Tax Account 002-407-09

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Owners

BANICKI, EUGENE F JR
1420 PALOMINO ROAD
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	002-407-09
Account Type	Real Estate
Location	306 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-407-09

Account Type

Real Estate

Location

306 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.64
Total	$301.60
Paid	$301.60
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

$297.64

Total

$301.60

Paid

$301.60

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	$99.64	$0.00	$99.64	$99.64	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$3.96	$66.00	$69.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.97	$5.44	$283.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$258.79	$2.33	$261.12	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$241.10	$2.21	$243.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$235.93	$2.16	$238.09	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$228.43	$19.68	$248.11	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$227.44	$19.59	$247.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$222.60	$19.22	$241.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$207.60	$18.26	$225.86	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$193.70	$33.58	$227.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$543.81	$18.92	$562.73	$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
2014-2015	S44	B M Water/Sewer Lien	362.99	362.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	ELDER, JOHN B CHECK 3410	$-135.96	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - 3RD INST PEN	$3.96	$135.96
10/01/2024	PAYMENT	JOHN ELDER CHECK 3361	$-66.00	$132.00
08/26/2024	PAYMENT	ELDER, JOHN CHECK 3341	$-99.64	$198.00
07/15/2024	BILL	BANICKI, EUGENE F JR	$297.64	$297.64
03/29/2024	PAYMENT	ELDER JOHN CHECK 3240	$-66.44	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$66.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.44
01/02/2024	PAYMENT	JOHN B ELDER CHECK 3183	$-61.00	$61.00
10/02/2023	PAYMENT	ELDER, JOHN CASH	$-61.00	$122.00
08/21/2023	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 3070	$-94.97	$183.00
07/11/2023	BILL	BANICKI, EUGENE F JR	$277.97	$277.97
03/17/2023	PAYMENT	ELDER, JOHN CASH	$-1.41	$0.00
02/28/2023	PAYMENT	JOHN ELDER CASH	$-59.00	$1.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$60.41
12/29/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2926	$-59.00	$60.38
10/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2894	$-59.92	$119.38
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.30	$179.30
08/23/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2859	$-81.79	$177.00
07/14/2022	BILL	BANICKI, EUGENE F JR	$258.79	$258.79
03/25/2022	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2761	$-57.48	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.21	$57.48
12/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2706	$-55.27	$55.27
09/28/2021	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 2645	$-55.27	$110.54
09/01/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2634	$-75.29	$165.81
07/19/2021	BILL	BANICKI, EUGENE F JR	$241.10	$241.10
02/24/2021	PAYMENT	ELDER, JOHN B CHECK BANK: 947074 NUM: 2533	$-53.98	$0.00
01/04/2021	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2497	$-110.12	$53.98
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.10
08/13/2020	PAYMENT	ELDER, JOHN CHECK BANK: 947074 NUM: 2414	$-73.99	$161.94
07/08/2020	BILL	BANICKI, EUGENE F JR	$235.93	$235.93
03/11/2020	PAYMENT	ELDER, JOHN CASH BANK: 947074 NUM: 2234	$-248.11	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.58	$248.11
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.21	$237.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$231.32
07/14/2019	BILL	BANICKI, EUGENE F JR	$228.43	$228.43
02/15/2019	PAYMENT	ELDER, JOHN B. CHECK BANK: 947074 NUM: 2126	$-247.03	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.53	$247.03
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$236.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$230.31
07/11/2018	BILL	BANICKI, EUGENE F JR	$227.44	$227.44
03/15/2018	PAYMENT	ELDER JOHN CHECK BANK: 947074 NUM: 1943	$-241.82	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.32	$241.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.07	$231.50
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$225.43
07/19/2017	BILL	BANICKI, EUGENE F JR	$222.60	$222.60
03/13/2017	PAYMENT	ELDER, JOHN B. CHECK BANK: 94-7074 NUM: 1755	$-225.86	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.70	$225.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.78	$216.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$210.38
07/14/2016	BILL	BANICKI, EUGENE F JR	$207.60	$207.60
04/28/2016	PAYMENT	ELDER, JOHN CHECK BANK: 94-7074 NUM: 1544	$-374.89	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$374.89
03/21/2016	INTEREST	Monthly Interest	$1.14	$371.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$370.75
03/03/2016	INTEREST	Monthly Interest	$1.14	$357.19
02/02/2016	INTEREST	Monthly Interest	$1.14	$356.05
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.04	$354.91
01/07/2016	INTEREST	Monthly Interest	$1.14	$345.87
12/16/2015	INTEREST	Monthly Interest	$1.14	$344.73
12/16/2015	INTEREST	Monthly Interest	$1.14	$343.59
11/23/2015	PAYMENT	GGO ENTERPRISES CHECK BANK: 5/1240 NUM: 5045	$-234.30	$342.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.39	$576.75
10/13/2015	INTEREST	Monthly Interest	$3.02	$571.36
09/01/2015	INTEREST	Monthly Interest	$3.02	$568.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.59	$565.32
08/03/2015	INTEREST	Monthly Interest	$3.02	$562.73
07/09/2015	INTEREST	Monthly Interest	$3.02	$559.71
07/09/2015	BILL	BANICKI, EUGENE F JR	$193.70	$556.69
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$362.99	$362.99
09/16/2014	PAYMENT	GGO ENTERPRISES CHECK BANK: 5/1240 NUM: 5014	$-180.82	$0.00
09/16/2014	AMENDMENT	adj pmt gp	$-2.43	$180.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$183.25
07/09/2014	BILL	BANICKI, EUGENE F JR	$180.82	$180.82
09/19/2013	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9103	$-168.91	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-2.32	$168.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$171.23
07/11/2013	PAYMENT	FETTERLY, LEAH CHECK BANK: 94-72 NUM: 7997	$-299.61	$168.91
07/11/2013	AMENDMENT	adj pmt gp	$-2.50	$468.52
07/11/2013	BILL	BANICKI, EUGENE F JR	$168.91	$471.02
07/03/2013	INTEREST	Monthly Interest	$2.50	$302.11
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$299.61	$299.61
08/01/2012	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9077	$-345.47	$0.00
08/01/2012	INTEREST	Monthly Interest	$1.44	$345.47
07/13/2012	INTEREST	Monthly Interest	$1.44	$344.03
07/13/2012	BILL	BANICKI, EUGENE F JR	$157.87	$342.59
06/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-5 NUM: 9065	$-160.86	$184.72
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-5 NUM: 9065	$160.86	$345.58
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$184.72	$184.72
02/16/2012	VOID	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9065	$-160.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$160.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$153.92
09/27/2011	PAYMENT	FETTERLY,LEAH W/S LIEN PAID CASH	$-174.73	$149.73
09/13/2011	ADJUSTMENT	APPLIED WRONG BANK: 31-5 NUM: 9054	$52.44	$324.46
09/13/2011	VOID	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9054	$-52.44	$272.02
09/08/2011	INTEREST	Monthly Interest	$1.42	$324.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$323.04
08/03/2011	INTEREST	Monthly Interest	$1.42	$320.96
07/22/2011	PAYMENT	W/S LIEN/FETTERLY, LEAH CHECK BANK: 94-72 NUM: 7933	$-100.00	$319.54
07/13/2011	INTEREST	Monthly Interest	$2.25	$419.54
07/13/2011	BILL	BANICKI, EUGENE F JR	$147.65	$417.29
06/28/2011	AMENDMENT	w/s lien to tax roll	$269.64	$269.64
01/13/2011	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9043	$-6.06	$0.00
11/01/2010	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9037	$-138.20	$6.06
11/01/2010	AMENDMENT	reverse adjustment gp	$1.20	$144.26
11/01/2010	AMENDMENT	adj pmt gp	$-1.20	$143.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$144.26
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$140.25
07/08/2010	BILL	BANICKI, EUGENE F JR	$138.20	$138.20
08/21/2009	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 9020	$-129.45	$0.00
07/13/2009	BILL	BANICKI, EUGENE F JR	$129.45	$129.45
12/01/2008	PAYMENT	GGO ENTERPRISES LLC CHECK BANK: 31-5 NUM: 1988	$-126.69	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.53	$126.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$123.16
07/14/2008	BILL	BANICKI, EUGENE F JR	$121.35	$121.35
09/28/2007	PAYMENT	GGO ENTERPRISES LLC/BANICKI CHECK BANK: 31-5 NUM: 1943	$-115.79	$0.00
09/28/2007	AMENDMENT	adj pmt gp	$-1.76	$115.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$117.55
07/13/2007	BILL	BANICKI, EUGENE F JR	$115.79	$115.79
11/08/2006	PAYMENT	GGO ENTERPRISES LLC CHECK BANK: 31-5 NUM: 1898	$-114.98	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$114.98
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$111.73
07/16/2006	BILL	BANICKI, EUGENE F JR	$110.03	$110.03
04/19/2006	PAYMENT	GGO ENTERPRISES, LLC/BANICKI.F CHECK BANK: 31-5 NUM: 1856	$-126.02	$0.00
04/17/2006	AMENDMENT	honored postmark	$-2.00	$126.02
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$128.02
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.59	$126.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.18	$118.43
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.21	$113.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$110.04
07/26/2005	BILL	BANICKI, EUGENE F JR	$108.36	$108.36
10/01/2004	PAYMENT	GGO ENTERPRISES/BANICKI CHECK BANK: 31-5 NUM: 1792	$-110.50	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$110.50
07/13/2004	BILL	BANICKI, EUGENE F JR	$108.81	$108.81
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.69	$0.00
09/24/2003	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1756	$-108.64	$1.69
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.69	$110.33
07/22/2003	BILL	BANICKI, EUGENE F JR	$108.64	$108.64
04/21/2003	PAYMENT	GGO ENTERPRISES, LLC, BANICKI CHECK BANK: 31-5 NUM: 1734	$-199.80	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$199.80
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.95	$197.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.99	$185.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$177.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$173.09
07/11/2002	BILL	BANICKI, EUGENE F JR	$170.78	$170.78
07/27/2001	PAYMENT	GGO ENTERPRISES CHECK BANK: 31-5 NUM: 1631	$-170.46	$0.00
07/13/2001	BILL	BANICKI, EUGENE F JR	$170.46	$170.46
08/01/2000	PAYMENT	GGO ENTERPRISES LLC I CHECK BANK: 31-5 NUM: 1555	$-170.43	$0.00
07/10/2000	BILL	BANICKI, EUGENE F JR	$170.43	$170.43
04/18/2000	PAYMENT	GGO ENTERPRISES LLC INC CHECK BANK: 31-5 NUM: 1493	$-43.08	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$43.08
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.58	$41.08
12/14/1999	PAYMENT	BANICKI, EUGENE F JR CHECK BANK: 31-5 NUM: 1452	$-39.50	$39.50
10/06/1999	PAYMENT	GGO ENTERPRISES LLC I CHECK BANK: 31-5 NUM: 1432	$-39.50	$79.00
08/30/1999	PAYMENT	BANICKI, EUGENE F JR CHECK BANK: 31-5 NUM: 1419	$-59.76	$118.50
07/17/1999	BILL	BANICKI, EUGENE F JR	$178.26	$178.26
03/25/1999	PAYMENT	L.CO.TREAS. CASH	$-1.68	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$1.68
03/11/1999	PAYMENT	BANICKI, EUGENE F JR CHECK	$-40.59	$1.62
02/02/1999	PAYMENT	BANICKI, EUGENE F JR CHECK	$-40.59	$42.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.62	$82.80
10/23/1998	PAYMENT	BANICKI, EUGENE F JR CHECK	$-40.59	$81.18
08/31/1998	PAYMENT	BANICKI, EUGENE F JR CHECK	$-60.82	$121.77
07/10/1998	BILL	BANICKI, EUGENE F JR	$182.59	$182.59
04/09/1998	PAYMENT	BANICKI, EUGENE F JR CHECK	$-48.38	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.38
02/02/1998	PAYMENT	BANICKI, EUGENE F JR CHECK	$-48.70	$44.60
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$93.30
11/06/1997	PAYMENT	BANICKI, EUGENE F JR CHECK	$-44.60	$90.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.58
08/29/1997	PAYMENT	BANICKI, EUGENE F JR CHECK	$-64.74	$133.80
07/20/1997	BILL	BANICKI, EUGENE F JR	$198.54	$198.54
09/03/1996	PAYMENT	BANICKI, EUGENE F JR	$-190.41	$0.00
07/15/1996	BILL	BANICKI, EUGENE F JR	$190.41	$190.41