Tax Account 002-161-14

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Owners

GONZALEZ, JORGE
120 BLUE RIDGE 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	002-161-14
Account Type	Real Estate
Location	410 E 5TH STREET SOUTH
Balance	$699.15
Currently Due	$699.15

Account ID

002-161-14

Account Type

Real Estate

Location

410 E 5TH STREET SOUTH

Balance

$699.15

Currently Due

$699.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.21
Total	$699.15
Paid	$0.00
Balance	$699.15
Due	$699.15
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

$603.21

Total

$699.15

Paid

$0.00

Balance

$699.15

Due

$699.15

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	Past due	$177.21	$7.09	$177.21	$0.00	$184.30
2	10/07/2024	10/17/2024	Past due	$142.00	$15.96	$142.00	$0.00	$342.26
3	01/06/2025	01/16/2025	Past due	$142.00	$27.67	$142.00	$0.00	$511.93
4	03/03/2025	03/13/2025	Past due	$142.00	$45.22	$142.00	$0.00	$699.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.58	$20.94	$607.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$533.51	$84.44	$617.95	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$495.47	$78.73	$574.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$484.32	$18.05	$502.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$468.19	$60.13	$528.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$455.35	$35.48	$490.83	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$450.32	$68.94	$519.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$445.38	$14.84	$460.22	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$480.76	$13.80	$494.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.97	$0.00	$477.97	$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	.00	32.00	32.00
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
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$699.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.22	$696.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.67	$653.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.96	$626.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.09	$610.30
07/15/2024	BILL	GONZALEZ, JORGE	$603.21	$603.21
04/08/2024	PAYMENT	GONZALEZ, JORGE CASH	$-146.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$146.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$143.52
01/18/2024	PAYMENT	GONZALEZ, JORGE CREDIT CC	$-143.52	$138.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$281.52
10/11/2023	PAYMENT	GONZALEZ, JORGE CASH	$-0.34	$276.00
10/10/2023	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-317.14	$276.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.90	$593.48
07/11/2023	BILL	GONZALEZ, JORGE	$586.58	$586.58
05/04/2023	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-617.95	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$617.95
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.35	$614.95
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.31	$577.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.84	$553.29
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.94	$539.45
07/14/2022	BILL	GONZALEZ, JORGE	$533.51	$533.51
04/19/2022	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-574.20	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$574.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.68	$571.20
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.60	$536.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.89	$513.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.56	$501.03
07/19/2021	BILL	GONZALEZ, JORGE	$495.47	$495.47
01/13/2021	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-502.37	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.61	$502.37
09/08/2020	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-396.25	$489.76
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.44	$886.01
08/12/2020	INTEREST	Monthly Interest	$2.84	$880.57
08/03/2020	INTEREST	Monthly Interest	$2.84	$877.73
07/08/2020	BILL	GONZALEZ, JORGE	$484.32	$874.89
07/01/2020	INTEREST	Monthly Interest	$2.84	$390.57
06/02/2020	INTEREST	Monthly Interest	$2.84	$387.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.88	$384.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.75	$361.01
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.86	$347.26
09/09/2019	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-132.07	$341.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.28	$473.47
08/27/2019	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-102.10	$468.19
08/01/2019	INTEREST	Monthly Interest	$0.70	$570.29
07/14/2019	BILL	GONZALEZ, JORGE	$468.19	$569.59
07/02/2019	INTEREST	Monthly Interest	$0.70	$101.40
06/04/2019	INTEREST	Monthly Interest	$0.70	$100.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$100.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$93.00
05/08/2019	PENALTY	1st warning letter	$3.00	$90.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.35	$87.00
11/14/2018	PAYMENT	GONZALEZ, JORGE CREDIT: D BANK: CC NUM: CC	$-388.73	$83.65
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.88	$472.38
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.15	$460.50
07/11/2018	BILL	GONZALEZ, JORGE	$455.35	$455.35
04/09/2018	PAYMENT	GONZALEZ, JORGE CASH	$-519.26	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.52	$519.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.56	$487.74
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.76	$467.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$455.42
07/19/2017	BILL	GONZALEZ, JORGE	$450.32	$450.32
03/13/2017	PAYMENT	GONZALEZ, JORGE CASH	$-332.84	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.60	$332.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$322.24
08/17/2016	PAYMENT	GONZALEZ, JORGE CASH	$-127.38	$318.00
07/14/2016	BILL	GONZALEZ, JORGE	$445.38	$445.38
03/24/2016	PAYMENT	GONZALEZ, JORGE CASH	$-119.60	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$119.60
02/09/2016	PAYMENT	GONZALEZ, JORGE CASH	$-119.60	$115.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.60	$234.60
10/19/2015	PAYMENT	GONZALEZ, JORGE CASH	$-119.60	$230.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/24/2015	PAYMENT	GONZALEZ, JORGE CASH	$-135.76	$345.00
07/09/2015	BILL	GONZALEZ, JORGE	$480.76	$480.76
03/16/2015	PAYMENT	GONZALEZ, JORGE CASH	$-114.00	$0.00
01/13/2015	PAYMENT	GONZALEZ, JORGE CASH	$-114.00	$114.00
10/16/2014	PAYMENT	GONZALEZ, JORGE CASH	$-114.00	$228.00
08/29/2014	PAYMENT	GONZALEZ, JORGE CASH	$-135.97	$342.00
07/09/2014	BILL	GONZALEZ, JORGE	$477.97	$477.97
03/04/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3447	$-113.00	$0.00
01/08/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3429	$-113.00	$113.00
10/08/2013	PAYMENT	GONZALEZ, JORGE CASH	$-113.00	$226.00
08/16/2013	PAYMENT	GONZALEZ, JORGE CASH	$-133.48	$339.00
07/11/2013	BILL	GONZALEZ, JORGE	$472.48	$472.48
03/05/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3322	$-111.00	$0.00
01/28/2013	PAYMENT	GONZALEZ, JORGE CASH	$-25.00	$111.00
01/28/2013	AMENDMENT	nsf ck#95 fee applied gp	$25.00	$136.00
01/12/2013	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-7074 NUM: 095	$-111.00	$111.00
10/09/2012	PAYMENT	GONZALEZ, JORGE CASH	$-111.00	$222.00
08/20/2012	PAYMENT	GONZALEZ, JORGE CASH	$-131.51	$333.00
07/13/2012	BILL	GONZALEZ, JORGE	$464.51	$464.51