Tax Account 002-173-12

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Owners

KOVIS, THOMAS & NARVAIZA, MARIA
935 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	002-173-12
Account Type	Real Estate
Location	935 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-12

Account Type

Real Estate

Location

935 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,926.27
Total	$2,926.27
Paid	$2,926.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,926.27

Total

$2,926.27

Paid

$2,926.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$757.27	$0.00	$757.27	$757.27	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,841.98	$0.00	$2,841.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,748.16	$0.00	$2,748.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,668.70	$0.00	$2,668.70	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,606.61	$135.88	$2,742.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,531.26	$0.00	$2,531.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,458.12	$0.00	$2,458.12	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,447.23	$0.00	$2,447.23	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,436.36	$0.00	$2,436.36	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,438.64	$0.00	$2,438.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,368.19	$23.48	$2,391.67	$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
08/08/2024	PAYMENT	KOVIS, THOMAS CHECK 1755	$-2,926.27	$0.00
07/15/2024	BILL	KOVIS, THOMAS & NARVAIZA, MARIA	$2,926.27	$2,926.27
08/16/2023	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1712	$-2,841.98	$0.00
07/11/2023	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,841.98	$2,841.98
08/16/2022	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1695	$-2,748.16	$0.00
07/14/2022	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,748.16	$2,748.16
08/13/2021	PAYMENT	RUBIOS CAR WASH CHECK BANK: 947074 NUM: 1459	$-4,097.88	$0.00
08/01/2021	INTEREST	Monthly Interest	$10.78	$4,097.88
07/19/2021	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,668.70	$4,087.10
07/12/2021	INTEREST	Monthly Interest	$10.78	$1,418.40
06/01/2021	INTEREST	Monthly Interest	$10.78	$1,407.62
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,396.84
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,389.84
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,386.84
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$64.67	$1,383.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.87	$1,319.17
10/08/2020	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1560	$-646.65	$1,293.30
08/20/2020	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1556	$-666.66	$1,939.95
07/08/2020	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,606.61	$2,606.61
08/13/2019	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1503	$-2,531.26	$0.00
07/14/2019	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,531.26	$2,531.26
03/06/2019	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1520	$-609.53	$0.00
01/15/2019	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 947074 NUM: 1459	$-609.53	$609.53
10/12/2018	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1454	$-609.53	$1,219.06
08/21/2018	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 947074 NUM: 1449	$-629.53	$1,828.59
07/11/2018	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,458.12	$2,458.12
03/19/2018	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1338	$-606.80	$0.00
01/09/2018	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 947074 NUM: 1329	$-606.80	$606.80
10/10/2017	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1302	$-606.80	$1,213.60
08/08/2017	PAYMENT	KOVIS, THOMAS CHECK BANK: 947074 NUM: 1345	$-626.83	$1,820.40
07/19/2017	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,447.23	$2,447.23
03/20/2017	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1473	$-604.00	$0.00
01/10/2017	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1466	$-604.00	$604.00
10/11/2016	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1111	$-604.00	$1,208.00
08/09/2016	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: *7-7074 NUM: 1491	$-624.36	$1,812.00
07/14/2016	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,436.36	$2,436.36
03/17/2016	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1419	$-604.00	$0.00
12/28/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1412	$-604.00	$604.00
10/09/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1407	$-604.00	$1,208.00
07/29/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1402	$-626.64	$1,812.00
07/09/2015	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,438.64	$2,438.64
02/20/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1430	$-587.00	$0.00
01/13/2015	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1426	$-587.00	$587.00
11/25/2014	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1360	$-23.48	$1,174.00
11/17/2014	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-7074 NUM: 1354	$-587.00	$1,197.48
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.48	$1,784.48
08/20/2014	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1471	$-607.19	$1,761.00
07/09/2014	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,368.19	$2,368.19
08/30/2013	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1028	$-2,330.68	$0.00
07/11/2013	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,330.68	$2,330.68
02/08/2013	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1272	$-22.40	$0.00
10/22/2012	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1375	$-1,680.00	$22.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.40	$1,702.40
08/01/2012	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1352	$-583.38	$1,680.00
07/13/2012	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,263.38	$2,263.38
12/19/2011	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1180	$-20.40	$0.00
10/24/2011	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1192	$-1,529.73	$20.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.40	$1,550.13
08/24/2011	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 1152	$-529.92	$1,529.73
07/13/2011	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,059.65	$2,059.65
03/11/2011	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 1211	$-527.00	$0.00
12/30/2010	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 1045	$-527.00	$527.00
09/28/2010	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 3747	$-527.00	$1,054.00
08/24/2010	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 3699	$-548.18	$1,581.00
07/08/2010	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,129.18	$2,129.18
02/17/2010	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 3592	$-577.07	$0.00
01/12/2010	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 3591	$-577.07	$577.07
09/23/2009	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 3178	$-577.07	$1,154.14
08/18/2009	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 3283	$-597.08	$1,731.21
07/13/2009	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,328.29	$2,328.29
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-560.26	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-560.26	$560.26
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-560.26	$1,120.52
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-580.28	$1,680.78
07/14/2008	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,261.06	$2,261.06
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-543.94	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-543.94	$543.94
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-543.94	$1,087.88
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-563.97	$1,631.82
07/13/2007	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,195.79	$2,195.79
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-528.10	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-528.10	$528.10
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-528.10	$1,056.20
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-548.11	$1,584.30
07/16/2006	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$2,132.41	$2,132.41
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-494.47	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-494.47	$494.47
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-494.47	$988.94
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-514.50	$1,483.41
07/26/2005	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,997.91	$1,997.91
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-494.47	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-494.47	$494.47
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-494.47	$988.94
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-514.50	$1,483.41
07/13/2004	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,997.91	$1,997.91
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-490.01	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-490.01	$490.01
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-490.01	$980.02
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-510.04	$1,470.03
07/22/2003	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,980.07	$1,980.07
03/14/2003	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2850	$-451.45	$0.00
01/07/2003	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2837	$-451.45	$451.45
10/10/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2776	$-451.45	$902.90
08/15/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2709	$-471.45	$1,354.35
07/11/2002	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,825.80	$1,825.80
03/06/2002	PAYMENT	KOVIS, TOM CHECK BANK: 94-169 NUM: 2604	$-443.08	$0.00
01/18/2002	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2501	$-443.08	$443.08
10/03/2001	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2539	$-443.08	$886.16
08/29/2001	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2487	$-463.25	$1,329.24
07/13/2001	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,792.49	$1,792.49
08/14/2000	PAYMENT	KOVIS, THOMAS CHECK BANK: 94-169 NUM: 2147	$-1,792.10	$0.00
07/10/2000	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,792.10	$1,792.10
08/26/1999	PAYMENT	KOVIS, THOMAS & NARVAIZA, MARI CHECK BANK: 94-169 NUM: 2256	$-1,705.46	$0.00
07/17/1999	BILL	KOVIS, THOMAS & NARVAIZA, MARI	$1,705.46	$1,705.46
03/25/1999	PAYMENT	MARIA NARVAIZA CHECK	$-150.60	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.79	$150.60
10/16/1998	PAYMENT	NARVAIZA CASH	$-289.62	$144.81
08/26/1998	PAYMENT	NARVAIZA CASH	$-859.51	$434.43
08/26/1998	AMENDMENT	delete mo pen/not billed 7/98	$-4.94	$1,293.94
07/16/1998	INTEREST	Monthly Interest	$4.94	$1,298.88
07/10/1998	BILL	NARVAIZA, JOSE MARIA & MARIA J	$599.48	$1,293.94
06/01/1998	INTEREST	Monthly Interest	$4.94	$694.46
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$689.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$684.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.46	$682.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.95	$641.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.31	$614.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.53	$598.80
07/20/1997	BILL	NARVAIZA, JOSE MARIA & MARIA J	$592.27	$592.27
03/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-136.51	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-136.51	$136.51
10/09/1996	PAYMENT	MIDLAND MORTGAGE	$-136.51	$273.02
08/22/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-156.68	$409.53
07/15/1996	BILL	NARVAIZA, JOSE MARIA & MARIA J	$566.21	$566.21