Tax Account 010-270-09

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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	010-270-09
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-09

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.23
Total	$3.23
Paid	$3.23
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

$3.23

Total

$3.23

Paid

$3.23

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	$3.23	$0.00	$3.23	$3.23	$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	$2.97	$0.00	$2.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$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	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$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	$-3.23	$0.00
07/15/2024	BILL	GOEMMER FAMILY TRUST, S & M	$3.23	$3.23
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-2.97	$0.00
07/11/2023	BILL	GOEMMER FAMILY TRUST, S & M	$2.97	$2.97
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-2.75	$0.00
07/14/2022	BILL	GOEMMER FAMILY TRUST, S & M	$2.75	$2.75
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	$-123.30	$0.00
07/19/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
08/12/2016	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1437	$-123.30	$0.00
07/14/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
08/04/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1333	$-123.30	$0.00
07/09/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
08/19/2014	PAYMENT	SOZO YOUTH CHECK BANK: 82-340 NUM: 1217	$-123.30	$0.00
07/09/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$123.30	$123.30
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-60.00	$0.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-63.30	$60.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-140.92	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$140.92	$140.92
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-132.10	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$132.10	$132.10
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-132.06	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$132.06	$132.06
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-132.03	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$132.03	$132.03
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-131.83	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$131.83	$131.83
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-106.86	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$106.86	$106.86
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-112.40	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$112.40	$112.40