Tax Account 002-393-09

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Owners

GONZALEZ, FERNANDO
435 RANCHETTE 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	002-393-09
Account Type	Real Estate
Location	303 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-09

Account Type

Real Estate

Location

303 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.58
Total	$496.58
Paid	$496.58
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

$496.58

Total

$496.58

Paid

$496.58

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	$148.58	$0.00	$148.58	$148.58	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.05	$0.00	$483.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$459.07	$5.20	$464.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$453.74	$0.00	$453.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$424.75	$0.00	$424.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$412.97	$0.00	$412.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$401.53	$61.64	$463.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$390.41	$0.00	$390.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$379.61	$0.00	$379.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$369.14	$0.00	$369.14	$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
08/06/2024	PAYMENT	GONZALEZ, FERNANDO CASH	$-496.58	$0.00
07/15/2024	BILL	GONZALEZ, FERNANDO	$496.58	$496.58
08/03/2023	PAYMENT	GONZALEZ, FERNANDO CREDIT: D BANK: CC NUM: CC	$-483.05	$0.00
07/11/2023	BILL	GONZALEZ, FERNANDO	$483.05	$483.05
08/12/2022	PAYMENT	GONZALEZ, ANNA CASH	$-457.91	$0.00
07/14/2022	BILL	GONZALEZ, FERNANDO	$457.91	$457.91
09/01/2021	PAYMENT	GONZALEZ, FERNANDO CASH	$-464.27	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$0.01	$464.27
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.19	$464.26
07/19/2021	BILL	GONZALEZ, FERNANDO	$459.07	$459.07
08/18/2020	PAYMENT	GONZALEZ, FERNANDO CASH	$-453.74	$0.00
07/08/2020	BILL	GONZALEZ, FERNANDO	$453.74	$453.74
08/20/2019	PAYMENT	CHAVEZ, FERNANDO CASH	$-424.75	$0.00
07/14/2019	BILL	GONZALEZ, FERNANDO	$424.75	$424.75
08/13/2018	PAYMENT	GONZALEZ, FERNANDO CASH	$-412.97	$0.00
07/11/2018	BILL	GONZALEZ, FERNANDO	$412.97	$412.97
04/09/2018	PAYMENT	GONZALEZ, FERNANDO CASH	$-463.17	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.11	$463.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.37	$435.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.54	$416.69
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$406.15
07/19/2017	BILL	GONZALEZ, FERNANDO	$401.53	$401.53
08/18/2016	PAYMENT	GONZALEZ, FERNANDO CASH	$-390.41	$0.00
07/14/2016	BILL	GONZALEZ, FERNANDO	$390.41	$390.41
08/17/2015	PAYMENT	GONZALEZ, FERNANDO CASH	$-379.61	$0.00
07/09/2015	BILL	GONZALEZ, FERNANDO	$379.61	$379.61
08/11/2014	PAYMENT	GONZALEZ, FERNANDO CASH	$-369.14	$0.00
07/09/2014	BILL	GONZALEZ, FERNANDO	$369.14	$369.14
08/30/2013	PAYMENT	GONZALEZ, FERNANDO CASH	$-368.08	$0.00
07/11/2013	BILL	GONZALEZ, FERNANDO	$368.08	$368.08
08/10/2012	PAYMENT	GONZALEZ, FERNANDO CASH	$-361.65	$0.00
07/13/2012	BILL	GONZALEZ, FERNANDO	$361.65	$361.65
08/09/2011	PAYMENT	GONZALEZ, FERNANDO CASH	$-351.70	$0.00
07/13/2011	BILL	GONZALEZ, FERNANDO	$351.70	$351.70
08/12/2010	PAYMENT	GONZALEZ, FERNANDO CASH	$-355.71	$0.00
07/08/2010	BILL	GONZALEZ, FERNANDO	$355.71	$355.71
08/03/2009	PAYMENT	GONZALEZ, FERNANDO CASH	$-235.28	$0.00
07/13/2009	BILL	GONZALEZ, FERNANDO	$235.28	$235.28
08/01/2008	PAYMENT	GONZALEZ, FERNANDO CASH	$-232.93	$0.00
07/14/2008	BILL	GONZALEZ, FERNANDO	$232.93	$232.93
07/31/2007	PAYMENT	GONZALEZ, FERNANDO CASH	$-226.72	$0.00
07/13/2007	BILL	GONZALEZ, FERNANDO	$226.72	$226.72
08/08/2006	PAYMENT	GONZALEZ, FERNANDO CASH	$-220.70	$0.00
07/16/2006	BILL	GONZALEZ, FERNANDO	$220.70	$220.70
08/05/2005	PAYMENT	GONZALEZ, FERNANDO CASH	$-146.13	$0.00
08/05/2005	PAYMENT	GONZALEZ, FERNANDO CASH	$-68.72	$146.13
07/26/2005	BILL	GONZALEZ, FERNANDO	$214.85	$214.85
08/03/2004	PAYMENT	GONZALEZ, FERNANDO CASH	$-215.87	$0.00
07/13/2004	BILL	GONZALES, MOLLY & MORRISON, K	$215.87	$215.87
05/03/2004	PAYMENT	GONZALEZ, FERNANDO CASH	$-250.75	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$250.75
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.06	$248.75
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.98	$233.69
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.88	$223.71
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$217.83
07/22/2003	BILL	GONZALEZ, MOLLY & MORRISON, K	$215.08	$215.08
07/02/2003	PAYMENT	GONZALEZ, MOLLY CASH	$-368.26	$0.00
07/02/2003	INTEREST	Monthly Interest	$2.42	$368.26
06/02/2003	INTEREST	Monthly Interest	$2.42	$365.84
05/06/2003	INTEREST	Monthly Interest	$0.74	$363.42
04/03/2003	INTEREST	Monthly Interest	$0.74	$362.68
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.11	$361.94
03/05/2003	INTEREST	Monthly Interest	$0.74	$347.83
02/06/2003	INTEREST	Monthly Interest	$0.74	$347.09
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.37	$346.35
01/06/2003	INTEREST	Monthly Interest	$0.74	$336.98
12/11/2002	INTEREST	Monthly Interest	$0.74	$336.24
12/11/2002	INTEREST	Monthly Interest	$0.74	$335.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.54	$334.76
10/07/2002	INTEREST	Monthly Interest	$0.74	$329.22
09/09/2002	INTEREST	Monthly Interest	$0.74	$328.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.62	$327.74
08/27/2002	PAYMENT	MORRISON, KARON K CHECK BANK: 11-4288 NUM: 120.00	$-120.00	$325.12
08/06/2002	INTEREST	Monthly Interest	$1.67	$445.12
07/11/2002	INTEREST	Monthly Interest	$1.67	$443.45
07/11/2002	BILL	GONZALEZ, MOLLY & MORRISON, K	$201.58	$441.78
06/03/2002	INTEREST	Monthly Interest	$1.67	$240.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$238.53
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$233.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.01	$231.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.31	$217.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.51	$208.21
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.61	$202.70
07/13/2001	BILL	GONZALEZ, MOLLY & MORRISON, K	$200.09	$200.09
03/07/2001	PAYMENT	GONZALEZ, MOLLY & MORRISON, K CHECK BANK: 11-4288 NUM: 1248	$-88.35	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.67	$88.35
01/19/2001	PAYMENT	KAREN MORRISON CHECK BANK: 11-4288 NUM: 1219	$-50.00	$86.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.80	$136.68
08/14/2000	PAYMENT	GONZALEZ, MOLLY & MORRISON, K CHECK BANK: 91-119 NUM: 1141	$-65.17	$134.88
07/10/2000	BILL	GONZALEZ, MOLLY & MORRISON, K	$200.05	$200.05
04/25/2000	PAYMENT	MORRISON, KAREN CHECK BANK: 94-72 NUM: 1379	$-6.94	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$6.94
03/28/2000	PAYMENT	MORRISON, KAREN CHECK BANK: 91-119 NUM: 1045	$-86.46	$4.94
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.94	$91.40
02/10/2000	PAYMENT	MORRISON, KAREN CHECK BANK: 91-119 NUM: 1113	$-42.00	$86.46
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.09	$128.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.64	$124.37
08/20/1999	PAYMENT	MORRISON, KAREN CHECK BANK: 91-119 NUM: 1024	$-61.23	$122.73
07/17/1999	BILL	MORRISON, KAREN	$183.96	$183.96
04/12/1999	PAYMENT	MORRISON, KAREN CHECK BANK: 91-119 NUM: 1015	$-26.19	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$26.19
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.93	$24.19
02/04/1999	PAYMENT	MORRISON, KAREN CHECK BANK: 91-119 NUM: 1004	$-326.79	$23.26
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.77	$350.05
01/20/1999	INTEREST	Monthly Interest	$0.97	$341.28
12/08/1998	INTEREST	Monthly Interest	$0.97	$340.31
11/04/1998	INTEREST	Monthly Interest	$0.97	$339.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.21	$338.37
10/02/1998	INTEREST	Monthly Interest	$0.97	$333.16
09/16/1998	INTEREST	Monthly Interest	$0.97	$332.19
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.49	$331.22
09/08/1998	INTEREST	Monthly Interest	$0.97	$328.73
07/16/1998	INTEREST	Monthly Interest	$0.97	$327.76
07/10/1998	BILL	MORRISON, KAREN	$188.09	$326.79
06/01/1998	INTEREST	Monthly Interest	$0.97	$138.70
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$137.73
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$132.73
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.96	$130.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$123.77
11/06/1997	PAYMENT	KAREN MORRISON CHECK BANK: 94-7074 NUM: 2213	$-75.00	$120.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.19	$195.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.48	$189.87
07/20/1997	BILL	ALLEN, ERIC S & ROBIN L	$187.39	$187.39
08/20/1996	PAYMENT	ALLEN, ERIC S & ROBIN L C/S	$-179.78	$0.00
07/15/1996	BILL	ALLEN, ERIC S & ROBIN L C/S	$179.78	$179.78