Tax Account 010-270-07

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Owners

GOEMMER TRUST, SHAWN & MINDY
GOEMMER, SHAWN & 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	010-270-07
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-07

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.43
Total	$122.43
Paid	$122.43
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

$122.43

Total

$122.43

Paid

$122.43

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	$32.43	$0.00	$32.43	$32.43	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.62	$0.00	$122.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$113.54	$0.00	$113.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$111.46	$0.00	$111.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$110.72	$3.88	$114.60	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$108.21	$8.66	$116.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$265.20	$9.28	$274.48	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$259.46	$19.08	$278.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$256.54	$2.58	$259.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$252.45	$2.52	$254.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$245.00	$5.44	$250.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GOEMMER, MINDY CHECK 1734	$-60.00	$0.00
10/10/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 946	$-30.00	$60.00
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-32.43	$90.00
07/15/2024	BILL	GOEMMER TRUST, SHAWN & MINDY	$122.43	$122.43
12/12/2023	PAYMENT	GOEMMER RANCHES CHECK 1541	$-60.00	$0.00
10/04/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1464	$-30.00	$60.00
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-32.62	$90.00
07/11/2023	BILL	GOEMMER TRUST, SHAWN & MINDY	$122.62	$122.62
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-113.54	$0.00
07/14/2022	BILL	GOEMMER TRUST, SHAWN & MINDY	$113.54	$113.54
10/15/2021	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 11369	$-83.58	$0.00
08/20/2021	PAYMENT	GOEMMER, MINDY CHECK BANK: 947074 NUM: 2364	$-27.88	$83.58
07/19/2021	BILL	GOEMMER TRUST, SHAWN & MINDY	$111.46	$111.46
12/10/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 904125 NUM: 145943583	$-114.60	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.77	$114.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$111.83
07/08/2020	BILL	GOBEL, FREDRICK & KATINA	$110.72	$110.72
03/13/2020	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1052	$-116.87	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.87	$116.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$112.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$109.29
07/14/2019	BILL	GOBEL, FREDRICK & KATINA	$108.21	$108.21
05/07/2019	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1037	$-141.88	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.63	$141.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.65	$135.25
10/12/2018	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1016	$-66.30	$132.60
08/29/2018	PAYMENT	GOBEL FREDERICK CHECK BANK: 947403 NUM: 1014	$-66.30	$198.90
07/11/2018	BILL	GOBEL, FREDRICK & KATINA	$265.20	$265.20
05/31/2018	PAYMENT	GOBEL FREDERICK CHECK BANK: 947403 NUM: 1009	$-148.80	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$148.80
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$145.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.49	$138.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.59	$132.31
08/18/2017	PAYMENT	GOBEL FREDRICK CHECK BANK: 947074 NUM: 176	$-129.74	$129.72
07/19/2017	BILL	GOBEL, FREDRICK & KATINA	$259.46	$259.46
10/11/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 124	$-259.12	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$259.12
07/14/2016	BILL	GOBEL, FREDRICK & KATINA	$256.54	$256.54
03/17/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 113	$-63.00	$0.00
01/15/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 135	$-63.00	$63.00
10/20/2015	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 131	$-65.52	$126.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$191.52
08/26/2015	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 125	$-63.45	$189.00
07/09/2015	BILL	GOBEL, FREDRICK & KATINA	$252.45	$252.45
03/27/2015	PAYMENT	GOBEL, FREDRICK & KATINA CHECK BANK: 94-7074 NUM: 5001	$-66.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$66.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
01/13/2015	PAYMENT	GOBEL RANCH LTD CHECK BANK: 94-7074 NUM: 5111	$-61.00	$61.00
10/07/2014	PAYMENT	GOBEL RANCH, LTD CHECK BANK: 94-169 NUM: 1828	$-61.00	$122.00
08/21/2014	PAYMENT	GOBEL RANCH LTD CHECK BANK: 94-169 NUM: 1818	$-62.00	$183.00
07/09/2014	BILL	GOBEL, FREDRICK & KATINA	$245.00	$245.00
08/07/2013	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 696	$-232.88	$0.00
07/11/2013	BILL	THOMPSON, ERVIN & HELEN	$232.88	$232.88
07/25/2012	PAYMENT	THOMPSON,ERVIN & HELEN CHECK BANK: 94-7074 NUM: 551	$-218.89	$0.00
07/13/2012	BILL	THOMPSON, ERVIN & HELEN	$218.89	$218.89
08/12/2011	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 709	$-207.52	$0.00
07/13/2011	BILL	THOMPSON, ERVIN & HELEN	$207.52	$207.52
07/28/2010	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 318	$-218.56	$0.00
07/08/2010	BILL	THOMPSON, ERVIN & HELEN	$218.56	$218.56
07/28/2009	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 191	$-234.81	$0.00
07/13/2009	BILL	THOMPSON, ERVIN & HELEN	$234.81	$234.81
08/07/2008	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 591	$-136.49	$0.00
07/14/2008	BILL	THOMPSON, ERVIN & HELEN	$136.49	$136.49
07/31/2007	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 384	$-129.66	$0.00
07/13/2007	BILL	THOMPSON, ERVIN & HELEN	$129.66	$129.66
08/10/2006	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 219	$-121.87	$0.00
07/16/2006	BILL	THOMPSON, ERVIN & HELEN	$121.87	$121.87
08/08/2005	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 1079	$-114.11	$0.00
07/26/2005	BILL	THOMPSON, ERVIN & HELEN	$114.11	$114.11
08/02/2004	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 889	$-109.82	$0.00
07/13/2004	BILL	THOMPSON, ERVIN & HELEN	$109.82	$109.82
08/13/2003	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-70774 NUM: 725	$-227.48	$0.00
07/22/2003	BILL	THOMPSON, ERVIN & HELEN	$227.48	$227.48
07/30/2002	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 530	$-212.33	$0.00
07/11/2002	BILL	THOMPSON, ERVIN & HELEN	$212.33	$212.33
08/06/2001	PAYMENT	THOMPSON, ERVIN & HELEN CREDIT: B BANK: 94-7074 NUM: 388	$-211.35	$0.00
07/13/2001	BILL	THOMPSON, ERVIN & HELEN	$211.35	$211.35
08/10/2000	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 140	$-211.31	$0.00
07/10/2000	BILL	THOMPSON, ERVIN & HELEN	$211.31	$211.31
08/25/1999	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 235	$-210.99	$0.00
07/17/1999	BILL	THOMPSON, ERVIN & HELEN	$210.99	$210.99
08/03/1998	PAYMENT	THOMPSON CHECK	$-287.42	$0.00
07/10/1998	BILL	THOMPSON, ERVIN & HELEN	$287.42	$287.42
08/01/1997	PAYMENT	THOMPSON, ERVIN & HELEN CHECK	$-101.74	$0.00
07/20/1997	BILL	THOMPSON, ERVIN & HELEN	$101.74	$101.74
08/29/1996	PAYMENT	ERVIN THOMPSON	$-97.05	$0.00
07/15/1996	BILL	THOMPSON, ERVIN & HELEN	$97.05	$97.05