Tax Account 011-230-20

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Owners

CARO FAMILY TRUST
JOSE & LETICIA CARO, TRUSTEES
2077 THOMAS JEFFERSON
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	011-230-20
Account Type	Real Estate
Location	2077 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-20

Account Type

Real Estate

Location

2077 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.17
Total	$2,494.53
Paid	$2,494.53
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

$2,470.17

Total

$2,494.53

Paid

$2,494.53

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	$643.17	$0.00	$643.17	$643.17	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$24.36	$609.00	$633.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.16	$23.64	$2,422.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,318.21	$54.66	$2,372.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,315.51	$0.00	$2,315.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,261.71	$22.42	$2,284.13	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,196.43	$0.00	$2,196.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,050.20	$0.00	$2,050.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,041.51	$4.00	$2,045.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,032.89	$40.24	$2,073.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,042.31	$0.00	$2,042.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,482.43	$14.60	$1,497.03	$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
04/07/2025	PAYMENT	CARO, JOSE CHECK 1510	$-633.36	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.36	$633.36
01/10/2025	PAYMENT	JOSE CARO CHECK 1504	$-609.00	$609.00
10/08/2024	PAYMENT	JOSE CARO CHECK 1493	$-609.00	$1,218.00
08/19/2024	PAYMENT	CARO FAMILY TRUST CHECK 1489	$-643.17	$1,827.00
07/15/2024	BILL	CARO FAMILY TRUST	$2,470.17	$2,470.17
03/12/2024	PAYMENT	CARO, JOSE M & LETICIA M CHECK 1469	$-591.00	$0.00
01/02/2024	PAYMENT	CARO, JOSE M & LETICIA M CHECK 1460	$-591.00	$591.00
11/14/2023	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 1455	$-591.00	$1,182.00
11/14/2023	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-23.64	$1,773.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.64	$1,796.64
08/22/2023	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1447	$-626.16	$1,773.00
07/11/2023	BILL	CARO, JOSE M & LETICIA M	$2,399.16	$2,399.16
03/13/2023	PAYMENT	CARO, JOSE CREDIT: B BANK: 94-72 NUM: 1437	$-575.12	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.02	$575.12
01/10/2023	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 116	$-574.00	$575.10
11/30/2022	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 114	$-649.75	$1,149.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.86	$1,798.85
10/04/2022	PAYMENT	CARO, JOSE M. & LETICIA M. CHECK BANK: 94-72 NUM: 1424	$-574.00	$1,767.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.78	$2,341.99
07/14/2022	BILL	CARO, JOSE M & LETICIA M	$2,318.21	$2,318.21
03/04/2022	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 110	$-573.87	$0.00
01/04/2022	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 109	$-573.87	$573.87
09/28/2021	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 110	$-573.87	$1,147.74
08/11/2021	PAYMENT	CARO, LETICIA CHECK BANK: 9472 NUM: 109	$-593.90	$1,721.61
07/19/2021	BILL	CARO, JOSE M & LETICIA M	$2,315.51	$2,315.51
03/17/2021	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1371	$-582.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.42	$582.84
01/04/2021	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1364	$-560.42	$560.42
10/06/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1353	$-560.42	$1,120.84
08/14/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1346	$-580.45	$1,681.26
07/08/2020	BILL	CARO, JOSE M & LETICIA M	$2,261.71	$2,261.71
03/03/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1335	$-544.10	$0.00
01/06/2020	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1332	$-544.10	$544.10
10/09/2019	PAYMENT	CARO, JOSE & LETICA CASH	$-544.10	$1,088.20
08/19/2019	PAYMENT	CARO LETICIA CHECK BANK: 947074 NUM: 105	$-564.13	$1,632.30
07/14/2019	BILL	CARO, JOSE M & LETICIA M	$2,196.43	$2,196.43
03/12/2019	PAYMENT	CARO, LETICIA CHECK BANK: 94572 NUM: 106	$-507.55	$0.00
01/03/2019	PAYMENT	CARO, LETICIA CHECK BANK: 947074 NUM: 102	$-507.55	$507.55
10/02/2018	PAYMENT	CARO, JOSE CHECK BANK: 9472 NUM: 1270	$-507.55	$1,015.10
08/20/2018	PAYMENT	CARO LETICIA CHECK BANK: 9472 NUM: 104	$-527.55	$1,522.65
07/11/2018	BILL	CARO, JOSE M & LETICIA M	$2,050.20	$2,050.20
03/02/2018	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1236	$-505.37	$0.00
03/02/2018	AMENDMENT	adj penalty	$4.00	$505.37
01/03/2018	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1226	$-509.37	$501.37
09/29/2017	PAYMENT	CARO LETICIA CHECK BANK: 9472 NUM: 130	$-505.37	$1,010.74
08/24/2017	PAYMENT	CARO JOSE CHECK BANK: 9472 NUM: 1200	$-525.40	$1,516.11
07/19/2017	BILL	CARO, JOSE M & LETICIA M	$2,041.51	$2,041.51
03/14/2017	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1174	$-1,026.12	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.12	$1,026.12
11/08/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1161	$-523.12	$1,006.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.12	$1,529.12
08/18/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1151	$-523.89	$1,509.00
07/14/2016	BILL	CARO, JOSE M & LETICIA M	$2,032.89	$2,032.89
03/10/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1121	$-505.00	$0.00
01/07/2016	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1111	$-505.00	$505.00
10/07/2015	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 1091	$-505.00	$1,010.00
08/28/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-7074 NUM: 1444	$-527.31	$1,515.00
07/09/2015	BILL	CARO, JOSE M & LETICIA M	$2,042.31	$2,042.31
03/05/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 523	$-365.00	$0.00
02/20/2015	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 521	$-379.60	$365.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$744.60
10/14/2014	PAYMENT	CARO, JOSE M. CHECK BANK: 19-7098 NUM: 149	$-365.00	$730.00
08/19/2014	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 512	$-387.43	$1,095.00
07/09/2014	BILL	CARO, JOSE M & LETICIA M	$1,482.43	$1,482.43
03/18/2014	PAYMENT	CARO, JOSE M. CASH	$-14.36	$0.00
03/18/2014	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2225	$-359.00	$14.36
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.36	$373.36
01/09/2014	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2211	$-359.00	$359.00
12/18/2013	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2209	$-373.36	$718.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.36	$1,091.36
08/27/2013	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 2173	$-382.92	$1,077.00
07/11/2013	BILL	CARO, JOSE M & LETICIA M	$1,459.92	$1,459.92
03/12/2013	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2116	$-349.00	$0.00
01/15/2013	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2102	$-349.00	$349.00
10/09/2012	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2066	$-349.00	$698.00
08/23/2012	PAYMENT	CARO, JOSE M. CHECK BANK: 94-72 NUM: 2045	$-370.97	$1,047.00
07/13/2012	BILL	CARO, JOSE M & LETICIA M	$1,417.97	$1,417.97
03/07/2012	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1979	$-339.31	$0.00
01/30/2012	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1968	$-352.88	$339.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.57	$692.19
10/07/2011	PAYMENT	CARO,JOSE M. CHECK BANK: 94-72 NUM: 1912	$-339.31	$678.62
08/12/2011	PAYMENT	CARO,JOSE M CHECK BANK: 94-72 NUM: 1888	$-359.32	$1,017.93
07/13/2011	BILL	CARO, JOSE M & LETICIA M	$1,377.25	$1,377.25
03/09/2011	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1815	$-332.00	$0.00
01/13/2011	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1793	$-332.00	$332.00
10/12/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1743	$-332.00	$664.00
08/26/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1718	$-352.33	$996.00
07/08/2010	BILL	CARO, JOSE M & LETICIA M	$1,348.33	$1,348.33
03/11/2010	PAYMENT	JOSE CARO CHECK BANK: 94-72 NUM: 1631	$-322.41	$0.00
01/08/2010	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1596	$-322.41	$322.41
10/19/2009	PAYMENT	JOSE CARO CHECK BANK: 94-72 NUM: 1554	$-322.41	$644.82
08/26/2009	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1522	$-342.42	$967.23
07/13/2009	BILL	CARO, JOSE M & LETICIA M	$1,309.65	$1,309.65
03/13/2009	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1417	$-313.02	$0.00
01/06/2009	PAYMENT	CARO, JOSE CHECK BANK: 94-72 NUM: 1360	$-313.02	$313.02
10/09/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1313	$-313.02	$626.04
08/25/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1286	$-333.03	$939.06
07/14/2008	BILL	CARO, JOSE M & LETICIA M	$1,272.09	$1,272.09
03/04/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1208	$-303.90	$0.00
01/22/2008	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1191	$-303.90	$303.90
10/04/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1137	$-303.90	$607.80
08/17/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1119	$-323.92	$911.70
07/13/2007	BILL	CARO, JOSE M & LETICIA M	$1,235.62	$1,235.62
03/16/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 1019	$-291.94	$0.00
01/12/2007	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 989	$-291.94	$291.94
10/09/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 941	$-291.94	$583.88
08/17/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 911	$-311.96	$875.82
07/16/2006	BILL	CARO, JOSE M & LETICIA M	$1,187.78	$1,187.78
03/10/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 806	$-273.35	$0.00
01/11/2006	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 775	$-273.35	$273.35
10/11/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 722	$-273.35	$546.70
08/23/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 690	$-293.38	$820.05
07/26/2005	BILL	CARO, JOSE M & LETICIA M	$1,113.43	$1,113.43
03/15/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 603	$-272.21	$0.00
01/05/2005	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 556	$-272.21	$272.21
10/14/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 506	$-272.21	$544.42
08/16/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 472	$-292.23	$816.63
07/13/2004	BILL	CARO, JOSE M & LETICIA M	$1,108.86	$1,108.86
03/09/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 384	$-223.43	$0.00
01/07/2004	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 339	$-223.43	$223.43
10/20/2003	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 286	$-223.43	$446.86
08/27/2003	PAYMENT	CARO, JOSE M CHECK BANK: 94-72 NUM: 254	$-243.43	$670.29
07/22/2003	BILL	CARO, JOSE M & LETICIA M	$913.72	$913.72
03/10/2003	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 142	$-188.12	$0.00
01/06/2003	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-188.12	$188.12
11/15/2002	PAYMENT	LETICIA CARO CHECK BANK: 94-72 NUM: 3907	$-195.64	$376.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.88
08/22/2002	PAYMENT	CARO, JOSE M & LETICIA M CHECK BANK: 94-72 NUM: 3829	$-208.13	$564.36
07/11/2002	BILL	CARO, JOSE M & LETICIA M	$772.49	$772.49
03/14/2002	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3628	$-235.19	$0.00
01/14/2002	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3569	$-235.19	$235.19
09/27/2001	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3664	$-235.19	$470.38
08/26/2001	PAYMENT	CARO, JOSE M & LETICIA CHECK BANK: 94-72 NUM: 3515	$-255.39	$705.57
07/13/2001	BILL	CARO, JOSE M & LETICIA M	$960.96	$960.96
03/13/2001	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3402	$-244.77	$0.00
01/05/2001	PAYMENT	CARO, JOSE M & LETICIA M CASH	$-244.77	$244.77
10/05/2000	PAYMENT	CARO, JOSE & LETICIA CARO CHECK BANK: 94-72 NUM: 3271	$-244.77	$489.54
08/24/2000	PAYMENT	CARO, JOSE & LETICIA CASH	$-265.03	$734.31
07/10/2000	BILL	CARO, JOSE M & LETICIA M	$999.34	$999.34
03/23/2000	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 3100	$-252.50	$0.00
01/11/2000	PAYMENT	CARO, LETICIA CHECK BANK: 94-72 NUM: 3047	$-252.49	$252.50
10/13/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2958	$-252.49	$504.99
09/07/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2939	$-10.90	$757.48
09/07/1999	PAYMENT	CARO, JOSE & LETICIA CHECK BANK: 94-72 NUM: 2937	$-272.65	$768.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.91	$1,041.03
07/17/1999	BILL	CARO, JOSE M. & LETICIA M.	$1,030.12	$1,030.12
03/04/1999	PAYMENT	CARO, JOSE & LETICIA CHECK	$-269.04	$0.00
01/07/1999	PAYMENT	CARO CHECK	$-269.04	$269.04
10/12/1998	PAYMENT	CARO CHECK	$-269.04	$538.08
08/18/1998	PAYMENT	CARO CHECK	$-289.27	$807.12
07/10/1998	BILL	CARO, JOSE M. & LETICIA M.	$1,096.39	$1,096.39
03/10/1998	PAYMENT	CARO CHECK	$-278.21	$0.00
01/14/1998	PAYMENT	CARO CHECK	$-278.21	$278.21
10/14/1997	PAYMENT	CARO CHECK	$-278.21	$556.42
08/29/1997	PAYMENT	CARO CHECK	$-298.40	$834.63
07/20/1997	BILL	CARO, JOSE M. & LETICIA M.	$1,133.03	$1,133.03
03/12/1997	PAYMENT	CARO, JOSE & LETICIA	$-275.00	$0.00
01/16/1997	PAYMENT	JOSE CARO	$-275.00	$275.00
10/10/1996	PAYMENT	JOSE CARO	$-275.00	$550.00
08/22/1996	PAYMENT	JOSE CARO	$-295.18	$825.00
07/15/1996	BILL	CARO, JOSE M. & LETICIA M.	$1,120.18	$1,120.18