Tax Account 002-431-04

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Owners

GALINDO, EDUARDO J & GOMEZ, P
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	002-431-04
Account Type	Real Estate
Location	107 MANHATTAN DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-431-04

Account Type

Real Estate

Location

107 MANHATTAN DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.11
Total	$351.11
Paid	$351.11
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

$351.11

Total

$351.11

Paid

$351.11

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	$114.11	$0.00	$114.11	$114.11	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.46	$0.00	$327.46	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$306.87	$0.00	$306.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$298.50	$0.00	$298.50	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$281.93	$0.00	$281.93	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$280.60	$10.93	$291.53	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$280.43	$28.85	$309.28	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$280.26	$10.92	$291.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$276.37	$3.37	$279.74	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$257.39	$6.31	$263.70	$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	GALINDO, EDUARDO J & GOMEZ, P CHECK 2592	$-351.11	$0.00
07/15/2024	BILL	GALINDO, EDUARDO J & GOMEZ, P	$351.11	$351.11
08/11/2023	PAYMENT	GALINDO, JOEL CHECK BANK: 94-7074 NUM: 2511	$-327.46	$0.00
07/11/2023	BILL	GALINDO, EDUARDO J & GOMEZ, P	$327.46	$327.46
08/11/2022	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2424	$-306.87	$0.00
07/14/2022	BILL	GALINDO, EDUARDO J & GOMEZ, P	$306.87	$306.87
08/11/2021	PAYMENT	GALINDO, JOEL CHECK BANK: 947074 NUM: 2305	$-298.50	$0.00
07/19/2021	BILL	GALINDO, EDUARDO J & GOMEZ, P	$298.50	$298.50
08/18/2020	PAYMENT	GALINDO, JOEL CASH	$-291.97	$0.00
07/08/2020	BILL	GALINDO, EDUARDO J & GOMEZ, P	$291.97	$291.97
08/02/2019	PAYMENT	GALINDO, EDUARDO J & GOMEZ, P CHECK BANK: 947074 NUM: 2087	$-281.93	$0.00
07/14/2019	BILL	GALINDO, EDUARDO J & GOMEZ, P	$281.93	$281.93
11/29/2018	PAYMENT	GALINDO, EDUARDO J & GOMEZ, P CHECK BANK: 947074 NUM: 1997	$-291.53	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$291.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$284.01
07/11/2018	BILL	GALINDO, EDUARDO J & GOMEZ, P	$280.60	$280.60
04/17/2018	PAYMENT	GALINDO JOEL CASH	$-112.28	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$112.28
01/23/2018	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: CC NUM: CC	$-99.00	$107.27
01/23/2018	PAYMENT	GALINDO, EDUARDO CREDIT: D BANK: CC NUM: CC	$-98.00	$206.27
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.92	$304.27
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.51	$291.35
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$283.84
07/19/2017	BILL	GALINDO, EDUARDO J & GOMEZ, P	$280.43	$280.43
11/08/2016	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 152	$-291.18	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.51	$291.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$283.67
07/14/2016	BILL	GALINDO, EDUARDO J & GOMEZ, P	$280.26	$280.26
09/29/2015	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 134	$-279.74	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$279.74
07/09/2015	BILL	GALINDO, EDUARDO J & GOMEZ, P	$276.37	$276.37
02/19/2015	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 116	$-62.09	$0.00
02/03/2015	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 112	$-59.00	$62.09
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$121.09
10/22/2014	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 102	$-3.22	$118.13
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$121.35
09/11/2014	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 1122	$-139.39	$121.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$260.61
07/09/2014	BILL	GALINDO, EDUARDO J & GOMEZ, P	$257.39	$257.39
05/12/2014	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 1109	$-10.96	$0.00
05/08/2014	AMENDMENT	adj adv fee gp	$-7.00	$10.96
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.96
04/25/2014	PAYMENT	EDUARDO GALINDO CHECK BANK: 94-72 NUM: 632	$-54.00	$10.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$64.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$61.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.80	$58.96
01/30/2014	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 625	$-54.00	$56.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.16	$110.16
10/21/2013	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 619	$-54.00	$108.00
08/14/2013	PAYMENT	GALINDO, JOEL & DIONISHA CHECK BANK: 94-72 NUM: 4444	$-77.81	$162.00
07/11/2013	BILL	GALINDO, EDUARDO J & GOMEZ, P	$239.81	$239.81
08/28/2012	PAYMENT	GALINDO, EDUARDO J. CHECK BANK: 94-7074 NUM: 1141	$-223.52	$0.00
07/13/2012	BILL	GALINDO, EDUARDO J & GOMEZ, P	$223.52	$223.52
01/20/2012	PAYMENT	GALINDO,JOEL CHECK BANK: 94-72 NUM: 564	$-96.10	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$96.10
11/15/2011	PAYMENT	GALINDO, EDUARDO J & GOMEZ, P CHECK BANK: 94-72 NUM: 552	$-48.99	$94.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$143.21
08/12/2011	PAYMENT	GALINDO, EDUARDO J & GOMEZ, P CHECK BANK: 94-72 NUM: 537	$-67.11	$141.33
07/13/2011	BILL	GALINDO, EDUARDO J & GOMEZ, P	$208.44	$208.44
01/06/2011	PAYMENT	GALINDO, E JOEL CASH	$-86.00	$0.00
10/07/2010	PAYMENT	GALINDO, JOEL & GOMEZ, M CASH	$-43.00	$86.00
08/17/2010	PAYMENT	GALINDO, EDUARDO J CHECK BANK: 94-72488 NUM: 488	$-65.49	$129.00
07/08/2010	BILL	GALINDO, EDUARDO J & GOMEZ, P	$194.49	$194.49
10/28/2009	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 403	$-117.10	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$117.10
08/18/2009	PAYMENT	GALINDO, EDUARDO JOEL CHECK BANK: 94-72 NUM: 387	$-58.55	$115.56
07/13/2009	BILL	GALINDO, EDUARDO J & GOMEZ, P	$174.11	$174.11
08/18/2008	PAYMENT	GALINDO, EDUARDO J & GOMEZ, P CASH	$-169.62	$0.00
07/14/2008	BILL	GALINDO, EDUARDO J & GOMEZ, P	$169.62	$169.62
10/08/2007	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-70.70	$0.00
08/31/2007	PAYMENT	QUINTERO, SALVADOR & ARGARITA CASH	$-90.71	$70.70
07/13/2007	BILL	QUINTERO, SALVADOR & MARGARITA	$161.41	$161.41
07/25/2006	PAYMENT	QUINTERO, SALVADOR CASH	$-152.90	$0.00
07/16/2006	BILL	QUINTERO, SALVADOR & MARGARITA	$152.90	$152.90
08/02/2005	PAYMENT	QUINTERO, MARGARITA & SALVADOR CASH	$-151.24	$0.00
07/26/2005	BILL	QUINTERO, SALVADOR & MARGARITA	$151.24	$151.24
02/17/2005	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-67.16	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.32	$67.16
08/13/2004	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-85.84	$65.84
07/13/2004	BILL	QUINTERO, SALVADOR & MARGARITA	$151.68	$151.68
10/03/2003	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-98.61	$0.00
08/25/2003	PAYMENT	QUINTERO, MARTIN C CHECK BANK: 94-72 NUM: 1555	$-52.90	$98.61
07/22/2003	BILL	QUINTERO, SALVADOR & MARGARITA	$151.51	$151.51
08/23/2002	PAYMENT	QUINTERO, SALVADOR C & MARARIT CHECK BANK: 94-7074 NUM: 910	$-211.01	$0.00
07/11/2002	BILL	QUINTERO, SALVADOR & MARGARITA	$211.01	$211.01
07/30/2001	PAYMENT	QUINTERO, SALVADOR CASH	$-210.66	$0.00
07/13/2001	BILL	QUINTERO, SALVADOR & MARGARITA	$210.66	$210.66
08/04/2000	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-210.62	$0.00
07/10/2000	BILL	QUINTERO, SALVADOR & MARGARITA	$210.62	$210.62
08/04/1999	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-236.19	$0.00
07/17/1999	BILL	QUINTERO, SALVADOR & MARGARITA	$236.19	$236.19
03/25/1999	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-118.71	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.55	$118.71
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$113.16
08/04/1998	PAYMENT	QUINTERO, SALVADOR & MARGARITA CASH	$-131.25	$110.94
07/10/1998	BILL	QUINTERO, SALVADOR & MARGARITA	$242.19	$242.19
08/15/1997	PAYMENT	QUINTERO, SALVADOR & MARGARITA CHECK	$-241.85	$0.00
07/20/1997	BILL	QUINTERO, SALVADOR & MARGARITA	$241.85	$241.85
08/14/1996	PAYMENT	QUINTERO, SALVADOR & MARGARET	$-231.75	$0.00
07/15/1996	BILL	QUINTERO, SALVADOR & MARGARITA	$231.75	$231.75