Tax Account 010-270-02

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Owners

GOEMMER FAMILY TRUST, S & M
GOEMMER, SAHWN & MINDY,TRUSTEE
PO BOX 517
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	010-270-02
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-02

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.19
Total	$3.19
Paid	$3.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.19

Total

$3.19

Paid

$3.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$3.19	$0.00	$3.19	$3.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.94	$0.00	$2.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2.72	$0.00	$2.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-3.19	$0.00
07/15/2024	BILL	GOEMMER FAMILY TRUST, S & M	$3.19	$3.19
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-2.94	$0.00
07/11/2023	BILL	GOEMMER FAMILY TRUST, S & M	$2.94	$2.94
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-2.72	$0.00
07/14/2022	BILL	GOEMMER FAMILY TRUST, S & M	$2.72	$2.72
10/15/2021	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 11369	$-184.95	$0.00
08/20/2021	PAYMENT	GOEMMER, MINDY CHECK BANK: 947074 NUM: 2364	$-61.66	$184.95
07/19/2021	BILL	GOEMMER FAMILY TRUST, S & M	$246.61	$246.61
12/15/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3844	$-123.30	$0.00
09/28/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3787	$-61.65	$123.30
08/13/2020	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 3550	$-61.66	$184.95
07/08/2020	BILL	GOEMMER, SHAWN & MINDY	$246.61	$246.61
01/30/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3107	$-2.47	$0.00
01/03/2020	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 82157 NUM: 3587	$-123.30	$2.47
11/04/2019	PAYMENT	GOEMMER, SHAAWN & MINDY CHECK BANK: 947074 NUM: 2175	$-61.65	$125.77
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$187.42
08/19/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3519	$-61.66	$184.95
07/14/2019	BILL	GOEMMER, SHAWN & MINDY	$246.61	$246.61
08/20/2018	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82340 NUM: 1562	$-246.61	$0.00
07/11/2018	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$246.61	$246.61
08/24/2017	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1497	$-246.61	$0.00
07/19/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$246.61	$246.61
08/12/2016	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1437	$-246.61	$0.00
07/14/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$246.61	$246.61
08/04/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1333	$-246.61	$0.00
07/09/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$246.61	$246.61
08/19/2014	PAYMENT	SOZO YOUTH CHECK BANK: 82-340 NUM: 1217	$-246.61	$0.00
07/09/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$246.61	$246.61
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-122.00	$0.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-124.61	$122.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-246.61	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-61.65	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-131.94	$61.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.17	$193.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.47	$187.42
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-61.66	$184.95
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-246.61	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-61.65	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-61.65	$61.65
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-61.65	$123.30
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-61.66	$184.95
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-4.47	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-61.65	$4.47
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$66.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.47	$64.12
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-61.65	$61.65
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-61.65	$123.30
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-61.66	$184.95
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-246.61	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$246.61	$246.61
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-234.86	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$234.86	$234.86
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-234.86	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$234.86	$234.86
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-234.86	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$234.86	$234.86
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-119.88	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$119.88	$119.88
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-112.38	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$112.38	$112.38
09/04/2001	PAYMENT	POWRIE, JOHN M & GRACE CHECK BANK: 94-7074 NUM: 10226	$-112.33	$0.00
07/13/2001	BILL	POWRIE, JOHN M & GRACE E	$112.33	$112.33
03/19/2001	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9938	$-28.01	$0.00
01/12/2001	PAYMENT	POWRIE, GRACE CHECK BANK: 94-7074 NUM: 9840	$-28.01	$28.01
10/13/2000	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9373	$-28.01	$56.02
09/05/2000	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 8724	$-28.27	$84.03
07/10/2000	BILL	POWRIE, JOHN M & GRACE E	$112.30	$112.30
10/18/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 9070	$-82.16	$0.00
08/27/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK BANK: 94-7074 NUM: 8829	$-30.00	$82.16
07/17/1999	BILL	POWRIE, JOHN M & GRACE E	$112.16	$112.16
01/13/1999	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-50.74	$0.00
10/21/1998	PAYMENT	POWRIE CHECK	$-25.37	$50.74
09/08/1998	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-25.63	$76.11
07/10/1998	BILL	POWRIE, JOHN M & GRACE E	$101.74	$101.74
02/25/1998	PAYMENT	POWRIE CHECK	$-25.39	$0.00
01/20/1998	PAYMENT	POWRIE CHECK	$-25.39	$25.39
10/15/1997	PAYMENT	POWRIE, JOHN & GRACE CHECK	$-25.39	$50.78
08/27/1997	PAYMENT	POWRIE CHECK	$-25.57	$76.17
07/20/1997	BILL	POWRIE, JOHN M & GRACE E	$101.74	$101.74
09/03/1996	PAYMENT	GRACE POWRIE	$-97.05	$0.00
07/15/1996	BILL	POWRIE, JOHN M & GRACE E	$97.05	$97.05