Tax Account 002-434-08

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Owners

GONZALEZ, FRANCISCO C & MARIA D
105 18TH STREET
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	002-434-08
Account Type	Real Estate
Location	114 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-434-08

Account Type

Real Estate

Location

114 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.43
Total	$566.43
Paid	$566.43
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

$566.43

Total

$566.43

Paid

$566.43

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	$167.43	$0.00	$167.43	$167.43	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.86	$4.92	$531.78	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$478.19	$5.38	$483.57	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$444.25	$0.00	$444.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$434.30	$0.00	$434.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$412.21	$0.00	$412.21	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$405.16	$4.65	$409.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$404.21	$3.84	$408.05	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$403.26	$0.00	$403.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$404.31	$85.18	$489.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$392.06	$63.20	$455.26	$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
10/15/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-399.00	$0.00
08/08/2024	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-167.43	$399.00
07/15/2024	BILL	GONZALEZ, FRANCISCO C & MARIA D	$566.43	$566.43
10/19/2023	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-246.00	$0.00
10/19/2023	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-127.92	$246.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.92	$373.92
08/29/2023	PAYMENT	RUBALCABA, MARIA CREDIT: D BANK: CC NUM: CC	$-157.86	$369.00
07/11/2023	BILL	GONZALEZ, FRANCISCO C & MARIA	$526.86	$526.86
10/13/2022	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CREDIT: D BANK: CC NUM: CC	$-483.57	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.38	$483.57
07/14/2022	BILL	GONZALEZ, FRANCISCO C & MARIA	$478.19	$478.19
08/26/2021	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 1124 NUM: 732722126	$-444.25	$0.00
07/19/2021	BILL	GONZALEZ, FRANCISCO C & MARIA	$444.25	$444.25
08/27/2020	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 947074 NUM: 117	$-434.30	$0.00
07/08/2020	BILL	GONZALEZ, FRANCISCO C & MARIA	$434.30	$434.30
10/09/2019	PAYMENT	GONZALEZ, MARIA CHECK BANK: 947074 NUM: 0099	$-294.15	$0.00
08/19/2019	PAYMENT	GONZALEZ, FRANCISCO CHECK BANK: 947074 NUM: 139	$-118.06	$294.15
07/14/2019	BILL	GONZALEZ, FRANCISCO C & MARIA	$412.21	$412.21
09/18/2018	PAYMENT	GONZALEZ, FRANCISCO & MARIA CHECK BANK: 947074 NUM: 110	$-409.81	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.65	$409.81
07/11/2018	BILL	GONZALEZ, FRANCISCO C & MARIA	$405.16	$405.16
02/23/2018	PAYMENT	GONZALEZ FRANCISO & MARIA CHECK BANK: 947074 NUM: 104	$-195.94	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$195.94
08/31/2017	PAYMENT	GONZALEZ FRANCISCO CHECK BANK: 947074 NUM: 2239	$-212.11	$192.10
07/19/2017	BILL	GONZALEZ, FRANCISCO C & MARIA	$404.21	$404.21
08/12/2016	PAYMENT	GONZALEZ, FRANCISCO & MARIA CHECK BANK: 94-7074 NUM: 2224	$-892.75	$0.00
08/02/2016	INTEREST	Monthly Interest	$3.37	$892.75
08/01/2016	INTEREST	Monthly Interest	$3.37	$889.38
07/14/2016	BILL	GONZALEZ, FRANCISCO C & MARIA	$403.26	$886.01
06/02/2016	INTEREST	Monthly Interest	$3.37	$482.75
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$479.38
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$472.38
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$469.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.30	$466.38
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.50	$438.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.62	$419.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$408.96
07/09/2015	BILL	GONZALEZ, FRANCISCO C & MARIA	$404.31	$404.31
03/27/2015	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 2207	$-455.26	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$455.26
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.44	$452.26
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.94	$424.82
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.30	$406.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$396.58
07/09/2014	BILL	GONZALEZ, FRANCISCO C & MARIA	$392.06	$392.06
08/27/2013	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 2101	$-364.49	$0.00
07/11/2013	BILL	GONZALEZ, FRANCISCO C & MARIA	$364.49	$364.49
07/30/2012	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CREDIT: B BANK: 94-7074 NUM: 2018	$-338.96	$0.00
07/13/2012	BILL	GONZALEZ, FRANCISCO C & MARIA	$338.96	$338.96
10/07/2011	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1925	$-319.07	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$319.07
07/13/2011	BILL	GONZALEZ, FRANCISCO C & MARIA	$315.32	$315.32
04/11/2011	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-341.95	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$341.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.54	$338.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.53	$318.41
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.87	$304.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$297.01
07/08/2010	BILL	GONZALEZ, FRANCISCO C & MARIA	$293.43	$293.43
01/29/2010	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1815	$-296.41	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.59	$296.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.33	$283.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.33	$276.49
07/13/2009	BILL	GONZALEZ, FRANCISCO C & MARIA	$273.16	$273.16
02/09/2009	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1702	$-276.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.75	$276.19
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.86	$264.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.15	$257.58
07/14/2008	BILL	GONZALEZ, FRANCISCO C & MARIA	$254.43	$254.43
09/19/2007	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CREDIT: B BANK: 94-7074 NUM: 1523	$-244.58	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$244.58
07/13/2007	BILL	GONZALEZ, FRANCISCO C & MARIA	$241.56	$241.56
11/02/2006	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1297	$-237.32	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.21	$237.32
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$231.11
07/16/2006	BILL	GONZALEZ, FRANCISCO C & MARIA	$228.23	$228.23
11/16/2005	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 118	$-224.18	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.89	$224.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$218.29
07/26/2005	BILL	GONZALEZ, FRANCISCO C & MARIA	$215.53	$215.53
08/16/2004	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1286	$-168.23	$0.00
07/13/2004	BILL	GONZALEZ, FRANCISCO C & MARIA	$168.23	$168.23
04/02/2004	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1250	$-124.41	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$124.41
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.64	$122.41
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.69	$115.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.47	$112.08
08/22/2003	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1184	$-56.90	$110.61
07/22/2003	BILL	GONZALEZ, FRANCISCO C & MARIA	$167.51	$167.51
04/02/2003	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1140	$-111.65	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$111.65
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.12	$109.65
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.05	$104.53
09/23/2002	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CREDIT: B BANK: 94-7074 NUM: 1062	$-125.34	$102.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.85	$227.82
07/11/2002	BILL	GONZALEZ, FRANCISCO C & MARIA	$224.97	$224.97
05/17/2002	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CHECK BANK: 94-7074 NUM: 1002	$-101.72	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$101.72
04/08/2002	PAYMENT	GONZALEZ, FRANCISCO C CHECK BANK: 94-7074 NUM: 97	$-150.00	$96.72
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$246.72
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.81	$244.72
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.82	$229.91
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.79	$220.09
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.72	$214.30
07/13/2001	BILL	GONZALEZ, FRANCISCO C & MARIA	$211.58	$211.58
04/04/2001	PAYMENT	CASH	$-164.81	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$164.81
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.62	$162.81
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.79	$154.19
12/19/2000	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-70.65	$149.40
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.79	$220.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$214.26
07/10/2000	BILL	GONZALEZ, FRANCISCO C & MARIA	$211.54	$211.54
05/30/2000	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-56.91	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$56.91
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$51.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$49.91
02/09/2000	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-49.91	$47.99
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.92	$97.90
12/01/1999	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-49.91	$95.98
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$145.89
08/18/1999	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-68.18	$143.97
07/17/1999	BILL	GONZALEZ, FRANCISCO C & MARIA	$212.15	$212.15
04/13/1999	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CREDIT: B BANK: 94-7074 NUM: 2039	$-107.33	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$107.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.92	$105.33
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.97	$100.41
10/06/1998	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-121.46	$98.44
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.78	$219.90
07/10/1998	BILL	GONZALEZ, FRANCISCO C & MARIA	$217.12	$217.12
04/17/1998	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-53.03	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$53.03
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$51.03
02/02/1998	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-105.01	$49.07
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.91	$154.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.17
09/15/1997	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-182.32	$147.21
09/09/1997	INTEREST	Monthly Interest	$0.78	$329.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$328.75
08/07/1997	INTEREST	Monthly Interest	$0.78	$325.98
07/20/1997	BILL	GONZALEZ, FRANCISCO C & MARIA	$216.43	$325.20
07/15/1997	INTEREST	Monthly Interest	$0.78	$108.77
06/16/1997	INTEREST	Monthly Interest	$0.78	$107.99
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$107.21
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$102.21
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.68	$100.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.87	$95.53
10/03/1996	PAYMENT	GONZALEZ, FRANCISCO C & MARIA CASH	$-116.50	$93.66
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$210.16
07/15/1996	BILL	GONZALEZ, FRANCISCO C & MARIA	$207.48	$207.48