINDA	$240.32	$240.32
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-53.65	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-55.80	$53.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$109.45
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-53.65	$107.30
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-73.65	$160.95
07/13/2011	BILL	SULLIVAN, GENE & LINDA	$234.60	$234.60
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-54.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-54.00	$54.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-54.00	$108.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-75.80	$162.00
07/08/2010	BILL	SULLIVAN, GENE & LINDA	$237.80	$237.80
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-53.29	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-53.29	$53.29
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-53.29	$106.58
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-73.30	$159.87
07/13/2009	BILL	SULLIVAN, GENE & LINDA	$233.17	$233.17
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-31.28	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-31.28	$31.28
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-32.53	$62.56
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.25	$95.09
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-31.30	$93.84
07/14/2008	BILL	SULLIVAN, GENE & LINDA	$125.14	$125.14
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-62.56	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-32.53	$62.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$95.09
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-31.30	$93.84
07/13/2007	BILL	SULLIVAN, GENE & LINDA	$125.14	$125.14
08/10/2006	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1728	$-119.18	$0.00
07/16/2006	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/03/2006	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1637	$-29.79	$0.00
12/28/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1602	$-29.79	$29.79
09/28/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1565	$-29.79	$59.58
08/25/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1537	$-29.81	$89.37
07/26/2005	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
01/18/2005	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1415	$-59.58	$0.00
10/14/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1353	$-29.79	$59.58
08/23/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1320	$-29.81	$89.37
07/13/2004	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/04/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1226	$-29.79	$0.00
01/13/2004	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1191	$-29.79	$29.79
10/14/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1134	$-29.79	$59.58
08/21/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1096	$-29.81	$89.37
07/22/2003	BILL	SULLIVAN, GENE & LINDA	$119.18	$119.18
03/12/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 1026	$-27.95	$0.00
01/08/2003	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 998	$-27.95	$27.95
10/09/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 948	$-27.95	$55.90
08/21/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 918	$-27.98	$83.85
07/11/2002	BILL	SULLIVAN, GENE & LINDA	$111.83	$111.83
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-27.90	$0.00
01/16/2002	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 815	$-27.90	$27.90
09/27/2001	PAYMENT	SULLIVAN, LINDA E CHECK BANK: 94-7074 NUM: 770	$-27.90	$55.80
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-28.10	$83.70
07/13/2001	BILL	SULLIVAN, GENE & LINDA	$111.80	$111.80
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-27.89	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-27.89	$27.89
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-29.01	$55.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$84.79
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-28.11	$83.67
07/10/2000	BILL	SULLIVAN, GENE & LINDA	$111.78	$111.78
04/21/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 587	$-203.64	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$203.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.27	$201.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.89	$189.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$181.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.09
07/17/1999	BILL	SULLIVAN, GENE & LINDA	$175.33	$175.33
03/04/1999	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$0.00
12/30/1998	PAYMENT	SULLIVAN, GENE & LINDA CHECK	$-45.05	$45.05
10/13/1998	PAYMENT	SULLIVAN CHECK	$-45.05	$90.10
08/12/1998	PAYMENT	SULLIVAN CHECK	$-45.33	$135.15
07/10/1998	BILL	SULLIVAN, GENE & LINDA	$180.48	$180.48