Tax Account 002-022-20

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Owners

GONZALEZ, RODRIGO
300 LEMAIRE ROAD
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	002-022-20
Account Type	Real Estate
Location	157 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-20

Account Type

Real Estate

Location

157 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.23
Total	$146.23
Paid	$146.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.23

Total

$146.23

Paid

$146.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$62.23	$0.00	$62.23	$62.23	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.76	$0.00	$137.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$117.92	$0.00	$117.92	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$115.06	$12.37	$127.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$112.83	$0.00	$112.83	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$105.29	$0.00	$105.29	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$102.81	$0.00	$102.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$101.79	$0.00	$101.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$100.81	$0.00	$100.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$101.04	$0.00	$101.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$116.56	$0.00	$116.56	$0.00	$0.00	3.4052	2.0

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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GARCIA, ANNA CREDIT CC	$-146.23	$0.00
07/15/2024	BILL	GONZALEZ, RODRIGO	$146.23	$146.23
08/01/2023	PAYMENT	GONZALEZ, RODRIGO CASH	$-137.76	$0.00
07/11/2023	BILL	GONZALEZ, RODRIGO	$137.76	$137.76
08/12/2022	PAYMENT	GONZALEZ, ANNA CASH	$-117.92	$0.00
07/14/2022	BILL	GONZALEZ, RODRIGO	$117.92	$117.92
04/26/2022	PAYMENT	CORTEZ, ANA CREDIT: D BANK: CC NUM: C	$-81.89	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$81.89
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.28	$78.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.38	$74.61
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.95	$72.23
09/01/2021	PAYMENT	GONZALEZ, RODRIGO CASH	$-45.54	$71.28
09/01/2021	AMENDMENT	ADJ PMT JJ	$0.01	$116.82
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.75	$116.81
07/19/2021	BILL	GONZALEZ, RODRIGO	$115.06	$115.06
08/18/2020	PAYMENT	GONZALEZ, RODRIGO CASH	$-112.83	$0.00
07/08/2020	BILL	GONZALEZ, RODRIGO	$112.83	$112.83
08/20/2019	PAYMENT	GONZALEZ, RODRIGO CASH	$-105.29	$0.00
07/14/2019	BILL	GONZALEZ, RODRIGO	$105.29	$105.29
08/17/2018	PAYMENT	GONZALEZ, RODRIGO CASH	$-102.81	$0.00
07/11/2018	BILL	GONZALEZ, RODRIGO	$102.81	$102.81
08/24/2017	PAYMENT	GONZALEZ RODRIGO CASH	$-101.79	$0.00
07/19/2017	BILL	GONZALEZ, RODRIGO	$101.79	$101.79
08/18/2016	PAYMENT	GONZALEZ, RODRIGO CASH	$-100.81	$0.00
07/14/2016	BILL	GONZALEZ, RODRIGO	$100.81	$100.81
08/17/2015	PAYMENT	GONZALEZ, RODRIGO CASH	$-101.04	$0.00
07/09/2015	BILL	GONZALEZ, RODRIGO	$101.04	$101.04
08/11/2014	PAYMENT	GONZALEZ, RODRIGO CASH	$-116.56	$0.00
07/09/2014	BILL	GONZALEZ, RODRIGO	$116.56	$116.56
08/30/2013	PAYMENT	GONZALEZ, FERNANDO CASH	$-113.75	$0.00
07/11/2013	BILL	GONZALEZ, RODRIGO	$113.75	$113.75
08/10/2012	PAYMENT	GONZALEZ, RODRIGO CASH	$-111.01	$0.00
07/13/2012	BILL	GONZALEZ, RODRIGO	$111.01	$111.01
08/09/2011	PAYMENT	GONZALEZ, RODRIGO CASH	$-108.35	$0.00
07/13/2011	BILL	GONZALEZ, RODRIGO	$108.35	$108.35
08/20/2010	PAYMENT	GONZALEZ, RODRIGO CASH	$-105.78	$0.00
07/08/2010	BILL	GONZALEZ, RODRIGO	$105.78	$105.78
08/03/2009	PAYMENT	GONZALEZ, FERNANDO CASH	$-68.90	$0.00
07/13/2009	BILL	GONZALEZ, RODRIGO	$68.90	$68.90
08/01/2008	PAYMENT	GONZALEZ, FERNANDO CASH	$-68.56	$0.00
07/14/2008	BILL	GONZALEZ, RODRIGO	$68.56	$68.56
07/31/2007	PAYMENT	GONZALEZ, FERNANDO CASH	$-67.98	$0.00
07/13/2007	BILL	GONZALEZ, RODRIGO	$67.98	$67.98
07/28/2006	PAYMENT	GONZALEZ, RODRIGO CASH	$-66.24	$0.00
07/16/2006	BILL	GONZALEZ, RODRIGO	$66.24	$66.24
08/05/2005	PAYMENT	GONZALEZ, RODRIGO CASH	$-64.71	$0.00
07/26/2005	BILL	GONZALEZ, RODRIGO	$64.71	$64.71
08/03/2004	PAYMENT	GONZALEZ, FERNANDO CASH	$-44.88	$0.00
07/13/2004	BILL	GONZALEZ, RODRIGO	$44.88	$44.88
08/20/2003	PAYMENT	GONZALEZ, RODRIGO, CASH	$-138.81	$0.00
07/22/2003	BILL	GONZALEZ, RODRIGO	$138.81	$138.81
03/12/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1757	$-27.47	$0.00
01/10/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1718	$-27.47	$27.47
10/09/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1675	$-27.47	$54.94
08/21/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1652	$-47.47	$82.41
07/11/2002	BILL	GONZALEZ, RODRIGO	$129.88	$129.88
03/27/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1580	$-30.09	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.09
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.08	$28.09
01/07/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1536	$-27.01	$27.01
10/01/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1484	$-27.01	$54.02
08/22/2001	PAYMENT	GONZALEZ, RODRIGO CASH	$-47.27	$81.03
07/13/2001	BILL	GONZALEZ, RODRIGO	$128.30	$128.30
08/24/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-128.28	$0.00
07/10/2000	BILL	GONZALEZ, RODRIGO	$128.28	$128.28
08/18/1999	PAYMENT	GONZALEZ, RODRIGO CASH	$-127.31	$0.00
07/17/1999	BILL	GONZALEZ, RODRIGO	$127.31	$127.31
08/11/1998	PAYMENT	GONZALEZ, RODRIGO CASH	$-129.29	$0.00
07/10/1998	BILL	GONZALEZ, RODRIGO	$129.29	$129.29
08/15/1997	PAYMENT	GONZALEZ, RODRIGO CASH	$-128.28	$0.00
07/20/1997	BILL	GONZALEZ, RODRIGO	$128.28	$128.28
08/07/1996	PAYMENT	GONZALEZ, RODRIGO	$-123.35	$0.00
07/15/1996	BILL	GONZALEZ, RODRIGO	$123.35	$123.35