Tax Account 002-427-18

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Owners

GALINDO, JOEL & DIONISIA
100 MANHATTAN DRIVE
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	002-427-18
Account Type	Real Estate
Location	114 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-427-18

Account Type

Real Estate

Location

114 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.35
Total	$425.35
Paid	$425.35
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

$425.35

Total

$425.35

Paid

$425.35

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	$131.35	$0.00	$131.35	$131.35	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.91	$0.00	$413.91	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$390.80	$0.00	$390.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$379.99	$0.00	$379.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$371.54	$0.00	$371.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$361.30	$0.00	$361.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$351.37	$0.00	$351.37	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$341.73	$3.22	$344.95	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$332.37	$0.00	$332.37	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$323.25	$0.00	$323.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$277.19	$0.00	$277.19	$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
08/14/2024	PAYMENT	JOEL GALINDO CHECK 2594	$-425.35	$0.00
07/15/2024	BILL	GALINDO, JOEL & DIONISIA	$425.35	$425.35
08/11/2023	PAYMENT	GALINDO, JOEL CHECK BANK: 94-7074 NUM: 2511	$-413.91	$0.00
07/11/2023	BILL	GALINDO, JOEL & DIONISIA	$413.91	$413.91
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2424	$-390.80	$0.00
07/14/2022	BILL	GALINDO, JOEL & DIONISIA	$390.80	$390.80
08/11/2021	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2305	$-379.99	$0.00
07/19/2021	BILL	GALINDO, JOEL & DIONISIA	$379.99	$379.99
08/18/2020	PAYMENT	GALINDO, JOEL CASH	$-371.54	$0.00
07/08/2020	BILL	GALINDO, JOEL & DIONISIA	$371.54	$371.54
08/02/2019	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 2085	$-361.30	$0.00
07/14/2019	BILL	GALINDO, JOEL & DIONISIA	$361.30	$361.30
08/24/2018	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 1953	$-351.37	$0.00
07/11/2018	BILL	GALINDO, JOEL & DIONISIA	$351.37	$351.37
02/20/2018	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 1869	$-80.43	$0.00
01/30/2018	PAYMENT	GALINDO JOHN CASH	$-83.65	$80.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.22	$164.08
09/29/2017	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 947074 NUM: 1813	$-80.43	$160.86
08/24/2017	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 1797	$-100.44	$241.29
07/19/2017	BILL	GALINDO, JOEL & DIONISIA	$341.73	$341.73
08/15/2016	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 1615	$-332.37	$0.00
07/14/2016	BILL	GALINDO, JOEL & DIONISIA	$332.37	$332.37
08/20/2015	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 19-7098 NUM: 1199	$-323.25	$0.00
07/09/2015	BILL	GALINDO, JOEL & DIONISIA	$323.25	$323.25
08/12/2014	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 19-7098 NUM: 1057	$-277.19	$0.00
07/09/2014	BILL	GALINDO, JOEL & DIONISIA	$277.19	$277.19
08/13/2013	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 4443	$-269.69	$0.00
07/11/2013	BILL	GALINDO, JOEL & DIONISIA	$269.69	$269.69
07/27/2012	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 4379	$-262.43	$0.00
07/13/2012	BILL	GALINDO, JOEL & DIONISIA	$262.43	$262.43
12/30/2011	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 4239	$-178.87	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$178.87
08/03/2011	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 4149	$-78.86	$176.52
07/13/2011	BILL	GALINDO, JOEL & DIONISIA	$255.38	$255.38
04/14/2011	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 4082	$-62.28	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$62.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
12/22/2010	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 4011	$-57.00	$57.00
10/05/2010	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 1157	$-57.00	$114.00
08/04/2010	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 1135	$-77.51	$171.00
07/08/2010	BILL	GALINDO, JOEL & DIONISIA	$248.51	$248.51
03/30/2010	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3908	$-49.56	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$49.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$46.56
12/22/2009	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 1051	$-44.77	$44.77
10/07/2009	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3832	$-44.77	$89.54
07/27/2009	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 998	$-64.78	$134.31
07/13/2009	BILL	GALINDO, JOEL & DIONISIA	$199.09	$199.09
04/02/2009	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3774	$-47.20	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$47.20
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.74	$45.20
10/02/2008	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3674	$-86.92	$43.46
08/21/2008	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 1032	$-63.48	$130.38
07/14/2008	BILL	GALINDO, JOEL & DIONISIA	$193.86	$193.86
03/04/2008	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 989	$-42.19	$0.00
12/18/2007	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3571	$-42.19	$42.19
10/24/2007	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-43.88	$84.38
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$128.26
07/25/2007	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 907	$-62.21	$126.57
07/13/2007	BILL	GALINDO, JOEL & DIONISIA	$188.78	$188.78
03/16/2007	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-40.96	$0.00
01/10/2007	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3477	$-40.96	$40.96
09/25/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.60	$81.92
09/25/2006	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 804	$-40.36	$82.52
08/21/2006	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 799	$-60.98	$122.88
07/16/2006	BILL	GALINDO, JOEL & DIONISIA	$183.86	$183.86
03/10/2006	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 718	$-39.78	$0.00
12/29/2005	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 728	$-39.78	$39.78
10/06/2005	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 663	$-39.78	$79.56
08/12/2005	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 641	$-59.78	$119.34
07/26/2005	BILL	GALINDO, JOEL & DIONISIA	$179.12	$179.12
03/02/2005	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 562	$-42.14	$0.00
01/05/2005	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 538	$-42.14	$42.14
10/05/2004	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-42.14	$84.28
08/24/2004	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 507	$-62.17	$126.42
07/13/2004	BILL	GALINDO, JOEL & DIONISIA	$188.59	$188.59
02/25/2004	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3321	$-42.02	$0.00
01/14/2004	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 474	$-42.02	$42.02
11/13/2003	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 457	$-43.70	$84.04
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.68	$127.74
08/22/2003	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3274	$-62.02	$126.06
07/22/2003	BILL	GALINDO, JOEL & DIONISIA	$188.08	$188.08
03/10/2003	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 383	$-56.15	$0.00
12/30/2002	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3232	$-56.15	$56.15
10/09/2002	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3195	$-56.15	$112.30
08/19/2002	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 3166	$-76.17	$168.45
07/11/2002	BILL	GALINDO, JOEL & DIONISIA	$244.62	$244.62
04/15/2002	PAYMENT	GALINDO, JOEL CHECK BANK: 94-72 NUM: 3127	$-60.08	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$60.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.23	$58.08
01/14/2002	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-55.85	$55.85
08/26/2001	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 284	$-131.89	$111.70
07/13/2001	BILL	GALINDO, JOEL & DIONISIA	$243.59	$243.59
02/27/2001	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-55.83	$0.00
01/26/2001	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-58.06	$55.83
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.23	$113.89
10/16/2000	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-7074 NUM: 154	$-55.83	$111.66
08/21/2000	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-76.05	$167.49
07/10/2000	BILL	GALINDO, JOEL & DIONISIA	$243.54	$243.54
02/28/2000	PAYMENT	GALINDO, JOEL & DIONISIA CHECK BANK: 94-72 NUM: 2969	$-111.67	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.19	$111.67
09/29/1999	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-54.74	$109.48
08/04/1999	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-74.97	$164.22
07/17/1999	BILL	GALINDO, JOEL & DIONISIA	$239.19	$239.19
01/13/1999	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-112.56	$0.00
10/01/1998	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-56.28	$112.56
08/07/1998	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-76.46	$168.84
07/10/1998	BILL	GALINDO, JOEL & DIONISIA	$245.30	$245.30
03/03/1998	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-56.19	$0.00
12/26/1997	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-56.19	$56.19
10/08/1997	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-56.19	$112.38
08/14/1997	PAYMENT	GALINDO, JOEL & DIONISIA CASH	$-76.39	$168.57
07/20/1997	BILL	GALINDO, JOEL & DIONISIA	$244.96	$244.96
03/05/1997	PAYMENT	GALINDO, JOEL & DIONISIA	$-53.62	$0.00
12/31/1996	PAYMENT	GALINDO, JOEL & DIONISIA	$-53.62	$53.62
10/10/1996	PAYMENT	GALINDO, JOEL & DIONISIA	$-53.62	$107.24
08/14/1996	PAYMENT	GALINDO, JOEL & DIONISIA	$-73.84	$160.86
07/15/1996	BILL	GALINDO, JOEL & DIONISIA	$234.70	$234.70