Tax Account 002-405-04

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Owners

GALINDO, E JOEL
250 LEMAIRE ROAD
BATTLE MOUNTAIN, NV 89820

GOMEZ, MARIA C/S

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-405-04
Account Type	Real Estate
Location	160 CARSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-405-04

Account Type

Real Estate

Location

160 CARSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.83
Total	$505.83
Paid	$505.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$505.83

Total

$505.83

Paid

$505.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.83	$0.00	$151.83	$151.83	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.55	$34.01	$786.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$426.19	$92.53	$518.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$396.09	$14.96	$411.05	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$387.27	$0.00	$387.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$347.07	$65.02	$412.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$342.17	$111.32	$453.49	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$341.48	$32.94	$374.42	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$331.20	$12.87	$344.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$308.14	$3.32	$311.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$268.97	$12.04	$281.01	$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
2023-2024	S44	B M Water/Sewer Lien	271.84	271.84	.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
02/24/2025	PAYMENT	GALINDO, E JOEL CHECK 105	$-96.62	$0.00
08/13/2024	PAYMENT	GALINDO, E JOEL CASH	$-679.91	$96.62
07/17/2024	PAYMENT	GALINDO, EDUARDO CREDIT CC	$-257.38	$776.53
07/15/2024	BILL	GALINDO, E JOEL	$505.83	$1,033.91
07/08/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$528.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.08	$524.00
06/27/2024	AMENDMENT	S44 B M WATER/SEWER LIEN	$271.84	$519.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.82	$248.08
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$246.26
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$239.26
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$236.26
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$233.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
09/25/2023	PAYMENT	GOMEZ, MARIA C/S CREDIT: D BANK: CC NUM: CC	$-777.18	$218.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.75	$995.18
09/01/2023	INTEREST	Monthly Interest	$3.55	$989.43
08/01/2023	INTEREST	Monthly Interest	$3.55	$985.88
07/11/2023	BILL	GOMEZ, MARIA C/S	$470.71	$982.33
07/03/2023	INTEREST	Monthly Interest	$3.55	$511.62
06/01/2023	INTEREST	Monthly Interest	$3.55	$508.07
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$504.52
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$497.52
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$494.52
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.83	$491.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.48	$461.69
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.16	$442.21
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.86	$431.05
07/14/2022	BILL	GOMEZ, MARIA C/S	$426.19	$426.19
10/28/2021	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: CC NUM: CC	$-411.05	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.40	$411.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.56	$400.65
07/19/2021	BILL	GOMEZ, MARIA C/S	$396.09	$396.09
08/19/2020	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: CC NUM: CC	$-1,252.85	$0.00
08/12/2020	INTEREST	Monthly Interest	$5.74	$1,252.85
08/03/2020	INTEREST	Monthly Interest	$5.74	$1,247.11
07/08/2020	BILL	GOMEZ, MARIA C/S	$387.27	$1,241.37
07/01/2020	INTEREST	Monthly Interest	$5.74	$854.10
06/02/2020	INTEREST	Monthly Interest	$5.74	$848.36
05/04/2020	INTEREST	Monthly Interest	$2.85	$842.62
04/01/2020	INTEREST	Monthly Interest	$2.85	$839.77
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.29	$836.92
03/02/2020	INTEREST	Monthly Interest	$2.85	$812.63
02/03/2020	INTEREST	Monthly Interest	$2.85	$809.78
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.92	$806.93
01/06/2020	INTEREST	Monthly Interest	$2.85	$791.01
12/02/2019	INTEREST	Monthly Interest	$2.85	$788.16
11/06/2019	INTEREST	Monthly Interest	$2.85	$785.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.18	$782.46
10/01/2019	INTEREST	Monthly Interest	$2.85	$773.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.07	$770.43
09/03/2019	INTEREST	Monthly Interest	$2.85	$766.36
08/01/2019	INTEREST	Monthly Interest	$2.85	$763.51
07/14/2019	BILL	GOMEZ, MARIA C/S	$347.07	$760.66
07/02/2019	INTEREST	Monthly Interest	$2.85	$413.59
06/04/2019	INTEREST	Monthly Interest	$2.85	$410.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$407.89
05/08/2019	PENALTY	2nd warning letter	$3.00	$400.89
05/08/2019	PENALTY	1st warning letter	$3.00	$397.89
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.95	$394.89
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.70	$370.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.05	$355.24
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$346.19
07/11/2018	BILL	GOMEZ, MARIA C/S	$342.17	$342.17
04/17/2018	PAYMENT	GALINDO JOEL CASH	$-89.42	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.22	$89.42
01/23/2018	PAYMENT	GALINDO EDUARDO CREDIT: D BANK: CC NUM: CC	$-145.00	$85.20
01/23/2018	PAYMENT	GALINDO EDUARDO CREDIT: D BANK: CC NUM: CC	$-140.00	$230.20
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.67	$370.20
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.04	$354.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.01	$345.49
07/19/2017	BILL	GOMEZ, MARIA C/S	$341.48	$341.48
11/08/2016	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 152	$-344.07	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.86	$344.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.01	$335.21
07/14/2016	BILL	GOMEZ, MARIA C/S	$331.20	$331.20
09/29/2015	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 134	$-311.46	$0.00
09/29/2015	AMENDMENT	adj pmt gp	$-0.37	$311.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.69	$311.83
07/09/2015	BILL	GOMEZ, MARIA C/S	$308.14	$308.14
05/04/2015	PAYMENT	GALINDO, E JOEL & GOMEZ, M C/ CHECK BANK: 94-7074 NUM: 123	$-5.48	$0.00
03/27/2015	PAYMENT	GALINDO, E JOEL & GOMEZ, M C/ CHECK BANK: 94-7074 NUM: 117	$-62.00	$5.48
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
02/19/2015	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 116	$-3.24	$62.00
02/03/2015	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 112	$-62.00	$65.24
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.11	$127.24
10/22/2014	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 102	$-3.32	$124.13
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$127.45
09/11/2014	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 1122	$-144.97	$127.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.32	$272.29
07/09/2014	BILL	GALINDO, E JOEL & GOMEZ, M C/	$268.97	$268.97
05/12/2014	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 1109	$-11.24	$0.00
05/08/2014	AMENDMENT	adj adv fee- gp	$-7.00	$11.24
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$18.24
04/25/2014	PAYMENT	EDUARDO GALINDO CHECK BANK: 94-72 NUM: 632	$-57.00	$11.24
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$68.24
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$65.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$62.24
01/30/2014	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 625	$-57.00	$59.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$116.28
10/21/2013	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 619	$-57.00	$114.00
08/14/2013	PAYMENT	GALINDO, JOEL & DIONISHA CHECK BANK: 94-72 NUM: 4444	$-79.52	$171.00
07/11/2013	BILL	GALINDO, E JOEL & GOMEZ, M C/	$250.52	$250.52
08/28/2012	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 1141	$-233.45	$0.00
07/13/2012	BILL	GALINDO, E JOEL & GOMEZ, M C/	$233.45	$233.45
01/20/2012	PAYMENT	GALINDO,JOEL CHECK BANK: 94-72 NUM: 564	$-100.80	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.98	$100.80
11/15/2011	PAYMENT	GALINDO, E JOEL & GOMEZ, M C/ CHECK BANK: 94-72 NUM: 551	$-51.39	$98.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.98	$150.21
08/12/2011	PAYMENT	GALINDO, E JOEL & GOMEZ, M C/ CHECK BANK: 94-72 NUM: 536	$-69.41	$148.23
07/13/2011	BILL	GALINDO, E JOEL & GOMEZ, M C/	$217.64	$217.64
01/06/2011	PAYMENT	GALINDO, E JOEL CASH	$-94.00	$0.00
10/07/2010	PAYMENT	GALINDO, JOEL & GOMEZ, M CASH	$-47.00	$94.00
08/17/2010	PAYMENT	GALINDO, E JOEL & GOMEZ, M C/ CHECK BANK: 94-72 NUM: 489	$-70.87	$141.00
07/08/2010	BILL	GALINDO, E JOEL & GOMEZ, M C/	$211.87	$211.87
07/28/2009	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-7074 NUM: 1415	$-169.69	$0.00
07/13/2009	BILL	IRION, RODNEY D & DAWN M	$169.69	$169.69
08/07/2008	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 3778	$-165.34	$0.00
07/14/2008	BILL	IRION, RODNEY D & DAWN M	$165.34	$165.34
08/14/2007	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 3686	$-161.10	$0.00
07/13/2007	BILL	IRION, RODNEY D & DAWN M	$161.10	$161.10
08/29/2006	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 3579	$-157.00	$0.00
07/16/2006	BILL	IRION, RODNEY D & DAWN M	$157.00	$157.00
08/10/2005	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 3394	$-153.01	$0.00
07/26/2005	BILL	IRION, RODNEY D & DAWN M	$153.01	$153.01
08/16/2004	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 3124	$-131.35	$0.00
07/13/2004	BILL	IRION, RODNEY D & DAWN M	$131.35	$131.35
08/14/2003	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 2752	$-130.98	$0.00
07/22/2003	BILL	IRION, RODNEY D & DAWN M	$130.98	$130.98
08/12/2002	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 2349	$-191.33	$0.00
07/11/2002	BILL	IRION, RODNEY D & DAWN M	$191.33	$191.33
08/21/2001	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 1932	$-190.60	$0.00
07/13/2001	BILL	IRION, RODNEY D & DAWN M	$190.60	$190.60
08/23/2000	PAYMENT	IRION, RODNEY D & DAWN M CHECK BANK: 94-72 NUM: 1473	$-190.56	$0.00
07/10/2000	BILL	IRION, RODNEY D & DAWN M	$190.56	$190.56
08/24/1999	PAYMENT	IRION, RODNEY D. & DAWN M. CHECK BANK: 94-72 NUM: 949	$-178.26	$0.00
07/17/1999	BILL	IRION, RODNEY D. & DAWN M.	$178.26	$178.26
07/29/1998	PAYMENT	IRION, RODNEY D. & DAWN M. CHECK	$-182.59	$0.00
07/10/1998	BILL	IRION, RODNEY D. & DAWN M.	$182.59	$182.59
11/04/1997	PAYMENT	WELLS, RULON & LINDA CASH	$-206.60	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$206.60
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$201.13
07/20/1997	BILL	WELLS, RULON & LINDA	$198.54	$198.54
01/27/1997	PAYMENT	WELLS, RULON & LINDA	$-207.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.87	$207.05
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$198.18
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$192.92
07/15/1996	BILL	WELLS, RULON & LINDA	$190.41	$190.41