Tax Account 003-436-001
Owners
CARONE, ANTHONY C ET AL
PO BOX 1222
BATTLE MOUNTAIN, NV 89820-1222
AUSGOTHARP-CARONE, DEBRA ET AL
802578
Account Summary
| Account ID | 003-436-001 |
|---|---|
| Account Type | Real Estate |
| Location | 101 DAVIDSON ST MOUNTAIN CITY |
| Balance | $46.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $798.35 |
| Total | $798.35 |
| Paid | $752.32 |
| Balance | $46.03 |
| 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 | $696.58 | $0.00 | $696.58 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $644.98 | $0.00 | $644.98 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $840.56 | $0.00 | $840.56 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $865.12 | $0.00 | $865.12 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $851.24 | $0.00 | $851.24 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $852.32 | $0.00 | $852.32 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $803.87 | $0.00 | $803.87 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $919.63 | $0.00 | $919.63 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $923.70 | $0.00 | $923.70 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $905.57 | $0.00 | $905.57 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "DEBRA CARONE" SYS 8738331905 ORIG: ONLINE | $-752.32 | $46.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.03 | $798.35 |
| 08/30/2024 | ADJUSTMENT | "DEBRA CARONE" ONLINE 8738331905 VOIDED PAYMENT: 945699. REASON: AMENDMENT TO RE 2025 | $752.32 | $752.32 |
| 08/22/2024 | PAYMENT | "DEBRA CARONE" ONLINE | $-752.32 | $0.00 |
| 07/10/2024 | BILL | CARONE, ANTHONY C ET AL | $752.32 | $752.32 |
| 08/01/2023 | PAYMENT | CARONE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 031566 | $-696.58 | $0.00 |
| 07/12/2023 | BILL | CARONE, ANTHONY C ET AL | $696.58 | $696.58 |
| 01/03/2023 | PAYMENT | CARONE, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 027302 | $-322.48 | $0.00 |
| 10/03/2022 | PAYMENT | CARONE, DEBRA A CHECK BANK: OP INTERNET NUM: L160YQ5PL | $-161.24 | $322.48 |
| 08/18/2022 | PAYMENT | CARONE, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 018524 | $-161.26 | $483.72 |
| 07/12/2022 | BILL | CARONE, ANTHONY C ET AL | $644.98 | $644.98 |
| 12/28/2021 | PAYMENT | CARONE, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 027681 | $-210.14 | $0.00 |
| 12/21/2021 | PAYMENT | CARONE, DEBRA CREDIT: D BANK: OP INTERNET NUM: 020749 | $-210.14 | $210.14 |
| 08/09/2021 | PAYMENT | CARONE, DEBRA A CHECK BANK: OP INTERNET NUM: L0H6K5VML | $-420.28 | $420.28 |
| 07/14/2021 | BILL | CLIFTON, ELIZABETH GERALDEZ | $840.56 | $840.56 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.58 | $0.00 |
| 07/27/2020 | PAYMENT | CLIFTON, ELIZABETH G & GARY CHECK NUM: 625 | $-864.54 | $0.58 |
| 07/15/2020 | BILL | CLIFTON, ELIZABETH GERALDEZ | $865.12 | $865.12 |
| 08/08/2019 | PAYMENT | CLIFTON, ELIZABETH & GARY CHECK NUM: 2294 | $-851.24 | $0.00 |
| 07/10/2019 | BILL | CLIFTON, ELIZABETH GERALDEZ | $851.24 | $851.24 |
| 08/27/2018 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 2204 | $-639.24 | $0.00 |
| 08/15/2018 | PAYMENT | CLIFTON, GARY W& ELIZABETH CHECK NUM: 2105 | $-213.08 | $639.24 |
| 07/09/2018 | BILL | CLIFTON, GARY WAYNE ET AL | $852.32 | $852.32 |
| 09/08/2017 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 2053 | $-401.92 | $0.00 |
| 08/07/2017 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 2037 | $-401.95 | $401.92 |
| 07/07/2017 | BILL | CLIFTON, GARY WAYNE ET AL | $803.87 | $803.87 |
| 07/14/2016 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1870 | $-919.63 | $0.00 |
| 07/08/2016 | BILL | CLIFTON, GARY WAYNE ET AL | $919.63 | $919.63 |
| 09/02/2015 | PAYMENT | CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1813 | $-461.84 | $0.00 |
| 08/19/2015 | PAYMENT | CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1753 | $-230.92 | $461.84 |
| 07/21/2015 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1776 | $-230.94 | $692.76 |
| 07/08/2015 | BILL | CLIFTON, GARY WAYNE ET AL | $923.70 | $923.70 |
| 07/18/2014 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1682 | $-905.57 | $0.00 |
| 07/10/2014 | BILL | CLIFTON, GARY WAYNE ET AL | $905.57 | $905.57 |
| 07/25/2013 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1457 | $-905.83 | $0.00 |
| 07/16/2013 | BILL | CLIFTON, GARY WAYNE ET AL | $905.83 | $905.83 |
| 07/13/2012 | PAYMENT | CLIFTON, GARY W CHECK NUM: 1268 | $-914.87 | $0.00 |
| 07/10/2012 | BILL | CLIFTON, GARY WAYNE ET AL | $914.87 | $914.87 |
| 07/22/2011 | PAYMENT | CLIFTON, GARY & ELIZABETH CHECK NUM: 1018 | $-900.83 | $0.00 |
| 07/14/2011 | BILL | CLIFTON, GARY WAYNE ET AL | $900.83 | $900.83 |
| 07/29/2010 | PAYMENT | CLIFTON, GARY WAYNE & ELIZABET CHECK NUM: 0342 | $-854.67 | $0.00 |
| 07/14/2010 | BILL | CLIFTON, GARY WAYNE ET AL | $854.67 | $854.67 |
| 08/25/2009 | PAYMENT | CLIFTON, GARY W & ELIZABETH CHECK NUM: 189 | $-810.88 | $0.00 |
| 07/21/2009 | BILL | CLIFTON, GARY WAYNE ET AL | $810.88 | $810.88 |
| 07/24/2008 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 769 | $-796.81 | $0.00 |
| 07/14/2008 | BILL | CLIFTON, GARY WAYNE ET AL | $796.81 | $796.81 |
| 07/19/2007 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 487 | $-777.53 | $0.00 |
| 07/13/2007 | BILL | CLIFTON, GARY WAYNE ET AL | $777.53 | $777.53 |
| 09/26/2006 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 422 | $-576.84 | $0.00 |
| 08/02/2006 | PAYMENT | CLIFTON, GARY WAYNE ET AL CHECK NUM: 588 | $-192.30 | $576.84 |
| 07/19/2006 | BILL | CLIFTON, GARY WAYNE ET AL | $769.14 | $769.14 |
| 08/15/2005 | PAYMENT | BASANEZ INVESTMENTS CHECK NUM: 1039 | $-735.35 | $0.00 |
| 07/21/2005 | BILL | BASANEZ INVESTMENTS LLC | $735.35 | $735.35 |
| 03/07/2005 | PAYMENT | @ | $-201.10 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-201.10 | $201.10 |
| 10/04/2004 | PAYMENT | @ | $-201.10 | $402.20 |
| 09/08/2004 | PAYMENT | @ | $-209.16 | $603.30 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.04 | $812.46 |
| 07/01/2004 | BILL | BASANEZ, MELVIN J ETAL @ | $804.42 | $804.42 |
| 08/25/2003 | PAYMENT | @ | $-798.82 | $0.00 |
| 07/01/2003 | BILL | BASANEZ, MELVIN J ETAL @ | $798.82 | $798.82 |
