Tax Account 011-210-15

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Owners

CARRICABURU, FIDEL & ROSE
1390 1500 EAST
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	011-210-15
Account Type	Real Estate
Location	0 W2SE4SE4 32/32/45
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-15

Account Type

Real Estate

Location

0 W2SE4SE4 32/32/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CARRICABURU, FIDEL & ROSE CHECK 255	$-246.61	$0.00
07/15/2024	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/08/2023	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 224	$-246.61	$0.00
07/11/2023	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/23/2022	PAYMENT	CARROCABURI, FIDEL CHECK BANK: 947074 NUM: 187	$-246.61	$0.00
07/14/2022	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/06/2021	PAYMENT	CARRICABURA, FIDEL CHECK BANK: 947074 NUM: 137	$-246.61	$0.00
07/19/2021	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/04/2020	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 947074 NUM: 2058	$-246.61	$0.00
07/08/2020	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/09/2019	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 947074 NUM: 1996	$-246.61	$0.00
07/14/2019	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/09/2018	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 947074 NUM: 1936	$-246.61	$0.00
07/11/2018	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/10/2017	PAYMENT	CARRICABURU FIDEL CHECK BANK: 947074 NUM: 1864	$-246.61	$0.00
07/19/2017	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/11/2016	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1777	$-246.61	$0.00
07/14/2016	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/23/2015	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1687	$-246.61	$0.00
07/09/2015	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/29/2014	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1613	$-246.61	$0.00
07/09/2014	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/22/2013	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1532	$-246.61	$0.00
07/11/2013	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/24/2012	PAYMENT	CARRICABURU,FIDEL CHECK BANK: 94-7074 NUM: 1426	$-246.61	$0.00
07/13/2012	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/26/2011	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1342	$-246.61	$0.00
07/13/2011	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/03/2010	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 547	$-246.61	$0.00
07/08/2010	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/28/2009	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1215	$-246.61	$0.00
07/13/2009	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
08/11/2008	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 467	$-246.61	$0.00
07/14/2008	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/24/2007	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 401	$-246.61	$0.00
07/13/2007	BILL	CARRICABURU, FIDEL & ROSE	$246.61	$246.61
07/28/2006	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 342	$-234.86	$0.00
07/16/2006	BILL	CARRICABURU, FIDEL & ROSE	$234.86	$234.86
08/05/2005	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 304	$-234.86	$0.00
07/26/2005	BILL	CARRICABURU, FIDEL & ROSE	$234.86	$234.86
08/03/2004	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-72 NUM: 856	$-234.86	$0.00
07/13/2004	BILL	CARRICABURU, FIDEL & ROSE	$234.86	$234.86
08/11/2003	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 224	$-208.02	$0.00
07/22/2003	BILL	CARRICABURU, FIDEL & ROSE	$208.02	$208.02
08/09/2002	PAYMENT	CARRICABURU, ROSE CHECK BANK: 94-72 NUM: 116	$-195.00	$0.00
07/11/2002	BILL	CARRICABURU, FIDEL & ROSE	$195.00	$195.00
07/27/2001	PAYMENT	CARRICABURU, FIDEL & ROSE CHECK BANK: 94-72 NUM: 3830	$-194.94	$0.00
07/13/2001	BILL	CARRICABURU, FIDEL & ROSE	$194.94	$194.94
08/07/2000	PAYMENT	CARRICABURU, FIDEL & ROSIE CHECK BANK: 94-72 NUM: 3776	$-194.90	$0.00
07/10/2000	BILL	CARRICABURU, FIDEL & ROSE	$194.90	$194.90
08/05/1999	PAYMENT	CARRICABURU, ROSE CHECK BANK: 94-72 NUM: 3723	$-194.61	$0.00
07/17/1999	BILL	CARRICABURU, FIDEL & ROSE	$194.61	$194.61
07/29/1998	PAYMENT	CARRICABURU CHECK	$-142.45	$0.00
07/10/1998	BILL	CARRICABURU, FIDEL & ROSE	$142.45	$142.45
08/15/1997	PAYMENT	CARRICABURU CHECK	$-142.44	$0.00
07/20/1997	BILL	CARRICABURU, FIDEL & ROSE	$142.44	$142.44
08/14/1996	PAYMENT	CARRICABURU, FIDEL & ROSE	$-135.87	$0.00
07/15/1996	BILL	CARRICABURU, FIDEL & ROSE	$135.87	$135.87