Tax Account 002-427-19

Print Page · · Payments Cart · New Search

Owners

RUVALCABA, DAVID A & MARIA D
116 COVE AVE
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	002-427-19
Account Type	Real Estate
Location	116 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-19

Account Type

Real Estate

Location

116 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.41
Total	$285.41
Paid	$285.41
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

$285.41

Total

$285.41

Paid

$285.41

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	$96.41	$0.00	$96.41	$96.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.01	$0.00	$278.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$258.85	$0.00	$258.85	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$251.88	$0.00	$251.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$246.43	$0.00	$246.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$232.16	$1.04	$233.20	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$225.99	$7.76	$233.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$219.98	$2.80	$222.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$214.17	$36.68	$250.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$208.50	$0.00	$208.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$180.82	$0.00	$180.82	$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
08/15/2024	PAYMENT	RUVALCABA, DAVID CREDIT CC	$-285.41	$0.00
07/15/2024	BILL	RUVALCABA, DAVID A & MARIA D	$285.41	$285.41
08/23/2023	PAYMENT	RUVALCABA, DAVID A & MARIA D CREDIT: D BANK: CC NUM: CC	$-278.01	$0.00
07/11/2023	BILL	RUVALCABA, DAVID A & MARIA D	$278.01	$278.01
10/10/2022	PAYMENT	RUVALCABA, DAVID A & MARIA D CREDIT: D BANK: CC NUM: CC	$-177.00	$0.00
08/18/2022	PAYMENT	RUVALCABA, MARIA D CREDIT: D BANK: CC NUM: CC	$-81.85	$177.00
07/14/2022	BILL	RUVALCABA, DAVID A & MARIA D	$258.85	$258.85
08/24/2021	PAYMENT	RUVALCABA, MARIA D CREDIT: D BANK: CC NUM: CC	$-251.88	$0.00
07/19/2021	BILL	RUVALCABA, DAVID A & MARIA D	$251.88	$251.88
01/08/2021	PAYMENT	RUVALCABA, DAVID CREDIT: D BANK: CC NUM: CC	$-113.20	$0.00
09/11/2020	PAYMENT	RUVALCABA, DAVID CREDIT: D BANK: CC NUM: CC	$-56.60	$113.20
08/11/2020	PAYMENT	RUVALCABA, DAVID CREDIT: D BANK: CC NUM: CC	$-76.63	$169.80
07/08/2020	BILL	RUVALCABA, DAVID A & MARIA D	$246.43	$246.43
01/13/2020	PAYMENT	RUVALCABA, DAVID CREDIT: D BANK: CC NUM: CC	$-73.20	$0.00
10/23/2019	PAYMENT	GUIZAR, YEZZEL CASH	$-60.00	$73.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$133.20
08/20/2019	PAYMENT	RUVALCABA, DAVID A & MARIA D CASH	$-100.00	$132.16
07/14/2019	BILL	RUVALCABA, DAVID A & MARIA D	$232.16	$232.16
03/12/2019	PAYMENT	RUVALCABA, DAVID A & MARIA D CASH	$-133.75	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.87	$133.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$129.88
09/28/2018	PAYMENT	RUVALCABA, DAVID A & MARIA D CASH	$-100.00	$128.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$228.85
07/11/2018	BILL	RUVALCABA, DAVID A & MARIA D	$225.99	$225.99
09/07/2017	PAYMENT	RUVALCABA, DAVID A & MARIA D CASH	$-222.78	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$222.78
07/19/2017	BILL	RUVALCABA, DAVID A & MARIA D	$219.98	$219.98
04/13/2017	PAYMENT	RUVALCABA, DAVID A & MARIA D CHECK BANK: 94-7074 NUM: 230	$-250.85	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$250.85
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.99	$247.85
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.97	$232.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.91	$222.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$216.98
07/14/2016	BILL	RUVALCABA, DAVID A & MARIA D	$214.17	$214.17
08/17/2015	PAYMENT	RUVALCABA, DAVID A & MARIA D CASH	$-208.50	$0.00
07/09/2015	BILL	RUVALCABA, DAVID A & MARIA D	$208.50	$208.50
08/11/2014	PAYMENT	RUVALCABA, DAVID A & MARIA D CHECK BANK: 94-7074 NUM: 151	$-180.82	$0.00
07/09/2014	BILL	RUVALCABA, DAVID A & MARIA D	$180.82	$180.82
08/07/2013	PAYMENT	RUBIO, J GUADALUPE & VIRGINIA CASH	$-168.91	$0.00
07/11/2013	BILL	RUBIO, J GUADALUPE & VIRGINIA	$168.91	$168.91
08/07/2012	PAYMENT	RUBIO, J GUADALUPE & VIRGINIA CASH	$-157.87	$0.00
07/13/2012	BILL	RUBIO, J GUADALUPE & VIRGINIA	$157.87	$157.87
02/28/2012	PAYMENT	RUBIO,VIRGINIA & JOSE CHECK BANK: 94-7074 NUM: 2001	$-31.91	$0.00
02/10/2012	PAYMENT	RUBIO,VIRGINIA & JOSE CHECK BANK: 94-7074 NUM: 1980	$-33.19	$31.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.10
10/06/2011	PAYMENT	RUBIO,JOSE G. & VIRGINIA CHECK BANK: 94-7074 NUM: 2131	$-85.91	$63.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$149.73
07/13/2011	BILL	RUBIO, J GUADALUPE & VIRGINIA	$147.65	$147.65
03/08/2011	PAYMENT	RUBIO, VIRGINIA & JOSE G CHECK BANK: 94-7074 NUM: 1746	$-150.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.55	$150.81
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$144.26
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$140.25
07/08/2010	BILL	RUBIO, J GUADALUPE & VIRGINIA	$138.20	$138.20
03/11/2010	PAYMENT	BIRGINIA RUBIO CHECK BANK: 94-7074 NUM: 1678	$-27.36	$0.00
01/05/2010	PAYMENT	RUBIO, VIRGINIA CASH	$-27.36	$27.36
07/30/2009	PAYMENT	RUBIO, GUADALUPE CASH	$-74.73	$54.72
07/13/2009	BILL	RUBIO, J GUADALUPE & VIRGINIA	$129.45	$129.45
03/27/2009	PAYMENT	RUBIO, VIRGINIA CASH	$-28.34	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$28.34
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.01	$26.34
01/08/2009	PAYMENT	RUBIO, VIRGINIA CASH	$-25.33	$25.33
08/15/2008	PAYMENT	RUBIO, GUADALUPE CASH	$-70.69	$50.66
07/14/2008	BILL	RUBIO, J GUADALUPE & VIRGINIA	$121.35	$121.35
03/04/2008	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 951	$-48.84	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.96	$48.84
10/24/2007	PAYMENT	RUBIO, J GUADALUPE & VIRGINIA CASH	$-24.90	$47.88
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.96	$72.78
08/10/2007	PAYMENT	RUBIO, VIRGINIA CHECK BANK: 94-7074 NUM: 764	$-43.97	$71.82
07/13/2007	BILL	RUBIO, J GUADALUPE & VIRGINIA	$115.79	$115.79
08/30/2006	PAYMENT	RUBIO, VIRGINIA & LCT CHECK BANK: 94-7074 NUM: 2461	$-90.03	$0.00
07/16/2006	BILL	RUBIO, J GUADALUPE & VIRGINIA	$90.03	$90.03
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-88.36	$0.00
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$88.36	$88.36
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-88.81	$0.00
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$88.81	$88.81
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-88.64	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$88.64	$88.64
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-150.78	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$150.78	$150.78
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-170.46	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$170.46	$170.46
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-170.43	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$170.43	$170.43
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-194.10	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$194.10	$194.10
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.87	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$198.87	$198.87
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-198.54	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$198.54	$198.54
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-190.41	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$190.41	$190.41