Tax Account 002-393-13

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Owners

CARO FAMILY TRUST
JOSE & LETICIA CARO, TRUSTEES
2077 THOMAS JEFFERSON
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	002-393-13
Account Type	Real Estate
Location	202 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-13

Account Type

Real Estate

Location

202 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.31
Total	$325.19
Paid	$325.19
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

$322.31

Total

$325.19

Paid

$325.19

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	$106.31	$0.00	$106.31	$106.31	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$2.88	$72.00	$74.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.80	$2.68	$303.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$268.90	$7.54	$276.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$245.10	$2.25	$247.35	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$223.60	$0.00	$223.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$221.79	$0.00	$221.79	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$221.55	$0.00	$221.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$221.32	$4.00	$225.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$221.59	$0.00	$221.59	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$222.27	$2.00	$224.27	$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
04/07/2025	PAYMENT	CARO, JOSE CHECK 1510	$-74.88	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.88
01/10/2025	PAYMENT	JOSE CARO CHECK 1504	$-72.00	$72.00
10/08/2024	PAYMENT	JOSE CARO CHECK 1493	$-72.00	$144.00
08/19/2024	PAYMENT	CARO FAMILY TRUST CHECK 1489	$-106.31	$216.00
07/15/2024	BILL	CARO FAMILY TRUST	$322.31	$322.31
03/12/2024	PAYMENT	CARO, JOSE M & LETICIA M CHECK 1469	$-67.00	$0.00
01/02/2024	PAYMENT	CARO, JOSE M & LETICIA M CHECK 1460	$-67.00	$67.00
11/14/2023	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 1455	$-67.00	$134.00
11/14/2023	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-2.68	$201.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.68	$203.68
08/22/2023	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1447	$-99.80	$201.00
07/11/2023	BILL	CARO, JOSE M & LETICIA M	$300.80	$300.80
03/13/2023	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1437	$-62.45	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$62.45
01/10/2023	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 116	$-62.00	$62.44
11/30/2022	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 114	$-89.99	$124.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$214.43
10/04/2022	PAYMENT	CARO, JOSE M. & LETICIA M. CHECK BANK: 94-72 NUM: 1424	$-62.00	$210.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.29	$272.19
07/14/2022	BILL	CARO, JOSE M & LETICIA M	$268.90	$268.90
03/04/2022	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 110	$-57.62	$0.00
01/04/2022	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 109	$-57.62	$57.62
09/28/2021	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 110	$-57.62	$115.24
08/11/2021	PAYMENT	CARO, LETICIA CHECK BANK: 9472 NUM: 109	$-77.62	$172.86
07/19/2021	BILL	CARO, JOSE M & LETICIA M	$250.48	$250.48
03/17/2021	PAYMENT	CARO, JOSE CREDIT: B BANK: 9472 NUM: 1371	$-58.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.25	$58.52
01/04/2021	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1364	$-56.27	$56.27
10/06/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1353	$-56.27	$112.54
08/14/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1346	$-76.29	$168.81
07/08/2020	BILL	CARO, JOSE M & LETICIA M	$245.10	$245.10
03/03/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1335	$-50.90	$0.00
01/06/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1332	$-50.90	$50.90
10/09/2019	PAYMENT	CARO, JOSE & LETICA CASH	$-50.90	$101.80
08/19/2019	PAYMENT	CARO LETICIA CHECK BANK: 947074 NUM: 105	$-70.90	$152.70
07/14/2019	BILL	CARO, JOSE M & LETICIA M	$223.60	$223.60
03/12/2019	PAYMENT	CARO, LETICIA CHECK BANK: 94572 NUM: 106	$-50.44	$0.00
01/03/2019	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 102	$-50.44	$50.44
10/02/2018	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1270	$-50.44	$100.88
08/20/2018	PAYMENT	CARO LETICIA CHECK BANK: 9472 NUM: 104	$-70.47	$151.32
07/11/2018	BILL	CARO, JOSE M & LETICIA M	$221.79	$221.79
03/02/2018	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1236	$-50.38	$0.00
01/03/2018	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1226	$-50.38	$50.38
09/29/2017	PAYMENT	CARO LETICIA CHECK BANK: 9472 NUM: 130	$-50.38	$100.76
08/24/2017	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1200	$-70.41	$151.14
07/19/2017	BILL	CARO, JOSE M & LETICIA M	$221.55	$221.55
03/14/2017	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1174	$-102.00	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$102.00
11/08/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1161	$-52.00	$100.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
08/18/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1151	$-71.32	$150.00
07/14/2016	BILL	CARO, JOSE M & LETICIA M	$221.32	$221.32
03/10/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1121	$-50.00	$0.00
01/07/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1111	$-50.00	$50.00
10/07/2015	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1091	$-50.00	$100.00
08/28/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-7074 NUM: 1444	$-71.59	$150.00
07/09/2015	BILL	CARO, JOSE M & LETICIA M	$221.59	$221.59
03/05/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 523	$-50.00	$0.00
02/20/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 521	$-52.00	$50.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$102.00
10/14/2014	PAYMENT	CARO, JOSE M. CHECK BANK: 19-7098 NUM: 149	$-50.00	$100.00
08/19/2014	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 512	$-72.27	$150.00
07/09/2014	BILL	CARO, JOSE M & LETICIA M	$222.27	$222.27
03/18/2014	PAYMENT	CARO, JOSE M. CASH	$-2.00	$0.00
03/18/2014	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2225	$-50.00	$2.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.00	$52.00
01/09/2014	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2211	$-50.00	$50.00
12/18/2013	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2209	$-52.00	$100.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.00	$152.00
08/27/2013	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2173	$-72.03	$150.00
07/11/2013	BILL	CARO, JOSE M & LETICIA M	$222.03	$222.03
03/12/2013	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2116	$-50.00	$0.00
01/15/2013	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2102	$-50.00	$50.00
10/09/2012	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2066	$-50.00	$100.00
08/23/2012	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2045	$-71.28	$150.00
07/13/2012	BILL	CARO, JOSE M & LETICIA M	$221.28	$221.28
03/07/2012	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1979	$-49.53	$0.00
01/30/2012	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1968	$-51.51	$49.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.98	$101.04
10/07/2011	PAYMENT	CARO,JOSE M. CHECK BANK: 94-72 NUM: 1912	$-49.53	$99.06
08/12/2011	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1888	$-69.56	$148.59
07/13/2011	BILL	CARO, JOSE M & LETICIA M	$218.15	$218.15
03/09/2011	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1815	$-49.00	$0.00
01/13/2011	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1793	$-49.00	$49.00
10/12/2010	PAYMENT	CARO, JOSE M CREDIT: B BANK: 94-72 NUM: 1743	$-49.00	$98.00
08/26/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1718	$-70.26	$147.00
07/08/2010	BILL	CARO, JOSE M & LETICIA M	$217.26	$217.26
03/11/2010	PAYMENT	JOSE CARO CHECK BANK: 94-72 NUM: 1631	$-45.66	$0.00
01/08/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1596	$-45.66	$45.66
10/19/2009	PAYMENT	JOSE CARO CHECK BANK: 94-72 NUM: 1554	$-45.66	$91.32
08/26/2009	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1522	$-65.67	$136.98
07/13/2009	BILL	CARO, JOSE M & LETICIA M	$202.65	$202.65
03/13/2009	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1417	$-45.46	$0.00
01/06/2009	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1360	$-45.46	$45.46
10/09/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1313	$-45.46	$90.92
08/25/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1286	$-65.49	$136.38
07/14/2008	BILL	CARO, JOSE M & LETICIA M	$201.87	$201.87
03/04/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1208	$-45.14	$0.00
01/22/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1191	$-45.14	$45.14
10/04/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1137	$-45.14	$90.28
08/17/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1119	$-65.16	$135.42
07/13/2007	BILL	CARO, JOSE M & LETICIA M	$200.58	$200.58
03/16/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1019	$-43.59	$0.00
01/12/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 989	$-43.59	$43.59
10/09/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 941	$-43.59	$87.18
08/17/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 911	$-63.61	$130.77
07/16/2006	BILL	CARO, JOSE M & LETICIA M	$194.38	$194.38
03/10/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 806	$-42.71	$0.00
01/11/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 775	$-42.71	$42.71
10/11/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 722	$-42.71	$85.42
08/23/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 690	$-62.74	$128.13
07/26/2005	BILL	CARO, JOSE M & LETICIA M	$190.87	$190.87
03/15/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 603	$-42.63	$0.00
01/05/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 556	$-42.63	$42.63
10/14/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 506	$-42.63	$85.26
08/16/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 472	$-62.64	$127.89
07/13/2004	BILL	CARO, JOSE M & LETICIA M	$190.53	$190.53
03/09/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 384	$-42.55	$0.00
01/07/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 339	$-42.55	$42.55
10/20/2003	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 286	$-42.55	$85.10
08/27/2003	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 254	$-62.58	$127.65
07/22/2003	BILL	CARO, JOSE M & LETICIA M	$190.23	$190.23
03/10/2003	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 142	$-39.78	$0.00
01/06/2003	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-39.78	$39.78
11/15/2002	PAYMENT	LETICIA CARO CHECK BANK: 94-72 NUM: 3907	$-41.37	$79.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.59	$120.93
08/22/2002	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 3829	$-59.78	$119.34
07/11/2002	BILL	CARO, JOSE M & LETICIA M	$179.12	$179.12
03/14/2002	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3628	$-39.56	$0.00
01/14/2002	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3569	$-39.56	$39.56
09/27/2001	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3664	$-39.56	$79.12
08/26/2001	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3515	$-59.82	$118.68
07/13/2001	BILL	CARO, JOSE M & LETICIA M	$178.50	$178.50
03/13/2001	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3402	$-39.55	$0.00
01/05/2001	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-39.55	$39.55
10/05/2000	PAYMENT	CARO, JOSE & LETICIA CARO CHECK BANK: 94-72 NUM: 3271	$-39.55	$79.10
08/24/2000	PAYMENT	CARO, JOSE & LETICIA CASH	$-59.82	$118.65
07/10/2000	BILL	CARO, JOSE M & LETICIA M	$178.47	$178.47
03/23/2000	PAYMENT	CARO, JOSE & LETICIA CREDIT: B BANK: 94-72 NUM: 3100	$-39.93	$0.00
01/11/2000	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 3047	$-39.92	$39.93
10/13/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2958	$-39.92	$79.85
09/07/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2939	$-2.40	$119.77
09/07/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2937	$-60.19	$122.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$182.36
07/17/1999	BILL	CARO, JOSE M & LETICIA M	$179.95	$179.95
03/04/1999	PAYMENT	CARO, JOSE & LETICIA CHECK	$-40.99	$0.00
01/07/1999	PAYMENT	CARO CHECK	$-40.99	$40.99
10/12/1998	PAYMENT	CARO CHECK	$-40.99	$81.98
08/18/1998	PAYMENT	CARO CHECK	$-61.31	$122.97
07/10/1998	BILL	CARO, JOSE M & LETICIA M	$184.28	$184.28
03/10/1998	PAYMENT	CARO CHECK	$-40.96	$0.00
01/14/1998	PAYMENT	CARO CHECK	$-40.96	$40.96
10/14/1997	PAYMENT	CARO CHECK	$-40.96	$81.92
08/29/1997	PAYMENT	CARO CHECK	$-61.09	$122.88
07/20/1997	BILL	CARO, JOSE M & LETICIA M	$183.97	$183.97
03/12/1997	PAYMENT	CARO, JOSE & LETICIA	$-39.09	$0.00
01/16/1997	PAYMENT	JOSE CARO	$-39.09	$39.09
10/10/1996	PAYMENT	JOSE CARO	$-39.09	$78.18
08/22/1996	PAYMENT	JOSE CARO	$-59.24	$117.27
07/15/1996	BILL	CARO, JOSE M & LETICIA M	$176.51	$176.51