Tax Account 010-270-08

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Owners

GOEMMER FAMILY TRUST
MINDY & SHAWN GOEMMER, TRSTEES
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	010-270-08
Account Type	Real Estate
Location	2100 ALLEN ROAD RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-08

Account Type

Real Estate

Location

2100 ALLEN ROAD RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.41
Total	$1,167.41
Paid	$1,167.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.41

Total

$1,167.41

Paid

$1,167.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$393.41	$0.00	$393.41	$393.41	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.41	$0.00	$1,055.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,016.52	$0.00	$1,016.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$889.99	$0.00	$889.99	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$869.60	$9.30	$878.90	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$840.08	$108.08	$948.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$816.19	$27.86	$844.05	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$806.06	$37.51	$843.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$801.22	$8.65	$809.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$794.98	$7.72	$802.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$805.87	$10.68	$816.55	$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	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	100.42	100.42	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	100.42	100.42	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	100.42	100.42	.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
2014-2015	S36	Clovers Area Wtr #64	15.45	15.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GOEMMER, MINDY CHECK 1734	$-516.00	$0.00
10/10/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 946	$-258.00	$516.00
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-393.41	$774.00
07/15/2024	BILL	GOEMMER FAMILY TRUST	$1,167.41	$1,167.41
12/12/2023	PAYMENT	GOEMMER RANCHES CHECK 1541	$-460.00	$0.00
10/04/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1464	$-230.00	$460.00
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-365.41	$690.00
07/11/2023	BILL	GOEMMER FAMILY TRUST	$1,055.41	$1,055.41
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-1,016.52	$0.00
07/14/2022	BILL	GOEMMER FAMILY TRUST	$1,016.52	$1,016.52
10/15/2021	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 11369	$-652.47	$0.00
08/20/2021	PAYMENT	GOEMMER, MINDY CHECK BANK: 947074 NUM: 2364	$-237.52	$652.47
07/19/2021	BILL	TUNIS, JAMES ETAL	$889.99	$889.99
09/29/2020	PAYMENT	GOBEL, FREDRICK & MORRIS, KATI CHECK BANK: 947403 NUM: 1124	$-1,256.85	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.30	$1,256.85
08/12/2020	INTEREST	Monthly Interest	$2.65	$1,247.55
08/03/2020	INTEREST	Monthly Interest	$2.65	$1,244.90
07/08/2020	BILL	GOBEL, FREDRICK & KATINA	$869.60	$1,242.25
07/01/2020	INTEREST	Monthly Interest	$2.65	$372.65
06/02/2020	INTEREST	Monthly Interest	$2.65	$370.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$367.35
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$360.35
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$357.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.88	$354.35
03/13/2020	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1052	$-570.21	$338.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.10	$908.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.50	$870.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.00	$849.08
07/14/2019	BILL	GOBEL, FREDRICK & KATINA	$840.08	$840.08
05/07/2019	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1037	$-425.94	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.90	$425.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.96	$406.04
10/12/2018	PAYMENT	GOBEL, FREDERICK CHECK BANK: 947403 NUM: 1016	$-199.04	$398.08
08/29/2018	PAYMENT	GOBEL FREDERICK CHECK BANK: 947403 NUM: 1014	$-219.07	$597.12
07/11/2018	BILL	GOBEL, FREDRICK & KATINA	$816.19	$816.19
05/31/2018	PAYMENT	GOBEL FREDERICK CHECK BANK: 947403 NUM: 1009	$-430.53	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$430.53
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$427.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.65	$420.53
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.86	$400.88
08/18/2017	PAYMENT	GOBEL FREDRICK CHECK BANK: 947074 NUM: 176	$-413.04	$393.02
07/19/2017	BILL	GOBEL, FREDRICK & KATINA	$806.06	$806.06
10/11/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 124	$-809.87	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.65	$809.87
07/14/2016	BILL	GOBEL, FREDRICK & KATINA	$801.22	$801.22
03/17/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 113	$-193.00	$0.00
01/15/2016	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 135	$-193.00	$193.00
10/20/2015	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 131	$-200.72	$386.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$586.72
08/26/2015	PAYMENT	GOBEL, FREDRICK L. CHECK BANK: 94-7074 NUM: 125	$-215.98	$579.00
07/09/2015	BILL	GOBEL, FREDRICK & KATINA	$794.98	$794.98
03/27/2015	PAYMENT	GOBEL, FREDRICK & KATINA CHECK BANK: 94-7074 NUM: 5002	$-202.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$202.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.68	$199.68
01/13/2015	PAYMENT	GOBEL RANCH LTD CHECK BANK: 94-7074 NUM: 5111	$-192.00	$192.00
10/07/2014	PAYMENT	GOBEL RANCH, LTD CHECK BANK: 94-169 NUM: 1828	$-192.00	$384.00
08/21/2014	PAYMENT	GOBEL RANCH LTD CHECK BANK: 94-169 NUM: 1818	$-229.87	$576.00
07/09/2014	BILL	GOBEL, FREDRICK & KATINA	$805.87	$805.87
08/07/2013	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 696	$-774.22	$0.00
07/11/2013	BILL	THOMPSON, ERVIN D & HELEN V	$774.22	$774.22
07/25/2012	PAYMENT	THOMPSON,ERVIN & HELEN CHECK BANK: 94-7074 NUM: 551	$-752.52	$0.00
07/13/2012	BILL	THOMPSON, ERVIN D & HELEN V	$752.52	$752.52
08/12/2011	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 709	$-730.52	$0.00
07/13/2011	BILL	THOMPSON, ERVIN D & HELEN V	$730.52	$730.52
07/28/2010	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 318	$-753.13	$0.00
07/08/2010	BILL	THOMPSON, ERVIN D & HELEN V	$753.13	$753.13
07/28/2009	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 191	$-768.58	$0.00
07/13/2009	BILL	THOMPSON, ERVIN D & HELEN V	$768.58	$768.58
08/07/2008	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 591	$-732.66	$0.00
07/14/2008	BILL	THOMPSON, ERVIN D & HELEN V	$732.66	$732.66
07/31/2007	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 384	$-704.93	$0.00
07/13/2007	BILL	THOMPSON, ERVIN D & HELEN V	$704.93	$704.93
08/10/2006	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 219	$-685.23	$0.00
07/16/2006	BILL	THOMPSON, ERVIN D & HELEN V	$685.23	$685.23
08/08/2005	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 1079	$-656.94	$0.00
07/26/2005	BILL	THOMPSON, ERVIN D & HELEN V	$656.94	$656.94
08/02/2004	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 889	$-650.13	$0.00
07/13/2004	BILL	THOMPSON, ERVIN D & HELEN V	$650.13	$650.13
08/13/2003	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-70774 NUM: 725	$-665.63	$0.00
07/22/2003	BILL	THOMPSON, ERVIN D & HELEN V	$665.63	$665.63
07/30/2002	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 530	$-616.74	$0.00
07/11/2002	BILL	THOMPSON, ERVIN D & HELEN V	$616.74	$616.74
08/06/2001	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 388	$-617.32	$0.00
07/13/2001	BILL	THOMPSON, ERVIN D & HELEN V	$617.32	$617.32
08/10/2000	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 140	$-613.96	$0.00
07/10/2000	BILL	THOMPSON, ERVIN D & HELEN V	$613.96	$613.96
08/25/1999	PAYMENT	THOMPSON, ERVIN & HELEN CHECK BANK: 94-7074 NUM: 235	$-612.55	$0.00
07/17/1999	BILL	THOMPSON, ERVIN D & HELEN V	$612.55	$612.55
08/03/1998	PAYMENT	THOMPSON CHECK	$-700.46	$0.00
07/10/1998	BILL	THOMPSON, ERVIN D & HELEN V	$700.46	$700.46
08/01/1997	PAYMENT	THOMPSON, ERVIN & HELEN CHECK	$-574.76	$0.00
07/20/1997	BILL	THOMPSON, ERVIN D & HELEN V	$574.76	$574.76
08/29/1996	PAYMENT	ERVIN THOMPSON	$-589.53	$0.00
07/15/1996	BILL	THOMPSON, ERVIN D & HELEN V	$589.53	$589.53