Tax Account 011-110-22

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Owners

GONZALEZ, RODRIGO V & NORMA
130 BLUE RIDGE RD
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	011-110-22
Account Type	Real Estate
Location	130 BLUE RIDGE RD BATTLE MTN
Balance	$2,199.41
Currently Due	$1,100.41

Account ID

011-110-22

Account Type

Real Estate

Location

130 BLUE RIDGE RD
BATTLE MTN

Balance

$2,199.41

Currently Due

$1,100.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,658.63
Total	$4,658.63
Paid	$2,459.22
Balance	$2,199.41
Due	$1,100.41
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,658.63

Total

$4,658.63

Paid

$2,459.22

Balance

$2,199.41

Due

$1,100.41

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,248.63	$0.00	$0.00	$1,248.63	$1,248.63	$0.00
2	10/06/2025	10/16/2025	Past due	$1,212.00	$0.00	$0.00	$1,212.00	$1,210.59	$1.41
3	01/05/2026	01/15/2026	Due	$1,099.00	$0.00	$0.00	$1,099.00	$0.00	$1,100.41
4	03/02/2026	03/12/2026	Due	$1,099.00	$0.00	$0.00	$1,099.00	$0.00	$2,199.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,523.88	$2.41	$0.00	$4,526.29	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$4,198.06	$0.00	$0.98	$4,199.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,837.48	$0.00	$0.00	$3,837.48	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,839.46	$0.00	$0.00	$3,839.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,857.24	$0.00	$0.00	$3,857.24	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$281.84	$2.82	$0.00	$284.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$281.84	$0.00	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$281.84	$0.00	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$281.84	$0.00	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$281.84	$0.00	$0.00	$281.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$281.84	$0.00	$0.00	$281.84	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	59.23	59.23	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2025	PAYMENT	CORE LOGIC SYS ORIG: ACH	$-1,212.00	$2,199.41
11/06/2025	PAYMENT	CORELOGIC SYS ORIG: ACH	$-1,247.22	$3,411.41
11/06/2025	AMENDMENT	APPLIED OWNER OCCUPANCY ABATEMENT	$-224.59	$4,658.63
11/06/2025	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 134617. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$1,247.22	$4,883.22
11/06/2025	ADJUSTMENT	CORE LOGIC SYS VOIDED PAYMENT: 137559. REASON: APPLIED OWNER OCCUPANCY ABATEMENT	$1,212.00	$3,636.00
10/03/2025	PAYMENT	CORE LOGIC ACH	$-1,212.00	$2,424.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-1,247.22	$3,636.00
07/17/2025	BILL	GONZALEZ, RODRIGO V & NORMA	$4,883.22	$4,883.22
02/24/2025	PAYMENT	CORELOGIC WT	$-1,122.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-1,122.00	$1,122.00
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53371141	$-62.62	$2,244.00
09/17/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53371140	$-1,122.00	$2,306.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$3,428.62
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,157.88	$3,426.21
07/15/2024	BILL	GONZALEZ, RODRIGO V & NORMA	$4,523.88	$4,584.09
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$60.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$59.72
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$59.23	$59.23
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,026.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-1,026.00	$1,026.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-1,026.00	$2,052.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-1,060.83	$3,078.00
07/11/2023	BILL	GONZALEZ, RODRIGO V & NORMA	$4,138.83	$4,138.83
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-954.37	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-954.37	$954.37
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-954.37	$1,908.74
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-974.37	$2,863.11
07/14/2022	BILL	GONZALEZ, RODRIGO V & NORMA	$3,837.48	$3,837.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-954.86	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-954.86	$954.86
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-954.86	$1,909.72
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-974.88	$2,864.58
07/19/2021	BILL	FREEMAN, KATHLEEN	$3,839.46	$3,839.46
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-959.31	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-959.31	$959.31
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-959.31	$1,918.62
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-979.31	$2,877.93
07/08/2020	BILL	FREEMAN, KATHLEEN	$3,857.24	$3,857.24
03/05/2020	PAYMENT	STEARNS LENDING CHECK BANK: 1124 NUM: 5004889562	$-70.46	$0.00
01/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 16053	$-143.74	$70.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.82	$214.20
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 11757	$-70.46	$211.38
07/14/2019	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/06/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK BANK: 9477 NUM: 18307	$-281.84	$0.00
07/11/2018	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/01/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK BANK: 9477 NUM: 16035	$-281.84	$0.00
07/19/2017	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/12/2016	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 13837	$-281.84	$0.00
07/14/2016	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/18/2015	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 11593	$-281.84	$0.00
07/09/2015	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84
08/12/2014	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK BANK: 94-77 NUM: 09369	$-281.84	$0.00
07/09/2014	BILL	ARNOLD BECK CONSTRUCTION, INC	$281.84	$281.84