Tax Account 011-420-03

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Owners

CARRERA, DAVID D
P O 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	011-420-03
Account Type	Real Estate
Location	1810 2550 EAST
Balance	$697.27
Currently Due	$697.27

Account ID

011-420-03

Account Type

Real Estate

Location

1810 2550 EAST

Balance

$697.27

Currently Due

$697.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.66
Total	$697.27
Paid	$0.00
Balance	$697.27
Due	$697.27
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

$601.66

Total

$697.27

Paid

$0.00

Balance

$697.27

Due

$697.27

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	$175.66	$7.03	$175.66	$0.00	$182.69
2	10/07/2024	10/17/2024	Past due	$142.00	$15.88	$142.00	$0.00	$340.57
3	01/06/2025	01/16/2025	Past due	$142.00	$27.58	$142.00	$0.00	$510.15
4	03/03/2025	03/13/2025	Past due	$142.00	$45.12	$142.00	$0.00	$697.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.94	$71.68	$513.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$411.92	$4.72	$416.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$413.03	$4.73	$417.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$413.13	$15.56	$428.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$399.47	$0.00	$399.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$366.09	$30.68	$396.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$365.28	$30.62	$395.90	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$364.48	$30.59	$395.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$365.35	$30.72	$396.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$366.22	$30.85	$397.07	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$341.50	$91.39	$432.89	$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	.00	32.00	32.00
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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$697.27
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.12	$694.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.58	$652.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.88	$624.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$608.69
07/15/2024	BILL	CARRERA, DAVID D	$601.66	$601.66
04/25/2024	PAYMENT	CARRERA, DAVID D SR CHECK 108	$-513.62	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$513.62
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.94	$510.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.40	$479.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.90	$459.28
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.44	$447.38
07/11/2023	BILL	CARRERA, DAVID D	$441.94	$441.94
09/15/2022	PAYMENT	CARRERA, DAVID CHECK BANK: 9477 NUM: 152	$-416.64	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.72	$416.64
07/14/2022	BILL	CARRERA, DAVID D	$411.92	$411.92
09/29/2021	PAYMENT	CARRERA,DAVID CHECK BANK: 94-7074 NUM: 1671	$-417.76	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.73	$417.76
07/19/2021	BILL	CARRERA, DAVID D	$413.03	$413.03
01/06/2021	PAYMENT	CARRERA, DAVID CHECK BANK: 947074 NUM: 1794	$-428.69	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.83	$428.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$417.86
07/08/2020	BILL	CARRERA, DAVID D	$413.13	$413.13
03/05/2020	PAYMENT	CARRERA, DAVID CASH	$-94.86	$0.00
01/10/2020	PAYMENT	CARRERA, DAVID CASH	$-94.86	$94.86
10/18/2019	PAYMENT	CARRERA, DAVID CASH	$-94.86	$189.72
08/09/2019	PAYMENT	CARRERA, DAVID CASH	$-114.89	$284.58
07/14/2019	BILL	CARRERA, DAVID D	$399.47	$399.47
02/28/2019	PAYMENT	CARRERA, DAVID CASH	$-396.77	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.77	$396.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.65	$380.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.26	$370.35
07/11/2018	BILL	CARRERA, DAVID D	$366.09	$366.09
03/01/2018	PAYMENT	CARRERA DAVID CHECK BANK: 947074 NUM: 1662	$-395.90	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.74	$395.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.63	$379.16
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$369.53
07/19/2017	BILL	CARRERA, DAVID D	$365.28	$365.28
03/14/2017	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1722	$-395.07	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.71	$395.07
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.62	$378.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$368.74
07/14/2016	BILL	CARRERA, DAVID D	$364.48	$364.48
02/29/2016	PAYMENT	CARRERA, DAVID D. CHECK BANK: 94-7074 NUM: 1595	$-396.07	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.76	$396.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.67	$379.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$369.64
07/09/2015	BILL	CARRERA, DAVID D	$365.35	$365.35
02/06/2015	PAYMENT	CARRERA, DAVID D CASH	$-829.96	$0.00
01/21/2015	INTEREST	Monthly Interest	$2.85	$829.96
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.81	$827.11
01/06/2015	INTEREST	Monthly Interest	$2.85	$810.30
12/08/2014	INTEREST	Monthly Interest	$2.85	$807.45
12/08/2014	INTEREST	Monthly Interest	$2.85	$804.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.71	$801.75
10/01/2014	INTEREST	Monthly Interest	$2.85	$792.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$789.19
09/02/2014	INTEREST	Monthly Interest	$2.85	$784.86
08/05/2014	INTEREST	Monthly Interest	$2.85	$782.01
07/09/2014	BILL	CARRERA, DAVID D	$366.22	$779.16
07/03/2014	INTEREST	Monthly Interest	$2.85	$412.94
06/02/2014	INTEREST	Monthly Interest	$2.85	$410.09
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$407.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$400.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$397.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.91	$394.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.69	$370.33
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$354.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$345.56
07/11/2013	BILL	CARRERA, DAVID D	$341.50	$341.50
04/02/2013	PAYMENT	CARRERA, DAVID CASH	$-380.09	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$380.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.86	$377.09
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.03	$354.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.73	$339.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.94	$330.47
07/16/2012	PAYMENT	CARRERA, DAVID CHECK BANK: 94-7074 NUM: 1523	$-441.03	$326.53
07/13/2012	INTEREST	Monthly Interest	$3.07	$767.56
07/13/2012	BILL	CARRERA, DAVID D	$326.53	$764.49
06/01/2012	INTEREST	Monthly Interest	$3.07	$437.96
05/02/2012	INTEREST	Monthly Interest	$0.54	$434.89
04/02/2012	INTEREST	Monthly Interest	$0.54	$434.35
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.27	$433.81
03/02/2012	INTEREST	Monthly Interest	$0.54	$412.54
02/01/2012	INTEREST	Monthly Interest	$0.54	$412.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.97	$411.46
01/06/2012	INTEREST	Monthly Interest	$0.54	$397.49
12/06/2011	INTEREST	Monthly Interest	$0.54	$396.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.10	$396.41
10/14/2011	INTEREST	Monthly Interest	$0.54	$388.31
10/04/2011	INTEREST	Monthly Interest	$0.54	$387.77
09/08/2011	INTEREST	Monthly Interest	$0.54	$387.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.64	$386.69
08/03/2011	INTEREST	Monthly Interest	$0.54	$383.05
07/13/2011	INTEREST	Monthly Interest	$0.54	$382.51
07/13/2011	BILL	CARRERA, DAVID D	$303.83	$381.97
06/01/2011	INTEREST	Monthly Interest	$0.54	$78.14
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$77.60
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$70.60
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.60	$67.60
02/07/2011	PAYMENT	CARRERA, DAVID CHECK BANK: 94-7074 NUM: 1532	$-403.66	$65.00
02/02/2011	INTEREST	Monthly Interest	$1.10	$468.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.07	$467.56
01/05/2011	INTEREST	Monthly Interest	$1.10	$454.49
12/21/2010	INTEREST	Monthly Interest	$1.10	$453.39
11/01/2010	INTEREST	Monthly Interest	$1.10	$452.29
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$451.19
10/01/2010	INTEREST	Monthly Interest	$1.10	$443.55
09/13/2010	INTEREST	Monthly Interest	$1.10	$442.45
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$441.35
07/30/2010	INTEREST	Monthly Interest	$1.10	$437.84
07/08/2010	BILL	CARRERA, DAVID D	$282.81	$436.74
07/01/2010	INTEREST	Monthly Interest	$1.10	$153.93
06/01/2010	INTEREST	Monthly Interest	$1.10	$152.83
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$151.73
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$144.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.62	$141.73
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.65	$135.11
10/05/2009	PAYMENT	CARRERA, DAVID D CASH	$-135.12	$132.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$267.58
07/13/2009	BILL	CARRERA, DAVID D	$264.93	$264.93
03/10/2009	PAYMENT	CARRERA, DAVID CASH	$-161.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$161.96
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.06	$156.80
08/22/2008	PAYMENT	CARRERA, DAVID D CASH	$-51.60	$154.74
07/14/2008	BILL	CARRERA, DAVID D	$206.34	$206.34
04/01/2008	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1274	$-170.96	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$170.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.16	$168.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.09	$159.80
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.04	$154.71
08/30/2007	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1183	$-50.92	$152.67
07/13/2007	BILL	CARRERA, DAVID D	$203.59	$203.59
08/22/2006	PAYMENT	CARRERA, DAVID D CHECK BANK: 94-7074 NUM: 1246	$-196.58	$0.00
07/16/2006	BILL	KRAMER, JOHN W & TONYA J	$196.58	$196.58
08/30/2005	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 78-436 NUM: 6972	$-189.17	$0.00
07/26/2005	BILL	KRAMER, JOHN W & TONYA J	$189.17	$189.17
08/19/2004	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 78-436 NUM: 6287	$-188.83	$0.00
07/13/2004	BILL	KRAMER, JOHN W & TONYA J	$188.83	$188.83
08/28/2003	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 78-436 NUM: 5475	$-203.83	$0.00
07/22/2003	BILL	KRAMER, JOHN W & TONYA J	$203.83	$203.83
09/23/2002	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 5116	$-180.74	$0.00
09/23/2002	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 5115	$-90.37	$180.74
08/27/2002	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 5097	$-110.40	$271.11
07/11/2002	BILL	KRAMER, JOHN W & TONYA J	$381.51	$381.51
08/14/2001	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4787	$-394.92	$0.00
07/13/2001	BILL	KRAMER, JOHN W & TONYA J	$394.92	$394.92
03/09/2001	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4660	$-97.95	$0.00
01/03/2001	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4605	$-97.95	$97.95
09/28/2000	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4491	$-97.95	$195.90
08/21/2000	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4432	$-118.16	$293.85
07/10/2000	BILL	KRAMER, JOHN W & TONYA J	$412.01	$412.01
02/22/2000	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4205	$-99.66	$0.00
01/10/2000	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4129	$-99.66	$99.66
09/27/1999	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 4000	$-99.66	$199.32
08/18/1999	PAYMENT	KRAMER, JOHN W & TONYA J CHECK BANK: 94-72 NUM: 3940	$-119.89	$298.98
07/17/1999	BILL	KRAMER, JOHN W & TONYA J	$418.87	$418.87
03/03/1999	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-101.60	$0.00
01/07/1999	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-101.60	$101.60
10/13/1998	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-101.60	$203.20
08/17/1998	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-121.84	$304.80
07/10/1998	BILL	KRAMER, JOHN W & TONYA J	$426.64	$426.64
03/04/1998	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-104.84	$0.00
01/09/1998	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-104.84	$104.84
10/15/1997	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-104.84	$209.68
09/02/1997	PAYMENT	KRAMER, JOHN W & TONYA J CHECK	$-125.00	$314.52
07/20/1997	BILL	KRAMER, JOHN W & TONYA J	$439.52	$439.52
03/03/1997	PAYMENT	KRAMER, JOHN W & TONYA J	$-103.31	$0.00
01/08/1997	PAYMENT	KRAMER, JOHN W & TONYA J	$-103.31	$103.31
10/22/1996	PAYMENT	KRAMER, JOHN W & TONYA J	$-103.31	$206.62
08/22/1996	PAYMENT	KRAMER, JOHN W & TONYA J	$-123.47	$309.93
07/15/1996	BILL	KRAMER, JOHN W & TONYA J	$433.40	$433.40