Tax Account 002-171-19

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Owners

ATCHISON, AARON & LAURENT
734 GOLD CREEK AVENUE
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	002-171-19
Account Type	Real Estate
Location	734 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-19

Account Type

Real Estate

Location

734 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.53
Total	$829.53
Paid	$829.53
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

$829.53

Total

$829.53

Paid

$829.53

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	$232.53	$0.00	$232.53	$232.53	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.96	$0.00	$792.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$740.68	$0.00	$740.68	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$688.03	$0.00	$688.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$623.34	$27.94	$651.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$607.40	$97.57	$704.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$635.90	$67.97	$703.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$633.51	$2.00	$635.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$631.13	$0.00	$631.13	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$633.72	$0.00	$633.72	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$658.10	$0.00	$658.10	$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
02/24/2025	PAYMENT	NEW AMERICAN FUNDING CHECK 858068	$-199.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-199.00	$199.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-199.00	$398.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-232.53	$597.00
07/15/2024	BILL	ATCHISON, AARON & LAURENT	$829.53	$829.53
02/28/2024	PAYMENT	LERETA CHECK 744754	$-190.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-190.00	$190.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-190.00	$380.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-222.96	$570.00
07/11/2023	BILL	ATCHISON, AARON & LAURENT	$792.96	$792.96
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-180.17	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-180.17	$180.17
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-180.17	$360.34
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-200.17	$540.51
07/14/2022	BILL	ATCHISON, AARON & LAURENT	$740.68	$740.68
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-167.00	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-167.00	$167.00
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-167.00	$334.00
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-187.03	$501.00
07/19/2021	BILL	ATCHISON, AARON & LAURENT	$688.03	$688.03
02/05/2021	PAYMENT	ARSENAULT, AMY CASH	$-15.08	$0.00
01/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 27519	$-458.52	$15.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.08	$473.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.03	$458.52
09/21/2020	PAYMENT	ARSENAULT, AMY CASH	$-177.68	$452.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.83	$630.17
07/08/2020	BILL	ARSENAULT, CRAIG S	$623.34	$623.34
06/26/2020	PAYMENT	ARSENAULT, AMY CASH	$-1,080.88	$0.00
06/02/2020	INTEREST	Monthly Interest	$7.63	$1,080.88
05/04/2020	INTEREST	Monthly Interest	$2.57	$1,073.25
04/01/2020	INTEREST	Monthly Interest	$2.57	$1,070.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.52	$1,068.11
03/02/2020	INTEREST	Monthly Interest	$2.57	$1,025.59
02/03/2020	INTEREST	Monthly Interest	$2.57	$1,023.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.63	$1,020.45
01/06/2020	INTEREST	Monthly Interest	$2.57	$992.82
12/02/2019	INTEREST	Monthly Interest	$2.57	$990.25
11/06/2019	INTEREST	Monthly Interest	$2.57	$987.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.69	$985.11
10/01/2019	INTEREST	Monthly Interest	$2.57	$969.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.67	$966.85
09/03/2019	INTEREST	Monthly Interest	$2.57	$960.18
08/01/2019	INTEREST	Monthly Interest	$2.57	$957.61
07/14/2019	BILL	ARSENAULT, CRAIG S	$607.40	$955.04
07/02/2019	INTEREST	Monthly Interest	$2.57	$347.64
06/04/2019	INTEREST	Monthly Interest	$2.57	$345.07
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$342.50
05/08/2019	PENALTY	2nd warning letter	$3.00	$335.50
05/08/2019	PENALTY	1st warning letter	$3.00	$332.50
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.40	$329.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.16	$314.10
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-153.97	$307.94
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-173.99	$461.91
07/11/2018	BILL	ARSENAULT, CRAIG S	$635.90	$635.90
03/08/2018	PAYMENT	GAUTHIER NADINE CHECK BANK: 947074 NUM: 3557	$-155.37	$0.00
03/08/2018	AMENDMENT	adj pmt jj	$2.00	$155.37
01/05/2018	PAYMENT	GAUTHER ALLEN & NADINE CHECK BANK: 947074 NUM: 3534	$-153.37	$153.37
09/19/2017	PAYMENT	GAUTHER NADINE CHECK BANK: 947074 NUM: 3513	$-8.46	$306.74
08/30/2017	PAYMENT	GAUTHIER,NADIN CHECK BANK: 947074 NUM: 3502	$-318.31	$315.20
08/30/2017	ADJUSTMENT	adj for mistaken entry gpe BANK: 947074 NUM: 3502	$173.40	$633.51
08/30/2017	VOID	GAUTHIER, NADIN CHECK BANK: 947074 NUM: 3502	$-173.40	$460.11
07/19/2017	BILL	GAUTHIER, ALLEN M & REVA NADIN	$633.51	$633.51
02/28/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3457	$-152.00	$0.00
01/04/2017	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 61-7074 NUM: 3438	$-152.00	$152.00
10/04/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3415	$-152.00	$304.00
08/17/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3397	$-175.13	$456.00
07/14/2016	BILL	GAUTHIER, ALLEN M & REVA NADIN	$631.13	$631.13
03/08/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3351	$-153.00	$0.00
01/06/2016	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3326	$-153.00	$153.00
10/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3303	$-153.00	$306.00
08/21/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3294	$-174.72	$459.00
07/09/2015	BILL	GAUTHIER, ALLEN M & REVA NADIN	$633.72	$633.72
03/03/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3245	$-159.00	$0.00
01/07/2015	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3221	$-159.00	$159.00
09/30/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3193	$-159.00	$318.00
08/13/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3183	$-181.10	$477.00
07/09/2014	BILL	GAUTHIER, ALLEN M & REVA NADIN	$658.10	$658.10
02/27/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3119	$-158.00	$0.00
01/06/2014	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3097	$-158.00	$158.00
10/07/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3069	$-158.00	$316.00
08/16/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 3046	$-181.61	$474.00
07/11/2013	BILL	GAUTHIER, ALLEN M & REVA NADIN	$655.61	$655.61
02/27/2013	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2980	$-153.00	$0.00
12/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2940	$-153.00	$153.00
09/26/2012	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2913	$-153.00	$306.00
08/21/2012	PAYMENT	GAUTHIER,ALAN & NADINE CHECK BANK: 94-7074 NUM: 2893	$-175.56	$459.00
07/13/2012	BILL	GAUTHIER, ALLEN M & REVA NADIN	$634.56	$634.56
02/27/2012	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2830	$-149.16	$0.00
12/21/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2799	$-149.16	$149.16
09/30/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2767	$-149.16	$298.32
08/23/2011	PAYMENT	GAUTHIER,ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2747	$-169.18	$447.48
07/13/2011	BILL	GAUTHIER, ALLEN M & REVA NADIN	$616.66	$616.66
03/09/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2674	$-153.00	$0.00
01/05/2011	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2636	$-153.00	$153.00
10/06/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2593	$-153.00	$306.00
08/18/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2569	$-175.30	$459.00
07/08/2010	BILL	GAUTHIER, ALLEN M & REVA NADIN	$634.30	$634.30
02/26/2010	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2485	$-162.59	$0.00
12/22/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2454	$-162.59	$162.59
10/07/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2406	$-162.59	$325.18
08/21/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2384	$-182.60	$487.77
07/13/2009	BILL	GAUTHIER, ALLEN M & REVA NADIN	$670.37	$670.37
03/03/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2314	$-157.85	$0.00
01/05/2009	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2282	$-157.85	$157.85
10/13/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2241	$-157.85	$315.70
08/18/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2202	$-177.88	$473.55
07/14/2008	BILL	GAUTHIER, ALLEN M & REVA NADIN	$651.43	$651.43
02/26/2008	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2111	$-153.26	$0.00
12/21/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2066	$-153.26	$153.26
10/03/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 2004	$-153.26	$306.52
08/22/2007	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1970	$-173.27	$459.78
07/13/2007	BILL	GAUTHIER, ALLEN M & REVA NADIN	$633.05	$633.05
03/02/2007	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1849	$-148.80	$0.00
12/19/2006	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1790	$-148.80	$148.80
09/27/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1719	$-148.80	$297.60
08/25/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1684	$-168.80	$446.40
07/16/2006	BILL	GAUTHIER, REVA N & ALLEN M C/	$615.20	$615.20
03/29/2006	PAYMENT	GAUTHIER, REVA N & ALLEN M C/ CHECK BANK: 94-7074 NUM: 1535	$-311.15	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$311.15
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.45	$309.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.78	$294.70
10/07/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1353	$-144.46	$288.92
08/15/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1302	$-164.48	$433.38
07/26/2005	BILL	GAUTHIER, REVA N & ALLEN M C/	$597.86	$597.86
02/24/2005	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1128	$-149.69	$0.00
12/20/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 1065	$-149.69	$149.69
10/01/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 986	$-149.69	$299.38
08/12/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 922	$-169.70	$449.07
07/13/2004	BILL	GAUTHIER, REVA N & ALLEN M C/	$618.77	$618.77
03/01/2004	PAYMENT	GAUTHIER, NADINE & ALLEN CHECK BANK: 94-7074 NUM: 762	$-148.51	$0.00
01/14/2004	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 698	$-148.51	$148.51
10/14/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 604	$-148.51	$297.02
08/25/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 537	$-168.51	$445.53
07/22/2003	BILL	GAUTHIER, REVA N & ALLEN M C/	$614.04	$614.04
03/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 332	$-137.13	$0.00
01/10/2003	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 252	$-137.13	$137.13
09/19/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-7074 NUM: 122	$-137.13	$274.26
08/26/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4489	$-157.16	$411.39
07/11/2002	BILL	GAUTHIER, REVA N & ALLEN M C/	$568.55	$568.55
03/04/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4284	$-134.86	$0.00
01/02/2002	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4188	$-134.86	$134.86
09/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4081	$-134.86	$269.72
07/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 4000	$-155.12	$404.58
07/13/2001	BILL	GAUTHIER, REVA N & ALLEN M C/	$559.70	$559.70
02/27/2001	PAYMENT	GAUTHIER, ALLEN & NADINE CHECK BANK: 94-72 NUM: 3817	$-134.83	$0.00
12/19/2000	PAYMENT	ALLEN GAUTHIER CHECK BANK: 94-72 NUM: 3728	$-114.56	$134.83
08/09/2000	PAYMENT	OWEN, RONALD & JOAN CHECK BANK: 94-204 NUM: 1842	$-310.20	$249.39
07/10/2000	BILL	OWEN FAMILY TRUST, RON & REVA	$559.59	$559.59
01/13/2000	PAYMENT	OWEN LEASING CHECK BANK: 94-72 NUM: 1133	$-127.42	$0.00
10/07/1999	PAYMENT	OWEN LEASING/OWEN, RONALD CHECK BANK: 94-72 NUM: 1100	$-254.84	$127.42
08/20/1999	PAYMENT	OWEN, RONALD K. CHECK BANK: 94-7074 NUM: 287	$-147.59	$382.26
07/17/1999	BILL	OWEN FAMILY TRUST, RON & REVA	$529.85	$529.85
12/30/1998	PAYMENT	OWEN CHECK	$-141.87	$0.00
11/10/1998	PAYMENT	OWEN CHECK	$-141.87	$141.87
08/06/1998	PAYMENT	OWEN CHECK	$-304.06	$283.74
07/10/1998	BILL	OWEN FAMILY TRUST, RON & REVA	$587.80	$587.80
11/04/1997	PAYMENT	OWEN CHECK	$-280.36	$0.00
08/29/1997	PAYMENT	OWEN CHECK	$-140.18	$280.36
08/01/1997	PAYMENT	OWEN FAMILY TRUST CHECK	$-160.38	$420.54
07/20/1997	BILL	OWEN FAMILY TRUST, RON & REVA	$580.92	$580.92
01/10/1997	PAYMENT	OWEN FAMILY TRUST	$-267.60	$0.00
10/02/1996	PAYMENT	OWEN FAMILY TRUST	$-133.80	$267.60
08/14/1996	PAYMENT	OWEN FAMILY TRUST, RON & R	$-153.99	$401.40
07/15/1996	BILL	OWEN FAMILY TRUST, RON & REVA	$555.39	$555.39