Tax Account 002-342-01

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Owners

GONZALEZ, RODRIGO & CONCEPTION
300 LEMAIRE 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	002-342-01
Account Type	Real Estate
Location	300 LEMAIRE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-342-01

Account Type

Real Estate

Location

300 LEMAIRE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.06
Total	$1,544.06
Paid	$1,544.06
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

$1,544.06

Total

$1,544.06

Paid

$1,544.06

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	$413.06	$0.00	$413.06	$413.06	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.01	$0.00	$1,500.01	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,445.25	$0.00	$1,445.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,441.71	$0.00	$1,441.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,443.71	$0.00	$1,443.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,407.65	$0.00	$1,407.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,367.25	$0.00	$1,367.25	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,328.00	$0.00	$1,328.00	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,289.91	$0.00	$1,289.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,252.93	$0.00	$1,252.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,117.97	$0.00	$1,117.97	$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	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
08/21/2024	PAYMENT	GONZALES, RODRIGO OR CONCEPCION CHECK 1004	$-1,544.06	$0.00
07/15/2024	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,544.06	$1,544.06
08/24/2023	PAYMENT	GONZALEZ, RODRIGO & CONCHA CHECK BANK: 94-7074 NUM: 1038	$-1,500.01	$0.00
07/11/2023	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,500.01	$1,500.01
08/16/2022	PAYMENT	GONZALEZ, CONCEPTION CHECK BANK: 947403 NUM: 1033	$-1,445.25	$0.00
07/14/2022	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,445.25	$1,445.25
08/20/2021	PAYMENT	GONZALEZ, CONCEPCION CHECK BANK: 947074 NUM: 120	$-1,441.71	$0.00
07/19/2021	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,441.71	$1,441.71
08/20/2020	PAYMENT	GONAZALEZ, CONCEOCION CHECK BANK: 947074 NUM: 3867	$-1,443.71	$0.00
07/08/2020	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,443.71	$1,443.71
01/03/2020	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 947074 NUM: 3828	$-693.82	$0.00
08/19/2019	PAYMENT	GONZALEZ, RODRIGO CHECK BANK: 947074 NUM: 3812	$-713.83	$693.82
07/14/2019	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,407.65	$1,407.65
08/21/2018	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 947074 NUM: 3768	$-1,367.25	$0.00
07/11/2018	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,367.25	$1,367.25
01/05/2018	PAYMENT	GONZALEZ RODRIGO & CONCEPTIO CHECK BANK: 947403 NUM: 1119	$-654.00	$0.00
09/22/2017	PAYMENT	GONZALEZ CONCEPCION CHECK BANK: 947403 NUM: 1118	$-327.00	$654.00
08/16/2017	PAYMENT	GONZALEZ COCEPCION CHECK BANK: 947403 NUM: 1117	$-347.00	$981.00
07/19/2017	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,328.00	$1,328.00
10/06/2016	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7403 NUM: 1110	$-951.00	$0.00
08/17/2016	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3678	$-338.91	$951.00
07/14/2016	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,289.91	$1,289.91
08/18/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3605	$-1,252.93	$0.00
07/09/2015	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,252.93	$1,252.93
03/05/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3556	$-274.00	$0.00
01/13/2015	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3536	$-274.00	$274.00
10/09/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3502	$-274.00	$548.00
08/11/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3487	$-295.97	$822.00
07/09/2014	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,117.97	$1,117.97
03/04/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3447	$-271.00	$0.00
01/08/2014	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3429	$-271.00	$271.00
10/09/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3401	$-271.00	$542.00
08/19/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3389	$-291.56	$813.00
07/11/2013	BILL	GONZALEZ, RODRIGO & CONCEPTION	$1,104.56	$1,104.56
03/05/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3322	$-231.00	$0.00
01/12/2013	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3298	$-231.00	$231.00
10/04/2012	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3261	$-231.00	$462.00
08/22/2012	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3241	$-253.54	$693.00
07/13/2012	BILL	GONZALEZ, RODRIGO & CONCEPTION	$946.54	$946.54
03/07/2012	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3177	$-224.88	$0.00
12/20/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3150	$-224.88	$224.88
10/03/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3113	$-224.88	$449.76
08/16/2011	PAYMENT	GONZALEZ,RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3086	$-244.91	$674.64
07/13/2011	BILL	GONZALEZ, RODRIGO & CONCEPTION	$919.55	$919.55
03/10/2011	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CHECK BANK: 94-7074 NUM: 3035	$-228.00	$0.00
01/05/2011	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 3020	$-228.00	$228.00
10/11/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2997	$-228.00	$456.00
08/19/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2983	$-248.58	$684.00
07/08/2010	BILL	GONZALEZ, RODRIGO & CONCEPTION	$932.58	$932.58
03/03/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-202.71	$0.00
01/08/2010	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2922	$-202.71	$202.71
10/07/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-202.71	$405.42
08/21/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2879	$-222.72	$608.13
07/13/2009	BILL	GONZALEZ, RODRIGO & CONCEPTION	$830.85	$830.85
03/02/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-200.84	$0.00
01/08/2009	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-201.20	$200.84
10/06/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-201.02	$402.04
08/20/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-221.04	$603.06
07/14/2008	BILL	GONZALEZ, RODRIGO & CONCEPTION	$824.10	$824.10
02/28/2008	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-202.61	$0.00
01/11/2008	PAYMENT	GONZALEZ, JORGE CHECK BANK: 94-7074 NUM: 1001	$-202.61	$202.61
10/08/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-202.61	$405.22
08/20/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-222.61	$607.83
07/13/2007	BILL	GONZALEZ, RODRIGO & CONCEPTION	$830.44	$830.44
04/06/2007	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-213.82	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$213.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.15	$211.82
12/27/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2528	$-203.67	$203.67
10/03/2006	PAYMENT	GONZALEZ, CONCEPCION CASH	$-203.67	$407.34
08/24/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2484	$-223.68	$611.01
07/16/2006	BILL	GONZALEZ, RODRIGO & CONCEPTION	$834.69	$834.69
02/27/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2388	$-197.74	$0.00
01/05/2006	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2355	$-197.74	$197.74
10/12/2005	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 2306	$-197.74	$395.48
08/16/2005	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-217.74	$593.22
07/26/2005	BILL	GONZALEZ, RODRIGO & CONCEPTION	$810.96	$810.96
08/13/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CASH	$-609.24	$0.00
07/13/2004	BILL	GONZALEZ, RODRIGO & CONCEPTION	$609.24	$609.24
02/25/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1973	$-151.80	$0.00
01/14/2004	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1948	$-151.80	$151.80
10/06/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1875	$-151.80	$303.60
08/22/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1844	$-171.82	$455.40
07/22/2003	BILL	GONZALEZ, RODRIGO & CONCEPTION	$627.22	$627.22
03/12/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1757	$-109.26	$0.00
01/10/2003	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1718	$-109.26	$109.26
10/09/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1675	$-109.26	$218.52
08/21/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1652	$-129.29	$327.78
07/11/2002	BILL	GONZALEZ, RODRIGO & CONCEPTION	$457.07	$457.07
03/27/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1580	$-128.50	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$128.50
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.87	$126.50
01/07/2002	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1536	$-121.63	$121.63
10/01/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPCION CHECK BANK: 94-7074 NUM: 1484	$-121.63	$243.26
08/22/2001	PAYMENT	GONZALEZ, RODRIGO & CONCEPTION CASH	$-141.84	$364.89
07/13/2001	BILL	GONZALEZ, RODRIGO & CONCEPTION	$506.73	$506.73
03/09/2001	PAYMENT	HILL, BRUCE K CHECK BANK: 94-7074 NUM: 212	$-125.39	$0.00
01/04/2001	PAYMENT	HILL, BRUCE K CHECK BANK: 94-7074 NUM: 201	$-125.39	$125.39
10/06/2000	PAYMENT	HILL, BRUCE K CHECK BANK: 94-7074 NUM: 185	$-125.39	$250.78
08/24/2000	PAYMENT	HILL, BRUCE K CHECK BANK: 41.43 NUM: 94-7074	$-145.65	$376.17
07/10/2000	BILL	HILL, BRUCE K	$521.82	$521.82
08/05/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 024068	$-552.20	$0.00
07/17/1999	BILL	GANDOLFO, THEODORE G & LEE ANN	$552.20	$552.20
03/03/1999	PAYMENT	GANDOLFO, THEODORE G CASH	$-963.96	$0.00
02/08/1999	INTEREST	Monthly Interest	$2.40	$963.96
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.38	$961.56
01/20/1999	INTEREST	Monthly Interest	$2.40	$935.18
12/08/1998	INTEREST	Monthly Interest	$2.40	$932.78
11/04/1998	INTEREST	Monthly Interest	$2.40	$930.38
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.99	$927.98
10/02/1998	INTEREST	Monthly Interest	$2.40	$912.99
09/16/1998	INTEREST	Monthly Interest	$2.40	$910.59
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.40	$908.19
09/08/1998	INTEREST	Monthly Interest	$2.40	$901.79
07/16/1998	INTEREST	Monthly Interest	$2.40	$899.39
07/10/1998	BILL	GANDOLFO, THEODORE G & LEE ANN	$579.53	$896.99
06/01/1998	INTEREST	Monthly Interest	$2.40	$317.46
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$315.06
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$310.06
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.40	$308.06
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.76	$293.66
10/20/1997	PAYMENT	GANDOLFO, THEODORE G & LEE ANN CHECK	$-143.95	$287.90
09/03/1997	PAYMENT	GANDOLFO, THEODORE G & LEE ANN CHECK	$-164.20	$431.85
07/20/1997	BILL	GANDOLFO, THEODORE G & LEE ANN	$596.05	$596.05
08/22/1996	PAYMENT	GANDOLFO, THEODORE G & LEE ANN	$-593.11	$0.00
07/15/1996	BILL	GANDOLFO, THEODORE G & LEE ANN	$593.11	$593.11