Tax Account 010-270-11

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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	010-270-11
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-11

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.12
Total	$3.12
Paid	$3.12
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

$3.12

Total

$3.12

Paid

$3.12

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	$3.12	$0.00	$3.12	$3.12	$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	$2.89	$0.00	$2.89	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2.68	$0.00	$2.68	$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	$2.47	$249.08	$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	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$4.20	$127.50	$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	$-3.12	$0.00
07/15/2024	BILL	GOEMMER FAMILY TRUST, S & M	$3.12	$3.12
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-2.89	$0.00
07/11/2023	BILL	GOEMMER FAMILY TRUST, S & M	$2.89	$2.89
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-2.68	$0.00
07/14/2022	BILL	GOEMMER FAMILY TRUST, S & M	$2.68	$2.68
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
03/13/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3450	$-2.47	$0.00
01/04/2019	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 947074 NUM: 2108	$-61.65	$2.47
12/17/2018	PAYMENT	GOEMMER, SHAWN D. CHECK BANK: 947074 NUM: 2009	$-61.65	$64.12
10/24/2018	PAYMENT	GEOMMER RANCHES CHECK BANK: 82157 NUM: 2884	$-61.65	$125.77
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$187.42
08/14/2018	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82157 NUM: 3422	$-61.66	$184.95
07/11/2018	BILL	GOEMMER, SHAWN & MINDY	$246.61	$246.61
03/15/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3371	$-61.65	$0.00
01/05/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 2772	$-61.65	$61.65
10/13/2017	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3230	$-61.65	$123.30
08/23/2017	PAYMENT	FOEMMER RANCHES/GEOMMER MINDY CHECK BANK: 82157 NUM: 3216	$-61.66	$184.95
07/19/2017	BILL	GOEMMER, SHAWN & MINDY	$246.61	$246.61
03/15/2017	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 3100	$-61.00	$0.00
12/27/2016	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 3060	$-61.00	$61.00
10/12/2016	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2967	$-61.00	$122.00
08/18/2016	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2895	$-63.61	$183.00
07/14/2016	BILL	GOEMMER, SHAWN & MINDY	$246.61	$246.61
03/07/2016	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2732	$-30.00	$0.00
12/21/2015	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2670	$-30.00	$30.00
10/14/2015	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2574	$-30.00	$60.00
08/18/2015	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2497	$-33.30	$90.00
07/09/2015	BILL	GOEMMER, SHAWN & MINDY	$123.30	$123.30
04/01/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82-157 NUM: 1728	$-34.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$34.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.20
01/09/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 00-00 NUM: 2307	$-30.00	$30.00
10/13/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2201	$-30.00	$60.00
08/20/2014	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2138	$-33.30	$90.00
07/09/2014	BILL	GOEMMER, SHAWN & MINDY	$123.30	$123.30
03/13/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1600	$-30.00	$0.00
01/07/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1538	$-30.00	$30.00
10/09/2013	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1436	$-30.00	$60.00
08/19/2013	PAYMENT	GOEMMER, SHAWN D & MINDY K. CHECK BANK: 82-157 NUM: 1419	$-33.30	$90.00
07/11/2013	BILL	GOENNER, SHAWN & MINDY	$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	$-105.07	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$105.07	$105.07
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-107.03	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$107.03	$107.03