Tax Account 002-022-21

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Owners

GONZALEZ, RODRIGO & CONCEPCION
300 LEMAIRE ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-022-21
Account Type	Real Estate
Location	155 N 1ST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-022-21

Account Type

Real Estate

Location

155 N 1ST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.67
Total	$334.67
Paid	$334.67
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

$334.67

Total

$334.67

Paid

$334.67

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	$109.67	$0.00	$109.67	$109.67	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.24	$0.00	$312.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$279.49	$0.00	$279.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$260.28	$0.00	$260.28	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$254.66	$0.00	$254.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$246.51	$0.00	$246.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$240.08	$0.00	$240.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$239.19	$0.00	$239.19	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$238.31	$0.00	$238.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$239.26	$0.00	$239.26	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$246.89	$0.00	$246.89	$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
08/21/2024	PAYMENT	GONZALES, RODRIGO OR CONCEPCION CHECK 1004	$-334.67	$0.00
07/15/2024	BILL	GONZALEZ, RODRIGO & CONCEPCION	$334.67	$334.67
08/24/2023	PAYMENT	GONZALEZ, RODRIGO & CONCHA CHECK BANK: 94-7074 NUM: 1038	$-312.24	$0.00
07/11/2023	BILL	GONZALEZ, RODRIGO & CONCEPCION	$312.24	$312.24
08/16/2022	PAYMENT	GONZALEZ, CONCEPTION CHECK BANK: 947403 NUM: 1033	$-279.49	$0.00
07/14/2022	BILL	GONZALEZ, RODRIGO & CONCEPCION	$279.49	$279.49
08/20/2021	PAYMENT	GONZALEZ, CONCEPCION CHECK BANK: 947074 NUM: 120	$-260.28	$0.00
07/19/2021	BILL	GONZALEZ, RODRIGO & CONCEPCION	$260.28	$260.28
08/20/2020	PAYMENT	GONAZALEZ, CONCEOCION CHECK BANK: 947074 NUM: 3867	$-254.66	$0.00
07/08/2020	BILL	GONZALEZ, RODRIGO & CONCEPCION	$254.66	$254.66
01/03/2020	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 947074 NUM: 3828	$-113.24	$0.00
08/19/2019	PAYMENT	GONZALEZ, RODRIGO CHECK BANK: 947074 NUM: 3812	$-133.27	$113.24
07/14/2019	BILL	GONZALEZ, RODRIGO & CONCEPCION	$246.51	$246.51
08/21/2018	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 947074 NUM: 3768	$-240.08	$0.00
07/11/2018	BILL	GONZALEZ, RODRIGO & CONCEPCION	$240.08	$240.08
01/05/2018	PAYMENT	GONZALEZ RODRIGO & CONCEPTIO CHECK BANK: 947403 NUM: 1119	$-109.58	$0.00
09/22/2017	PAYMENT	GONZALEZ CONCEPCION CHECK BANK: 947403 NUM: 1118	$-54.79	$109.58
08/16/2017	PAYMENT	GONZALEZ COCEPCION CHECK BANK: 947403 NUM: 1117	$-74.82	$164.37
07/19/2017	BILL	GONZALEZ, RODRIGO & CONCEPCION	$239.19	$239.19
10/06/2016	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7403 NUM: 1110	$-162.00	$0.00
08/17/2016	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3678	$-76.31	$162.00
07/14/2016	BILL	GONZALEZ, RODRIGO & CONCEPCION	$238.31	$238.31
08/18/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3605	$-239.26	$0.00
07/09/2015	BILL	GONZALEZ, RODRIGO & CONCEPCION	$239.26	$239.26
03/05/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3556	$-56.00	$0.00
01/13/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3536	$-56.00	$56.00
10/09/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3502	$-56.00	$112.00
08/11/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3487	$-78.89	$168.00
07/09/2014	BILL	GONZALEZ, RODRIGO & CONCEPCION	$246.89	$246.89
03/04/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3447	$-56.00	$0.00
01/08/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3429	$-56.00	$56.00
10/09/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3401	$-56.00	$112.00
08/19/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3389	$-77.97	$168.00
07/11/2013	BILL	GONZALEZ, RODRIGO & CONCEPCION	$245.97	$245.97
03/05/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3322	$-54.00	$0.00
01/12/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3298	$-54.00	$54.00
10/04/2012	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3261	$-54.00	$108.00
08/22/2012	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3241	$-77.00	$162.00
07/13/2012	BILL	GONZALEZ, RODRIGO & CONCEPCION	$239.00	$239.00
03/07/2012	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3177	$-50.69	$0.00
12/20/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3150	$-50.69	$50.69
10/03/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3113	$-50.69	$101.38
08/16/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3086	$-70.71	$152.07
07/13/2011	BILL	GONZALEZ, RODRIGO & CONCEPCION	$222.78	$222.78
03/10/2011	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CHECK BANK: 94-7074 NUM: 3035	$-46.00	$0.00
01/05/2011	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3020	$-46.00	$46.00
10/11/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2997	$-46.00	$92.00
08/19/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2983	$-69.76	$138.00
07/08/2010	BILL	GONZALEZ, RODRIGO & CONCEPCION	$207.76	$207.76
03/03/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.66	$0.00
01/08/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2922	$-37.66	$37.66
10/07/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.66	$75.32
08/21/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2879	$-57.67	$112.98
07/13/2009	BILL	GONZALEZ, RODRIGO & CONCEPCION	$170.65	$170.65
03/02/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.07	$0.00
01/08/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.07	$37.07
10/06/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-37.07	$74.14
08/20/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-57.09	$111.21
07/14/2008	BILL	GONZALEZ, RODRIGO & CONCEPCION	$168.30	$168.30
02/28/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-35.99	$0.00
01/11/2008	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-7074 NUM: 1001	$-35.99	$35.99
10/08/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-35.99	$71.98
08/20/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-56.00	$107.97
07/13/2007	BILL	GONZALEZ, RODRIGO & CONCEPCION	$163.97	$163.97
04/06/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-38.35	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$38.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.40	$36.35
12/27/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2528	$-34.95	$34.95
10/03/2006	PAYMENT	GONZALEZ, CONCEPCION CASH	$-34.95	$69.90
08/24/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2484	$-54.95	$104.85
07/16/2006	BILL	GONZALEZ, RODRIGO & CONCEPCION	$159.80	$159.80
02/27/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2388	$-32.72	$0.00
01/05/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2355	$-32.72	$32.72
10/12/2005	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2306	$-32.72	$65.44
08/16/2005	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-52.74	$98.16
07/26/2005	BILL	GONZALEZ, RODRIGO & CONCEPCION	$150.90	$150.90
08/13/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-160.53	$0.00
07/13/2004	BILL	GONZALEZ, RODRIGO & CONCEPCION	$160.53	$160.53
02/25/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1973	$-34.87	$0.00
01/14/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1948	$-34.87	$34.87
10/06/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1875	$-34.87	$69.74
08/22/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1844	$-54.87	$104.61
07/22/2003	BILL	GONZALEZ, RODRIGO & CONCEPCION	$159.48	$159.48
03/12/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1757	$-32.22	$0.00
01/10/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1718	$-32.22	$32.22
10/09/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1675	$-32.22	$64.44
08/21/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1652	$-52.23	$96.66
07/11/2002	BILL	GONZALEZ, RODRIGO & CONCEPCION	$148.89	$148.89
03/27/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1580	$-34.93	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$34.93
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.27	$32.93
01/07/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1536	$-31.66	$31.66
10/01/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1484	$-31.66	$63.32
08/22/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-51.95	$94.98
07/13/2001	BILL	GONZALEZ, RODRIGO & CONCEPCION	$146.93	$146.93
08/24/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-146.90	$0.00
07/10/2000	BILL	GONZALEZ, RODRIGO & CONCEPCION	$146.90	$146.90
03/09/2000	PAYMENT	GONZALEZ, ALFREDO CASH	$-31.20	$0.00
01/05/2000	PAYMENT	ALFREDO GONZALEZ CHECK BANK: 94-7074 NUM: 1154	$-31.19	$31.20
10/22/1999	PAYMENT	GONZALEZ, CONCEPEION CHECK BANK: 94-7074 NUM: 1111	$-32.43	$62.39
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.25	$94.82
08/18/1999	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-51.37	$93.57
07/17/1999	BILL	GONZALEZ, RODRIGO & CONCEPCION	$144.94	$144.94
08/06/1998	PAYMENT	GONZALEZ CASH	$-147.18	$0.00
07/10/1998	BILL	GONZALEZ, RODRIGO & CONCEPCION	$147.18	$147.18
08/29/1997	PAYMENT	GONZALEZ CHECK	$-145.79	$0.00
07/20/1997	BILL	GONZALEZ, RODRIGO & CONCEPCION	$145.79	$145.79
01/16/1997	PAYMENT	RODRIGO GONZALES	$-59.92	$0.00
10/10/1996	PAYMENT	RODRIGO GONZALES	$-29.96	$59.92
09/04/1996	PAYMENT	RODRIGO GONZALES	$-50.19	$89.88
07/15/1996	BILL	GONZALEZ, RODRIGO & CONCEPCION	$140.07	$140.07