Tax Account 002-412-11

Print Page · · Payments Cart · New Search

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	002-412-11
Account Type	Real Estate
Location	408 W ANTELOPE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-11

Account Type

Real Estate

Location

408 W ANTELOPE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.13
Total	$504.13
Paid	$504.13
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

$504.13

Total

$504.13

Paid

$504.13

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	$153.13	$0.00	$153.13	$153.13	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.16	$0.00	$469.16	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$424.79	$0.00	$424.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$394.80	$0.00	$394.80	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$386.04	$0.00	$386.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$373.32	$0.00	$373.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$365.76	$0.00	$365.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$364.74	$0.00	$364.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$363.72	$0.00	$363.72	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$364.84	$0.00	$364.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$347.51	$0.00	$347.51	$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	$-504.13	$0.00
07/15/2024	BILL	RUBALCAVA, GUADALUPE ETAL	$504.13	$504.13
07/27/2023	PAYMENT	RUBALCAVA, GUADALUPE ETAL CASH	$-469.16	$0.00
07/11/2023	BILL	RUBALCAVA, GUADALUPE ETAL	$469.16	$469.16
07/26/2022	PAYMENT	OROZCO, ADRIANA CASH	$-424.79	$0.00
07/14/2022	BILL	RUBALCAVA, GUADALUPE ETAL	$424.79	$424.79
08/05/2021	PAYMENT	RUBALCALBA, ALFREDO CASH	$-394.80	$0.00
07/19/2021	BILL	RUBALCABA, ALFREDO & GUALUPE	$394.80	$394.80
07/21/2020	PAYMENT	RUBALCABA, ALFREDO CASH	$-386.04	$0.00
07/08/2020	BILL	RUBALCABA, ALFREDO & GUALUPE	$386.04	$386.04
08/01/2019	PAYMENT	RUBALCABAB, ALFREDO CASH	$-373.32	$0.00
07/14/2019	BILL	RUBALCABA, ALFREDO & GUALUPE	$373.32	$373.32
08/03/2018	PAYMENT	RUBALCABA, ALFREDO & GUALUPE CASH	$-365.76	$0.00
07/11/2018	BILL	RUBALCABA, ALFREDO & GUALUPE	$365.76	$365.76
08/01/2017	PAYMENT	RUBALCABA, JAIME CASH	$-364.74	$0.00
07/19/2017	BILL	RUBALCABA, JAIME	$364.74	$364.74
07/27/2016	PAYMENT	RUBALCABA, JAIME CASH	$-363.72	$0.00
07/14/2016	BILL	RUBALCABA, JAIME	$363.72	$363.72
08/04/2015	PAYMENT	RUBALCABA, JAIME CASH	$-364.84	$0.00
07/09/2015	BILL	RUBALCABA, JAIME	$364.84	$364.84
07/29/2014	PAYMENT	RUBALCAVA, ALFREDO & GUALALUPE CASH	$-347.51	$0.00
07/09/2014	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$347.51	$347.51
07/30/2013	PAYMENT	RUBALCAVA, ALFREDO & GUALALUPE CASH	$-346.56	$0.00
07/11/2013	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$346.56	$346.56
07/30/2012	PAYMENT	RUBALCAVA, ALFREDO & GUALALUPE CASH	$-343.66	$0.00
07/13/2012	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$343.66	$343.66
07/29/2011	PAYMENT	RUVALCABA, ALFREDO CASH	$-331.75	$0.00
07/13/2011	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$331.75	$331.75
08/03/2010	PAYMENT	RUBALCAVA, ALFREDO & GUALALUPE CASH	$-322.01	$0.00
07/08/2010	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$322.01	$322.01
08/04/2009	PAYMENT	RUVALCABA, ALFREDO CASH	$-299.64	$0.00
07/13/2009	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$299.64	$299.64
08/01/2008	PAYMENT	RUVALCABA, A & G CASH	$-233.18	$0.00
07/14/2008	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$233.18	$233.18
08/02/2007	PAYMENT	RUVALCABA, ALFREDO CASH	$-226.96	$0.00
07/13/2007	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$226.96	$226.96
08/02/2006	PAYMENT	RUVALCABA, ALFREDO & GUALALUPE CASH	$-155.02	$0.00
07/16/2006	BILL	RUBALCAVA, ALFREDO & GUALALUPE	$155.02	$155.02
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-32.29	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-32.29	$32.29
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-64.58	$64.58
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$129.16	$129.16
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-29.30	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-29.30	$29.30
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-29.30	$58.60
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-29.31	$87.90
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$117.21	$117.21
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-116.76	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$116.76	$116.76
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-176.66	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION, INC	$176.66	$176.66
08/23/2001	PAYMENT	LAWSON, RICHARD G & MARIAN A CHECK BANK: 94-7074 NUM: 5220	$-175.84	$0.00
07/13/2001	BILL	LAWSON, MARIAN & RICHARD	$175.84	$175.84
01/19/2001	PAYMENT	BANKAMERICA HOUSING SERVICES CHECK BANK: 90-4182 NUM: 790653017	$-10.11	$0.00
09/21/2000	PAYMENT	BANKAMERICA HOUSING SERVICES CHECK BANK: 90-4182 NUM: 790622300	$-950.30	$10.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.11	$960.41
07/10/2000	BILL	BANKAMERICA HOUSING SERVICES	$950.30	$950.30
04/25/2000	PAYMENT	GREEN POINT CREDIT CHECK BANK: 90-4182 NUM: 906222205	$-222.25	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$222.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.32	$220.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.87	$206.93
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.26	$198.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$192.80
07/17/1999	BILL	BUNDY, RICHARD & MENDES, KRIST	$190.29	$190.29
08/03/1998	PAYMENT	BUNDY, RICHARD & MENDES, KRIST CHECK	$-194.96	$0.00
07/10/1998	BILL	BUNDY, RICHARD & MENDES, KRIST	$194.96	$194.96
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-210.92	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$210.92	$210.92
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-202.22	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$202.22	$202.22