Tax Account 002-422-01

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Owners

GONZALEZ, FRANCISCO C & MARIA
105 18TH STREET
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	002-422-01
Account Type	Real Estate
Location	105 18TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-422-01

Account Type

Real Estate

Location

105 18TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.85
Total	$1,629.85
Paid	$1,629.85
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

$1,629.85

Total

$1,629.85

Paid

$1,629.85

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	$432.85	$0.00	$432.85	$432.85	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.30	$72.66	$1,655.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,526.12	$68.57	$1,594.69	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,515.03	$0.00	$1,515.03	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,388.49	$0.00	$1,388.49	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,333.49	$0.00	$1,333.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,295.96	$13.56	$1,309.52	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,290.82	$12.71	$1,303.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,285.71	$0.00	$1,285.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,291.30	$0.00	$1,291.30	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,294.43	$0.00	$1,294.43	$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
10/15/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-399.00	$0.00
09/05/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-798.00	$399.00
08/08/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-432.85	$1,197.00
07/15/2024	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,629.85	$1,629.85
05/01/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK 101	$-831.18	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$831.18
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.70	$828.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$789.48
10/19/2023	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-402.48	$774.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.48	$1,176.48
08/29/2023	PAYMENT	RUBALCABA, MARIA CREDIT: D BANK: CC NUM: CC	$-422.30	$1,161.00
07/11/2023	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,583.30	$1,583.30
01/25/2023	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 11-24 NUM: 732722312	$-1,182.30	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.65	$1,182.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.06	$1,144.65
10/18/2022	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CREDIT: D BANK: CC NUM: CC	$-412.39	$1,129.59
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.86	$1,541.98
07/14/2022	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,526.12	$1,526.12
08/26/2021	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 1124 NUM: 732722126	$-1,515.03	$0.00
07/19/2021	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,515.03	$1,515.03
08/27/2020	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 947074 NUM: 117	$-1,388.49	$0.00
07/08/2020	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,388.49	$1,388.49
10/09/2019	PAYMENT	GONZALEZ, MARIA CHECK BANK: 947074 NUM: 0099	$-985.11	$0.00
08/19/2019	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 947074 NUM: 139	$-348.38	$985.11
07/14/2019	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,333.49	$1,333.49
09/18/2018	PAYMENT	GONZALEZ, FRANCISCO & MARIA CHECK BANK: 947074 NUM: 110	$-1,309.52	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.56	$1,309.52
07/11/2018	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,295.96	$1,295.96
02/23/2018	PAYMENT	GONZALEZ FRANCISO & MARIA CHECK BANK: 947074 NUM: 104	$-648.11	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.71	$648.11
08/31/2017	PAYMENT	GONZALEZ FRANCISCO CHECK BANK: 947074 NUM: 2239	$-655.42	$635.40
07/19/2017	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,290.82	$1,290.82
08/12/2016	PAYMENT	GONZALEZ, FRANCISCO & MARIA CHECK BANK: 94-7074 NUM: 2224	$-1,285.71	$0.00
07/14/2016	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,285.71	$1,285.71
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-317.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$317.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-317.00	$634.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-340.30	$951.00
07/09/2015	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,291.30	$1,291.30
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$318.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-318.00	$636.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-340.43	$954.00
07/09/2014	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,294.43	$1,294.43
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-317.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.00	$317.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-317.00	$634.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-338.29	$951.00
07/11/2013	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,289.29	$1,289.29
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-313.00	$313.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-334.59	$939.00
07/13/2012	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,273.59	$1,273.59
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-297.28	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-297.28	$297.28
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.28	$594.56
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-317.29	$891.84
07/13/2011	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,209.13	$1,209.13
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.00	$306.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-306.00	$612.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-327.46	$918.00
07/08/2010	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,245.46	$1,245.46
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-285.52	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-285.52	$285.52
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.52	$571.04
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-305.54	$856.56
07/13/2009	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,162.10	$1,162.10
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-275.22	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-275.22	$275.22
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-275.22	$550.44
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-295.25	$825.66
07/14/2008	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,120.91	$1,120.91
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-260.14	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-260.14	$260.14
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-260.14	$520.28
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-280.14	$780.42
07/13/2007	BILL	GONZALEZ, FRANCISCO C & MARIA	$1,060.56	$1,060.56
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-244.49	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-244.49	$244.49
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-244.49	$488.98
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-264.49	$733.47
07/16/2006	BILL	GONZALEZ, FRANCISCO C & MARIA	$997.96	$997.96
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-228.92	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-228.92	$228.92
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-228.92	$457.84
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-248.93	$686.76
07/26/2005	BILL	GONZALEZ, FRANCISCO C & MARIA	$935.69	$935.69
03/11/2005	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 94-7074 NUM: 899	$-217.41	$0.00
01/14/2005	PAYMENT	LIMON, JAIME & MARINA CHECK BANK: 94-7074 NUM: 848	$-217.41	$217.41
12/28/2004	PAYMENT	LIMON, JAIME & MARINA CHECK BANK: 94-7074 NUM: 821	$-226.11	$434.82
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.70	$660.93
08/16/2004	PAYMENT	LIMON, JAIME & MARINA CHECK BANK: 90-7074 NUM: 0764	$-237.42	$652.23
07/13/2004	BILL	LIMON, JAMIE E & MARINA G	$889.65	$889.65
02/24/2004	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 90-7074 NUM: 605	$-176.03	$0.00
02/24/2004	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 90-7074 NUM: 604	$-176.03	$176.03
02/24/2004	PAYMENT	LIMON, JAMIE E & MARINA G CASH	$-7.03	$352.06
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.04	$359.09
11/14/2003	PAYMENT	LIMON, JAIME CASH	$-7.04	$352.05
11/14/2003	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 90-7074 NUM: 550	$-176.03	$359.09
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.04	$535.12
09/08/2003	PAYMENT	LIMON, JAIME E & MARINA G CASH	$-7.85	$528.08
09/08/2003	PAYMENT	LIMON, JAIME E & MARINA G CHECK BANK: 90-7074 NUM: 490	$-196.04	$535.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.84	$731.97
07/22/2003	BILL	LIMON, JAMIE E & MARINA G	$724.13	$724.13
04/08/2003	PAYMENT	LIMON, JAIME CHECK BANK: 90-7074 NUM: 358	$-173.37	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$173.37
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.59	$171.37
02/26/2003	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 90-7074 NUM: 326	$-164.78	$164.78
02/26/2003	PAYMENT	LIMON, JAIME E & MARINA G CHECK BANK: 90-7074 NUM: 328	$-6.59	$329.56
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$336.15
10/01/2002	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 90-7074 NUM: 240	$-164.78	$329.56
08/19/2002	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 94-7074 NUM: 214	$-184.80	$494.34
07/11/2002	BILL	LIMON, JAMIE E & MARINA G	$679.14	$679.14
05/10/2002	PAYMENT	LIMON, JAMIE E & MARINA G CASH	$-460.79	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$460.79
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$455.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.21	$453.79
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.48	$432.58
01/14/2002	PAYMENT	LIMON, MARINA G CASH	$-444.37	$424.10
01/14/2002	PAYMENT	LIMON, MARINA G CHECK BANK: 94-7074 NUM: 461	$-31.51	$868.47
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.22	$899.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.29	$877.76
07/13/2001	BILL	LIMON, JAMIE E & MARINA G	$868.47	$868.47
06/04/2001	PAYMENT	LIMON, JAMIE E & MARINA G CREDIT: B BANK: 94-7074 NUM: 288	$-264.42	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$264.42
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$259.42
03/22/2001	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 94-7074 NUM: 224	$-212.00	$257.42
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.93	$469.42
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.01	$443.49
01/03/2001	PAYMENT	LIMON, MARINA CHECK BANK: 94-7074 NUM: 180	$-212.00	$432.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.48	$644.48
08/24/2000	PAYMENT	LIMON, JAMIE E & MARINA G CHECK BANK: 94-7074 NUM: 107	$-232.28	$636.00
07/10/2000	BILL	LIMON, JAMIE E & MARINA G	$868.28	$868.28
05/19/2000	PAYMENT	LIMON, JAMIE E. & MARINA G. CASH	$-264.65	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$264.65
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$259.65
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.91	$257.65
03/16/2000	PAYMENT	LIMON, JAIME & MARINA CASH	$-257.65	$247.74
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.91	$505.39
12/15/1999	PAYMENT	LIMON, JAMIE E. & MARINA G. CASH	$-273.52	$495.48
10/22/1999	PAYMENT	LIMON, JAMIE & MARINA CASH	$-278.64	$769.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.78	$1,047.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.72	$1,021.86
07/17/1999	BILL	LIMON, JAMIE E. & MARINA G.	$1,011.14	$1,011.14
08/24/1998	PAYMENT	SWEENEY, GARY CHECK	$-240.60	$0.00
07/10/1998	BILL	MILLER ENTERP &SWEENEY, GARY I	$240.60	$240.60
09/18/1997	PAYMENT	SWEENEY, GARY CHECK	$-1.63	$0.00
09/18/1997	PAYMENT	SWEENEY, GARY CHECK	$-162.41	$1.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.04
07/20/1997	BILL	MILLER ENTERP &SWEENEY, GARY I	$162.41	$162.41
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-155.02	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$155.02	$155.02