Tax Account 002-344-07

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Owners

CARRERA, DAVID D
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	002-344-07
Account Type	Real Estate
Location	260 LEMAIRE RD BATTLE MTN
Balance	$946.64
Currently Due	$946.64

Account ID

002-344-07

Account Type

Real Estate

Location

260 LEMAIRE RD
BATTLE MTN

Balance

$946.64

Currently Due

$946.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.46
Total	$946.64
Paid	$0.00
Balance	$946.64
Due	$946.64
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

$818.46

Total

$946.64

Paid

$0.00

Balance

$946.64

Due

$946.64

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	$230.46	$9.22	$230.46	$0.00	$239.68
2	10/07/2024	10/17/2024	Past due	$196.00	$21.32	$196.00	$0.00	$457.00
3	01/06/2025	01/16/2025	Past due	$196.00	$37.35	$196.00	$0.00	$690.35
4	03/03/2025	03/13/2025	Past due	$196.00	$60.29	$196.00	$0.00	$946.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.20	$119.28	$879.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$694.25	$7.54	$701.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$644.30	$7.04	$651.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$629.68	$23.14	$652.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$608.49	$0.00	$608.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$593.27	$48.86	$642.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$591.19	$48.69	$639.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$589.11	$48.61	$637.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$591.36	$28.12	$619.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$591.95	$0.00	$591.95	$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	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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$946.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.29	$943.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.35	$886.35
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.32	$849.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.22	$827.68
07/15/2024	BILL	CARRERA, DAVID D	$818.46	$818.46
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-879.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$879.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.21	$876.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.69	$823.27
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$19.81	$788.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.57	$768.77
07/11/2023	BILL	CARRERA, DAVID D	$760.20	$760.20
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-701.79	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.54	$701.79
07/14/2022	BILL	CARRERA, DAVID D	$694.25	$694.25
09/29/2021	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1671	$-651.34	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.04	$651.34
07/19/2021	BILL	CARRERA, DAVID D	$644.30	$644.30
01/06/2021	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1794	$-652.82	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.24	$652.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.90	$636.58
07/08/2020	BILL	CARRERA, DAVID D & ANGEL D	$629.68	$629.68
03/05/2020	PAYMENT	CARRERA, DAVID CASH	$-147.12	$0.00
01/10/2020	PAYMENT	CARRERA, DAVID CASH	$-147.12	$147.12
10/18/2019	PAYMENT	CARRERA, DAVID CASH	$-147.12	$294.24
08/09/2019	PAYMENT	CARRERA, DAVID CASH	$-167.13	$441.36
07/14/2019	BILL	CARRERA, DAVID D & ANGEL D	$608.49	$608.49
02/28/2019	PAYMENT	CARRERA, DAVID CASH	$-642.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.00	$642.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.33	$615.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.53	$599.80
07/11/2018	BILL	CARRERA, DAVID D & ANGEL D	$593.27	$593.27
03/01/2018	PAYMENT	CARRERA DAVID CHECK BANK: 947074 NUM: 1662	$-639.88	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.90	$639.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.28	$612.98
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$597.70
07/19/2017	BILL	CARRERA, DAVID D & ANGEL D	$591.19	$591.19
03/14/2017	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1722	$-807.84	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.83	$807.84
01/04/2017	INTEREST	Monthly Interest	$1.18	$781.01
12/06/2016	INTEREST	Monthly Interest	$1.18	$779.83
11/04/2016	INTEREST	Monthly Interest	$1.18	$778.65
10/19/2016	INTEREST	Monthly Interest	$1.18	$777.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.26	$776.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.52	$761.03
08/30/2016	INTEREST	Monthly Interest	$1.18	$754.51
08/02/2016	INTEREST	Monthly Interest	$1.18	$753.33
08/01/2016	INTEREST	Monthly Interest	$1.18	$752.15
07/14/2016	BILL	CARRERA, DAVID D & ANGEL D	$589.11	$750.97
06/02/2016	INTEREST	Monthly Interest	$1.18	$161.86
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$160.68
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$153.68
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$150.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.68	$147.68
10/19/2015	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1128	$-142.00	$142.00
09/29/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7484	$-142.00	$284.00
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1126	$-165.36	$426.00
07/09/2015	BILL	DIAZ, JOSE C & MARGUERITA	$591.36	$591.36
03/09/2015	PAYMENT	DIZA, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1380	$-142.00	$0.00
01/07/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7592	$-142.00	$142.00
10/09/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1442	$-142.00	$284.00
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1436	$-165.95	$426.00
07/09/2014	BILL	DIAZ, JOSE C & MARGUERITA	$591.95	$591.95
03/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1090	$-138.00	$0.00
01/07/2014	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1072	$-138.00	$138.00
10/07/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1087	$-138.00	$276.00
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7686	$-161.28	$414.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA	$575.28	$575.28
03/05/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7373	$-134.00	$0.00
01/12/2013	PAYMENT	DIAZ, JOSE & MARGARITA CHECK BANK: 94-7074 NUM: 7439	$-134.00	$134.00
09/11/2012	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7452	$-134.00	$268.00
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7653	$-157.11	$402.00
07/13/2012	BILL	DIAZ, JOSE C & MARGUERITA	$559.11	$559.11
02/28/2012	PAYMENT	DIAZ,JOSE & MARGUERITE CHECK BANK: 94-7074 NUM: 7621	$-130.85	$0.00
01/09/2012	PAYMENT	DIAZ,MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 7480	$-130.85	$130.85
10/07/2011	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7354	$-130.85	$261.70
08/10/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 7397	$-150.85	$392.55
07/13/2011	BILL	DIAZ, JOSE C & MARGUERITA	$543.40	$543.40
03/11/2011	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7470	$-127.00	$0.00
01/10/2011	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7411	$-127.00	$127.00
10/14/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7322	$-127.00	$254.00
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7604	$-147.15	$381.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA	$528.15	$528.15
04/16/2010	PAYMENT	DIAZ, JOSE & MARGUERITA L CHECK BANK: 94-7074 NUM: 7296	$-98.80	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$98.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.68	$95.80
01/13/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7262	$-92.12	$92.12
10/14/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7214	$-92.12	$184.24
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6499	$-112.15	$276.36
07/13/2009	BILL	DIAZ, JOSE C & MARGUERITA	$388.51	$388.51
04/27/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7181	$-95.02	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$95.02
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.58	$93.02
01/20/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7149	$-89.44	$89.44
10/22/2008	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 7069	$-89.44	$178.88
08/26/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7045	$-109.46	$268.32
07/14/2008	BILL	DIAZ, JOSE C & MARGUERITA	$377.78	$377.78
03/13/2008	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 6830	$-86.84	$0.00
01/22/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6871	$-86.84	$86.84
10/12/2007	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 6711	$-86.84	$173.68
08/27/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6658	$-106.85	$260.52
07/13/2007	BILL	DIAZ, JOSE C & MARGUERITA	$367.37	$367.37
03/15/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6464	$-84.31	$0.00
01/09/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6225	$-84.31	$84.31
10/10/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6333	$-84.31	$168.62
08/23/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6283	$-104.33	$252.93
07/16/2006	BILL	DIAZ, JOSE C & MARGUERITA	$357.26	$357.26
03/17/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6098	$-81.86	$0.00
01/13/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-774 NUM: 6029	$-81.86	$81.86
10/12/2005	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 5943	$-81.86	$163.72
08/17/2005	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94-7074 NUM: 5762	$-101.86	$245.58
07/26/2005	BILL	DIAZ, JOSE C & MARGUERITA	$347.44	$347.44
03/15/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5871	$-82.28	$0.00
01/18/2005	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5647	$-82.28	$82.28
10/15/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5561	$-82.28	$164.56
08/17/2004	PAYMENT	DIAZ, JOSE 7 MARGUERITA CHECK BANK: 94-7074 NUM: 5495	$-102.31	$246.84
07/13/2004	BILL	DIAZ, JOSE C & MARGUERITA	$349.15	$349.15
03/09/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5299	$-87.98	$0.00
01/16/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5221	$-87.98	$87.98
10/17/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 5163	$-87.98	$175.96
08/28/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5014	$-107.99	$263.94
07/22/2003	BILL	DIAZ, JOSE C & MARGUERITA	$371.93	$371.93
03/13/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4785	$-81.52	$0.00
01/14/2003	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4683	$-81.52	$81.52
10/18/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4554	$-81.52	$163.04
08/22/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 4463	$-101.54	$244.56
07/11/2002	BILL	DIAZ, JOSE C & MARGUERITA	$346.10	$346.10
03/14/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4249	$-80.42	$0.00
01/22/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4170	$-80.42	$80.42
10/11/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4018	$-80.42	$160.84
08/21/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3927	$-100.68	$241.26
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA	$341.94	$341.94
03/15/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 3702	$-80.41	$0.00
01/19/2001	PAYMENT	JOSE DIAZ CHECK BANK: 94-7074 NUM: 3602	$-80.41	$80.41
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3469	$-3.22	$160.82
10/24/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3465	$-80.41	$164.04
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$244.45
08/30/2000	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 3378	$-100.64	$241.23
07/10/2000	BILL	DIAZ, JOSE C & MARGUERITA	$341.87	$341.87
03/17/2000	PAYMENT	DIAZ, JOSE C. CHECK BANK: 94-7074 NUM: 3034	$-71.91	$0.00
01/13/2000	PAYMENT	DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2913	$-71.91	$71.91
12/01/1999	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 2837	$-74.79	$143.82
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.61
08/30/1999	PAYMENT	DIAZ, MARGUERITA L. CHECK BANK: 94-7074 NUM: 2629	$-92.08	$215.73
07/17/1999	BILL	DIAZ, JOSE C & MARGUERITA	$307.81	$307.81
03/10/1999	PAYMENT	DIAZ CHECK	$-73.43	$0.00
01/20/1999	PAYMENT	DIAZ CHECK	$-73.43	$73.43
10/21/1998	PAYMENT	DIAZ CHECK	$-73.43	$146.86
08/28/1998	PAYMENT	DIAZ CHECK	$-93.61	$220.29
07/10/1998	BILL	DIAZ, JOSE C & MARGUERITA	$313.90	$313.90
03/19/1998	PAYMENT	DIAZ CHECK	$-2.91	$0.00
03/19/1998	PAYMENT	DIAZ CHECK	$-72.83	$2.91
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$75.74
01/20/1998	PAYMENT	DIAZ CHECK	$-72.83	$72.83
10/17/1997	PAYMENT	DIAZ CHECK	$-72.83	$145.66
08/26/1997	PAYMENT	DIAZ CHECK	$-92.96	$218.49
07/20/1997	BILL	DIAZ, JOSE C & MARGUERITA	$311.45	$311.45
03/10/1997	PAYMENT	DIAZ, JOSE & MARGUERITA	$-69.50	$0.00
01/16/1997	PAYMENT	JOSE DIAZ	$-69.50	$69.50
10/09/1996	PAYMENT	JOSE DIAZ	$-69.50	$139.00
08/22/1996	PAYMENT	JOSE DIAZ	$-89.67	$208.50
07/15/1996	BILL	DIAZ, JOSE C & MARGUERITA	$298.17	$298.17