Tax Account 002-432-03

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Owners

GONZALEZ, ARTURO C & MARIA
P O BOX 283
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	002-432-03
Account Type	Real Estate
Location	99 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-03

Account Type

Real Estate

Location

99 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.32
Total	$769.32
Paid	$769.32
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

$769.32

Total

$769.32

Paid

$769.32

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	$217.32	$0.00	$217.32	$217.32	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.85	$0.00	$747.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$715.01	$0.00	$715.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$694.79	$0.00	$694.79	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$678.99	$0.00	$678.99	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$659.80	$0.00	$659.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$645.81	$0.00	$645.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$643.42	$6.23	$649.65	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$641.04	$6.20	$647.24	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$629.68	$12.16	$641.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$544.71	$0.00	$544.71	$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	$-184.00	$0.00
01/15/2025	PAYMENT	GONZALEZ, MIRIAM CHECK 105	$-184.00	$184.00
10/09/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 294	$-184.00	$368.00
08/19/2024	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK 290	$-217.32	$552.00
07/15/2024	BILL	GONZALEZ, ARTURO C & MARIA	$769.32	$769.32
03/05/2024	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK 282	$-178.00	$0.00
01/04/2024	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK 277	$-178.00	$178.00
09/28/2023	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 271	$-178.00	$356.00
08/03/2023	PAYMENT	GONZANLEZ ARTURO CHECK BANK: 94-7074 NUM: 168	$-213.85	$534.00
07/11/2023	BILL	GONZALEZ, ARTURO C & MARIA	$747.85	$747.85
03/07/2023	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1669	$-173.00	$0.00
12/29/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 156	$-173.00	$173.00
10/04/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 151	$-173.00	$346.00
08/15/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 146	$-196.01	$519.00
07/14/2022	BILL	GONZALEZ, ARTURO C & MARIA	$715.01	$715.01
03/08/2022	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 141	$-168.69	$0.00
12/29/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 136	$-168.69	$168.69
10/06/2021	PAYMENT	GONZALEZ, ARTURO & MARIA CHECK BANK: 947074 NUM: 130	$-168.69	$337.38
08/13/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 127	$-188.72	$506.07
07/19/2021	BILL	GONZALEZ, ARTURO C & MARIA	$694.79	$694.79
03/04/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 265	$-164.74	$0.00
01/04/2021	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94704 NUM: 263	$-164.74	$164.74
10/09/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 258	$-164.74	$329.48
08/18/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 254	$-184.77	$494.22
07/08/2020	BILL	GONZALEZ, ARTURO C & MARIA	$678.99	$678.99
03/05/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 241	$-159.95	$0.00
01/10/2020	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 236	$-159.95	$159.95
10/09/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 230	$-159.95	$319.90
08/22/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 226	$-179.95	$479.85
07/14/2019	BILL	GONZALEZ, ARTURO C & MARIA	$659.80	$659.80
03/04/2019	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 1002	$-156.45	$0.00
01/07/2019	PAYMENT	DEL ROSARIO FLORES, MARIA CHECK BANK: 947074 NUM: 1001	$-156.45	$156.45
11/21/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 118	$-156.45	$312.90
11/21/2018	AMENDMENT	adj pnlty gpe	$-6.26	$469.35
11/21/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 118	$156.45	$475.61
10/24/2018	VOID	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 118	$-156.45	$319.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.26	$475.61
08/23/2018	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 947074 NUM: 116	$-176.46	$469.35
07/11/2018	BILL	GONZALEZ, ARTURO C & MARIA	$645.81	$645.81
03/30/2018	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 103	$-162.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.23	$162.08
01/04/2018	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1004	$-155.85	$155.85
10/13/2017	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1591	$-155.85	$311.70
08/24/2017	PAYMENT	GONZALEZ ARTURO CHECK BANK: 947074 NUM: 1586	$-175.87	$467.55
07/19/2017	BILL	GONZALEZ, ARTURO C & MARIA	$643.42	$643.42
03/13/2017	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1574	$-155.00	$0.00
01/10/2017	PAYMENT	FLORES, MARIA DEL ROSARIO CHECK BANK: 94-7074 NUM: 1516	$-6.20	$155.00
12/27/2016	PAYMENT	GPMZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1569	$-155.00	$161.20
10/31/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1566	$-155.00	$316.20
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$471.20
08/18/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1561	$-176.04	$465.00
07/14/2016	BILL	GONZALEZ, ARTURO C & MARIA	$641.04	$641.04
03/24/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1544	$-158.08	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.08	$158.08
01/05/2016	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1535	$-152.00	$152.00
10/27/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1524	$-158.08	$304.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$462.08
08/24/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1516	$-173.68	$456.00
07/09/2015	BILL	GONZALEZ, ARTURO C & MARIA	$629.68	$629.68
03/16/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1750	$-131.00	$0.00
01/09/2015	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1742	$-131.00	$131.00
10/16/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1491	$-131.00	$262.00
08/20/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1483	$-151.71	$393.00
07/09/2014	BILL	GONZALEZ, ARTURO C & MARIA	$544.71	$544.71
03/14/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1461	$-129.00	$0.00
01/16/2014	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1455	$-129.00	$129.00
10/10/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1715	$-129.00	$258.00
08/21/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1702	$-150.45	$387.00
07/11/2013	BILL	GONZALEZ, ARTURO C & MARIA	$537.45	$537.45
03/04/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1689	$-128.00	$0.00
01/24/2013	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1676	$-133.12	$128.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.12
10/08/2012	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1654	$-128.00	$256.00
08/23/2012	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1643	$-148.58	$384.00
07/13/2012	BILL	GONZALEZ, ARTURO C & MARIA	$532.58	$532.58
03/09/2012	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1606	$-132.31	$0.00
01/05/2012	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1446	$-132.31	$132.31
10/03/2011	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1425	$-132.31	$264.62
08/17/2011	PAYMENT	GONZALEZ,ARTURO CHECK BANK: 94-7074 NUM: 1412	$-152.34	$396.93
07/13/2011	BILL	GONZALEZ, ARTURO C & MARIA	$549.27	$549.27
03/09/2011	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1369	$-136.00	$0.00
01/10/2011	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1352	$-141.44	$136.00
12/01/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1344	$-136.00	$277.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$413.44
08/19/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1306	$-159.68	$408.00
07/08/2010	BILL	GONZALEZ, ARTURO C & MARIA	$567.68	$567.68
03/03/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1260	$-120.28	$0.00
01/08/2010	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1248	$-120.28	$120.28
10/07/2009	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1226	$-120.28	$240.56
08/21/2009	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1204	$-140.28	$360.84
07/13/2009	BILL	GONZALEZ, ARTURO C & MARIA	$501.12	$501.12
01/13/2009	PAYMENT	GONZALEZ, MARIA CHECK BANK: 94-7074 NUM: 140	$-260.54	$0.00
10/13/2008	PAYMENT	GONZALEZ, MARIA CHECK BANK: 94-7074 NUM: 129	$-130.27	$260.54
08/26/2008	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1117	$-150.29	$390.81
07/14/2008	BILL	GONZALEZ, ARTURO C & MARIA	$541.10	$541.10
12/07/2007	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1049	$-245.20	$0.00
12/07/2007	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 1041	$122.60	$245.20
12/07/2007	VOID	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1041	$-122.60	$122.60
10/05/2007	PAYMENT	GONZALEZ, ARTURO C CHECK BANK: 94-7074 NUM: 1041	$-122.60	$245.20
08/27/2007	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 1028	$-142.63	$367.80
07/13/2007	BILL	GONZALEZ, ARTURO C & MARIA	$510.43	$510.43
03/05/2007	PAYMENT	GONZALEZ, ARTURO C & MARIA CREDIT: B BANK: 94-7074 NUM: 9888	$-123.98	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$123.98
12/29/2006	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 973	$-119.03	$123.79
10/24/2006	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 957	$-119.03	$242.82
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.85
08/22/2006	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 945	$-139.06	$357.09
07/16/2006	BILL	GONZALEZ, ARTURO C & MARIA	$496.15	$496.15
03/08/2006	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 899	$-119.86	$0.00
01/05/2006	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 880	$-119.86	$119.86
10/03/2005	PAYMENT	GONZALEZ, ARTURO CHECK BANK: 94-7074 NUM: 849	$-119.86	$239.72
08/16/2005	PAYMENT	GONZAELZ, ARTURO CHECK BANK: 94-7074 NUM: 834	$-139.87	$359.58
07/26/2005	BILL	GONZALEZ, ARTURO C & MARIA	$499.45	$499.45
03/11/2005	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 781	$-115.68	$0.00
01/04/2005	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 762	$-115.68	$115.68
10/01/2004	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 728	$-115.68	$231.36
08/16/2004	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 714	$-135.69	$347.04
07/13/2004	BILL	GONZALEZ, ARTURO C & MARIA	$482.73	$482.73
02/27/2004	PAYMENT	GONZALEZ, ARTURO C CHECK BANK: 94-7074 NUM: 665	$-116.91	$0.00
01/06/2004	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 646	$-116.91	$116.91
10/08/2003	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-116.91	$233.82
08/19/2003	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 604	$-136.91	$350.73
07/22/2003	BILL	GONZALEZ, ARTURO C & MARIA	$487.64	$487.64
03/03/2003	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 539	$-131.22	$0.00
01/06/2003	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 522	$-131.22	$131.22
10/07/2002	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 505	$-131.22	$262.44
08/19/2002	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-151.25	$393.66
07/11/2002	BILL	GONZALEZ, ARTURO C & MARIA	$544.91	$544.91
03/04/2002	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 446	$-138.20	$0.00
01/09/2002	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 425	$-138.20	$138.20
10/01/2001	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-138.20	$276.40
08/20/2001	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-158.49	$414.60
07/13/2001	BILL	GONZALEZ, ARTURO C & MARIA	$573.09	$573.09
02/27/2001	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-144.55	$0.00
01/03/2001	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-144.55	$144.55
09/29/2000	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-144.55	$289.10
08/24/2000	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-164.86	$433.65
07/10/2000	BILL	GONZALEZ, ARTURO C & MARIA	$598.51	$598.51
03/06/2000	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-155.90	$0.00
01/04/2000	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-155.90	$155.90
09/29/1999	PAYMENT	GONZALEZ, ARTURO C & MARIA CHECK BANK: 94-7074 NUM: 252	$-155.90	$311.80
08/11/1999	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-176.17	$467.70
07/17/1999	BILL	GONZALEZ, ARTURO C & MARIA	$643.87	$643.87
03/09/1999	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-164.91	$0.00
12/30/1998	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-164.91	$164.91
10/06/1998	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-164.91	$329.82
08/11/1998	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-185.03	$494.73
07/10/1998	BILL	GONZALEZ, ARTURO C & MARIA	$679.76	$679.76
03/09/1998	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-171.41	$0.00
01/06/1998	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-171.41	$171.41
10/08/1997	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-171.41	$342.82
08/15/1997	PAYMENT	GONZALEZ, ARTURO C & MARIA CASH	$-191.61	$514.23
07/20/1997	BILL	GONZALEZ, ARTURO C & MARIA	$705.84	$705.84
03/14/1997	PAYMENT	GONZALEZ, ARTURO C & MARIA	$-170.00	$0.00
12/19/1996	PAYMENT	GONZALEZ, ARTURO C & MARIA	$-170.00	$170.00
10/02/1996	PAYMENT	GONZALEZ, ARTURO C & MARIA	$-170.00	$340.00
08/16/1996	PAYMENT	GONZALEZ, ARTURO C & MARIA	$-190.22	$510.00
07/15/1996	BILL	GONZALEZ, ARTURO C & MARIA	$700.22	$700.22