Tax Account 010-270-26

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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	010-270-26
Account Type	Real Estate
Location	2550 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-26

Account Type

Real Estate

Location

2550 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.44
Total	$2,671.44
Paid	$2,671.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	84% High 8.0%, 16% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,671.44

Total

$2,671.44

Paid

$2,671.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

84% High 8.0%, 16% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.44	$0.00	$694.44	$694.44	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.38	$0.00	$1,400.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,304.77	$0.00	$1,304.77	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,253.33	$0.00	$1,253.33	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,224.40	$0.00	$1,224.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,189.31	$11.69	$1,201.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$967.04	$9.47	$976.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$963.92	$0.00	$963.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$960.80	$0.00	$960.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$964.19	$0.00	$964.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$967.61	$12.44	$980.05	$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
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GOEMMER, MINDY CHECK 1734	$-1,318.00	$0.00
10/10/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 946	$-659.00	$1,318.00
08/14/2024	PAYMENT	GOEMMER, SHAWN & MINDY CHECK 1629	$-694.44	$1,977.00
07/15/2024	BILL	GOEMMER FAMILY TRUST, S & M	$2,671.44	$2,671.44
12/12/2023	PAYMENT	GOEMMER RANCHES CHECK 1541	$-684.00	$0.00
10/04/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1464	$-342.00	$684.00
08/24/2023	PAYMENT	GOEMMER RANCHES CHECK BANK: 88-957 NUM: 1459	$-374.38	$1,026.00
07/11/2023	BILL	GOEMMER FAMILY TRUST, S & M	$1,400.38	$1,400.38
08/16/2022	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 502	$-1,304.77	$0.00
07/14/2022	BILL	GOEMMER FAMILY TRUST, S & M	$1,304.77	$1,304.77
10/15/2021	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 11369	$-924.99	$0.00
08/20/2021	PAYMENT	GOEMMER, MINDY CHECK BANK: 947074 NUM: 2364	$-328.34	$924.99
07/19/2021	BILL	GOEMMER FAMILY TRUST, S & M	$1,253.33	$1,253.33
12/15/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3844	$-602.20	$0.00
09/28/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3787	$-301.10	$602.20
08/13/2020	PAYMENT	GEOMMER RANCHES CHECK BANK: 88957 NUM: 3550	$-321.10	$903.30
07/08/2020	BILL	GOEMMER, SHAWN & MINDY	$1,224.40	$1,224.40
01/30/2020	PAYMENT	GOEMMER RANCHES CHECK BANK: 88957 NUM: 3107	$-15.41	$0.00
01/03/2020	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 82157 NUM: 3587	$-580.92	$15.41
11/04/2019	PAYMENT	GOEMMER, SHAAWN & MINDY CHECK BANK: 947074 NUM: 2175	$-292.32	$596.33
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.69	$888.65
08/19/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3519	$-312.35	$876.96
07/14/2019	BILL	GOEMMER, SHAWN & MINDY	$1,189.31	$1,189.31
03/13/2019	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3450	$-9.47	$0.00
01/04/2019	PAYMENT	GOEMMER, SHAWN OR MINDY CHECK BANK: 947074 NUM: 2108	$-236.76	$9.47
12/17/2018	PAYMENT	GOEMMER, SHAWN D. CHECK BANK: 947074 NUM: 2009	$-236.76	$246.23
10/24/2018	PAYMENT	GEOMMER RANCHES CHECK BANK: 82157 NUM: 2884	$-236.76	$482.99
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.47	$719.75
08/14/2018	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82157 NUM: 3422	$-256.76	$710.28
07/11/2018	BILL	GOEMMER, SHAWN & MINDY	$967.04	$967.04
03/15/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3371	$-235.98	$0.00
01/05/2018	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 2772	$-235.98	$235.98
10/13/2017	PAYMENT	GOEMMER RANCHES CHECK BANK: 82157 NUM: 3230	$-235.98	$471.96
08/23/2017	PAYMENT	FOEMMER RANCHES/GEOMMER MINDY CHECK BANK: 82157 NUM: 3216	$-255.98	$707.94
07/19/2017	BILL	GOEMMER, SHAWN & MINDY	$963.92	$963.92
03/15/2017	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 3100	$-235.00	$0.00
12/27/2016	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 3060	$-235.00	$235.00
10/12/2016	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2967	$-235.00	$470.00
08/18/2016	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2895	$-255.80	$705.00
07/14/2016	BILL	GOEMMER, SHAWN & MINDY	$960.80	$960.80
03/07/2016	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2732	$-236.00	$0.00
12/21/2015	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2670	$-236.00	$236.00
10/14/2015	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2574	$-236.00	$472.00
08/18/2015	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2497	$-256.19	$708.00
07/09/2015	BILL	GOEMMER, SHAWN & MINDY	$964.19	$964.19
04/01/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 82-157 NUM: 1728	$-248.44	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$248.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.44	$245.44
01/09/2015	PAYMENT	GOEMMER, SHAWN & MINDY CHECK BANK: 00-00 NUM: 2307	$-236.00	$236.00
10/13/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 00-00 NUM: 2201	$-236.00	$472.00
08/20/2014	PAYMENT	GOEMMER RANCHES CHECK BANK: 00-00 NUM: 2138	$-259.61	$708.00
07/09/2014	BILL	GOEMMER, SHAWN & MINDY	$967.61	$967.61
03/13/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1600	$-221.00	$0.00
01/07/2014	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1538	$-221.00	$221.00
10/09/2013	PAYMENT	GOEMMER, SHAWN D. & MINDY K. CHECK BANK: 82-157 NUM: 1436	$-221.00	$442.00
08/19/2013	PAYMENT	GOEMMER, SHAWN D & MINDY K. CHECK BANK: 82-157 NUM: 1419	$-244.18	$663.00
07/11/2013	BILL	GOEMMER, SHAWN & MINDY	$907.18	$907.18
01/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-134445	$-438.00	$0.00
11/01/2012	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1564	$-227.76	$438.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.76	$665.76
08/15/2012	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1536	$-241.39	$657.00
07/13/2012	BILL	CHAPIN, CHARLES W & BARBARA A	$898.39	$898.39
08/10/2011	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1394	$-862.36	$0.00
07/13/2011	BILL	CHAPIN, CHARLES W & BARBARA A	$862.36	$862.36
03/14/2011	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6814	$-215.00	$0.00
12/07/2010	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1328	$-215.00	$215.00
09/29/2010	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1314	$-215.00	$430.00
08/10/2010	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1307	$-236.11	$645.00
07/08/2010	BILL	CHAPIN, CHARLES W & BARBARA A	$881.11	$881.11
03/04/2010	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1265	$-183.15	$0.00
01/12/2010	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6709	$-183.15	$183.15
10/28/2009	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6695	$-190.48	$366.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.33	$556.78
08/13/2009	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1209	$-235.03	$549.45
07/13/2009	BILL	CHAPIN, CHARLES W & BARBARA A	$784.48	$784.48
03/03/2009	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6622	$-177.81	$0.00
01/13/2009	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1141	$-177.81	$177.81
10/13/2008	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1118	$-177.81	$355.62
08/21/2008	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 1105	$-197.84	$533.43
07/14/2008	BILL	CHAPIN, CHARLES W & BARBARA A	$731.27	$731.27
03/05/2008	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6463	$-75.00	$0.00
02/04/2008	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6451	$-78.00	$75.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$153.00
10/17/2007	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 0993	$-75.00	$150.00
08/02/2007	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6348	$-75.02	$225.00
07/13/2007	BILL	CHAPIN, CHARLES W & BARBARA A	$300.02	$300.02
08/03/2006	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 892	$-307.57	$0.00
07/16/2006	BILL	CHAPIN, CHARLES W & BARBARA A	$307.57	$307.57
03/15/2006	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 853	$-75.87	$0.00
01/12/2006	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 6002	$-75.87	$75.87
09/28/2005	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5944	$-75.87	$151.74
08/17/2005	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 819	$-75.90	$227.61
07/26/2005	BILL	CHAPIN, CHARLES W & BARBARA A	$303.51	$303.51
03/31/2005	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5794	$-82.80	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.94	$82.80
03/15/2005	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 788	$-75.83	$78.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$154.69
10/14/2004	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5721	$-75.83	$151.66
09/15/2004	PAYMENT	CHAPIN, CHARLES W & BARBARA A CREDIT: B BANK: 94-72 NUM: 5650	$-78.88	$227.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.03	$306.37
07/13/2004	BILL	CHAPIN, CHARLES W & BARBARA A	$303.34	$303.34
03/23/2004	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5553	$-63.54	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.44	$63.54
02/05/2004	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5516	$-71.50	$61.10
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$132.60
10/06/2003	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5454	$-65.00	$130.00
08/28/2003	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5421	$-65.03	$195.00
07/22/2003	BILL	CHAPIN, CHARLES W & BARBARA A	$260.03	$260.03
03/14/2003	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 587	$-60.73	$0.00
01/14/2003	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 544	$-60.73	$60.73
10/18/2002	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-7074 NUM: 499	$-60.73	$121.46
08/02/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$182.19
07/30/2002	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5125	$-60.73	$182.21
07/11/2002	BILL	CHAPIN, CHARLES W & BARBARA A	$242.94	$242.94
05/06/2002	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 5079	$-280.40	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$280.40
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.94	$278.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.90	$261.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.06	$250.56
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$244.50
07/13/2001	BILL	CHAPIN, CHARLES W & BARBARA A	$242.07	$242.07
03/13/2001	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4768	$-60.42	$0.00
01/18/2001	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4707	$-60.42	$60.42
10/09/2000	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4626	$-60.42	$120.84
09/11/2000	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4607	$-63.18	$181.26
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$244.44
07/10/2000	BILL	CHAPIN, CHARLES W & BARBARA A	$242.01	$242.01
04/26/2000	PAYMENT	LANDER CO TREASURER CASH	$-0.01	$0.00
03/21/2000	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4373	$-60.34	$0.01
01/26/2000	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4306	$-62.76	$60.35
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.41	$123.11
10/14/1999	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4184	$-60.35	$120.70
08/23/1999	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK BANK: 94-72 NUM: 4120	$-60.60	$181.05
07/17/1999	BILL	CHAPIN, CHARLES W & BARBARA A	$241.65	$241.65
03/11/1999	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-78.01	$0.00
01/11/1999	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-78.01	$78.01
10/12/1998	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-78.01	$156.02
08/12/1998	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-78.11	$234.03
07/10/1998	BILL	CHAPIN, CHARLES W & BARBARA A	$312.14	$312.14
03/13/1998	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-36.00	$0.00
01/06/1998	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-36.00	$36.00
10/17/1997	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-36.00	$72.00
08/26/1997	PAYMENT	CHAPIN, CHARLES W & BARBARA A CHECK	$-36.15	$108.00
07/20/1997	BILL	CHAPIN, CHARLES W & BARBARA A	$144.15	$144.15
03/12/1997	PAYMENT	CHAPIN, CHARLES W & BARBARA A	$-34.33	$0.00
01/07/1997	PAYMENT	CHAPIN, CHARLES W & BARBARA A	$-34.33	$34.33
10/18/1996	PAYMENT	CHAPIN, CHARLES W & BARBARA A	$-34.33	$68.66
08/26/1996	PAYMENT	CHAPIN, CHARLES W & BARBARA A	$-34.51	$102.99
07/15/1996	BILL	CHAPIN, CHARLES W & BARBARA A	$137.50	$137.50