Tax Account 002-391-04

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Owners

RUBALCAVA, GUADALUPE ETAL
408 W ANTELOPE DRIVE
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	002-391-04
Account Type	Real Estate
Location	515 NORTHGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-391-04

Account Type

Real Estate

Location

515 NORTHGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.83
Total	$421.83
Paid	$421.83
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

$421.83

Total

$421.83

Paid

$421.83

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	$130.83	$0.00	$130.83	$130.83	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.06	$0.00	$414.06	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$391.00	$0.00	$391.00	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$405.59	$0.00	$405.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$396.55	$0.00	$396.55	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$383.47	$0.00	$383.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$376.32	$4.36	$380.68	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$374.55	$0.00	$374.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$373.39	$0.00	$373.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$370.43	$0.00	$370.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$358.65	$0.00	$358.65	$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	$-421.83	$0.00
07/15/2024	BILL	RUBALCAVA, GUADALUPE ETAL	$421.83	$421.83
07/27/2023	PAYMENT	RUBALCAVA, GUADALUPE ETAL CASH	$-414.06	$0.00
07/11/2023	BILL	RUBALCAVA, GUADALUPE ETAL	$414.06	$414.06
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-391.00	$0.00
07/14/2022	BILL	RUBALCAVA, GUADALUPE ETAL	$391.00	$391.00
08/05/2021	PAYMENT	RUBALCABA, ALFREDO CASH	$-405.59	$0.00
07/19/2021	BILL	RUBALCAVA, GUADALUPE	$405.59	$405.59
07/21/2020	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
07/21/2020	PAYMENT	RUBALCAVA, ALFREDO CASH	$-395.55	$1.00
07/08/2020	BILL	RUBALCAVA, GUADALUPE	$396.55	$396.55
08/07/2019	PAYMENT	RUBALCABA, ALFREDO CASH	$-383.47	$0.00
07/14/2019	BILL	RUVALCABA, JAIME	$383.47	$383.47
09/06/2018	PAYMENT	RUVALCABA, JAIME CASH	$-380.68	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$380.68
07/11/2018	BILL	RUVALCABA, JAIME	$376.32	$376.32
08/01/2017	PAYMENT	RUVALCABA, JAIME CASH	$-374.55	$0.00
07/19/2017	BILL	RUVALCABA, JAIME	$374.55	$374.55
08/15/2016	PAYMENT	RUVALCABA, JAIME CASH	$-373.39	$0.00
07/14/2016	BILL	RUVALCABA, JAIME	$373.39	$373.39
08/04/2015	PAYMENT	RUVALCABA, JAIME CASH	$-370.43	$0.00
07/09/2015	BILL	RUVALCABA, JAIME	$370.43	$370.43
07/29/2014	PAYMENT	RUVALCABA, JAIME & CARR, MEIA CASH	$-358.65	$0.00
07/09/2014	BILL	RUVALCABA, JAIME & CARR, MEIA	$358.65	$358.65
08/07/2013	PAYMENT	RUVALCABA, JAIME & CARR, MEIA CASH	$-350.44	$0.00
07/11/2013	BILL	RUVALCABA, JAIME & CARR, MEIA	$350.44	$350.44
08/10/2012	PAYMENT	RUVALCABA, JAIME & CARR, MEIA CASH	$-347.07	$0.00
07/13/2012	BILL	RUVALCABA, JAIME & CARR, MEIA	$347.07	$347.07
11/17/2011	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 10409	$-79.08	$0.00
11/02/2011	PAYMENT	LYNGAR,CHERYL & GARY CHECK BANK: 94-7074 NUM: 10374	$-79.08	$79.08
09/28/2011	PAYMENT	LYNGAR,GARY & CHERYL CHECK BANK: 94-7074 NUM: 10402	$-79.08	$158.16
08/22/2011	PAYMENT	LYNGAR,GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 10383	$-99.10	$237.24
07/13/2011	BILL	LYNGAR, GARY ROBERT& CARR, MEI	$336.34	$336.34
07/28/2010	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10159	$-341.25	$0.00
07/08/2010	BILL	LYNGAR, GARY ROBERT	$341.25	$341.25
07/28/2009	PAYMENT	BISIAUX, LUCILE CHECK BANK: 90-7626 NUM: 2081	$-331.85	$0.00
07/13/2009	BILL	LYNGAR, GARY ROBERT	$331.85	$331.85
08/13/2008	PAYMENT	BISIAUX, LUCILE CHECK BANK: 90-7626 NUM: 2009	$-332.87	$0.00
07/14/2008	BILL	LYNGAR, GARY ROBERT	$332.87	$332.87
07/25/2007	PAYMENT	BISIAUX, LUCILE CHECK BANK: 90-7626 NUM: 1739	$-323.71	$0.00
07/13/2007	BILL	LYNGAR, GARY ROBERT	$323.71	$323.71
08/03/2006	PAYMENT	BISIAUX, LUCILE CHECK BANK: 90-7626 NUM: 1418	$-312.57	$0.00
07/16/2006	BILL	LYNDAR, GARY ROBERT	$312.57	$312.57
11/16/2005	PAYMENT	QUINTANA, DAWN L & BUNDROCK, J CHECK BANK: 94-7074 NUM: 1505	$-310.06	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$310.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$302.10
07/26/2005	BILL	JORDAN, MILTON W & DUKE, BONNI	$298.51	$298.51
07/28/2004	PAYMENT	JORDAN, MILTON W & DUKE, BONNI CHECK BANK: 56-1551 NUM: 32271538	$-298.72	$0.00
07/13/2004	BILL	JORDAN, MILTON W & DUKE, BONNI	$298.72	$298.72
08/27/2003	PAYMENT	JORDAN, MILTON W & DUKE, BONNI CHECK BANK: 56-155 NUM: 57199599	$-59.00	$0.00
08/01/2003	PAYMENT	JORDAN, MILTON W & DUKE, BONNI CHECK BANK: 94-72 NUM: 566	$-250.00	$59.00
07/22/2003	BILL	JORDAN, MILTON W & DUKE, BONNI	$309.00	$309.00
08/06/2002	PAYMENT	JORDAN, MILTON W & DUKE, BONNI CHECK BANK: 56-1551 NUM: 80719257	$-304.24	$0.00
07/11/2002	BILL	JORDAN, MILTON W & DUKE, BONNI	$304.24	$304.24
08/01/2001	PAYMENT	JORDAN, MILTON W & DUKE, BONNI CHECK BANK: 94-72 NUM: 462	$-329.99	$0.00
07/13/2001	BILL	JORDAN, MILTON W & DUKE, BONNI	$329.99	$329.99
08/02/2000	PAYMENT	JORDAN, MILTON W & DUKE, BONNI CHECK BANK: 94-72 NUM: 359	$-343.69	$0.00
07/10/2000	BILL	JORDAN, MILTON W & DUKE, BONNI	$343.69	$343.69
08/12/1999	PAYMENT	JORDAN, MILTON W. & DUKE,BONNI CHECK BANK: 94-72 NUM: 271	$-311.50	$0.00
07/17/1999	BILL	JORDAN, MILTON W. & DUKE,BONNI	$311.50	$311.50
08/12/1998	PAYMENT	JORDAN, MILTON W. & DUKE,BONNI CHECK	$-332.44	$0.00
07/10/1998	BILL	JORDAN, MILTON W. & DUKE,BONNI	$332.44	$332.44
04/10/1998	PAYMENT	BONNIE DUKE CHECK	$-273.48	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$273.48
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.72	$271.48
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.18	$256.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$248.58
08/22/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-101.91	$245.31
07/20/1997	BILL	RATLIFF, JOIE R & LORENE	$347.22	$347.22
03/11/1997	PAYMENT	RATLIFF, JOIE R & LORENE	$-82.27	$0.00
01/10/1997	PAYMENT	RATLIFF, JOIE R & LORENE	$-82.27	$82.27
10/21/1996	PAYMENT	RATLIFF, JOIE R & LORENE	$-82.27	$164.54
09/05/1996	PAYMENT	JOIE RATCLIFF	$-102.55	$246.81
07/15/1996	BILL	RATLIFF, JOIE R & LORENE	$349.36	$349.36