Tax Account 002-393-06

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Owners

GOMEZ, BENJAMIN & GUIZAR, ROSA
208 KETTLE RIVER LANE
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	002-393-06
Account Type	Real Estate
Location	309 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-06

Account Type

Real Estate

Location

309 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.11
Total	$406.11
Paid	$406.11
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

$401.11

Total

$406.11

Paid

$406.11

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	$125.11	$5.00	$125.11	$130.11	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.38	$6.40	$396.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$367.93	$13.98	$381.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$357.78	$14.82	$372.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$349.85	$27.90	$377.75	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$282.95	$9.16	$292.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$278.39	$5.88	$284.27	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$277.77	$2.86	$280.63	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$277.16	$21.65	$298.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$277.84	$8.96	$286.80	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$228.50	$5.08	$233.58	$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
01/21/2025	PAYMENT	GUIZAR, ROSA CREDIT	$-184.00	$0.00
10/01/2024	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT	$-222.11	$184.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$406.11
07/15/2024	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$401.11	$401.11
04/18/2024	PAYMENT	GUIZAR, ROSA CREDIT CC	$-91.40	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$91.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$88.40
01/12/2024	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT CC	$-89.00	$85.00
10/12/2023	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-93.00	$174.00
09/06/2023	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-123.38	$267.00
07/11/2023	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$390.38	$390.38
12/07/2022	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CASH	$-381.91	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.70	$381.91
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.28	$372.21
07/14/2022	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$367.93	$367.93
04/15/2022	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-183.70	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$183.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.44	$180.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.38	$172.26
10/12/2021	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-84.44	$168.88
08/12/2021	PAYMENT	GOMEZ, ROSA CHECK BANK: 947074 NUM: 1012	$-104.46	$253.32
07/19/2021	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$357.78	$357.78
04/12/2021	PAYMENT	GOMEZ, ROSA CREDIT: D BANK: CC NUM: CC	$-179.47	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$179.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.25	$176.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.30	$168.22
11/06/2020	PAYMENT	GUIZAR, ROSA CASH	$-198.28	$164.92
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.25	$363.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.10	$353.95
07/08/2020	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$349.85	$349.85
04/16/2020	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-74.89	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$74.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.42	$71.89
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$68.47
01/16/2020	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-65.73	$68.36
11/14/2019	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-65.73	$134.09
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.63	$199.82
08/14/2019	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-85.76	$197.19
07/14/2019	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$282.95	$282.95
03/12/2019	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-59.65	$0.00
02/15/2019	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-70.00	$59.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.50	$129.65
10/16/2018	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-65.00	$127.15
09/24/2018	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-89.62	$192.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$281.77
07/11/2018	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$278.39	$278.39
03/15/2018	PAYMENT	GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.28	$71.74
01/11/2018	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-64.44	$71.46
10/31/2017	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-60.00	$135.90
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.58	$195.90
08/29/2017	PAYMENT	GOMEZ GISELA CHECK BANK: 947074 NUM: 5417	$-84.45	$193.32
07/19/2017	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$277.77	$277.77
06/07/2017	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-19.09	$0.00
06/02/2017	INTEREST	Monthly Interest	$0.13	$19.09
05/10/2017	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-128.00	$18.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$146.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$139.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.40	$136.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.56
10/31/2016	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CASH	$-66.56	$128.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$194.56
08/29/2016	PAYMENT	GOMEZ, BENJAMIN & GISELA R. CHECK BANK: 94-7074 NUM: 5444	$-85.16	$192.00
07/14/2016	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$277.16	$277.16
03/07/2016	PAYMENT	GOMEZ, BENJAMIN & GISELA R. CHECK BANK: 94-7074 NUM: 5107	$-64.00	$0.00
02/18/2016	PAYMENT	GOMEZ, BENJAMIN & GISELA CHECK BANK: 94-7074 NUM: 5103	$-136.96	$64.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$200.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
08/21/2015	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CREDIT: D BANK: CC NUM: CC	$-85.84	$192.00
07/09/2015	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$277.84	$277.84
03/24/2015	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2589	$-57.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$57.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/09/2015	PAYMENT	GUIZAR, ROSA CHECK BANK: 94-7074 NUM: 2143	$-52.00	$52.00
10/14/2014	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2474	$-52.00	$104.00
08/19/2014	PAYMENT	GUIZAR, ROSA CHECK BANK: 94-7074 NUM: 2468	$-72.50	$156.00
07/09/2014	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$228.50	$228.50
03/21/2014	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2127	$-59.78	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$59.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$56.78
02/25/2014	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2172	$-52.00	$54.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$106.08
10/11/2013	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2108	$-52.00	$104.00
08/21/2013	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2092	$-72.13	$156.00
07/11/2013	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$228.13	$228.13
03/15/2013	PAYMENT	GOMEZ, GISELA CHECK BANK: 94-7074 NUM: 2040	$-51.00	$0.00
01/12/2013	PAYMENT	GUIZAR, GISELA R. CHECK BANK: 94-7074 NUM: 2557	$-51.00	$51.00
10/04/2012	PAYMENT	GUIZAR, ROSA CASH	$-51.00	$102.00
08/22/2012	PAYMENT	GUIZAR,GISELA R. CHECK BANK: 94-7074 NUM: 2431	$-73.93	$153.00
07/13/2012	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$226.93	$226.93
10/04/2011	PAYMENT	GUIZAR,ROSA CHECK BANK: 94-7074 NUM: 2408	$-151.50	$0.00
08/16/2011	PAYMENT	GUIZAR,GISELA CHECK BANK: 94-7074 NUM: 2403	$-70.53	$151.50
07/13/2011	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$222.03	$222.03
03/09/2011	PAYMENT	GUIZAR, ROSA CASH	$-49.00	$0.00
01/10/2011	PAYMENT	GUIZAR, ROSA CASH	$-49.00	$49.00
10/05/2010	PAYMENT	GUIZAR, ROSA CASH	$-49.00	$98.00
08/19/2010	PAYMENT	GUIZAR, ROSA CASH	$-69.66	$147.00
07/08/2010	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$216.66	$216.66
03/11/2010	PAYMENT	ROSA GUIZAR CASH	$-40.77	$0.00
01/26/2010	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2060	$-42.40	$40.77
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.63	$83.17
10/07/2009	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2489	$-40.77	$81.54
08/21/2009	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2482	$-60.77	$122.31
07/13/2009	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$183.08	$183.08
03/10/2009	PAYMENT	GUIZAR, R GISELA CHECK BANK: 94-7074 NUM: 2314	$-40.54	$0.00
01/08/2009	PAYMENT	GUIZAR, ROSA CASH	$-40.54	$40.54
10/09/2008	PAYMENT	GUIZAR, ROSA G CASH	$-40.54	$81.08
08/19/2008	PAYMENT	GUIZAR, ROSA G CASH	$-60.57	$121.62
07/14/2008	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$182.19	$182.19
02/28/2008	PAYMENT	GUIZAR, ROSA GISELA CHECK BANK: 94-7074 NUM: 1165	$-40.19	$0.00
01/11/2008	PAYMENT	GUIZAR, ROSA GISELA CHECK BANK: 94-7074 NUM: 1160	$-40.19	$40.19
10/17/2007	PAYMENT	ROSA GUIZAR CASH	$-41.80	$80.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$122.18
08/24/2007	PAYMENT	GUIZAR, ROSA CASH	$-60.19	$120.57
07/13/2007	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$180.76	$180.76
03/07/2007	PAYMENT	GUIZAR, ROSA CASH	$-38.62	$0.00
01/11/2007	PAYMENT	GUIZAR, ROSA CHECK BANK: 94-7074 NUM: 1005	$-38.62	$38.62
10/09/2006	PAYMENT	GOMEZ, BENJAMIN & GUIZAR, ROSA CASH	$-37.62	$77.24
08/18/2006	PAYMENT	GUIZAR, ROSA CASH	$-39.63	$114.86
07/16/2006	BILL	GOMEZ, BENJAMIN & GUIZAR, ROSA	$154.49	$154.49
10/25/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305355	$-70.20	$0.00
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-70.20	$70.20
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$140.40	$140.40
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-39.10	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-39.10	$39.10
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-39.10	$78.20
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-39.13	$117.30
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$156.43	$156.43
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-156.03	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$156.03	$156.03
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-145.64	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$145.64	$145.64
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-164.83	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$164.83	$164.83
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-164.80	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$164.80	$164.80
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-157.92	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$157.92	$157.92
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-161.62	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$161.62	$161.62
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-161.29	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$161.29	$161.29
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-154.86	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$154.86	$154.86