Tax Account 002-412-26

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Owners

IBARRA, EMMANUAL SANCHEZ ETAL
260 CARSON RD
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	002-412-26
Account Type	Real Estate
Location	227 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-26

Account Type

Real Estate

Location

227 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.72
Total	$455.72
Paid	$455.72
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

$455.72

Total

$455.72

Paid

$455.72

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	$140.72	$0.00	$140.72	$140.72	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.38	$7.08	$450.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$419.38	$0.00	$419.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$407.75	$13.58	$421.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$398.66	$0.00	$398.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$362.92	$6.57	$369.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$352.92	$7.79	$360.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$343.23	$0.17	$343.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$333.84	$0.00	$333.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$324.71	$0.00	$324.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$286.91	$0.00	$286.91	$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
08/19/2024	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-455.72	$0.00
07/15/2024	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$455.72	$455.72
04/04/2024	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-109.08	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$109.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$106.08
01/08/2024	PAYMENT	IBARRA, EMMANUEL SANCHEZ & CASH	$-102.00	$102.00
10/12/2023	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-102.00	$204.00
08/14/2023	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-137.38	$306.00
07/11/2023	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$443.38	$443.38
03/07/2023	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-99.00	$0.00
01/12/2023	PAYMENT	IBARRA EMANUEL CASH	$-99.00	$99.00
10/10/2022	PAYMENT	CARVAJAL, ISABEL CASH	$-99.00	$198.00
08/17/2022	PAYMENT	CARVAJAL, ISABEL CASH	$-122.38	$297.00
07/14/2022	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$419.38	$419.38
03/22/2022	PAYMENT	IBARRA, EMMANUAL CASH	$-207.44	$0.00
03/22/2022	AMENDMENT	ADJ PMT JJ	$0.01	$207.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.69	$207.43
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.88	$197.74
10/15/2021	PAYMENT	CARVAJAL, MARIA CREDIT: D BANK: CC NUM: CC	$-96.93	$193.86
08/19/2021	PAYMENT	CARVAJAL, MAIRIA CHECK BANK: 56382 NUM: 25387752	$-116.96	$290.79
07/19/2021	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$407.75	$407.75
02/11/2021	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 4204778	$-94.66	$0.00
01/13/2021	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 827174	$-94.66	$94.66
10/08/2020	PAYMENT	RAMOS-CARVAJAL. MARIA CHECK BANK: 56382 NUM: 34013968	$-94.66	$189.32
08/20/2020	PAYMENT	CARVAJAL, MARIE CHECK BANK: 56382 NUM: 27810642	$-114.68	$283.98
07/08/2020	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$398.66	$398.66
04/09/2020	PAYMENT	CARVAJAL-RAMOS, MARIA CHECK BANK: 56382 NUM: 11823695	$-6.57	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$6.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$3.57
03/12/2020	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 7415051	$-85.73	$3.43
01/30/2020	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 2190792	$-85.73	$89.16
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.43	$174.89
10/15/2019	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 38021191	$-85.73	$171.46
08/15/2019	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 29558786	$-105.73	$257.19
07/14/2019	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$362.92	$362.92
04/23/2019	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 14585104	$-7.79	$0.00
03/27/2019	PAYMENT	RAMOS-CARVAJAL,MARIA CHECK BANK: 56382 NUM: 10322376	$-83.23	$7.79
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.33	$91.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$86.69
01/15/2019	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CHECK BANK: 56382 NUM: 0001005604	$-83.23	$86.56
10/24/2018	PAYMENT	RAMOS- CARVAJAL, MARIA CHECK BANK: 56382 NUM: 41395178	$-83.23	$169.79
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.33	$253.02
08/20/2018	PAYMENT	RAMOS-CARVAJAL, MARIA CHECK BANK: 56382 NUM: 32474917	$-103.23	$249.69
07/11/2018	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$352.92	$352.92
03/30/2018	PAYMENT	RAMOS-CARVAJAL MARIA CHECK BANK: 56382 NUM: 11013790	$-80.80	$0.00
03/29/2018	AMENDMENT	adj pnlty amt gpe	$0.17	$80.80
03/29/2018	AMENDMENT	adj pnlty gpe	$-3.23	$80.63
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.23	$83.86
01/18/2018	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CHECK BANK: 56382 NUM: 1564887	$-80.80	$80.63
10/18/2017	PAYMENT	CARAVAJAL-RAMOS MARIA CHECK BANK: 56382 NUM: 43630527	$-80.80	$161.43
09/01/2017	PAYMENT	RAMOS-CARVAJAL MARIA CHECK BANK: 56382 NUM: 3641877	$-101.00	$242.23
07/19/2017	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$343.23	$343.23
03/13/2017	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-78.00	$0.00
01/05/2017	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-78.00	$78.00
10/19/2016	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-78.00	$156.00
09/09/2016	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-99.84	$234.00
09/09/2016	AMENDMENT	adj pmt gk	$-3.99	$333.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$337.83
07/14/2016	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$333.84	$333.84
03/15/2016	PAYMENT	CARVAJAL, MARIA RAMOS CHECK BANK: 56-382 NUM: 0010692529	$-76.00	$0.00
12/16/2015	PAYMENT	CARVAJAL, MARIA RAMOS CHECK BANK: 56-382 NUM: 00450005047	$-76.00	$76.00
10/19/2015	PAYMENT	CARVAJAL. MARIA RAMOS CHECK BANK: 56-382 NUM: 0035868387	$-76.00	$152.00
08/19/2015	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-96.71	$228.00
07/09/2015	BILL	IBARRA, EMMANUAL SANCHEZ ETAL	$324.71	$324.71
02/11/2015	PAYMENT	CARVAJAL, MARIA RAMOS CHECK BANK: 56-382 NUM: 0095251300	$-66.00	$0.00
01/07/2015	PAYMENT	CARVAJAL, MARIA RAMOS CHECK BANK: 56-382 NUM: 0049320454	$-66.00	$66.00
10/10/2014	PAYMENT	HERNANDEZ, DORA O CASH	$-66.00	$132.00
08/26/2014	PAYMENT	CARVAJAL, MARIA RAMOS CHECK BANK: 56-382 NUM: 0027968249	$-88.91	$198.00
07/09/2014	BILL	HERNANDEZ, DORA O	$286.91	$286.91
03/05/2014	PAYMENT	HERNANDEZ, DORA O CASH	$-64.00	$0.00
01/10/2014	PAYMENT	SANCHEZ, JUAN CASH	$-64.00	$64.00
10/10/2013	PAYMENT	HERNANDEZ, DORA O CASH	$-64.00	$128.00
08/19/2013	PAYMENT	HERNANDEZ, DORA O CASH	$-87.13	$192.00
07/11/2013	BILL	HERNANDEZ, DORA O	$279.13	$279.13
01/08/2013	PAYMENT	HERNANDEZ, DORA O CASH	$-124.00	$0.00
10/04/2012	PAYMENT	HERNANDEZ, DORA O CASH	$-62.00	$124.00
08/20/2012	PAYMENT	HERNANDEZ, DORA O CASH	$-85.58	$186.00
07/13/2012	BILL	HERNANDEZ, DORA O	$271.58	$271.58
01/09/2012	PAYMENT	HERNANDEZ, DORA O CASH	$-122.12	$0.00
10/04/2011	PAYMENT	HERNANDEZ, DORA O CASH	$-61.06	$122.12
08/19/2011	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 94-7074 NUM: 5003	$-81.07	$183.18
07/13/2011	BILL	HERNANDEZ, DORA O	$264.25	$264.25
08/09/2010	PAYMENT	EL AGUILA REAL MEXICAN REST CHECK BANK: 56-382 NUM: 90816077	$-257.14	$0.00
07/08/2010	BILL	HERNANDEZ, DORA O	$257.14	$257.14
08/11/2009	PAYMENT	HERNANDEZ, DORA O CASH	$-250.23	$0.00
07/13/2009	BILL	HERNANDEZ, DORA O	$250.23	$250.23
08/26/2008	PAYMENT	HERNANDEZ, DORA O CHECK BANK: 56-382 NUM: 52348883	$-243.52	$0.00
07/14/2008	BILL	HERNANDEZ, DORA O	$243.52	$243.52
07/24/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7261	$-237.00	$0.00
07/13/2007	BILL	ESQUEDA, JESUS & CRISTINA	$237.00	$237.00
02/26/2007	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 1187	$-52.67	$0.00
01/04/2007	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 1165	$-52.67	$52.67
10/05/2006	PAYMENT	ESQUEDA, CRISTINA CHECK BANK: 94-7074 NUM: 191	$-52.67	$105.34
08/14/2006	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 1102	$-72.68	$158.01
07/16/2006	BILL	ESQUEDA, JESUS & CRISTINA	$230.69	$230.69
02/27/2006	PAYMENT	ESQUEDA, SANDRA CHECK BANK: 94-7074 NUM: 1056	$-51.13	$0.00
01/04/2006	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 1020	$-51.13	$51.13
09/28/2005	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 971	$-51.13	$102.26
08/16/2005	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 948	$-71.16	$153.39
07/26/2005	BILL	ESQUEDA, JESUS & CRISTINA	$224.55	$224.55
03/02/2005	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 855	$-51.18	$0.00
01/04/2005	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 827	$-51.18	$51.18
09/28/2004	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 779	$-51.18	$102.36
08/17/2004	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 748	$-71.21	$153.54
07/13/2004	BILL	ESQUEDA, JESUS & CRISTINA	$224.75	$224.75
02/27/2004	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-53.62	$0.00
01/06/2004	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 660	$-53.62	$53.62
10/03/2003	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-53.62	$107.24
08/19/2003	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-73.63	$160.86
07/22/2003	BILL	ESQUEDA, JESUS & CRISTINA	$234.49	$234.49
04/01/2003	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-75.21	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.21
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$73.21
01/10/2003	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 624	$-70.39	$70.39
09/23/2002	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 552	$-70.39	$140.78
08/07/2002	PAYMENT	ESQUEDA, JESUS & CRISTINA CHECK BANK: 94-7074 NUM: 515	$-90.42	$211.17
07/11/2002	BILL	ESQUEDA, JESUS & CRISTINA	$301.59	$301.59
12/04/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2862571	$-152.72	$0.00
10/04/2001	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-76.36	$152.72
08/21/2001	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-96.66	$229.08
07/13/2001	BILL	ESQUEDA, JESUS & CRISTINA	$325.74	$325.74
03/06/2001	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-79.52	$0.00
12/27/2000	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-79.52	$79.52
09/29/2000	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-79.52	$159.04
08/21/2000	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-99.84	$238.56
07/10/2000	BILL	ESQUEDA, JESUS & CRISTINA	$338.40	$338.40
03/06/2000	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-44.86	$0.00
01/31/2000	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-46.65	$44.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.79	$91.51
10/04/1999	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-44.86	$89.72
08/09/1999	PAYMENT	ESQUEDA, JESUS & CRISTINA CASH	$-65.05	$134.58
07/17/1999	BILL	ESQUEDA, JESUS & CRISTINA	$199.63	$199.63
04/12/1999	PAYMENT	CALKINS, DANA & LORIE K CHECK BANK: 94-72 NUM: 1983	$-49.86	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$49.86
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.84	$47.86
01/21/1999	PAYMENT	CALKINS, DANA & LORIE K CHECK BANK: 94-72 NUM: 1827\	$-47.86	$46.02
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.88
10/29/1998	PAYMENT	CALKINS, DANA & LORIE K CHECK BANK: 94-72 NUM: 1799	$-47.86	$92.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$139.90
08/25/1998	PAYMENT	CALKINS, DANA & LORIE K CHECK BANK: 94-72 NUM: 3008	$-66.14	$138.06
07/10/1998	BILL	CALKINS, DANA & LORIE K	$204.20	$204.20
03/09/1998	PAYMENT	CALKINS, DANA & LORIE K CHECK	$-49.90	$0.00
01/09/1998	PAYMENT	CALKINS, DANA & LORIE K CHECK	$-51.90	$49.90
11/04/1997	PAYMENT	CALKINS, DANA & LORIE K CHECK	$-49.90	$101.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$151.70
08/26/1997	PAYMENT	CALKINS, DANA & LORIE K CHECK	$-70.16	$149.70
07/20/1997	BILL	CALKINS, DANA & LORIE K	$219.86	$219.86
03/10/1997	PAYMENT	CALKINS, DANA & LORIE K	$-47.63	$0.00
01/07/1997	PAYMENT	CALKINS, DANA & LORIE K	$-47.63	$47.63
10/19/1996	PAYMENT	CALKINS, DANA & LORIE K	$-47.63	$95.26
09/06/1996	PAYMENT	CALKINS, DANA & LORIE K	$-67.87	$142.89
07/15/1996	BILL	CALKINS, DANA & LORIE K	$210.76	$210.76