Tax Account 002-414-01

Print Page · · Payments Cart · New Search

Owners

RUVALCABA, SALVADOR & MARIA
225 E 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	002-414-01
Account Type	Real Estate
Location	216 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-414-01

Account Type

Real Estate

Location

216 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.23
Total	$302.23
Paid	$302.23
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

$302.23

Total

$302.23

Paid

$302.23

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	$101.23	$0.00	$101.23	$101.23	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.23	$0.00	$282.23	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$251.69	$0.00	$251.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$234.52	$0.00	$234.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$229.48	$0.00	$229.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$222.20	$0.00	$222.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$219.65	$0.00	$219.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$219.31	$0.00	$219.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$218.97	$0.00	$218.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$219.34	$0.00	$219.34	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$200.51	$0.00	$200.51	$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
07/31/2024	PAYMENT	RUVALCABA, SALVADOR OR MARIA CASH	$-302.23	$0.00
07/15/2024	BILL	RUVALCABA, SALVADOR & MARIA	$302.23	$302.23
08/11/2023	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-282.23	$0.00
07/11/2023	BILL	RUVALCABA, SALVADOR & MARIA	$282.23	$282.23
08/19/2022	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 419	$-251.69	$0.00
07/14/2022	BILL	RUVALCABA, SALVADOR & MARIA	$251.69	$251.69
08/24/2021	PAYMENT	RUVALCABA, MARIA CASH	$-234.52	$0.00
07/19/2021	BILL	RUVALCABA, SALVADOR & MARIA	$234.52	$234.52
08/04/2020	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 262	$-229.48	$0.00
07/08/2020	BILL	RUVALCABA, SALVADOR & MARIA	$229.48	$229.48
08/15/2019	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 202	$-222.20	$0.00
07/14/2019	BILL	RUVALCABA, SALVADOR & MARIA	$222.20	$222.20
08/06/2018	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-219.65	$0.00
07/11/2018	BILL	RUVALCABA, SALVADOR & MARIA	$219.65	$219.65
08/03/2017	PAYMENT	RUVALCABA, MARIA CHECK BANK: 947074 NUM: 1286	$-219.31	$0.00
07/19/2017	BILL	RUVALCABA, SALVADOR & MARIA	$219.31	$219.31
08/04/2016	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-218.97	$0.00
07/14/2016	BILL	RUVALCABA, SALVADOR & MARIA	$218.97	$218.97
08/17/2015	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-219.34	$0.00
07/09/2015	BILL	RUVALCABA, SALVADOR & MARIA	$219.34	$219.34
07/29/2014	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-200.51	$0.00
07/09/2014	BILL	RUVALCABA, SALVADOR & MARIA	$200.51	$200.51
08/13/2013	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-193.91	$0.00
07/11/2013	BILL	RUVALCABA, SALVADOR & MARIA	$193.91	$193.91
08/07/2012	PAYMENT	RUVALCABA,SALVADOR & MARIA CHECK BANK: 94-72 NUM: 434	$-181.04	$0.00
07/13/2012	BILL	RUVALCABA, SALVADOR & MARIA	$181.04	$181.04
08/03/2011	PAYMENT	RUVALCALBA,SALVADOR & MARIA CHECK BANK: 94-72 NUM: 358	$-169.10	$0.00
07/13/2011	BILL	RUVALCABA, SALVADOR & MARIA	$169.10	$169.10
08/11/2010	PAYMENT	RUVALCABA, SALVADOR & MARIA L CHECK BANK: 94-72 NUM: 258	$-164.75	$0.00
07/08/2010	BILL	RUVALCABA, SALVADOR & MARIA	$164.75	$164.75
08/05/2009	PAYMENT	RUVALCABA, SALVADOR & MARIA CHECK BANK: 94-72 NUM: 162	$-160.52	$0.00
07/13/2009	BILL	RUVALCABA, SALVADOR & MARIA	$160.52	$160.52
08/01/2008	PAYMENT	RUVALCABA, SALVADORE & MARIA CASH	$-150.12	$0.00
07/14/2008	BILL	RUVALCABA, SALVADOR & MARIA	$150.12	$150.12
07/27/2007	PAYMENT	RUVALCABA, SALVADORE & MARIA CASH	$-146.34	$0.00
07/13/2007	BILL	RUVALCABA, SALVADOR & MARIA	$146.34	$146.34
07/28/2006	PAYMENT	RUVALCABA, SALVADOR & MARIA CASH	$-138.73	$0.00
07/16/2006	BILL	RUVALCABA, SALVADOR & MARIA	$138.73	$138.73
11/17/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-21468	$-248.54	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$248.54
10/11/2005	INTEREST	Monthly Interest	$0.73	$244.66
08/31/2005	INTEREST	Monthly Interest	$0.73	$243.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$243.20
07/26/2005	INTEREST	Monthly Interest	$0.73	$241.25
07/26/2005	INTEREST	Monthly Interest	$0.73	$240.52
07/26/2005	BILL	OLSEN, MARCELA V	$135.27	$239.79
06/01/2005	INTEREST	Monthly Interest	$0.73	$104.52
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$103.79
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$98.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.25	$96.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.92	$91.54
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$88.62
08/27/2004	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2567	$-49.18	$87.45
07/13/2004	BILL	OLSEN, MARCELA V	$136.63	$136.63
03/12/2004	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2532	$-29.05	$0.00
01/16/2004	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2522	$-29.05	$29.05
10/17/2003	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2508	$-29.05	$58.10
09/05/2003	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2495	$-49.07	$87.15
07/22/2003	BILL	OLSEN, MARCELA V	$136.22	$136.22
03/19/2003	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2444	$-44.03	$0.00
01/24/2003	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2430	$-44.03	$44.03
10/23/2002	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94.72 NUM: 2405	$-44.03	$88.06
09/04/2002	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2340	$-64.06	$132.09
07/11/2002	BILL	OLSEN, MARCELA V	$196.15	$196.15
03/15/2002	PAYMENT	OLSEN, MARCELA V CHECK BANK: 94-72 NUM: 2278	$-43.78	$0.00
01/16/2002	PAYMENT	OLSEN, CARLOS J & MARCELA V CHECK BANK: 94-72 NUM: 2217	$-43.78	$43.78
10/11/2001	PAYMENT	OLSEN, CARLOS J & MARCELA V CHECK BANK: 94-72 NUM: 2140	$-110.32	$87.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.56	$197.88
07/13/2001	BILL	OLSEN, CARLOS J & MARCELA V	$195.32	$195.32
03/16/2001	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK BANK: 94-72 NUM: 1949	$-212.32	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.09	$212.32
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$203.23
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$197.84
07/10/2000	BILL	OLSEN, CARLOS J & MARCELA A	$195.28	$195.28
04/25/2000	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK BANK: 94-72 NUM: 913	$-56.74	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$56.74
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.11	$54.74
01/18/2000	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK BANK: 94-72 NUM: 813	$-52.63	$52.63
10/14/1999	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK BANK: 94-72 NUM: 731	$-52.63	$105.26
08/27/1999	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK BANK: 94-72 NUM: 662	$-72.81	$157.89
07/17/1999	BILL	OLSEN, CARLOS J & MARCELA A	$230.70	$230.70
03/29/1999	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-56.06	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.16	$56.06
01/08/1999	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-53.90	$53.90
10/12/1998	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-53.90	$107.80
08/12/1998	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-74.13	$161.70
07/10/1998	BILL	OLSEN, CARLOS J & MARCELA A	$235.83	$235.83
03/13/1998	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-60.06	$0.00
01/23/1998	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-57.75	$60.06
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.31	$117.81
10/15/1997	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-57.75	$115.50
08/26/1997	PAYMENT	OLSEN, CARLOS J & MARCELA A CHECK	$-77.89	$173.25
07/20/1997	BILL	OLSEN, CARLOS J & MARCELA A	$251.14	$251.14
03/14/1997	PAYMENT	OLSEN, CARLOS J & MARCELA A	$-55.11	$0.00
01/07/1997	PAYMENT	OLSEN, CARLOS J & MARCELA A	$-55.11	$55.11
10/09/1996	PAYMENT	OLSEN, CARLOS J & MARCELA A	$-55.11	$110.22
08/20/1996	PAYMENT	OLSEN, CARLOS J & MARCELA A	$-75.28	$165.33
07/15/1996	BILL	OLSEN, CARLOS J & MARCELA A	$240.61	$240.61