Tax Account 002-402-05

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Owners

GOITIANDA, GABRIEL & MYRNA
255 CARSON 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	002-402-05
Account Type	Real Estate
Location	255 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-402-05

Account Type

Real Estate

Location

255 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.19
Total	$739.19
Paid	$739.19
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

$739.19

Total

$739.19

Paid

$739.19

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	$211.19	$0.00	$211.19	$211.19	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.60	$0.00	$718.60	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$686.61	$0.00	$686.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$667.18	$0.00	$667.18	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$651.99	$0.00	$651.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$633.58	$0.00	$633.58	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$615.72	$0.00	$615.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$598.37	$0.00	$598.37	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$581.53	$0.00	$581.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$565.18	$0.00	$565.18	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$549.30	$0.00	$549.30	$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
08/12/2024	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK 234	$-739.19	$0.00
07/15/2024	BILL	GOITIANDA, GABRIEL & MYRNA	$739.19	$739.19
08/07/2023	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-7074 NUM: 176	$-718.60	$0.00
07/11/2023	BILL	GOITIANDA, GABRIEL & MYRNA	$718.60	$718.60
08/03/2022	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 947074 NUM: 124	$-686.61	$0.00
07/14/2022	BILL	GOITIANDA, GABRIEL & MYRNA	$686.61	$686.61
07/29/2021	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 197098 NUM: 1648	$-667.18	$0.00
07/19/2021	BILL	GOITIANDA, GABRIEL & MYRNA	$667.18	$667.18
07/29/2020	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 197098 NUM: 1580	$-651.99	$0.00
07/08/2020	BILL	GOITIANDA, GABRIEL & MYRNA	$651.99	$651.99
08/12/2019	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 197098 NUM: 1499	$-633.58	$0.00
07/14/2019	BILL	GOITIANDA, GABRIEL & MYRNA	$633.58	$633.58
08/06/2018	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 197098 NUM: 1399	$-615.72	$0.00
07/11/2018	BILL	GOITIANDA, GABRIEL & MYRNA	$615.72	$615.72
08/16/2017	PAYMENT	GOITIANDA, MYRNA CHECK BANK: 197098 NUM: 1302	$-598.37	$0.00
07/19/2017	BILL	GOITIANDA, GABRIEL & MYRNA	$598.37	$598.37
08/05/2016	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 19-7098 NUM: 1213	$-581.53	$0.00
07/14/2016	BILL	GOITIANDA, GABRIEL & MYRNA	$581.53	$581.53
07/29/2015	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 19-7098 NUM: 1116	$-565.18	$0.00
07/09/2015	BILL	GOITIANDA, GABRIEL & MYRNA	$565.18	$565.18
07/30/2014	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 19-7098 NUM: 1024	$-549.30	$0.00
07/09/2014	BILL	GOITIANDA, GABRIEL & MYRNA	$549.30	$549.30
07/31/2013	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 5471	$-533.87	$0.00
07/11/2013	BILL	GOITIANDA, GABRIEL & MYRNA	$533.87	$533.87
08/01/2012	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 5358	$-518.89	$0.00
07/13/2012	BILL	GOITIANDA, GABRIEL & MYRNA	$518.89	$518.89
07/29/2011	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 5251	$-504.37	$0.00
07/13/2011	BILL	GOITIANDA, GABRIEL & MYRNA	$504.37	$504.37
07/28/2010	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 5119	$-490.25	$0.00
07/08/2010	BILL	GOITIANDA, GABRIEL & MYRNA	$490.25	$490.25
07/30/2009	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 5018	$-457.02	$0.00
07/13/2009	BILL	GOITIANDA, GABRIEL & MYRNA	$457.02	$457.02
07/31/2008	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 4899	$-444.29	$0.00
07/14/2008	BILL	GOITIANDA, GABRIEL & MYRNA	$444.29	$444.29
07/26/2007	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 4750	$-431.94	$0.00
07/13/2007	BILL	GOITIANDA, GABRIEL & MYRNA	$431.94	$431.94
08/01/2006	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 4594	$-419.94	$0.00
07/16/2006	BILL	GOITIANDA, GABRIEL & MYRNA	$419.94	$419.94
08/05/2005	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 4380	$-408.29	$0.00
07/26/2005	BILL	GOITIANDA, GABRIEL & MYRNA	$408.29	$408.29
07/29/2004	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 4082	$-443.61	$0.00
07/13/2004	BILL	GOITIANDA, GABRIEL & MYRNA	$443.61	$443.61
08/08/2003	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 3805	$-450.08	$0.00
07/22/2003	BILL	GOITIANDA, GABRIEL & MYRNA	$450.08	$450.08
08/06/2002	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 3512	$-507.94	$0.00
07/11/2002	BILL	GOITIANDA, GABRIEL & MYRNA	$507.94	$507.94
07/30/2001	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 3166	$-515.16	$0.00
07/13/2001	BILL	GOITIANDA, GABRIEL & MYRNA	$515.16	$515.16
08/10/2000	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 2823	$-533.95	$0.00
07/10/2000	BILL	GOITIANDA, GABRIEL & MYRNA	$533.95	$533.95
08/05/1999	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK BANK: 94-72 NUM: 2576	$-544.20	$0.00
07/17/1999	BILL	GOITIANDA, GABRIEL & MYRNA	$544.20	$544.20
08/12/1998	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK	$-574.41	$0.00
07/10/1998	BILL	GOITIANDA, GABRIEL & MYRNA	$574.41	$574.41
08/01/1997	PAYMENT	GOITIANDA, GABRIEL & MYRNA CHECK	$-609.28	$0.00
07/20/1997	BILL	GOITIANDA, GABRIEL & MYRNA	$609.28	$609.28
08/14/1996	PAYMENT	GOITIANDA, GABRIEL & MYRNA	$-606.39	$0.00
07/15/1996	BILL	GOITIANDA, GABRIEL & MYRNA	$606.39	$606.39