Tax Account 002-393-14

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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	002-393-14
Account Type	Real Estate
Location	204 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-14

Account Type

Real Estate

Location

204 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.67
Total	$332.63
Paid	$332.63
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

$329.67

Total

$332.63

Paid

$332.63

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	$107.67	$0.00	$107.67	$107.67	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$2.96	$74.00	$76.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.61	$2.72	$310.33	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$275.19	$7.73	$282.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$256.28	$0.00	$256.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$250.75	$2.31	$253.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$242.73	$0.00	$242.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$239.06	$0.00	$239.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$237.63	$0.00	$237.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$237.29	$4.32	$241.61	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$237.66	$0.00	$237.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$240.15	$2.20	$242.35	$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	$-76.96	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$76.96
01/10/2025	PAYMENT	JOSE CARO CHECK 1504	$-74.00	$74.00
10/08/2024	PAYMENT	JOSE CARO CHECK 1493	$-74.00	$148.00
08/19/2024	PAYMENT	CARO FAMILY TRUST CHECK 1489	$-107.67	$222.00
07/15/2024	BILL	CARO FAMILY TRUST	$329.67	$329.67
03/12/2024	PAYMENT	CARO, JOSE M & LETICIA M CHECK 1469	$-68.00	$0.00
01/02/2024	PAYMENT	CARO, JOSE M & LETICIA M CHECK 1460	$-68.00	$68.00
11/14/2023	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 1455	$-68.00	$136.00
11/14/2023	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-2.72	$204.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.72	$206.72
08/22/2023	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1447	$-103.61	$204.00
07/11/2023	BILL	CARO, JOSE M & LETICIA M	$307.61	$307.61
03/13/2023	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1437	$-64.61	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$64.61
01/10/2023	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 116	$-63.00	$64.58
11/30/2022	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 114	$-92.31	$127.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.35	$219.89
10/04/2022	PAYMENT	CARO, JOSE M. & LETICIA M. CHECK BANK: 94-72 NUM: 1424	$-63.00	$215.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.35	$278.54
07/14/2022	BILL	CARO, JOSE M & LETICIA M	$275.19	$275.19
03/04/2022	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 110	$-59.07	$0.00
01/04/2022	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 109	$-59.07	$59.07
09/28/2021	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 110	$-59.07	$118.14
08/11/2021	PAYMENT	CARO, LETICIA CHECK BANK: 9472 NUM: 109	$-79.07	$177.21
07/19/2021	BILL	CARO, JOSE M & LETICIA M	$256.28	$256.28
03/17/2021	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1371	$-59.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.31	$59.99
01/04/2021	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1364	$-57.68	$57.68
10/06/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1353	$-57.68	$115.36
08/14/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1346	$-77.71	$173.04
07/08/2020	BILL	CARO, JOSE M & LETICIA M	$250.75	$250.75
03/03/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1335	$-55.68	$0.00
01/06/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1332	$-55.68	$55.68
10/09/2019	PAYMENT	CARO, JOSE & LETICA CASH	$-55.68	$111.36
08/19/2019	PAYMENT	CARO LETICIA CHECK BANK: 947074 NUM: 105	$-75.69	$167.04
07/14/2019	BILL	CARO, JOSE M & LETICIA M	$242.73	$242.73
03/12/2019	PAYMENT	CARO, LETICIA CHECK BANK: 94572 NUM: 106	$-54.76	$0.00
01/03/2019	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 102	$-54.76	$54.76
10/02/2018	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1270	$-54.76	$109.52
08/20/2018	PAYMENT	CARO LETICIA CHECK BANK: 9472 NUM: 104	$-74.78	$164.28
07/11/2018	BILL	CARO, JOSE M & LETICIA M	$239.06	$239.06
03/02/2018	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1236	$-54.40	$0.00
01/03/2018	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1226	$-54.40	$54.40
09/29/2017	PAYMENT	CARO LETICIA CHECK BANK: 9472 NUM: 130	$-54.40	$108.80
08/24/2017	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1200	$-74.43	$163.20
07/19/2017	BILL	CARO, JOSE M & LETICIA M	$237.63	$237.63
03/14/2017	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1174	$-110.16	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.16	$110.16
11/08/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1161	$-56.16	$108.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
08/18/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1151	$-75.29	$162.00
07/14/2016	BILL	CARO, JOSE M & LETICIA M	$237.29	$237.29
03/10/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1121	$-54.00	$0.00
01/07/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1111	$-54.00	$54.00
10/07/2015	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1091	$-54.00	$108.00
08/28/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-7074 NUM: 1444	$-75.66	$162.00
07/09/2015	BILL	CARO, JOSE M & LETICIA M	$237.66	$237.66
03/05/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 523	$-55.00	$0.00
02/20/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 521	$-57.20	$55.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.20	$112.20
10/14/2014	PAYMENT	CARO, JOSE M. CHECK BANK: 19-7098 NUM: 149	$-55.00	$110.00
08/19/2014	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 512	$-75.15	$165.00
07/09/2014	BILL	CARO, JOSE M & LETICIA M	$240.15	$240.15
03/18/2014	PAYMENT	CARO, JOSE M. CASH	$-2.16	$0.00
03/18/2014	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2225	$-54.00	$2.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$56.16
01/09/2014	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2211	$-54.00	$54.00
12/18/2013	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2209	$-56.16	$108.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/27/2013	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2173	$-77.81	$162.00
07/11/2013	BILL	CARO, JOSE M & LETICIA M	$239.81	$239.81
03/12/2013	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2116	$-54.00	$0.00
01/15/2013	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2102	$-54.00	$54.00
10/09/2012	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2066	$-54.00	$108.00
08/23/2012	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2045	$-76.75	$162.00
07/13/2012	BILL	CARO, JOSE M & LETICIA M	$238.75	$238.75
03/07/2012	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1979	$-53.59	$0.00
01/30/2012	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1968	$-55.73	$53.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.14	$109.32
10/07/2011	PAYMENT	CARO,JOSE M. CHECK BANK: 94-72 NUM: 1912	$-53.59	$107.18
08/12/2011	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1888	$-73.59	$160.77
07/13/2011	BILL	CARO, JOSE M & LETICIA M	$234.36	$234.36
03/09/2011	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1815	$-54.00	$0.00
01/13/2011	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1793	$-54.00	$54.00
10/12/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1743	$-54.00	$108.00
08/26/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1718	$-74.84	$162.00
07/08/2010	BILL	CARO, JOSE M & LETICIA M	$236.84	$236.84
03/11/2010	PAYMENT	JOSE CARO CHECK BANK: 94-72 NUM: 1631	$-50.24	$0.00
01/08/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1596	$-50.24	$50.24
10/19/2009	PAYMENT	JOSE CARO CHECK BANK: 94-72 NUM: 1554	$-50.24	$100.48
08/26/2009	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1522	$-70.25	$150.72
07/13/2009	BILL	CARO, JOSE M & LETICIA M	$220.97	$220.97
03/13/2009	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1417	$-49.93	$0.00
01/06/2009	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1360	$-49.93	$49.93
10/09/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1313	$-49.93	$99.86
08/25/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1286	$-69.96	$149.79
07/14/2008	BILL	CARO, JOSE M & LETICIA M	$219.75	$219.75
03/04/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1208	$-49.43	$0.00
01/22/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1191	$-49.43	$49.43
10/04/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1137	$-49.43	$98.86
08/17/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1119	$-69.45	$148.29
07/13/2007	BILL	CARO, JOSE M & LETICIA M	$217.74	$217.74
03/16/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1019	$-47.81	$0.00
01/12/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 989	$-47.81	$47.81
10/09/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 941	$-47.81	$95.62
08/17/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 911	$-67.81	$143.43
07/16/2006	BILL	CARO, JOSE M & LETICIA M	$211.24	$211.24
03/10/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 806	$-46.45	$0.00
01/11/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 775	$-46.45	$46.45
10/11/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 722	$-46.45	$92.90
08/23/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 690	$-66.47	$139.35
07/26/2005	BILL	CARO, JOSE M & LETICIA M	$205.82	$205.82
03/15/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 603	$-47.34	$0.00
01/05/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 556	$-47.34	$47.34
10/14/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 506	$-47.34	$94.68
08/16/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 472	$-67.34	$142.02
07/13/2004	BILL	CARO, JOSE M & LETICIA M	$209.36	$209.36
03/09/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 384	$-47.20	$0.00
01/07/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 339	$-47.20	$47.20
10/20/2003	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 286	$-47.20	$94.40
08/27/2003	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 254	$-67.22	$141.60
07/22/2003	BILL	CARO, JOSE M & LETICIA M	$208.82	$208.82
03/10/2003	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 142	$-44.04	$0.00
01/06/2003	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-44.04	$44.04
11/15/2002	PAYMENT	LETICIA CARO CHECK BANK: 94-72 NUM: 3907	$-45.80	$88.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.88
08/22/2002	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 3829	$-64.06	$132.12
07/11/2002	BILL	CARO, JOSE M & LETICIA M	$196.18	$196.18
03/14/2002	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3628	$-43.74	$0.00
01/14/2002	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3569	$-43.74	$43.74
09/27/2001	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3664	$-43.74	$87.48
08/26/2001	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3515	$-63.89	$131.22
07/13/2001	BILL	CARO, JOSE M & LETICIA M	$195.11	$195.11
03/13/2001	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3402	$-43.73	$0.00
01/05/2001	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-43.73	$43.73
10/05/2000	PAYMENT	CARO, JOSE & LETICIA CARO CHECK BANK: 94-72 NUM: 3271	$-43.73	$87.46
08/24/2000	PAYMENT	CARO, JOSE & LETICIA CASH	$-63.88	$131.19
07/10/2000	BILL	CARO, JOSE M & LETICIA M	$195.07	$195.07
03/23/2000	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3100	$-46.61	$0.00
01/11/2000	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 3047	$-46.61	$46.61
10/13/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2958	$-46.61	$93.22
09/07/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2939	$-2.67	$139.83
09/07/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2937	$-66.83	$142.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$209.33
07/17/1999	BILL	CARO, JOSE M & LETICIA M	$206.66	$206.66
03/04/1999	PAYMENT	CARO, JOSE & LETICIA CHECK	$-47.71	$0.00
01/07/1999	PAYMENT	CARO CHECK	$-47.71	$47.71
10/12/1998	PAYMENT	CARO CHECK	$-47.71	$95.42
08/18/1998	PAYMENT	CARO CHECK	$-67.96	$143.13
07/10/1998	BILL	CARO, JOSE M & LETICIA M	$211.09	$211.09
03/10/1998	PAYMENT	CARO CHECK	$-47.54	$0.00
01/14/1998	PAYMENT	CARO CHECK	$-47.54	$47.54
10/14/1997	PAYMENT	CARO CHECK	$-47.54	$95.08
08/29/1997	PAYMENT	CARO CHECK	$-67.78	$142.62
07/20/1997	BILL	CARO, JOSE M & LETICIA M	$210.40	$210.40
03/12/1997	PAYMENT	CARO, JOSE & LETICIA	$-45.37	$0.00
01/16/1997	PAYMENT	JOSE CARO	$-45.37	$45.37
10/10/1996	PAYMENT	JOSE CARO	$-45.37	$90.74
08/22/1996	PAYMENT	JOSE CARO	$-65.62	$136.11
07/15/1996	BILL	CARO, JOSE M & LETICIA M	$201.73	$201.73