Tax Account 002-411-01

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Owners

BECERRA, CARLOS M & ANGELINA
437 W ANTELOPE DR
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	002-411-01
Account Type	Real Estate
Location	437 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-01

Account Type

Real Estate

Location

437 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.06
Total	$539.06
Paid	$539.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.06

Total

$539.06

Paid

$539.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.06	$0.00	$161.06	$161.06	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.29	$4.92	$529.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$497.95	$0.00	$497.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$484.04	$0.00	$484.04	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$473.15	$0.00	$473.15	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$459.95	$4.40	$464.35	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$451.30	$0.00	$451.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$449.46	$0.00	$449.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$447.59	$8.48	$456.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$440.54	$0.00	$440.54	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$444.93	$4.24	$449.17	$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
02/06/2025	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-126.00	$0.00
12/10/2024	PAYMENT	BECERRA, ANGELINA CASH	$-126.00	$126.00
10/01/2024	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-126.00	$252.00
08/07/2024	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-161.06	$378.00
07/15/2024	BILL	BECERRA, CARLOS M & ANGELINA	$539.06	$539.06
12/11/2023	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-246.00	$0.00
10/16/2023	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-127.92	$246.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.92	$373.92
08/08/2023	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-155.29	$369.00
07/11/2023	BILL	BECERRA, CARLOS M & ANGELINA	$524.29	$524.29
10/10/2022	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 11444	$-357.00	$0.00
08/03/2022	PAYMENT	BECERRA, CARLOS CASH	$-140.95	$357.00
07/14/2022	BILL	BECERRA, CARLOS M & ANGELINA	$497.95	$497.95
01/14/2022	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-116.01	$0.00
12/07/2021	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-116.01	$116.01
10/07/2021	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-116.01	$232.02
08/04/2021	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 11234	$-136.01	$348.03
07/19/2021	BILL	BECERRA, CARLOS M & ANGELINA	$484.04	$484.04
08/25/2020	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 11069	$-473.15	$0.00
07/08/2020	BILL	BECERRA, CARLOS M & ANGELINA	$473.15	$473.15
01/16/2020	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 10861	$-109.98	$0.00
11/07/2019	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 947074 NUM: 10804	$-224.36	$109.98
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.34
08/02/2019	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 10703	$-130.01	$329.94
07/14/2019	BILL	BECERRA, CARLOS M & ANGELINA	$459.95	$459.95
01/17/2019	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 947074 NUM: 10576	$-107.82	$0.00
09/28/2018	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 10492	$-215.64	$107.82
08/07/2018	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 10424	$-127.84	$323.46
07/11/2018	BILL	BECERRA, CARLOS M & ANGELINA	$451.30	$451.30
12/28/2017	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 10252	$-214.72	$0.00
10/18/2017	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-107.36	$214.72
08/03/2017	PAYMENT	BECERRA, ANGELINA CHECK BANK: 947074 NUM: 10019	$-127.38	$322.08
07/19/2017	BILL	BECERRA, CARLOS M & ANGELINA	$449.46	$449.46
03/29/2017	PAYMENT	BECERRA, CARLOS M & ANGELINA CREDIT: B BANK: 94-7074 NUM: 10114	$-110.24	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.24	$110.24
11/30/2016	PAYMENT	BECERRA, CARLOS M & ANGELINA CREDIT: B BANK: 94-7074 NUM: 9752	$-216.24	$106.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$322.24
08/05/2016	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9871	$-129.59	$318.00
07/14/2016	BILL	BECERRA, CARLOS M & ANGELINA	$447.59	$447.59
01/19/2016	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9481	$-105.00	$0.00
11/30/2015	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9352	$-105.00	$105.00
09/17/2015	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9382	$-105.00	$210.00
08/06/2015	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9212	$-125.54	$315.00
07/09/2015	BILL	BECERRA, CARLOS M & ANGELINA	$440.54	$440.54
02/27/2015	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9076	$-106.00	$0.00
01/29/2015	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-4.24	$106.00
01/29/2015	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 9033	$-106.00	$110.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.24	$216.24
10/06/2014	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 8850	$-106.00	$212.00
08/07/2014	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 8785	$-126.93	$318.00
07/09/2014	BILL	BECERRA, CARLOS M & ANGELINA	$444.93	$444.93
12/10/2013	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 8330	$-206.00	$0.00
10/04/2013	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 8279	$-103.00	$206.00
08/22/2013	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 8481	$-126.57	$309.00
07/11/2013	BILL	BECERRA, CARLOS M & ANGELINA	$435.57	$435.57
02/22/2013	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 8088	$-102.00	$0.00
11/29/2012	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7997	$-102.00	$102.00
10/02/2012	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7927	$-102.00	$204.00
08/21/2012	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7845	$-125.35	$306.00
07/13/2012	BILL	BECERRA, CARLOS M & ANGELINA	$431.35	$431.35
02/06/2012	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7660	$-111.47	$0.00
11/17/2011	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7557	$-111.47	$111.47
10/07/2011	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7472	$-111.47	$222.94
08/03/2011	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 7408	$-131.50	$334.41
07/13/2011	BILL	BECERRA, CARLOS M & ANGELINA	$465.91	$465.91
01/31/2011	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 7124	$-125.00	$0.00
12/08/2010	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-125.00	$125.00
10/14/2010	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 6650	$-125.00	$250.00
08/19/2010	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 6584	$-146.69	$375.00
07/08/2010	BILL	BECERRA, CARLOS M & ANGELINA	$521.69	$521.69
02/26/2010	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 6317	$-131.24	$0.00
01/08/2010	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 6231	$-131.24	$131.24
11/06/2009	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 6174	$-136.49	$262.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.25	$398.97
08/05/2009	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 6038	$-151.26	$393.72
07/13/2009	BILL	BECERRA, CARLOS M & ANGELINA	$544.98	$544.98
01/29/2009	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 5722	$-145.87	$0.00
12/09/2008	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 5624	$-145.87	$145.87
11/21/2008	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-151.70	$291.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$443.44
08/25/2008	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 5452	$-165.87	$437.61
07/14/2008	BILL	BECERRA, CARLOS M & ANGELINA	$603.48	$603.48
10/12/2007	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-301.82	$0.00
09/17/2007	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 4881	$-150.91	$301.82
08/16/2007	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-170.91	$452.73
07/13/2007	BILL	BECERRA, CARLOS M & ANGELINA	$623.64	$623.64
10/09/2006	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 4124	$-445.74	$0.00
08/15/2006	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 4311	$-168.60	$445.74
07/16/2006	BILL	BECERRA, CARLOS M & ANGELINA	$614.34	$614.34
10/06/2005	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 3635	$-301.72	$0.00
09/22/2005	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 3602	$-150.86	$301.72
08/05/2005	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 3520	$-170.86	$452.58
07/26/2005	BILL	BECERRA, CARLOS M & ANGELINA	$623.44	$623.44
01/14/2005	PAYMENT	BECERRA, CARLOS M & ANGELINA CREDIT: B BANK: 94-7074 NUM: 3048	$-156.62	$0.00
11/16/2004	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 2961	$-156.62	$156.62
10/01/2004	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 2899	$-156.62	$313.24
08/12/2004	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 2837	$-176.63	$469.86
07/13/2004	BILL	BECERRA, CARLOS M & ANGELINA	$646.49	$646.49
09/29/2003	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-475.05	$0.00
08/13/2003	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 2341	$-178.35	$475.05
07/22/2003	BILL	BECERRA, CARLOS M & ANGELINA	$653.40	$653.40
12/03/2002	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 1963	$-171.95	$0.00
11/05/2002	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-171.95	$171.95
09/24/2002	PAYMENT	BECERRA, ANGELINA CHECK BANK: 94-7074 NUM: 1820	$-171.95	$343.90
08/07/2002	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-191.98	$515.85
07/11/2002	BILL	BECERRA, CARLOS M & ANGELINA	$707.83	$707.83
09/13/2001	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-545.43	$0.00
08/06/2001	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 1176	$-202.12	$545.43
07/13/2001	BILL	BECERRA, CARLOS M & ANGELINA	$747.55	$747.55
08/02/2000	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 704	$-783.44	$0.00
07/10/2000	BILL	BECERRA, CARLOS M & ANGELINA	$783.44	$783.44
08/31/1999	PAYMENT	BECERRA, CARLOS M & ANGELINA CHECK BANK: 94-7074 NUM: 175	$-416.92	$0.00
08/04/1999	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-437.11	$416.92
07/17/1999	BILL	BECERRA, CARLOS M & ANGELINA	$854.03	$854.03
07/30/1998	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-902.31	$0.00
07/10/1998	BILL	BECERRA, CARLOS M & ANGELINA	$902.31	$902.31
08/26/1997	PAYMENT	BECERRA, CARLOS M & ANGELINA CASH	$-955.03	$0.00
07/20/1997	BILL	BECERRA, CARLOS M & ANGELINA	$955.03	$955.03
08/07/1996	PAYMENT	BECERRA, CARLOS M & ANGELINA	$-948.55	$0.00
07/15/1996	BILL	BECERRA, CARLOS M & ANGELINA	$948.55	$948.55