Tax Account 002-429-07

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Owners

GONZALEZ, KARLA A
103 MCCOY LANE
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	002-429-07
Account Type	Real Estate
Location	103 MCCOY LANE
Balance	$0.00
Currently Due	$0.00

Account ID

002-429-07

Account Type

Real Estate

Location

103 MCCOY LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.70
Total	$1,430.54
Paid	$1,430.54
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

$1,416.70

Total

$1,430.54

Paid

$1,430.54

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	$378.70	$0.00	$378.70	$378.70	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$13.84	$346.00	$359.84	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.14	$0.00	$1,314.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,264.80	$91.94	$1,356.74	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,228.54	$83.31	$1,311.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,214.43	$11.94	$1,226.37	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$551.28	$6.11	$557.39	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$477.52	$39.61	$517.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$416.57	$63.89	$480.46	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$414.09	$15.70	$429.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$341.32	$24.20	$365.52	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$374.28	$3.52	$377.80	$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
03/05/2025	PAYMENT	GONZALEZ, KARLA A CASH	$-346.00	$0.00
01/14/2025	PAYMENT	GUTIERREZ, ALMA CASH	$-705.84	$346.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$1,051.84
08/21/2024	PAYMENT	GUTIERREZ, ALMA CASH	$-378.70	$1,038.00
07/15/2024	BILL	GONZALEZ, KARLA A	$1,416.70	$1,416.70
08/24/2023	PAYMENT	GUTIERREZ, ALMA CASH	$-1,314.14	$0.00
07/11/2023	BILL	GONZALEZ, KARLA A	$1,314.14	$1,314.14
05/09/2023	PAYMENT	GUTIERREZ, ALMA CASH	$-668.97	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$668.97
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.12	$665.97
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.45	$634.85
11/03/2022	PAYMENT	GONZALEZ, KARLA A CASH	$-687.77	$622.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.12	$1,310.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.25	$1,278.05
07/26/2022	PAYMENT	GUITERREZ, ALMA CASH	$-674.68	$1,264.80
07/14/2022	INTEREST	Monthly Interest	$5.04	$1,939.48
07/14/2022	BILL	GONZALEZ, KARLA A	$1,264.80	$1,934.44
07/01/2022	INTEREST	Monthly Interest	$5.04	$669.64
06/01/2022	INTEREST	Monthly Interest	$5.04	$664.60
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$659.56
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$652.56
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$649.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.21	$646.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.09	$616.35
09/28/2021	PAYMENT	GONZALEZ, KARLA A CASH	$-637.17	$604.26
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.89	$1,241.43
07/19/2021	BILL	GONZALEZ, KARLA A	$1,228.54	$1,228.54
01/11/2021	PAYMENT	GONZALEZ, KARLA A CASH	$-907.74	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.94	$907.74
08/21/2020	PAYMENT	GONZALEZ, KARLA A CASH	$-318.63	$895.80
07/08/2020	BILL	GONZALEZ, KARLA A	$1,214.43	$1,214.43
10/18/2019	PAYMENT	GUITERREZ, ALMA CASH	$-557.39	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.11	$557.39
07/14/2019	BILL	GONZALEZ, KARLA A	$551.28	$551.28
02/15/2019	PAYMENT	GUITIERREZ. ALMA CHECK BANK: 947074 NUM: 162	$-517.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.79	$517.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.44	$495.34
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.38	$482.90
07/11/2018	BILL	GONZALEZ, KARLA A	$477.52	$477.52
03/30/2018	PAYMENT	GUTIERREZ ALMA CHECK BANK: 947074 NUM: 154	$-480.46	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.16	$480.46
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.05	$451.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.91	$432.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.77	$421.34
07/19/2017	BILL	GONZALEZ, KARLA A	$416.57	$416.57
12/27/2016	PAYMENT	GONZALEZ, KARLA A CASH	$-429.79	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.90	$429.79
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.80	$418.89
07/14/2016	BILL	GONZALEZ, KARLA A	$414.09	$414.09
05/31/2016	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-184.20	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$184.20
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$177.20
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$174.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$171.20
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$163.20
09/29/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1027	$-80.00	$160.00
08/24/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1025	$-101.32	$240.00
07/09/2015	BILL	BERNARD, THEODORE J & LORENE	$341.32	$341.32
02/27/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1016	$-88.00	$0.00
02/06/2015	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1013	$-91.52	$88.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.52	$179.52
10/16/2014	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1010	$-88.00	$176.00
08/27/2014	PAYMENT	FURGASON, LORENE CHECK BANK: 19-7098 NUM: 1005	$-110.28	$264.00
07/09/2014	BILL	BERNARD, THEODORE J & LORENE	$374.28	$374.28
04/21/2014	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-81.00	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$81.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.00
01/21/2014	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-75.00	$75.00
11/21/2013	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-78.00	$150.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/30/2013	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-97.77	$225.00
07/11/2013	BILL	BERNARD, THEODORE J & LORENE	$322.77	$322.77
03/21/2013	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-86.32	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.32	$86.32
01/22/2013	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-83.00	$83.00
10/17/2012	PAYMENT	BERNARD, THEODORE LORENE CASH	$-86.32	$166.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$252.32
08/21/2012	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-104.94	$249.00
07/13/2012	BILL	BERNARD, THEODORE J & LORENE	$353.94	$353.94
03/22/2012	PAYMENT	BERNARD,LORENE CASH	$-76.93	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$76.93
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.84	$73.93
01/20/2012	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-73.93	$71.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$145.02
10/10/2011	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-71.09	$142.18
08/22/2011	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-91.11	$213.27
07/13/2011	BILL	BERNARD, THEODORE J & LORENE	$304.38	$304.38
03/23/2011	PAYMENT	BERNARD, LORENE CASH	$-70.72	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.72	$70.72
01/24/2011	PAYMENT	BERNARD, LORENE CASH	$-70.72	$68.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.72
09/22/2010	PAYMENT	BERNARD, LORENE CASH	$-68.00	$136.00
08/19/2010	PAYMENT	BERNARD, LORENE CASH	$-91.29	$204.00
07/08/2010	BILL	BERNARD, THEODORE J & LORENE	$295.29	$295.29
03/22/2010	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-68.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.65	$68.92
01/22/2010	PAYMENT	BERNARD, LORENE FERGUSON CASH	$-68.92	$66.27
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.65	$135.19
09/22/2009	PAYMENT	BERNARD, LORENE CASH	$-66.27	$132.54
08/18/2009	PAYMENT	BERNARD, LORENE CASH	$-86.30	$198.81
07/13/2009	BILL	BERNARD, THEODORE J & LORENE	$285.11	$285.11
02/20/2009	PAYMENT	FERGUSON-BERNARD, LORENE CASH	$-151.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.97	$151.33
11/21/2008	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-77.15	$148.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$225.51
08/26/2008	PAYMENT	FERGASON, LORENE CHECK BANK: 94-72 NUM: 4672	$-94.18	$222.54
07/14/2008	BILL	BERNARD, THEODORE J & LORENE	$316.72	$316.72
03/25/2008	PAYMENT	FURGASON, LORENE CHECK BANK: 94-72 NUM: 4614	$-76.90	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$76.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.88	$74.90
01/08/2008	PAYMENT	BERNARD, LORENE CASH	$-72.02	$72.02
10/02/2007	PAYMENT	BERNARD, LORENE CASH	$-72.02	$144.04
08/22/2007	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-92.03	$216.06
07/13/2007	BILL	BERNARD, THEODORE J & LORENE	$308.09	$308.09
08/22/2006	PAYMENT	BERNARD, THEODORE J & LORENE CASH	$-299.71	$0.00
07/16/2006	BILL	BERNARD, THEODORE J & LORENE	$299.71	$299.71
03/20/2006	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 4708	$-67.89	$0.00
01/18/2006	PAYMENT	BERNARD, THEODORE J CHECK BANK: 94-7074 NUM: 5086	$-223.67	$67.89
01/06/2006	AMENDMENT	medical hardship-waive penalty	$-11.31	$291.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.79	$302.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$295.08
07/26/2005	BILL	BERNARD, THEODORE J & LORENE	$291.56	$291.56
04/15/2005	PAYMENT	BERNARD, THEODORE J CHECK BANK: 94-7074 NUM: 4839	$-75.03	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$75.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.81	$73.03
02/01/2005	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 4790	$-150.27	$70.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.02	$220.49
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$213.47
08/20/2004	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 4586	$-90.23	$210.66
07/13/2004	BILL	BERNARD, THEODORE J & LORENE	$300.89	$300.89
03/23/2004	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 4373	$-72.52	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.79	$72.52
01/22/2004	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 4271	$-69.73	$69.73
10/21/2003	PAYMENT	BERNARD, THEODORE J CHECK BANK: 94-7074 NUM: 4153	$-69.73	$139.46
08/22/2003	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 4092	$-89.73	$209.19
07/22/2003	BILL	BERNARD, THEODORE J & LORENE	$298.92	$298.92
03/14/2003	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 3857	$-81.47	$0.00
01/10/2003	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-49 NUM: 3773	$-84.73	$81.47
11/05/2002	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 3686	$-81.47	$166.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.26	$247.67
08/23/2002	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 3595	$-101.50	$244.41
07/11/2002	BILL	BERNARD, THEODORE J & LORENE	$345.91	$345.91
03/06/2002	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 3353	$-80.49	$0.00
01/07/2002	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 3268	$-80.49	$80.49
10/05/2001	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 3134	$-80.49	$160.98
08/21/2001	PAYMENT	BERNARD, T J CHECK BANK: 94-7074 NUM: 3074	$-100.71	$241.47
07/13/2001	BILL	BERNARD, THEODORE J & LORENE	$342.18	$342.18
03/12/2001	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2846	$-80.47	$0.00
12/08/2000	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2707	$-80.47	$80.47
10/12/2000	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2605	$-80.47	$160.94
09/05/2000	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2541	$-100.70	$241.41
07/10/2000	BILL	BERNARD, THEODORE J & LORENE	$342.11	$342.11
03/21/2000	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2310	$-61.26	$0.00
01/11/2000	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2206	$-61.26	$61.26
10/14/1999	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2076	$-61.26	$122.52
08/27/1999	PAYMENT	BERNARD, THEODORE J & LORENE CHECK BANK: 94-7074 NUM: 2013	$-81.45	$183.78
07/17/1999	BILL	BERNARD, THEODORE J & LORENE	$265.23	$265.23
03/04/1999	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-62.72	$0.00
12/30/1998	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-62.72	$62.72
10/21/1998	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-62.72	$125.44
09/01/1998	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-82.91	$188.16
07/10/1998	BILL	BERNARD, THEODORE J & LORENE	$271.07	$271.07
03/04/1998	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-62.38	$0.00
01/09/1998	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-62.38	$62.38
10/03/1997	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-62.38	$124.76
09/02/1997	PAYMENT	BERNARD, THEODORE J & LORENE CHECK	$-82.56	$187.14
07/20/1997	BILL	BERNARD, THEODORE J & LORENE	$269.70	$269.70
03/12/1997	PAYMENT	BERNARD, THEODORE J & LORENE	$-59.54	$0.00
01/10/1997	PAYMENT	BERNARD, THEODORE J & LORENE	$-59.54	$59.54
10/03/1996	PAYMENT	BERNARD, THEODORE J & LORENE	$-59.54	$119.08
08/27/1996	PAYMENT	BERNARD, THEODORE J & LORENE	$-79.72	$178.62
07/15/1996	BILL	BERNARD, THEODORE J & LORENE	$258.34	$258.34