Tax Account 003-435-002
Owners
CARONE, ANTHONY COTTER ET AL
PO BOX 1222
BATTLE MOUNTAIN, NV 89820-1222
AUSGOTHARP-CARONE, DEBRA ET AL
802578
Account Summary
| Account ID | 003-435-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAVIDSON ST/MILLER AVE MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $215.67 |
| Total | $215.67 |
| Paid | $215.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $204.34 | $0.00 | $204.34 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $189.20 | $0.00 | $189.20 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $199.81 | $0.00 | $199.81 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $196.39 | $1.15 | $197.54 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $142.23 | $0.00 | $142.23 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $140.60 | $0.00 | $140.60 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $533.87 | $0.00 | $533.87 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $504.13 | $0.00 | $504.13 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $473.82 | $0.00 | $473.82 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $440.77 | $4.41 | $445.18 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | "DEBRA CARONE" ONLINE | $-215.67 | $0.00 |
| 07/10/2024 | BILL | CARONE, ANTHONY COTTER ET AL | $215.67 | $215.67 |
| 08/01/2023 | PAYMENT | CARONE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 031566 | $-204.34 | $0.00 |
| 07/12/2023 | BILL | CARONE, ANTHONY COTTER ET AL | $204.34 | $204.34 |
| 08/18/2022 | PAYMENT | CARONE, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 035967 | $-189.20 | $0.00 |
| 07/12/2022 | BILL | CARONE, ANTHONY COTTER ET AL | $189.20 | $189.20 |
| 08/09/2021 | PAYMENT | CARONE, DEBRA A CHECK BANK: OP INTERNET NUM: 11TJ06VMM | $-199.81 | $0.00 |
| 07/14/2021 | BILL | CARONE, ANTHONY COTTER ET AL | $199.81 | $199.81 |
| 08/11/2020 | PAYMENT | DEBRA A CARONE CHECK NUM: ACH | $-197.54 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.15 | $197.54 |
| 07/15/2020 | BILL | CARONE, ANTHONY COTTER ET AL | $196.39 | $196.39 |
| 08/13/2019 | PAYMENT | CARONE, DEBRA CHECK BANK: OP INTERNET NUM: 134476825 | $-142.23 | $0.00 |
| 07/10/2019 | BILL | CARONE, ANTHONY COTTER ET AL | $142.23 | $142.23 |
| 08/15/2018 | PAYMENT | CARONE, DEBRA CREDIT: D BANK: OP INTERNET NUM: 057690 | $-140.60 | $0.00 |
| 07/09/2018 | BILL | CARONE, ANTHONY COTTER ET AL | $140.60 | $140.60 |
| 03/09/2018 | PAYMENT | CARONE, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 001117 | $-133.46 | $0.00 |
| 01/02/2018 | PAYMENT | CARONE, DEBRA CREDIT: D BANK: OP INTERNET NUM: 022473 | $-133.46 | $133.46 |
| 08/11/2017 | PAYMENT | CARONE, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 099952 | $-266.95 | $266.92 |
| 07/07/2017 | BILL | CARONE, ANTHONY COTTER ET AL | $533.87 | $533.87 |
| 07/26/2016 | PAYMENT | AUSGOTHARP CARONE, DEBRA CHECK BANK: OP INTERNET NUM: 120595176 | $-504.13 | $0.00 |
| 07/08/2016 | BILL | CARONE, ANTHONY COTTER ET AL | $504.13 | $504.13 |
| 08/20/2015 | PAYMENT | DANA CALKINS CHECK BANK: WF INTERNET NUM: 015082023027300 | $-473.82 | $0.00 |
| 07/08/2015 | BILL | CALKINS, DANA & LORIE KIM | $473.82 | $473.82 |
| 10/17/2014 | PAYMENT | CALKINS, DANA W & LORIE KIM CHECK NUM: 03221 | $-445.18 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.41 | $445.18 |
| 07/10/2014 | BILL | CALKINS, DANA & LORIE KIM | $440.77 | $440.77 |
| 11/15/2013 | PAYMENT | DANA CALKINS CHECK BANK: WF INTERNET NUM: 013111523017108 | $-423.20 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.22 | $423.20 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.09 | $412.98 |
| 07/16/2013 | BILL | CALKINS, DANA & LORIE KIM | $408.89 | $408.89 |
| 09/14/2012 | PAYMENT | CALKINS, DANA W & LORIE KIM CREDIT: D | $-382.74 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.79 | $382.74 |
| 07/10/2012 | BILL | CALKINS, DANA & LORIE KIM | $378.95 | $378.95 |
| 01/05/2012 | PAYMENT | CALKINS, DANA & LORIE KIM CHECK NUM: 3122 | $-368.29 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.90 | $368.29 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.56 | $359.39 |
| 07/14/2011 | BILL | CALKINS, DANA & LORIE KIM | $355.83 | $355.83 |
| 08/06/2010 | PAYMENT | CALKINS, DANA & LORIE KIM CHECK NUM: 2985 | $-398.74 | $0.00 |
| 07/14/2010 | BILL | CALKINS, DANA & LORIE KIM | $398.74 | $398.74 |
| 08/17/2009 | PAYMENT | CALKINS, DANA & LORIE KIM CHECK NUM: 2864 | $-320.29 | $0.00 |
| 07/21/2009 | BILL | CALKINS, DANA & LORIE KIM | $320.29 | $320.29 |
| 07/25/2008 | AMENDMENT | REBILLED UNSECURED IM 800091 | $-504.81 | $0.00 |
| 07/14/2008 | BILL | CALKINS, DANA & LORIE KIM | $504.81 | $504.81 |
| 08/20/2007 | PAYMENT | CALKINS, DANA & LORIE KIM CHECK NUM: 2584 | $-491.80 | $0.00 |
| 07/13/2007 | BILL | CALKINS, DANA & LORIE KIM | $491.80 | $491.80 |
| 08/21/2006 | PAYMENT | LOUISE BAZANEZ CHECK NUM: 1999 | $-481.57 | $0.00 |
| 07/19/2006 | BILL | TREMEWAN, ANNA D. ET AL | $481.57 | $481.57 |
| 08/15/2005 | PAYMENT | MELVIN BASANEZ CHECK NUM: 1862 | $-450.91 | $0.00 |
| 07/21/2005 | BILL | TREMEWAN, ANNA D. ET AL | $450.91 | $450.91 |
| 09/08/2004 | PAYMENT | @ | $-476.47 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.72 | $476.47 |
| 07/01/2004 | BILL | TREMEWAN, ANNA D. ET A @ | $471.75 | $471.75 |
| 08/25/2003 | PAYMENT | @ | $-462.91 | $0.00 |
| 07/01/2003 | BILL | TREMEWAN, ANNA D. ET A @ | $462.91 | $462.91 |
