Tax Account 011-280-34

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Owners

FRANCO, FERNANDO CARRILLO
690 BIRCH COURT
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	011-280-34
Account Type	Real Estate
Location	1430 1500 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-34

Account Type

Real Estate

Location

1430 1500 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.48
Total	$235.34
Paid	$235.34
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

$228.48

Total

$235.34

Paid

$235.34

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	$81.48	$0.00	$81.48	$81.48	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$1.96	$49.00	$50.96	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.66	$13.59	$240.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$212.32	$30.78	$243.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$6.52	$182.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$10.04	$186.19	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$3.52	$179.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$14.09	$190.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$3.53	$179.68	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$176.15	$29.44	$205.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2025	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-153.86	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$153.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$148.96
08/16/2024	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-132.60	$147.00
07/15/2024	BILL	FRANCO, FERNANDO CARRILLO	$228.48	$279.60
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$51.12
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.40	$50.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.40	$50.32
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$49.92
03/07/2024	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-49.92	$48.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$97.92
11/09/2023	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-139.41	$96.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.48	$235.41
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.27	$228.93
07/17/2023	PAYMENT	FERNANDO CARRILLO CREDIT: D BANK: CC NUM: CC	$-175.02	$225.66
07/11/2023	BILL	FRANCO, FERNANDO CARRILLO	$225.66	$400.68
07/03/2023	INTEREST	Monthly Interest	$1.20	$175.02
06/01/2023	INTEREST	Monthly Interest	$1.20	$173.82
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$172.62
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$165.62
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$162.62
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.65	$159.62
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.81	$150.97
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.92	$146.16
08/25/2022	PAYMENT	FRANCO CARRILLO, FERNANDO CASH	$-68.08	$144.24
07/14/2022	BILL	FRANCO, FERNANDO CARRILLO	$212.32	$212.32
04/21/2022	PAYMENT	FRANCO, FERNANDO CASH	$-48.79	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$48.79
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$45.79
01/12/2022	PAYMENT	FRANCO, FERNANDO CARILLO CASH	$-44.03	$44.03
11/01/2021	PAYMENT	FRANCO, FERNANDO CARRILLO CREDIT: D BANK: CC NUM: CC	$-44.03	$88.06
11/01/2021	AMENDMENT	ADJ PMT JJ	$-1.76	$132.09
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.76	$133.85
09/01/2021	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-45.82	$132.09
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
03/02/2021	PAYMENT	CARILLO, ANNA CASH	$-44.03	$0.00
01/06/2021	PAYMENT	FRANCO, FERNANDO CARRILO CASH	$-44.03	$44.03
09/22/2020	PAYMENT	CARRILLO, ANA CREDIT: D BANK: CC NUM: CC	$-44.03	$88.06
08/18/2020	PAYMENT	FRANCO, FERNANDO CASH	$-44.06	$132.09
07/08/2020	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
03/31/2020	PAYMENT	FRANCO, FERNANDO CASH	$-48.78	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$48.78
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.78
01/30/2020	PAYMENT	FRANCO, FERNANDO CASH	$-45.80	$44.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$89.82
11/20/2019	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-45.79	$88.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.85
09/23/2019	PAYMENT	CORILLO, ANA CREDIT: D BANK: CC NUM: CC	$-45.82	$132.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
03/15/2019	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-89.82	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.82
10/30/2018	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 947074 NUM: 1577	$-45.79	$88.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.85
08/24/2018	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 947074 NUM: 1569	$-44.06	$132.09
07/11/2018	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
05/10/2018	PAYMENT	CARILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1564	$-146.18	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.93	$146.18
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$138.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$133.85
09/01/2017	PAYMENT	CARRILO FERNANDO CHECK BANK: 947074 NUM: 1541	$-44.06	$132.09
07/19/2017	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
03/06/2017	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1740	$-44.00	$0.00
01/05/2017	PAYMENT	FRANCO, FERNANDO CASH	$-44.00	$44.00
10/13/2016	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1774	$-44.00	$88.00
08/16/2016	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1769	$-44.15	$132.00
07/14/2016	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
03/14/2016	PAYMENT	CARRILLO, ANA M. CHECK BANK: 90-515 NUM: 00	$-89.76	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$89.76
10/12/2015	PAYMENT	FRANCO, FERNANDO CARILLO CASH	$-44.00	$88.00
09/09/2015	PAYMENT	FRANCO, FERNANDO CARRILLO CASH	$-45.92	$132.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15
03/24/2015	PAYMENT	CARRILLO, FERNANDO CHECK BANK: 94-7074 NUM: 1660	$-205.59	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$205.59
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.33	$202.59
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.93	$190.26
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.41	$182.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$177.92
07/09/2014	BILL	FRANCO, FERNANDO CARRILLO	$176.15	$176.15