Tax Account 002-173-13

Print Page · · Payments Cart · New Search

Owners

GOMEZ, ISAIAH
955 GOLD CREEK AVE
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	002-173-13
Account Type	Real Estate
Location	955 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-13

Account Type

Real Estate

Location

955 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.45
Total	$1,280.45
Paid	$1,280.45
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

$1,280.45

Total

$1,280.45

Paid

$1,280.45

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	$344.45	$0.00	$344.45	$344.45	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.69	$0.00	$1,228.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,142.83	$0.00	$1,142.83	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,114.27	$0.00	$1,114.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,088.63	$0.00	$1,088.63	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,057.51	$0.00	$1,057.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,027.29	$0.00	$1,027.29	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,023.07	$0.00	$1,023.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,018.88	$0.00	$1,018.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,021.66	$0.00	$1,021.66	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,201.39	$1.74	$1,203.13	$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
2014-2015	S44	B M Water/Sewer Lien	208.90	208.90	.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	$-312.00	$0.00
12/20/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 838511	$-312.00	$312.00
09/30/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 811488	$-312.00	$624.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 800757	$-344.45	$936.00
07/15/2024	BILL	GOMEZ, ISAIAH	$1,280.45	$1,280.45
02/28/2024	PAYMENT	LERETA CHECK 744754	$-299.00	$0.00
12/21/2023	PAYMENT	LERETA CHECK 725499	$-299.00	$299.00
10/04/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 703762	$-299.00	$598.00
08/10/2023	PAYMENT	LERETA CHECK BANK: 001-0002 NUM: 694825	$-331.69	$897.00
07/11/2023	BILL	GOMEZ, ISAIAH	$1,228.69	$1,228.69
02/28/2023	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333	$-280.70	$0.00
12/27/2022	PAYMENT	LARETA CHECK BANK: 001-0002 NUM: 630241	$-280.70	$280.70
09/28/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342	$-280.70	$561.40
08/16/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 595723	$-300.73	$842.10
07/14/2022	BILL	GOMEZ, ISAIAH	$1,142.83	$1,142.83
03/02/2022	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 538034	$-273.56	$0.00
12/17/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 514179	$-273.56	$273.56
10/05/2021	PAYMENT	NEWAMERICAN CHECK BANK: 12 NUM: 477484	$-273.56	$547.12
08/13/2021	PAYMENT	NEWAMERICAN FUNDING CHECK BANK: 12 NUM: 464290	$-293.59	$820.68
07/19/2021	BILL	GOMEZ, ISAIAH	$1,114.27	$1,114.27
02/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 502228306	$-267.15	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-267.15	$267.15
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-267.15	$534.30
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-287.18	$801.45
07/08/2020	BILL	MAULDIN, STEPHANIE M & RYAN A	$1,088.63	$1,088.63
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.37	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.37	$259.37
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-259.37	$518.74
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-279.40	$778.11
07/14/2019	BILL	MAULDIN, STEPHANIE M & RYAN A	$1,057.51	$1,057.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.82	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.82	$251.82
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-251.82	$503.64
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-271.83	$755.46
07/11/2018	BILL	MAULDIN, STEPHANIE M & RYAN A	$1,027.29	$1,027.29
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-250.76	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-250.76	$250.76
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-250.76	$501.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.79	$752.28
07/19/2017	BILL	MAULDIN, STEPHANIE M & RYAN A	$1,023.07	$1,023.07
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-249.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-249.00	$249.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-249.00	$498.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-271.88	$747.00
07/14/2016	BILL	MAULDIN, STEPHANIE M & RYAN A	$1,018.88	$1,018.88
02/18/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 1459410307	$-250.00	$0.00
01/06/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1753222	$-250.00	$250.00
10/08/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1693543	$-250.00	$500.00
08/24/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1654375	$-271.66	$750.00
07/09/2015	PAYMENT	LEAVITT, JEFREY & REBEKA CHECK BANK: 94-7074 NUM: 524	$-210.64	$1,021.66
07/09/2015	INTEREST	Monthly Interest	$1.74	$1,232.30
07/09/2015	BILL	TURNER, MICHAEL W	$1,021.66	$1,230.56
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$208.90	$208.90
03/02/2015	PAYMENT	CERTAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1568151	$-243.00	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1536127	$-243.00	$243.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1484928	$-243.00	$486.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1453349	$-263.49	$729.00
07/09/2014	BILL	TURNER, MICHAEL W	$992.49	$992.49
03/04/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1364944	$-242.00	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1331701	$-242.00	$242.00
10/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1288980	$-242.00	$484.00
08/30/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 1254766	$-262.44	$726.00
07/11/2013	BILL	TURNER, MICHAEL W	$988.44	$988.44
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 775508	$-239.00	$0.00
01/02/2013	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 766728	$-239.00	$239.00
10/02/2012	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 750030	$-239.00	$478.00
07/31/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 505386712	$-259.01	$717.00
07/13/2012	BILL	BISHOP LIVING TRUST, KAREN A	$976.01	$976.01
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-226.25	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-226.25	$226.25
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-226.25	$452.50
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-246.25	$678.75
07/13/2011	BILL	INSLEY, G JEANNE	$925.00	$925.00
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-233.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-233.00	$233.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-233.00	$466.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-254.74	$699.00
07/08/2010	BILL	INSLEY, G JEANNE	$953.74	$953.74
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-255.16	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-255.16	$255.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.16	$510.32
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-275.16	$765.48
07/13/2009	BILL	INSLEY, G JEANNE	$1,040.64	$1,040.64
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-247.73	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-247.73	$247.73
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-247.73	$495.46
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-267.74	$743.19
07/14/2008	BILL	INSLEY, G JEANNE	$1,010.93	$1,010.93
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-240.51	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-240.51	$240.51
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-240.51	$481.02
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-260.54	$721.53
07/13/2007	BILL	ISLEY, G JEANNE	$982.07	$982.07
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-233.51	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-233.51	$233.51
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-233.51	$467.02
08/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 388397	$-253.52	$700.53
07/16/2006	BILL	BIANCHI, JOHN S & JANE M	$954.05	$954.05
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-226.71	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-226.71	$226.71
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-226.71	$453.42
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-246.71	$680.13
07/26/2005	BILL	BIANCHI, JOHN S & JANE M	$926.84	$926.84
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-227.43	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-227.43	$227.43
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-227.43	$454.86
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-247.44	$682.29
07/13/2004	BILL	BIANCHI, JOHN S & JANE M	$929.73	$929.73
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-225.51	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-225.51	$225.51
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-225.51	$451.02
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-245.51	$676.53
07/22/2003	BILL	BIANCHI, JOHN S & JANE M	$922.04	$922.04
02/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 1872	$-208.00	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 651391	$-208.00	$208.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 658909	$-8.32	$416.00
01/02/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 658134	$-208.00	$424.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.32	$632.32
08/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 00-00 NUM: 1242117	$-228.03	$624.00
07/11/2002	BILL	BIANCHI, JOHN S & JANE M	$852.03	$852.03
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3166706	$-204.40	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 3156018	$-204.40	$204.40
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 3133420	$-204.40	$408.80
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3125347	$-224.47	$613.20
07/13/2001	BILL	BIANCHI, JOHN S & JANE M	$837.67	$837.67
03/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3104871	$-204.36	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3094422	$-204.36	$204.36
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3076219	$-204.36	$408.72
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1 NUM: 3068656	$-224.41	$613.08
07/10/2000	BILL	BIANCHI, JOHN S & JANE M	$837.49	$837.49
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-210.32	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-210.32	$210.32
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-210.32	$420.64
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-230.42	$630.96
07/17/1999	BILL	BIANCHI, JOHN S & JANE M	$861.38	$861.38
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-213.65	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-213.65	$213.65
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-213.65	$427.30
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-233.86	$640.95
07/10/1998	BILL	BIANCHI, JOHN S & JANE M	$874.81	$874.81
03/09/1998	PAYMENT	Trans Am CHECK	$-210.91	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-210.91	$210.91
10/13/1997	PAYMENT	TRANS AM CHECK	$-210.91	$421.82
08/25/1997	PAYMENT	TRANS AM CHECK	$-231.08	$632.73
07/20/1997	BILL	BIANCHI, JOHN S & JANE M	$863.81	$863.81
03/06/1997	PAYMENT	TRANS AMERICA	$-201.30	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-201.30	$201.30
10/21/1996	PAYMENT	TRANSAMERICA	$-201.30	$402.60
08/22/1996	PAYMENT	TRANSAMERICA	$-221.48	$603.90
07/15/1996	BILL	BIANCHI, JOHN S & JANE M	$825.38	$825.38