Tax Account 002-101-16

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Owners

GONZALEZ INVESTMENT GROUP, LLC
935 SHEEP CREEK RD
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	002-101-16
Account Type	Real Estate
Location	6 E 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-16

Account Type

Real Estate

Location

6 E 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,579.56
Total	$2,579.56
Paid	$2,579.56
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,579.56

Total

$2,579.56

Paid

$2,579.56

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$839.56	$0.00	$0.00	$839.56	$839.56	$0.00
2	10/06/2025	10/16/2025	Paid	$836.00	$0.00	$0.00	$836.00	$836.00	$0.00
3	01/05/2026	01/15/2026	Paid	$836.00	$0.00	$0.00	$836.00	$836.00	$0.00
4	03/02/2026	03/12/2026	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,388.48	$3.00	$0.00	$2,391.48	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,278.56	$0.00	$0.00	$2,278.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,131.31	$0.00	$0.00	$2,131.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,756.54	$0.00	$0.00	$2,756.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,699.64	$0.00	$0.00	$2,699.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,617.24	$0.00	$0.00	$2,617.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,537.56	$0.00	$0.00	$2,537.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,526.66	$0.00	$0.00	$2,526.66	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,515.80	$0.00	$0.00	$2,515.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,539.12	$0.00	$0.00	$2,539.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,551.07	$0.00	$0.00	$2,551.07	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/17/2025	PAYMENT	BM CAR WASH SYS 099 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-335.07	$0.00
11/17/2025	PAYMENT	BM CAR WASH SYS 091 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-2,572.68	$335.07
11/17/2025	AMENDMENT	CLERICAL ERROR - DOUBLE ASSESSMENT	$-800.66	$2,907.75
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 091 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 138638. REASON: CLERICAL ERROR - DOUBLE ASSESSMENT	$2,572.68	$3,708.41
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 099 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 138639. REASON: CLERICAL ERROR - DOUBLE ASSESSMENT	$838.78	$1,135.73
11/17/2025	PAYMENT	BM CAR WASH SYS 099 ORIG: CHECK ORIG: SYS ORIG: SYS	$-838.78	$296.95
11/17/2025	PAYMENT	BM CAR WASH SYS 091 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,572.68	$1,135.73
11/17/2025	PAYMENT	BM CAR WASH SYS 079 ORIG: CHECK ORIG: SYS ORIG: SYS	$-776.87	$3,708.41
11/17/2025	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI SYS 1601 ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,952.55	$4,485.28
11/17/2025	AMENDMENT	CLERICAL ERROR - DOUBLE ASSESSMENT	$-958.07	$7,437.83
11/17/2025	ADJUSTMENT	KOVIS, THOMAS & NARVAIZA, MARI SYS 1601 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 138628. REASON: CLERICAL ERROR - DOUBLE ASSESSMENT	$2,952.55	$8,395.90
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 079 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 138629. REASON: CLERICAL ERROR - DOUBLE ASSESSMENT	$776.87	$5,443.35
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 091 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 138630. REASON: CLERICAL ERROR - DOUBLE ASSESSMENT	$2,572.68	$4,666.48
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 099 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 138631. REASON: CLERICAL ERROR - DOUBLE ASSESSMENT	$838.78	$2,093.80
11/17/2025	PAYMENT	BM CAR WASH SYS 099 ORIG: CHECK ORIG: SYS	$-838.78	$1,255.02
11/17/2025	PAYMENT	BM CAR WASH SYS 091 ORIG: CHECK ORIG: SYS	$-2,572.68	$2,093.80
11/17/2025	PAYMENT	BM CAR WASH SYS 079 ORIG: CHECK ORIG: SYS	$-776.87	$4,666.48
11/17/2025	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI SYS 1601 ORIG: CHECK ORIG: SYS	$-2,952.55	$5,443.35
11/17/2025	PAYMENT	RUBIO CAR WASH SYS 1539 ORIG: CHECK ORIG: SYS	$-2,743.74	$8,395.90
11/17/2025	AMENDMENT	CLERICAL ERROR, DOUBLE ASSESSMENT	$-673.99	$11,139.64
11/17/2025	ADJUSTMENT	RUBIO CAR WASH SYS 1539 ORIG: CHECK VOIDED PAYMENT: 138617. REASON: CLERICAL ERROR, DOUBLE ASSESSMENT	$2,743.74	$11,813.63
11/17/2025	ADJUSTMENT	KOVIS, THOMAS & NARVAIZA, MARI SYS 1601 ORIG: CHECK VOIDED PAYMENT: 138618. REASON: CLERICAL ERROR, DOUBLE ASSESSMENT	$2,952.55	$9,069.89
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 079 ORIG: CHECK VOIDED PAYMENT: 138619. REASON: CLERICAL ERROR, DOUBLE ASSESSMENT	$776.87	$6,117.34
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 091 ORIG: CHECK VOIDED PAYMENT: 138620. REASON: CLERICAL ERROR, DOUBLE ASSESSMENT	$2,572.68	$5,340.47
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 099 ORIG: CHECK VOIDED PAYMENT: 138621. REASON: CLERICAL ERROR, DOUBLE ASSESSMENT	$838.78	$2,767.79
11/17/2025	PAYMENT	BM CAR WASH SYS 099 ORIG: CHECK	$-838.78	$1,929.01
11/17/2025	PAYMENT	BM CAR WASH SYS 091 ORIG: CHECK	$-2,572.68	$2,767.79
11/17/2025	PAYMENT	BM CAR WASH SYS 079 ORIG: CHECK	$-776.87	$5,340.47
11/17/2025	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI SYS 1601 ORIG: CHECK	$-2,952.55	$6,117.34
11/17/2025	PAYMENT	RUBIO CAR WASH SYS 1539 ORIG: CHECK	$-2,743.74	$9,069.89
11/17/2025	AMENDMENT	CLERICAL ERROR-DOUBLE ASSESSMENT	$-612.43	$11,813.63
11/17/2025	ADJUSTMENT	RUBIO CAR WASH SYS 1539 VOIDED PAYMENT: 96296. REASON: CLERICAL ERROR-DOUBLE ASSESSMENT	$2,743.74	$12,426.06
11/17/2025	ADJUSTMENT	KOVIS, THOMAS & NARVAIZA, MARI SYS 1601 VOIDED PAYMENT: 107923. REASON: CLERICAL ERROR-DOUBLE ASSESSMENT	$2,952.55	$9,682.32
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 079 VOIDED PAYMENT: 121496. REASON: CLERICAL ERROR-DOUBLE ASSESSMENT	$776.87	$6,729.77
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 091 VOIDED PAYMENT: 128938. REASON: CLERICAL ERROR-DOUBLE ASSESSMENT	$2,572.68	$5,952.90
11/17/2025	ADJUSTMENT	BM CAR WASH SYS 099 VOIDED PAYMENT: 132921. REASON: CLERICAL ERROR-DOUBLE ASSESSMENT	$838.78	$3,380.22
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$33.44	$2,541.44
08/13/2025	PAYMENT	BM CAR WASH CHECK 099	$-838.78	$2,508.00
07/17/2025	BILL	GONZALEZ INVESTMENT GROUP, LLC	$3,346.78	$3,346.78
04/04/2025	PAYMENT	BM CAR WASH CHECK 091	$-2,572.68	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,572.68
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$139.32	$2,569.68
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.40	$2,430.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.96	$2,352.96
08/19/2024	PAYMENT	BM CAR WASH CHECK 079	$-776.87	$2,322.00
07/15/2024	BILL	GONZALEZ INVESTMENT GROUP, LLC	$3,098.87	$3,098.87
08/16/2023	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1601	$-2,952.55	$0.00
07/11/2023	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,952.55	$2,952.55
08/16/2022	PAYMENT	RUBIO CAR WASH CHECK BANK: 947074 NUM: 1539	$-2,743.74	$0.00
07/14/2022	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,743.74	$2,743.74
08/13/2021	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1460	$-2,756.54	$0.00
07/19/2021	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,756.54	$2,756.54
08/20/2020	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1396	$-2,699.64	$0.00
07/08/2020	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,699.64	$2,699.64
02/27/2020	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1372	$-654.31	$0.00
01/13/2020	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1358	$-654.31	$654.31
09/23/2019	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1329	$-654.31	$1,308.62
08/13/2019	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1323	$-654.31	$1,962.93
07/14/2019	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,617.24	$2,617.24
03/06/2019	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1292	$-634.39	$0.00
01/15/2019	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 947074 NUM: 1282	$-634.39	$634.39
10/12/2018	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1268	$-634.39	$1,268.78
08/21/2018	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1254	$-634.39	$1,903.17
07/11/2018	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,537.56	$2,537.56
03/19/2018	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1231	$-631.66	$0.00
01/09/2018	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 947074 NUM: 1216	$-631.66	$631.66
10/10/2017	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1195	$-631.66	$1,263.32
08/08/2017	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1183	$-631.68	$1,894.98
07/19/2017	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,526.66	$2,526.66
03/20/2017	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1147	$-628.00	$0.00
01/10/2017	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1130	$-628.00	$628.00
10/11/2016	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1453	$-628.00	$1,256.00
08/09/2016	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1100	$-631.80	$1,884.00
07/14/2016	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,515.80	$2,515.80
03/21/2016	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1073	$-634.00	$0.00
12/28/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1046	$-634.00	$634.00
10/09/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1020	$-634.00	$1,268.00
07/29/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1013	$-637.12	$1,902.00
07/09/2015	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,539.12	$2,539.12
08/13/2014	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-7074 NUM: 3778	$-2,551.07	$0.00
07/09/2014	BILL	FISCHER, JAY & LESLIE	$2,551.07	$2,551.07
08/13/2013	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-7074 NUM: 3757	$-2,540.11	$0.00
07/11/2013	BILL	FISCHER, JAY & LESLIE	$2,540.11	$2,540.11
08/21/2012	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-7074 NUM: 3737	$-2,506.53	$0.00
07/13/2012	BILL	FISCHER, JAY & LESLIE	$2,506.53	$2,506.53
08/03/2011	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-7074 NUM: 3718	$-2,368.66	$0.00
07/13/2011	BILL	FISCHER, JAY & LESLIE	$2,368.66	$2,368.66
08/17/2010	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3698	$-2,463.32	$0.00
07/08/2010	BILL	FISCHER, JAY & LESLIE	$2,463.32	$2,463.32
08/19/2009	PAYMENT	T AND M WASH CHECK BANK: 94-7074 NUM: 3683	$-2,497.68	$0.00
07/13/2009	BILL	FISCHER, JAY & LESLIE	$2,497.68	$2,497.68
08/21/2008	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3839	$-2,452.77	$0.00
07/14/2008	BILL	FISCHER, JAY & LESLIE	$2,452.77	$2,452.77
08/28/2007	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3649	$-1,737.13	$0.00
07/13/2007	BILL	FISCHER, JAY & LESLIE	$1,737.13	$1,737.13
08/11/2006	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-7074 NUM: 3622	$-1,623.69	$0.00
07/16/2006	BILL	FISCHER, JAY & LESLIE	$1,623.69	$1,623.69
08/24/2005	PAYMENT	FISCHER, JAY & LESLIE CHECK BANK: 94-7074 NUM: 3597	$-1,385.92	$0.00
07/26/2005	BILL	FISCHER, JAY & LESLIE	$1,385.92	$1,385.92
08/24/2004	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3578	$-1,380.16	$0.00
07/13/2004	BILL	FISCHER, JAY & LESLIE	$1,380.16	$1,380.16
08/11/2003	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3467	$-1,368.52	$0.00
07/22/2003	BILL	FISCHER, JAY & LESLIE C/S	$1,368.52	$1,368.52
08/06/2002	PAYMENT	T & M WASH CHECK BANK: 94-7074 NUM: 3302	$-1,262.36	$0.00
07/11/2002	BILL	FISCHER, JAY & LESLIE C/S	$1,262.36	$1,262.36
08/14/2001	PAYMENT	T & M WASH/FISCHER, JAY & LESL CHECK BANK: 94-7074 NUM: 3161	$-1,240.62	$0.00
07/13/2001	BILL	FISCHER, JAY & LESLIE C/S	$1,240.62	$1,240.62
09/05/2000	PAYMENT	FISCHER, JAY & LESLIE C/S CHECK BANK: 94-7074 NUM: 2979	$-1,347.99	$0.00
07/10/2000	BILL	FISCHER, JAY & LESLIE C/S	$1,347.99	$1,347.99
08/23/1999	PAYMENT	FISCHER, JAY & LESLIE C/S CHECK BANK: 94-72 NUM: 2775	$-1,409.33	$0.00
07/17/1999	BILL	FISCHER, JAY & LESLIE C/S	$1,409.33	$1,409.33
07/29/1998	PAYMENT	FISCHER, JAY & LESLIE C/S CHECK	$-1,433.24	$0.00
07/10/1998	BILL	FISCHER, JAY & LESLIE C/S	$1,433.24	$1,433.24
08/29/1997	PAYMENT	GANDOLFO, T G & M M CHECK	$-1,415.97	$0.00
07/20/1997	BILL	GANDOLFO, T G & M M	$1,415.97	$1,415.97
08/21/1996	PAYMENT	M.,GANDOLFO	$-1,351.49	$0.00
07/15/1996	BILL	GANDOLFO, T G & M M	$1,351.49	$1,351.49