Tax Account 002-180-30

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Owners

GAMA, EVA
640 BIRCH COURT
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	002-180-30
Account Type	Real Estate
Location	640 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-30

Account Type

Real Estate

Location

640 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$583.08
Total	$583.08
Paid	$583.08
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

$583.08

Total

$583.08

Paid

$583.08

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	$172.08	$0.00	$172.08	$172.08	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.01	$0.00	$567.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$539.44	$0.00	$539.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$524.31	$0.00	$524.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$512.50	$0.00	$512.50	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$498.16	$0.00	$498.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$487.36	$0.00	$487.36	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$484.78	$0.00	$484.78	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$483.04	$0.00	$483.04	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$479.84	$0.00	$479.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$479.36	$0.00	$479.36	$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
11/15/2024	PAYMENT	GAMA, EVA CHECK 1015	$-137.00	$0.00
10/04/2024	PAYMENT	GAMA, EVA CHECK 1007	$-137.00	$137.00
08/29/2024	PAYMENT	GAMA, EVA CHECK 995	$-137.00	$274.00
07/26/2024	PAYMENT	GAMA, EVA CHECK 986	$-172.08	$411.00
07/15/2024	BILL	GAMA, EVA	$583.08	$583.08
10/23/2023	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 913	$-133.00	$0.00
10/10/2023	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 909	$-133.00	$133.00
08/29/2023	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 900	$-133.00	$266.00
08/03/2023	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 890	$-168.01	$399.00
07/11/2023	BILL	GAMA, EVA	$567.01	$567.01
11/15/2022	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 810	$-129.00	$0.00
10/10/2022	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 801	$-129.00	$129.00
08/30/2022	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 786	$-129.00	$258.00
08/08/2022	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 780	$-152.44	$387.00
07/14/2022	BILL	GAMA, EVA	$539.44	$539.44
11/02/2021	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 689	$-126.07	$0.00
09/28/2021	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 677	$-126.07	$126.07
09/08/2021	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 670	$-126.07	$252.14
08/19/2021	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 664	$-146.10	$378.21
07/19/2021	BILL	GAMA, EVA	$524.31	$524.31
10/12/2020	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 571	$-123.12	$0.00
09/18/2020	PAYMENT	JOHNSON, JUSTI CHECK BANK: 947074 NUM: 564	$-123.12	$123.12
07/28/2020	PAYMENT	CASTELLANOS, EVA ETAL CHECK BANK: 947074 NUM: 548	$-266.26	$246.24
07/08/2020	BILL	CASTELLANOS, EVA ETAL	$512.50	$512.50
09/30/2019	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 459	$-239.08	$0.00
08/02/2019	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 440	$-259.08	$239.08
07/14/2019	BILL	CASTELLANOS, EVA ETAL	$498.16	$498.16
08/28/2018	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 313	$-233.68	$0.00
08/02/2018	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 306	$-253.68	$233.68
07/11/2018	BILL	CASTELLANOS, EVA ETAL	$487.36	$487.36
08/01/2017	PAYMENT	GAMA, EVA CHECK BANK: 947074 NUM: 364	$-484.78	$0.00
07/19/2017	BILL	CASTELLANOS, EVA ETAL	$484.78	$484.78
09/09/2016	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 118	$-230.00	$0.00
08/08/2016	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 110	$-253.04	$230.00
07/14/2016	BILL	CASTELLANOS, EVA ETAL	$483.04	$483.04
09/25/2015	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3806	$-228.00	$0.00
08/20/2015	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3909	$-251.84	$228.00
07/09/2015	BILL	CASTELLANOS, EVA ETAL	$479.84	$479.84
08/11/2014	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3657	$-228.00	$0.00
07/29/2014	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3654	$-251.36	$228.00
07/09/2014	BILL	CASTELLANOS, EVA ETAL	$479.36	$479.36
09/13/2013	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3706	$-224.00	$0.00
08/13/2013	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3689	$-245.15	$224.00
07/11/2013	BILL	CASTELLANOS, EVA ETAL	$469.15	$469.15
10/09/2012	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3013	$-218.00	$0.00
08/27/2012	PAYMENT	GAMA,EVA CHECK BANK: 94-7074 NUM: 2999	$-109.00	$218.00
07/24/2012	PAYMENT	GAMA,EVA CHECK BANK: 94-7074 NUM: 2987	$-132.37	$327.00
07/13/2012	BILL	CASTELLANOS, EVA	$459.37	$459.37
09/09/2011	PAYMENT	CASTELLANOS, EVA CHECK BANK: 94-7074 NUM: 3475	$-319.92	$0.00
08/12/2011	PAYMENT	CASTELLANOS, EVA CHECK BANK: 94-7074 NUM: 3466	$-126.65	$319.92
07/13/2011	BILL	CASTELLANOS, EVA	$446.57	$446.57
11/17/2010	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3351	$-216.00	$0.00
10/05/2010	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3327	$-108.00	$216.00
08/11/2010	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3295	$-128.36	$324.00
07/08/2010	BILL	CASTELLANOS, EVA	$452.36	$452.36
09/30/2009	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3124	$-101.94	$0.00
09/15/2009	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3124	$-101.94	$101.94
08/26/2009	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3115	$-101.94	$203.88
07/31/2009	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 3107	$-121.95	$305.82
07/13/2009	BILL	CASTELLANOS, EVA	$427.77	$427.77
11/06/2008	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2829	$-203.38	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$0.02	$203.38
09/10/2008	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2789	$-101.68	$203.36
08/13/2008	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2775	$-121.68	$305.04
07/14/2008	BILL	CASTELLANOS, EVA	$426.72	$426.72
09/10/2007	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2561	$-296.13	$0.00
08/07/2007	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2540	$-118.74	$296.13
07/13/2007	BILL	CASTELLANOS, EVA	$414.87	$414.87
09/14/2006	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1843	$-205.08	$0.00
08/28/2006	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 18.7	$-102.54	$205.08
08/15/2006	PAYMENT	CASTELLANOS, EVA CHECK BANK: 94-7074 NUM: 1821	$-122.57	$307.62
07/16/2006	BILL	CASTELLANOS, EVA	$430.19	$430.19
11/16/2005	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1468	$-206.90	$0.00
09/09/2005	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2325	$-103.45	$206.90
08/12/2005	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2299	$-123.45	$310.35
07/26/2005	BILL	CASTELLANOS, EVA	$433.80	$433.80
02/16/2005	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2141	$-110.14	$0.00
12/17/2004	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 2079	$-110.14	$110.14
09/23/2004	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1981	$-110.14	$220.28
08/16/2004	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1943	$-130.14	$330.42
07/13/2004	BILL	CASTELLANOS, EVA	$460.56	$460.56
12/03/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1403	$-225.10	$0.00
09/11/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1309	$-112.55	$225.10
08/13/2003	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 1278	$-132.55	$337.65
07/22/2003	BILL	CASTELLANOS, EVA	$470.20	$470.20
12/11/2002	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 957	$-218.66	$0.00
09/12/2002	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 851	$-109.33	$218.66
08/14/2002	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 827	$-129.34	$327.99
07/11/2002	BILL	CASTELLANOS, EVA	$457.33	$457.33
09/13/2001	PAYMENT	GAMA, EVA CHECK BANK: 94-7074 NUM: 511	$-258.12	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$258.12
07/13/2001	BILL	OPPELT, HAROLD E & GAIL	$254.96	$254.96
12/19/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-8013 NUM: 111666	$-117.34	$0.00
08/14/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109460	$-137.57	$117.34
07/10/2000	BILL	OPPELT, HAROLD E & GAIL	$254.91	$254.91
12/20/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-8013 NUM: 104929	$-133.92	$0.00
08/19/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-8013 NUM: 102607	$-154.21	$133.92
07/17/1999	BILL	OPPELT, HAROLD E & GAIL	$288.13	$288.13
12/17/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-136.66	$0.00
09/01/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-156.92	$136.66
07/10/1998	BILL	OPPELT, HAROLD E & GAIL	$293.58	$293.58
08/29/1997	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-291.19	$0.00
07/20/1997	BILL	OPPELT, HAROLD E & GAIL	$291.19	$291.19
08/07/1996	PAYMENT	HAWTHORNE CREDIT UNION	$-278.84	$0.00
07/15/1996	BILL	OPPELT, HAROLD E & GAIL	$278.84	$278.84