Tax Account 011-210-16

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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	011-210-16
Account Type	Real Estate
Location	1375 1500 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-16

Account Type

Real Estate

Location

1375 1500 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.12
Total	$1,143.12
Paid	$1,143.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.12

Total

$1,143.12

Paid

$1,143.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$312.12	$0.00	$312.12	$312.12	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.78	$0.00	$1,110.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,067.37	$0.00	$1,067.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,036.87	$0.00	$1,036.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,013.04	$0.00	$1,013.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$984.11	$0.00	$984.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$956.03	$0.00	$956.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$953.11	$0.00	$953.11	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$950.20	$0.00	$950.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$953.35	$0.00	$953.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$956.54	$0.00	$956.54	$0.00	$0.00	3.3552	8.0

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
08/09/2024	PAYMENT	CARRICABURU, FIDEL & ROSE CHECK 255	$-1,143.12	$0.00
07/15/2024	BILL	CARRICABURU, FIDEL & ROSE	$1,143.12	$1,143.12
08/08/2023	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 224	$-1,110.78	$0.00
07/11/2023	BILL	CARRICABURU, FIDEL & ROSE	$1,110.78	$1,110.78
08/23/2022	PAYMENT	CARROCABURI, FIDEL CHECK BANK: 947074 NUM: 187	$-1,067.37	$0.00
07/14/2022	BILL	CARRICABURU, FIDEL & ROSE	$1,067.37	$1,067.37
08/06/2021	PAYMENT	CARRICABURA, FIDEL CHECK BANK: 947074 NUM: 137	$-1,036.87	$0.00
07/19/2021	BILL	CARRICABURU, FIDEL & ROSE	$1,036.87	$1,036.87
08/04/2020	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 947074 NUM: 2058	$-1,013.04	$0.00
07/08/2020	BILL	CARRICABURU, FIDEL & ROSE	$1,013.04	$1,013.04
08/09/2019	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 947074 NUM: 1996	$-984.11	$0.00
07/14/2019	BILL	CARRICABURU, FIDEL & ROSE	$984.11	$984.11
08/09/2018	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 947074 NUM: 1936	$-956.03	$0.00
07/11/2018	BILL	CARRICABURU, FIDEL & ROSE	$956.03	$956.03
08/10/2017	PAYMENT	CARRICABURU FIDEL CHECK BANK: 947074 NUM: 1864	$-953.11	$0.00
07/19/2017	BILL	CARRICABURU, FIDEL & ROSE	$953.11	$953.11
08/11/2016	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1777	$-950.20	$0.00
07/14/2016	BILL	CARRICABURU, FIDEL & ROSE	$950.20	$950.20
07/23/2015	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1687	$-953.35	$0.00
07/09/2015	BILL	CARRICABURU, FIDEL & ROSE	$953.35	$953.35
07/29/2014	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1613	$-956.54	$0.00
07/09/2014	BILL	CARRICABURU, FIDEL & ROSE	$956.54	$956.54
08/22/2013	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1532	$-851.15	$0.00
07/11/2013	BILL	CARRICABURU, FIDEL & ROSE	$851.15	$851.15
07/24/2012	PAYMENT	CARRICABURU,FIDEL CHECK BANK: 94-7074 NUM: 1426	$-836.79	$0.00
07/13/2012	BILL	CARRICABURU, FIDEL & ROSE	$836.79	$836.79
07/26/2011	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1342	$-813.00	$0.00
07/13/2011	BILL	CARRICABURU, FIDEL & ROSE	$813.00	$813.00
08/03/2010	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 547	$-830.28	$0.00
07/08/2010	BILL	CARRICABURU, FIDEL & ROSE	$830.28	$830.28
07/28/2009	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-7074 NUM: 1215	$-825.89	$0.00
07/13/2009	BILL	CARRICABURU, FIDEL & ROSE	$825.89	$825.89
08/11/2008	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 467	$-785.92	$0.00
07/14/2008	BILL	CARRICABURU, FIDEL & ROSE	$785.92	$785.92
07/24/2007	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 401	$-763.60	$0.00
07/13/2007	BILL	CARRICABURU, FIDEL & ROSE	$763.60	$763.60
07/28/2006	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 342	$-741.93	$0.00
07/16/2006	BILL	CARRICABURU, FIDEL & ROSE	$741.93	$741.93
08/05/2005	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 304	$-720.90	$0.00
07/26/2005	BILL	CARRICABURU, FIDEL & ROSE	$720.90	$720.90
08/03/2004	PAYMENT	CARRICABURU, FIDEL CHECK BANK: 94-72 NUM: 856	$-719.02	$0.00
07/13/2004	BILL	CARRICABURU, FIDEL & ROSE	$719.02	$719.02
08/11/2003	PAYMENT	CARRICABURU, ROSE & FIDEL CHECK BANK: 94-7074 NUM: 224	$-629.37	$0.00
07/22/2003	BILL	CARRICABURU, FIDEL & ROSE	$629.37	$629.37
08/09/2002	PAYMENT	CARRICABURU, ROSE CHECK BANK: 94-72 NUM: 116	$-587.92	$0.00
07/11/2002	BILL	CARRICABURU, FIDEL & ROSE	$587.92	$587.92
07/27/2001	PAYMENT	CARRICABURU, FIDEL & ROSE CHECK BANK: 94-72 NUM: 3832	$-579.11	$0.00
07/13/2001	BILL	CARRICABURU, FIDEL & ROSE	$579.11	$579.11
08/07/2000	PAYMENT	CARRICABURU, FIDEL & ROSIE CHECK BANK: 94-72 NUM: 3776	$-578.99	$0.00
07/10/2000	BILL	CARRICABURU, FIDEL & ROSE	$578.99	$578.99
08/05/1999	PAYMENT	CARRICABURU, ROSE CHECK BANK: 94-72 NUM: 3723	$-578.30	$0.00
07/17/1999	BILL	CARRICABURU, FIDEL & ROSE	$578.30	$578.30
07/29/1998	PAYMENT	CARRICABURU CHECK	$-526.35	$0.00
07/10/1998	BILL	CARRICABURU, FIDEL & ROSE	$526.35	$526.35
08/15/1997	PAYMENT	CARRICABURU CHECK	$-521.91	$0.00
07/20/1997	BILL	CARRICABURU, FIDEL & ROSE C/S	$521.91	$521.91
08/14/1996	PAYMENT	CARRICABURU, FIDEL & ROSE	$-498.75	$0.00
07/15/1996	BILL	CARRICABURU, FIDEL & ROSE C/S	$498.75	$498.75