Tax Account 002-064-03

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Owners

YOUNG, THOMAS & HOOPES, HEATHER
2028 NORAMN LANE
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	002-064-03
Account Type	Real Estate
Location	546 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-064-03

Account Type

Real Estate

Location

546 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.29
Total	$476.29
Paid	$476.29
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

$476.29

Total

$476.29

Paid

$476.29

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	$143.29	$0.00	$143.29	$143.29	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.38	$17.47	$460.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$400.89	$15.13	$416.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$372.67	$0.00	$372.67	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$364.39	$13.85	$378.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$352.42	$27.88	$380.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$339.58	$0.00	$339.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$334.54	$0.00	$334.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$329.60	$0.00	$329.60	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$325.35	$0.00	$325.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$316.46	$0.00	$316.46	$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
08/15/2024	PAYMENT	HOOPES, HEATHER CREDIT CC	$-476.29	$0.00
07/15/2024	BILL	YOUNG, THOMAS & HOOPES, HEATHER	$476.29	$476.29
12/11/2023	PAYMENT	YOUNG, THOMAS & HOOPES, HEATHER CREDIT CC	$-460.85	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$11.97	$460.85
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.50	$448.88
07/11/2023	BILL	YOUNG, THOMAS & HOOPES, HEATHE	$443.38	$443.38
12/14/2022	PAYMENT	HOOPES, HEATHER CREDIT: D BANK: CC NUM: CC	$-416.02	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.52	$416.02
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.61	$405.50
07/14/2022	BILL	YOUNG, THOMAS & HOOPES, HEATHE	$400.89	$400.89
08/12/2021	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-372.67	$0.00
07/19/2021	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$372.67	$372.67
01/04/2021	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-378.24	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.61	$378.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.24	$368.63
07/08/2020	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$364.39	$364.39
05/21/2020	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-199.08	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$199.08
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$192.08
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$189.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.27	$186.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.41	$175.81
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$171.40
09/03/2019	PAYMENT	GOMEZ, STEVEN CHECK BANK: 958434 NUM: 575	$-181.22	$171.20
07/14/2019	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$352.42	$352.42
10/12/2018	PAYMENT	GOMEZ, STEVEN CREDIT: D BANK: CC NUM: CC	$-159.78	$0.00
08/06/2018	PAYMENT	GOMEZ STEVEN CREDIT: B BANK: 958434 NUM: 557	$-179.80	$159.78
07/11/2018	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$339.58	$339.58
08/14/2017	PAYMENT	GOMEZ STEVEN CHECK BANK: 958434 NUM: 551	$-334.54	$0.00
07/19/2017	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$334.54	$334.54
08/18/2016	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 541	$-329.60	$0.00
07/14/2016	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$329.60	$329.60
08/18/2015	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 522	$-325.35	$0.00
07/09/2015	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$325.35	$325.35
08/13/2014	PAYMENT	GOMEZ, STEVEN CHECK BANK: 95-8434 NUM: 513	$-316.46	$0.00
07/09/2014	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$316.46	$316.46
08/16/2013	PAYMENT	GOMEZ, STEVEN J. CHECK BANK: 95-8434 NUM: 500	$-311.86	$0.00
07/11/2013	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$311.86	$311.86
08/08/2012	PAYMENT	GOMEZ,STEVEN J. CHECK BANK: 95-8434 NUM: 486	$-305.19	$0.00
07/13/2012	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$305.19	$305.19
08/30/2011	PAYMENT	GOMEZ,STEVEN J CHECK BANK: 95-219 NUM: 121	$-288.70	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.49	$288.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$292.19
07/13/2011	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$288.70	$288.70
02/15/2011	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 120	$-68.00	$0.00
01/05/2011	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 118	$-68.00	$68.00
09/14/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 117	$-68.00	$136.00
08/03/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 116	$-88.93	$204.00
07/08/2010	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$292.93	$292.93
03/04/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 115	$-66.19	$0.00
01/12/2010	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 114	$-66.19	$66.19
09/29/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 113	$-66.19	$132.38
08/13/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 112	$-86.22	$198.57
07/13/2009	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$284.79	$284.79
02/23/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 109	$-64.25	$0.00
01/08/2009	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 107	$-64.25	$64.25
10/02/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 106	$-64.25	$128.50
08/25/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 105	$-84.27	$192.75
07/14/2008	BILL	GOMEZ, STEVEN J & HOLMES, GAIL	$277.02	$277.02
02/26/2008	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 95-219 NUM: 102	$-60.75	$0.00
11/08/2007	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 94-72 NUM: 2557	$-123.93	$60.75
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.43	$184.68
08/07/2007	PAYMENT	GOMEZ, STEVEN J CHECK BANK: 94-72 NUM: 2547	$-80.76	$182.25
07/13/2007	BILL	GOMEZ, JULIA	$263.01	$263.01
02/26/2007	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2536	$-57.09	$0.00
01/08/2007	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2530	$-57.09	$57.09
10/05/2006	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2522	$-57.09	$114.18
08/10/2006	PAYMENT	GOMEZ, JULIA S (STEVEN J) CHECK BANK: 94-72 NUM: 2517	$-77.12	$171.27
07/16/2006	BILL	GOMEZ, JULIA	$248.39	$248.39
08/11/2005	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2428	$-233.85	$0.00
07/26/2005	BILL	GOMEZ, JULIA	$233.85	$233.85
08/13/2004	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2225	$-193.56	$0.00
07/13/2004	BILL	GOMEZ, JULIA	$193.56	$193.56
08/26/2003	PAYMENT	GOMEZ, JULIA S CHECK BANK: 94-72 NUM: 2028	$-192.17	$0.00
07/22/2003	BILL	GOMEZ, JULIA	$192.17	$192.17
08/12/2002	PAYMENT	GOMEZ, JULIA CASH	$-178.93	$0.00
07/11/2002	BILL	GOMEZ, JULIA	$178.93	$178.93
09/04/2001	PAYMENT	GOMEZ, JULIA CHECK BANK: 94-72 NUM: 1505	$-176.31	$0.00
07/13/2001	BILL	GOMEZ, JULIA	$176.31	$176.31
08/02/2000	PAYMENT	GOMEZ, JULIA S. CHECK BANK: 94-72 NUM: 1622	$-208.21	$0.00
07/10/2000	BILL	GOMEZ, JULIA	$208.21	$208.21
08/05/1999	PAYMENT	GOMEZ, JULIA CHECK BANK: 94-72 NUM: 1287	$-200.65	$0.00
07/17/1999	BILL	GOMEZ, JULIA	$200.65	$200.65
08/17/1998	PAYMENT	GOMEZ CHECK	$-204.20	$0.00
07/10/1998	BILL	GOMEZ, JULIA	$204.20	$204.20
01/06/1998	PAYMENT	GOMEZ CHECK	$-91.14	$0.00
10/14/1997	PAYMENT	GOMEZ CHECK	$-45.57	$91.14
08/26/1997	PAYMENT	JULIA GOMEZ CHECK	$-65.82	$136.71
07/20/1997	BILL	GOMEZ, JULIA	$202.53	$202.53
03/05/1997	PAYMENT	GOMEZ, JULIA	$-43.50	$0.00
01/21/1997	PAYMENT	JULIA GOMEZ	$-43.50	$43.50
10/20/1996	PAYMENT	GOMEZ, JULIA	$-43.50	$87.00
08/22/1996	PAYMENT	GOMEZ, JULIA	$-63.72	$130.50
07/15/1996	BILL	GOMEZ, JULIA	$194.22	$194.22