Tax Account 002-413-09

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Owners

IBARRA, EMMANUEL & CARVAJAL, M
260 CARSON RD
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	002-413-09
Account Type	Real Estate
Location	222 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-413-09

Account Type

Real Estate

Location

222 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.19
Total	$423.19
Paid	$423.19
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

$423.19

Total

$423.19

Paid

$423.19

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	$132.19	$0.00	$132.19	$132.19	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.21	$6.60	$400.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$355.39	$0.00	$355.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$330.55	$14.78	$345.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$323.27	$0.00	$323.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$272.80	$0.00	$272.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$268.58	$0.00	$268.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$268.00	$41.60	$309.60	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$267.42	$51.76	$319.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$268.03	$17.30	$285.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$262.62	$43.97	$306.59	$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, EMMANUEL SANCHEZ & CARVAJAL, MARIA ISABEL JTWROS CASH	$-423.19	$0.00
07/15/2024	BILL	IBARRA, EMMANUEL & CARVAJAL, M	$423.19	$423.19
04/04/2024	PAYMENT	IBARRA, EMMANUAL SANCHEZ ETAL CASH	$-96.60	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.60
01/08/2024	PAYMENT	IBARRA, EMMANUEL SANCHEZ & CASH	$-90.00	$90.00
10/12/2023	PAYMENT	IBARRA, EMMANUEL & CARVAJAL, M CASH	$-90.00	$180.00
08/14/2023	PAYMENT	IBARRA, EMMANUEL & CARVAJAL, M CASH	$-124.21	$270.00
07/11/2023	BILL	IBARRA, EMMANUEL & CARVAJAL, M	$394.21	$394.21
03/07/2023	PAYMENT	IBARRA, EMMANUEL & CARVAJAL, M CASH	$-83.00	$0.00
01/12/2023	PAYMENT	IBARRA EMANUEL CASH	$-83.00	$83.00
10/10/2022	PAYMENT	CARVAJAL, ISABEL CASH	$-83.00	$166.00
08/17/2022	PAYMENT	CARVAJAL, ISABEL CASH	$-106.39	$249.00
07/14/2022	BILL	IBARRA, EMMANUEL & CARVAJAL, M	$355.39	$355.39
03/22/2022	PAYMENT	IBARRA, EMMANUAL CASH	$-166.03	$0.00
03/22/2022	AMENDMENT	ADJ PMT JJ	$0.01	$166.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.76	$166.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.10	$158.26
10/15/2021	PAYMENT	CARVAJAL, MARIA CREDIT: D BANK: CC NUM: CC	$-32.30	$155.16
10/15/2021	PAYMENT	CARVAJAL, MARIA CASH	$-147.00	$187.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.91	$334.46
07/19/2021	BILL	IBARRA, EMMANUEL & CARVAJAL, M	$330.55	$330.55
07/24/2020	PAYMENT	TORRES, JUAN JOSE & SHEILA CASH	$-323.27	$0.00
07/08/2020	BILL	TORRES, JUAN JOSE & SHEILA	$323.27	$323.27
08/01/2019	PAYMENT	TORRES, JUAN JOSE & SHEILA CASH	$-182.80	$0.00
08/01/2019	PAYMENT	TORRES, JUAN JOSE & SHEILA CREDIT: D BANK: CC NUM: CC	$-90.00	$182.80
07/14/2019	BILL	TORRES, JUAN JOSE & SHEILA	$272.80	$272.80
08/01/2018	PAYMENT	TORRES, SHELICA & JUAN CHECK BANK: 94169 NUM: 425	$-268.58	$0.00
07/11/2018	BILL	DIAZ, JOSE G	$268.58	$268.58
04/17/2018	PAYMENT	DIAZ, JOSE G CASH	$-309.60	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.76	$309.60
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.36	$290.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$278.48
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$271.28
07/19/2017	BILL	DIAZ, JOSE G	$268.00	$268.00
05/30/2017	PAYMENT	DIAZ, JOSE G CHECK BANK: 947074 NUM: 1727	$-319.18	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$319.18
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$312.18
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.72	$309.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.39	$290.46
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.27	$278.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$270.80
07/14/2016	BILL	DIAZ, JOSE G	$267.42	$267.42
03/24/2016	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 1680	$-130.82	$0.00
03/24/2016	AMENDMENT	ADG PMT JJ	$-1.86	$130.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$132.68
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.48	$126.48
11/23/2015	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 1661	$-154.51	$124.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.20	$278.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$271.31
07/09/2015	BILL	DIAZ, JOSE G	$268.03	$268.03
04/01/2015	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 1620	$-306.59	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$306.59
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.38	$303.59
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.16	$285.21
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.13	$273.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$265.92
07/09/2014	BILL	DIAZ, JOSE G	$262.62	$262.62
12/18/2013	PAYMENT	DIAZ, JOSE G CASH	$-272.46	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.10	$272.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.28	$265.36
07/11/2013	BILL	DIAZ, JOSE G	$262.08	$262.08
01/10/2013	PAYMENT	DIAZ, JOSE G CASH	$-270.65	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$270.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$263.63
07/13/2012	BILL	DIAZ, JOSE G	$260.41	$260.41
01/13/2012	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 3147	$-263.47	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$263.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$256.63
07/13/2011	BILL	DIAZ, JOSE G	$253.49	$253.49
10/05/2010	PAYMENT	DIAZ, JOSE G CASH	$-162.00	$0.00
08/17/2010	PAYMENT	DIAZ, JOSE G & MATILDA CHECK BANK: 94-7074 NUM: 2819	$-76.70	$162.00
07/08/2010	BILL	DIAZ, JOSE G	$238.70	$238.70
02/10/2010	PAYMENT	DIAZ, JOSE G CASH	$-101.06	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$101.06
10/06/2009	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 2584	$-49.54	$99.08
08/17/2009	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 2549	$-69.57	$148.62
07/13/2009	BILL	DIAZ, JOSE G	$218.19	$218.19
02/20/2009	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 2419	$-45.87	$0.00
01/05/2009	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 2388	$-45.87	$45.87
10/09/2008	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 2328	$-45.87	$91.74
08/15/2008	PAYMENT	DIAZ, JOSE G & MATILDE CHECK BANK: 94-7074 NUM: 2288	$-65.88	$137.61
07/14/2008	BILL	DIAZ, JOSE G	$203.49	$203.49
08/27/2007	PAYMENT	DIAZ, JOSE G & MATILDE CHECK BANK: 94-7074 NUM: 2043	$-193.44	$0.00
07/13/2007	BILL	DIAZ, JOSE G	$193.44	$193.44
12/06/2006	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 1860	$-81.50	$0.00
08/08/2006	PAYMENT	DIAZ, JOSE G CASH	$-101.51	$81.50
07/16/2006	BILL	DIAZ, JOSE G	$183.01	$183.01
10/19/2005	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 1579	$-116.22	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$116.22
08/26/2005	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 1541	$-58.23	$114.69
07/26/2005	BILL	DIAZ, JOSE G	$172.92	$172.92
03/01/2005	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 1448	$-36.80	$0.00
01/06/2005	PAYMENT	DIAZ, JOSE & MATILDE CHECK BANK: 94-7074 NUM: 1421	$-36.80	$36.80
10/04/2004	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 1369	$-95.88	$73.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.27	$169.48
07/13/2004	BILL	DIAZ, JOSE G	$167.21	$167.21
02/04/2004	PAYMENT	DIAZ, JOSE G CHECK BANK: 94-7074 NUM: 1277	$-181.21	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.79	$181.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.66	$173.42
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$168.76
07/22/2003	BILL	DIAZ, JOSE G	$166.49	$166.49
08/14/2002	PAYMENT	DIAZ, JOSE G CASH	$-224.01	$0.00
07/11/2002	BILL	DIAZ, JOSE G	$224.01	$224.01
01/24/2002	PAYMENT	DIAZ, JOSE G CASH	$-241.86	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.32	$241.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.07	$231.54
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$225.47
07/13/2001	BILL	DIAZ, JOSE G	$222.64	$222.64
04/09/2001	PAYMENT	DIAZ, JOSE G CASH	$-12.73	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$12.73
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.41	$10.73
01/26/2001	PAYMENT	DIAZ, JOSE G CASH	$-231.49	$10.32
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.32	$241.81
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.07	$231.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$225.42
07/10/2000	BILL	DIAZ, JOSE G	$222.59	$222.59
01/06/2000	PAYMENT	DIAZ, JOSE G CASH	$-208.10	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.51	$208.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$202.59
07/17/1999	BILL	DIAZ, JOSE G	$199.98	$199.98
01/27/1999	PAYMENT	DIAZ, JOSE G CASH	$-222.37	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.51	$222.37
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.62	$212.86
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.65	$207.24
07/10/1998	BILL	DIAZ, JOSE G	$204.59	$204.59
03/05/1998	PAYMENT	DIAZ, JOSE G CASH	$-239.22	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.21	$239.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.01	$229.01
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.81	$223.00
07/20/1997	BILL	DIAZ, JOSE G	$220.19	$220.19
04/03/1997	PAYMENT	DIAZ, JOSE G CASH	$-246.16	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$246.16
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.78	$244.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.80	$229.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.78	$219.58
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$213.80
07/15/1996	BILL	DIAZ, JOSE G	$211.08	$211.08