Tax Account 002-426-02

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Owners

GONZALEZ, ARTURO & MARIA
99 BASTIAN 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	002-426-02
Account Type	Real Estate
Location	125 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-426-02

Account Type

Real Estate

Location

125 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.21
Total	$352.21
Paid	$352.21
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

$352.21

Total

$352.21

Paid

$352.21

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	$112.21	$0.00	$112.21	$112.21	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.49	$0.00	$328.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$294.54	$0.00	$294.54	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$274.20	$0.00	$274.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$268.25	$0.00	$268.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$259.62	$0.00	$259.62	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$257.61	$0.00	$257.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$255.67	$2.36	$258.03	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$238.22	$2.16	$240.38	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$222.08	$7.00	$229.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$189.17	$0.00	$189.17	$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
03/04/2025	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 108	$-80.00	$0.00
01/15/2025	PAYMENT	GONZALEZ, MIRIAM CHECK 105	$-80.00	$80.00
10/09/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 294	$-80.00	$160.00
08/19/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 290	$-112.21	$240.00
07/15/2024	BILL	GONZALEZ, ARTURO & MARIA	$352.21	$352.21
03/05/2024	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK 282	$-74.00	$0.00
01/04/2024	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK 277	$-74.00	$74.00
09/28/2023	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 271	$-74.00	$148.00
08/15/2023	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK BANK: 94-7074 NUM: 170	$-106.49	$222.00
07/11/2023	BILL	GONZALEZ, ARTURO & MARIA	$328.49	$328.49
03/07/2023	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1669	$-68.00	$0.00
12/29/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 156	$-68.00	$68.00
10/04/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 151	$-68.00	$136.00
08/15/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 146	$-90.54	$204.00
07/14/2022	BILL	GONZALEZ, ARTURO & MARIA	$294.54	$294.54
03/08/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 141	$-63.55	$0.00
12/29/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 136	$-63.55	$63.55
10/06/2021	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK BANK: 947074 NUM: 130	$-63.55	$127.10
08/13/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 127	$-83.55	$190.65
07/19/2021	BILL	GONZALEZ, ARTURO & MARIA	$274.20	$274.20
03/02/2021	PAYMENT	GONZALEZ, ARTURO & MARIA CASH	$-62.06	$0.00
01/04/2021	PAYMENT	GONZALEZ, ARTURO CASH BANK: 94704 NUM: 263	$-62.06	$62.06
10/13/2020	PAYMENT	GONZALEZ, ARTURO & MARIA CASH	$-62.06	$124.12
08/18/2020	PAYMENT	GONZALEZ, ARTURO & MARIA CASH	$-82.07	$186.18
07/08/2020	BILL	GONZALEZ, ARTURO & MARIA	$268.25	$268.25
03/05/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 241	$-59.90	$0.00
01/10/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 236	$-59.90	$59.90
10/09/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 230	$-59.90	$119.80
08/22/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 226	$-79.92	$179.70
07/14/2019	BILL	GONZALEZ, ARTURO & MARIA	$259.62	$259.62
03/04/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 1002	$-48.09	$0.00
01/07/2019	PAYMENT	DEL ROSARIO FLORES, MARIA CHECK BANK: 947074 NUM: 1001	$-70.71	$48.09
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 118	$-59.40	$118.80
11/21/2018	AMENDMENT	adj pnlty miscalc gpe	$-2.38	$178.20
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 118	$59.40	$180.58
10/24/2018	VOID	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 118	$-59.40	$121.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.38	$180.58
08/21/2018	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 114	$-79.41	$178.20
07/11/2018	BILL	GONZALEZ, ARTURO & MARIA	$257.61	$257.61
03/30/2018	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 103	$-61.27	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.36	$61.27
01/04/2018	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1004	$-58.91	$58.91
10/13/2017	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1591	$-58.91	$117.82
08/24/2017	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1586	$-78.94	$176.73
07/19/2017	BILL	GONZALEZ, ARTURO & MARIA	$255.67	$255.67
03/13/2017	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1574	$-54.00	$0.00
01/10/2017	PAYMENT	FLORES, MARIA DEL ROSARIO CHECK BANK: 94-7074 NUM: 1516	$-2.16	$54.00
12/27/2016	PAYMENT	GPMZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1569	$-54.00	$56.16
10/31/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1566	$-54.00	$110.16
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
08/18/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1561	$-76.22	$162.00
07/14/2016	BILL	GONZALEZ, ARTURO & MARIA	$238.22	$238.22
04/26/2016	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK BANK: 94-7074 NUM: 1547	$-55.00	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$55.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
01/05/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1535	$-50.00	$50.00
10/27/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1524	$-52.00	$100.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
08/24/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1516	$-72.08	$150.00
07/09/2015	BILL	GONZALEZ, ARTURO & MARIA	$222.08	$222.08
07/28/2014	PAYMENT	NEWLIN, DENNIS D & MICHELLE C CHECK BANK: 94-7074 NUM: 1431	$-189.17	$0.00
07/09/2014	BILL	NEWLIN, DENNIS D & MICHELLE C	$189.17	$189.17
07/26/2013	PAYMENT	NEWLIN, DENNIS D & MICHELLE C CHECK BANK: 94-7074 NUM: 1370	$-176.63	$0.00
07/11/2013	BILL	NEWLIN, DENNIS D & MICHELLE C	$176.63	$176.63
08/02/2012	PAYMENT	NEWLIN, DENNIS D & MICHELLE C CHECK BANK: 94-7074 NUM: 1327	$-165.03	$0.00
07/13/2012	BILL	NEWLIN, DENNIS D & MICHELLE C	$165.03	$165.03
08/03/2011	PAYMENT	NEWLIN, DENNIS D & MICHELLE C CHECK BANK: 94-7074 NUM: 1271	$-160.82	$0.00
07/13/2011	BILL	NEWLIN, DENNIS D & MICHELLE C	$160.82	$160.82
12/27/2010	PAYMENT	TROIKE, TRACY L CASH	$-97.28	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.28
09/15/2010	PAYMENT	TROIKE, TRACY L CASH	$-56.54	$96.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$152.54
07/08/2010	BILL	TROIKE, TRACY L	$150.37	$150.37
01/14/2010	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2583	$-30.18	$0.00
01/12/2010	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2571	$-30.18	$30.18
09/29/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2557	$-30.18	$60.36
08/28/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2547	$-50.19	$90.54
07/13/2009	BILL	TROIKE, TRACY L	$140.73	$140.73
04/02/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2499	$-3.12	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$3.12
03/18/2009	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2495	$-27.94	$1.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.12	$29.06
12/31/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2457	$-27.94	$27.94
10/02/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2423	$-27.94	$55.88
08/21/2008	PAYMENT	TROIKE, TRACY LYNN CHECK BANK: 94-72 NUM: 2420	$-47.97	$83.82
07/14/2008	BILL	TROIKE, TRACY L	$131.79	$131.79
09/05/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2290	$-129.38	$0.00
09/05/2007	AMENDMENT	adj pmt amount gp	$3.72	$129.38
07/13/2007	BILL	TROIKE, TRACY L	$125.66	$125.66
03/16/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2255	$-24.82	$0.00
02/14/2007	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2246	$-25.81	$24.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.99	$50.63
09/07/2006	PAYMENT	KROIKE, TRACY L CASH	$-71.46	$49.64
09/07/2006	AMENDMENT	pmt adj per gp	$0.01	$121.10
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$121.09
07/16/2006	BILL	TROIKE, TRACY L	$119.30	$119.30
04/26/2006	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2195	$-27.16	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$27.16
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$25.16
01/10/2006	PAYMENT	TROIKE, TRACY L CASH	$-24.19	$24.19
10/03/2005	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2166	$-24.19	$48.38
09/09/2005	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 2158	$-45.98	$72.57
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$118.55
07/26/2005	BILL	TROIKE, TRACY L	$116.78	$116.78
08/02/2004	PAYMENT	TROIKE, TRACY L CASH	$-115.82	$0.00
07/13/2004	BILL	TROIKE, TRACY L	$115.82	$115.82
08/20/2003	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1987	$-115.58	$0.00
07/22/2003	BILL	TROIKE, TRACY L	$115.58	$115.58
08/28/2002	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1848	$-177.17	$0.00
07/11/2002	BILL	TROIKE, TRACY L	$177.17	$177.17
05/28/2002	PAYMENT	TROIKE, TRACY L CHECK BANK: 15-800 NUM: 400766005	$-141.97	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$141.97
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$136.97
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.37	$134.97
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.83	$126.60
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.07	$121.77
09/13/2001	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1777	$-59.37	$119.70
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.37	$179.07
07/13/2001	BILL	TROIKE, TRACY L	$176.70	$176.70
01/18/2001	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1699	$-36.10	$0.00
01/18/2001	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1700	$-46.54	$36.10
11/15/2000	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1668	$-39.10	$82.64
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$121.74
09/11/2000	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1640	$-59.37	$119.67
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.37	$179.04
07/10/2000	BILL	TROIKE, TRACY L	$176.67	$176.67
12/10/1999	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1419	$-86.94	$0.00
10/13/1999	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1375	$-43.47	$86.94
08/25/1999	PAYMENT	TROIKE, TRACY L CHECK BANK: 94-72 NUM: 1339	$-63.69	$130.41
07/17/1999	BILL	TROIKE, TRACY L	$194.10	$194.10
08/05/1998	PAYMENT	TROIKE, TRACY L CHECK	$-198.87	$0.00
07/10/1998	BILL	TROIKE, TRACY L	$198.87	$198.87
02/12/1998	PAYMENT	TROIKE, TRACY L CHECK	$-44.60	$0.00
01/14/1998	PAYMENT	TROIKE, TRACY L CHECK	$-44.60	$44.60
09/18/1997	PAYMENT	TROIKE, TRACY L CHECK	$-44.60	$89.20
09/02/1997	PAYMENT	TROIKE, TRACY L CHECK	$-64.74	$133.80
07/20/1997	BILL	TROIKE, TRACY L	$198.54	$198.54
02/10/1997	PAYMENT	TROIKE, TRACY L	$-1.70	$0.00
12/27/1996	PAYMENT	TROIKE, TRACY L	$-127.68	$1.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$129.38
09/05/1996	PAYMENT	TROIKE, TRACY L	$-62.73	$127.68
07/15/1996	BILL	TROIKE, TRACY L	$190.41	$190.41