Tax Account 010-270-03

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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	010-270-03
Account Type	Real Estate
Location	2650 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-03

Account Type

Real Estate

Location

2650 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.83
Total	$1,783.83
Paid	$1,783.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	52% High 8.0%, 48% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,783.83

Total

$1,783.83

Paid

$1,783.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

52% High 8.0%, 48% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$556.83	$0.00	$556.83	$556.83	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.30	$0.00	$1,461.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,398.95	$0.00	$1,398.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,361.71	$0.00	$1,361.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,329.71	$0.00	$1,329.71	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,276.45	$11.77	$1,288.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,257.16	$11.42	$1,268.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,233.10	$0.00	$1,233.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,229.07	$0.00	$1,229.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,201.05	$0.00	$1,201.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,198.00	$14.40	$1,212.40	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	80.80	80.80	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	80.80	80.80	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	80.80	80.80	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	80.80	80.80	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	77.88	77.88	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	59.90	59.90	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	74.88	74.88	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	74.88	74.88	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	74.88	74.88	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	22.46	22.46	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	14.98	14.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GOEMMER, MINDY CHECK 1734	$-818.00	$0.00
10/10/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 946	$-409.00	$818.00
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-556.83	$1,227.00
07/15/2024	BILL	GOEMMER FAMILY TRUST, S & M	$1,783.83	$1,783.83
12/12/2023	PAYMENT	GOEMMER RANCHES CHECK 1541	$-658.00	$0.00
10/04/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1464	$-329.00	$658.00
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-474.30	$987.00
07/11/2023	BILL	GOEMMER FAMILY TRUST, S & M	$1,461.30	$1,461.30
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-1,398.95	$0.00
07/14/2022	BILL	GOEMMER FAMILY TRUST, S & M	$1,398.95	$1,398.95
10/15/2021	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 11369	$-930.66	$0.00
08/20/2021	PAYMENT	GOEMMER, MINDY CHECK BANK: 947074 NUM: 2364	$-431.05	$930.66
07/19/2021	BILL	GOEMMER FAMILY TRUST, S & M	$1,361.71	$1,361.71
12/15/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3844	$-605.90	$0.00
09/28/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3787	$-302.95	$605.90
08/13/2020	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 3550	$-420.86	$908.85
07/08/2020	BILL	GOEMMER, SHAWN & MINDY K	$1,329.71	$1,329.71
01/30/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3107	$-11.77	$0.00
01/03/2020	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 82157 NUM: 3587	$-588.26	$11.77
11/04/2019	PAYMENT	GOEMMER, SHAAWN & MINDY CHECK BANK: 947074 NUM: 2175	$-294.13	$600.03
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.77	$894.16
08/19/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3519	$-394.06	$882.39
07/14/2019	BILL	GOEMMER, SHAWN & MINDY K	$1,276.45	$1,276.45
03/13/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3450	$-11.42	$0.00
01/04/2019	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 947074 NUM: 2108	$-285.57	$11.42
12/17/2018	PAYMENT	GOEMMER, SHAWN D. CHECK BANK: 947074 NUM: 2009	$-285.57	$296.99
10/24/2018	PAYMENT	GEOMMER RANCHES CHECK BANK: 82157 NUM: 2884	$-285.57	$582.56
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.42	$868.13
08/14/2018	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82157 NUM: 3422	$-400.45	$856.71
07/11/2018	BILL	GOEMMER, SHAWN & MINDY K	$1,257.16	$1,257.16
03/15/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3371	$-284.55	$0.00
01/05/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 2772	$-284.55	$284.55
10/13/2017	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3230	$-284.55	$569.10
08/23/2017	PAYMENT	FOEMMER RANCHES/GEOMMER MINDY CHECK BANK: 82157 NUM: 3216	$-379.45	$853.65
07/19/2017	BILL	GOEMMER, SHAWN & MINDY K	$1,233.10	$1,233.10
03/15/2017	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 3100	$-283.00	$0.00
12/27/2016	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 3060	$-283.00	$283.00
10/12/2016	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2967	$-283.00	$566.00
08/18/2016	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2895	$-380.07	$849.00
07/14/2016	BILL	GOEMMER, SHAWN & MINDY K	$1,229.07	$1,229.07
03/07/2016	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2732	$-284.00	$0.00
12/21/2015	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2670	$-284.00	$284.00
10/14/2015	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2574	$-284.00	$568.00
08/18/2015	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2497	$-349.05	$852.00
07/09/2015	BILL	GOEMMER, SHAWN & MINDY K	$1,201.05	$1,201.05
04/01/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82-157 NUM: 1728	$-299.40	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$299.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.40	$296.40
01/09/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 00-00 NUM: 2307	$-285.00	$285.00
10/13/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2201	$-285.00	$570.00
08/20/2014	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2138	$-343.00	$855.00
07/09/2014	BILL	GOEMMER, SHAWN & MINDY K	$1,198.00	$1,198.00
03/13/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1600	$-271.00	$0.00
01/07/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1538	$-271.00	$271.00
10/09/2013	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1436	$-271.00	$542.00
08/19/2013	PAYMENT	GOEMMER, SHAWN D & MINDY K. CHECK BANK: 82-157 NUM: 1419	$-323.04	$813.00
07/11/2013	BILL	GOEMMER, SHAWN & MINDY K	$1,136.04	$1,136.04
03/05/2013	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 1181	$-268.00	$0.00
01/08/2013	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 94-7074 NUM: 1330	$-268.00	$268.00
09/24/2012	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 1031	$-268.00	$536.00
08/07/2012	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 0986	$-320.40	$804.00
07/13/2012	BILL	GOEMMER, SHAWN & MINDY K	$1,124.40	$1,124.40
02/16/2012	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 0682	$-256.89	$0.00
01/04/2012	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 0627	$-256.89	$256.89
09/29/2011	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 0773	$-256.89	$513.78
08/10/2011	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 0718	$-304.98	$770.67
07/13/2011	BILL	GOEMMER, SHAWN & MINDY K	$1,075.65	$1,075.65
02/25/2011	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 501	$-263.00	$0.00
12/16/2010	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 94-7074 NUM: 959	$-263.00	$263.00
10/06/2010	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 405	$-263.00	$526.00
07/29/2010	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 345	$-313.63	$789.00
07/08/2010	BILL	GOEMMER, SHAWN & MINDY K	$1,102.63	$1,102.63
02/11/2010	PAYMENT	GOEMMER LAND AND LIVESTOCK CO CHECK BANK: 82-157 NUM: 6583	$-266.59	$0.00
12/15/2009	PAYMENT	GOEMMER LAND & LIVESTOCK CO CHECK BANK: 82-157 NUM: 6536	$-266.59	$266.59
09/15/2009	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 94-7074 NUM: 711	$-266.59	$533.18
08/13/2009	PAYMENT	GOEMMER LAND & LIVESTOCK CO CHECK BANK: 82-157 NUM: 6327	$-314.70	$799.77
07/13/2009	BILL	GOEMMER, SHAWN & MINDY K	$1,114.47	$1,114.47
03/12/2009	PAYMENT	GOEMMER LAND AND LIVESTOCK CO CHECK BANK: 82-157 NUM: 5171	$-298.10	$0.00
12/23/2008	PAYMENT	GOEMMER LAND AND LIVESTOCK CO CHECK BANK: 82-157 NUM: 6095	$-298.10	$298.10
10/16/2008	PAYMENT	GOEMMER LAND AND LIVESTOCK CO CHECK BANK: 82-157 NUM: 6029	$-298.10	$596.20
08/21/2008	PAYMENT	GOEMMER, SHAWN & MINDY K CHECK BANK: 82-157 NUM: 195	$-338.10	$894.30
07/14/2008	BILL	GOEMMER, SHAWN & MINDY K	$1,232.40	$1,232.40
11/02/2007	PAYMENT	GOEMMER LAND AND LIVESTOCK CO CHECK BANK: 82-157 NUM: 5684	$-868.38	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.43	$868.38
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-325.66	$856.95
07/13/2007	BILL	CHAPIN, CHARLES W JR & BARBARA	$1,182.61	$1,182.61
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-276.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-276.94	$276.94
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-276.94	$553.88
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-316.94	$830.82
07/16/2006	BILL	CHAPIN, CHARLES W JR & BARBARA	$1,147.76	$1,147.76
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5160559	$-259.30	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4753671	$-259.30	$259.30
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786354	$-259.30	$518.60
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-307.42	$777.90
07/26/2005	BILL	CHAPIN, CHARLES W JR & BARBARA	$1,085.32	$1,085.32
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-268.40	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-268.40	$268.40
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-268.40	$536.80
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-276.49	$805.20
07/13/2004	BILL	CHAPIN, CHARLES W JR & BARBARA	$1,081.69	$1,081.69
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-238.03	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-238.03	$238.03
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-238.03	$476.06
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-246.14	$714.09
07/22/2003	BILL	CHAPIN, CHARLES W JR & BARBARA	$960.23	$960.23
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5057098	$-210.47	$0.00
12/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4720240	$-210.47	$210.47
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4145281	$-210.47	$420.94
08/21/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 553-292 NUM: 3991706	$-258.59	$631.41
07/11/2002	BILL	CHAPIN, CHARLES W JR & BARBARA	$890.00	$890.00
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-207.12	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-207.12	$207.12
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-207.12	$414.24
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-255.47	$621.36
07/13/2001	BILL	CHAPIN, CHARLES W JR & BARBARA	$876.83	$876.83
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-207.07	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-207.07	$207.07
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-207.05	$414.14
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-258.24	$621.19
07/10/2000	INTEREST	Monthly Interest	$0.02	$879.43
07/10/2000	BILL	CHAPIN, CHARLES W JR & BARBARA	$876.65	$879.41
06/27/2000	AMENDMENT	pers prop added to real roll	$2.76	$2.76
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-206.77	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-206.77	$206.77
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-206.77	$413.54
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-254.50	$620.31
07/17/1999	BILL	CHAPIN, CHARLES W JR & BARBARA	$874.81	$874.81
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-248.61	$0.00
12/31/1998	PAYMENT	NORWEST CASH	$-248.61	$248.61
09/08/1998	PAYMENT	NORWEST ELECTRONIC CREDIT: B	$-248.61	$497.22
08/24/1998	PAYMENT	NORWEST CREDIT: B	$-296.25	$745.83
07/10/1998	BILL	CHAPIN, CHARLES W JR & BARBARA	$1,042.08	$1,042.08
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-178.86	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-178.86	$178.86
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-178.86	$357.72
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-226.50	$536.58
07/20/1997	BILL	CHAPIN, CHARLES W JR & BARBARA	$763.08	$763.08
02/24/1997	PAYMENT	FIRST AMERICAN	$-170.60	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-170.60	$170.60
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-170.60	$341.20
08/22/1996	PAYMENT	FIRST AMERICAN	$-233.23	$511.80
07/15/1996	BILL	CHAPIN, CHARLES W JR & BARBARA	$745.03	$745.03