Tax Account 011-380-43

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Owners

CARRERA, DAVID DALE
PO BOX 321
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	011-380-43
Account Type	Real Estate
Location	1845 MILLARD FILLMORE AVENUE
Balance	$358.27
Currently Due	$358.27

Account ID

011-380-43

Account Type

Real Estate

Location

1845 MILLARD FILLMORE AVENUE

Balance

$358.27

Currently Due

$358.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.88
Total	$358.27
Paid	$0.00
Balance	$358.27
Due	$358.27
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

$308.88

Total

$358.27

Paid

$0.00

Balance

$358.27

Due

$358.27

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	Past due	$77.88	$3.12	$77.88	$0.00	$81.00
2	10/07/2024	10/17/2024	Past due	$77.00	$7.74	$77.00	$0.00	$165.74
3	01/06/2025	01/16/2025	Past due	$77.00	$13.91	$77.00	$0.00	$256.65
4	03/03/2025	03/13/2025	Past due	$77.00	$24.62	$77.00	$0.00	$358.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$29.44	$205.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$14.09	$190.24	$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	$14.11	$190.26	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$14.11	$190.26	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$358.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.62	$355.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.91	$333.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.74	$319.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$312.00
07/15/2024	BILL	CARRERA, DAVID DALE	$308.88	$308.88
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-205.59	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$205.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$202.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$190.26
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	CARRERA, DAVID DALE	$176.15	$176.15
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-177.91	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	CARRERA, DAVID DALE	$176.15	$176.15
09/29/2021	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1671	$-177.91	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	CARRERA, DAVID DALE	$176.15	$176.15
01/06/2021	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1794	$-182.31	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	CARRERA, DAVID DALE & ANGEL DE	$176.15	$176.15
03/05/2020	PAYMENT	CARRERA, DAVID CASH	$-44.03	$0.00
01/10/2020	PAYMENT	CARRERA, DAVID CASH	$-44.03	$44.03
10/18/2019	PAYMENT	CARRERA, DAVID CASH	$-44.03	$88.06
08/09/2019	PAYMENT	CARRERA, DAVID CASH	$-44.06	$132.09
07/14/2019	BILL	CARRERA, DAVID DALE & ANGEL DE	$176.15	$176.15
02/28/2019	PAYMENT	CARRERA, DAVID CASH	$-190.24	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$190.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	CARRERA, DAVID DALE & ANGEL DE	$176.15	$176.15
03/01/2018	PAYMENT	CARRERA DAVID CHECK BANK: 947074 NUM: 1662	$-190.24	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$190.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	CARRERA, DAVID DALE & ANGEL DE	$176.15	$176.15
03/14/2017	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1722	$-190.26	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$190.26
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	CARRERA, DAVID DALE & ANGEL DE	$176.15	$176.15
02/29/2016	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1595	$-190.26	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$190.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	CARRERA, DAVID DALE & ANGEL DE	$176.15	$176.15
03/02/2015	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10819	$-44.00	$0.00
12/05/2014	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10798	$-44.00	$44.00
09/29/2014	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10773	$-44.00	$88.00
08/05/2014	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10758	$-44.15	$132.00
07/09/2014	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
07/30/2013	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10642	$-209.12	$0.00
07/11/2013	BILL	LYNGAR, GARY R & CHERYL L	$209.12	$209.12
12/12/2012	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10557	$-99.00	$0.00
12/12/2012	AMENDMENT	adj pmt gp	$3.00	$99.00
09/11/2012	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10524	$-48.00	$96.00
08/02/2012	PAYMENT	LYNGAR,GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10514	$-49.64	$144.00
07/13/2012	BILL	LYNGAR, GARY R & CHERYL L	$193.64	$193.64
11/17/2011	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 10409	$-44.82	$0.00
11/02/2011	PAYMENT	LYNGAR,CHERYL & GARY CHECK BANK: 94-7074 NUM: 10374	$-44.82	$44.82
09/28/2011	PAYMENT	LYNGAR,GARY & CHERYL CHECK BANK: 94-7074 NUM: 10402	$-44.82	$89.64
08/22/2011	PAYMENT	LYNGAR,GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 10383	$-44.84	$134.46
07/13/2011	BILL	LYNGAR, GARY R & CHERYL L	$179.30	$179.30
07/28/2010	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10159	$-166.02	$0.00
07/08/2010	BILL	LYNGAR, GARY R & CHERYL L	$166.02	$166.02
10/28/2009	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10024	$-83.32	$0.00
07/28/2009	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9989	$-83.33	$83.32
07/13/2009	BILL	LYNGAR, GARY R & CHERYL L	$166.65	$166.65
08/18/2008	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 9834	$-30.00	$0.00
08/13/2008	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9830	$-128.47	$30.00
07/14/2008	BILL	LYNGAR, GARY R & CHERYL L	$158.47	$158.47
02/15/2008	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 94-7074	$-39.32	$0.00
12/07/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9684	$-39.32	$39.32
10/10/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9650	$-39.32	$78.64
08/14/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9628	$-39.33	$117.96
07/13/2007	BILL	LYNGAR, GARY R & CHERYL L	$157.29	$157.29
03/06/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9501	$-37.73	$0.00
12/28/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9458	$-37.73	$37.73
09/14/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9395	$-37.73	$75.46
08/03/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9368	$-37.76	$113.19
07/16/2006	BILL	LYNGAR, GARY R & CHERYL L	$150.95	$150.95
01/25/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9230	$-36.95	$0.00
12/08/2005	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-774 NUM: 9196	$-36.95	$36.95
09/22/2005	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 9134	$-36.95	$73.90
08/10/2005	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9102	$-36.98	$110.85
07/26/2005	BILL	LYNGAR, GARY R & CHERYL L	$147.83	$147.83
09/14/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8760	$-110.76	$0.00
08/16/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8722	$-36.94	$110.76
07/13/2004	BILL	LYNGAR, GARY R & CHERYL L	$147.70	$147.70
02/05/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8519	$-34.37	$0.00
12/03/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8437	$-34.37	$34.37
10/06/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8372	$-34.37	$68.74
08/22/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8328	$-34.39	$103.11
07/22/2003	BILL	LYNGAR, GARY R & CHERYL L	$137.50	$137.50
03/12/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8094	$-32.08	$0.00
12/11/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8006	$-32.08	$32.08
09/19/2002	PAYMENT	LYNGAR, CHERYL & GARY CHECK BANK: 94-7074 NUM: 7909	$-32.08	$64.16
07/29/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7854	$-32.08	$96.24
07/11/2002	BILL	LYNGAR, GARY R & CHERYL L	$128.32	$128.32