Tax Account 011-110-23

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Owners

GONZALEZ, JORGE
120 BLUE RIDGE ROAD
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	011-110-23
Account Type	Real Estate
Location	120 BLUE RIDGE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-23

Account Type

Real Estate

Location

120 BLUE RIDGE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.79
Total	$3,068.79
Paid	$3,068.79
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

$3,068.79

Total

$3,068.79

Paid

$3,068.79

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	$791.79	$0.00	$791.79	$791.79	$0.00
2	10/07/2024	10/17/2024	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00
4	03/03/2025	03/13/2025	Paid	$759.00	$0.00	$759.00	$759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.32	$0.00	$2,975.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,877.59	$0.00	$2,877.59	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,890.44	$0.00	$2,890.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,903.36	$0.00	$2,903.36	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,819.65	$0.00	$2,819.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,748.11	$0.00	$2,748.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,737.01	$0.00	$2,737.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,725.94	$0.00	$2,725.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,738.01	$0.00	$2,738.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,750.13	$0.00	$2,750.13	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-759.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-759.00	$759.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-759.00	$1,518.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-791.79	$2,277.00
07/15/2024	BILL	GONZALEZ, JORGE	$3,068.79	$3,068.79
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-735.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-735.00	$735.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-735.00	$1,470.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-770.32	$2,205.00
07/11/2023	BILL	GONZALEZ, JORGE	$2,975.32	$2,975.32
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-714.39	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-714.39	$714.39
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-714.39	$1,428.78
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-734.42	$2,143.17
07/14/2022	BILL	GONZALEZ, JORGE	$2,877.59	$2,877.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.61	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.61	$717.61
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-717.61	$1,435.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-737.61	$2,152.83
07/19/2021	BILL	GONZALEZ, JORGE	$2,890.44	$2,890.44
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-720.84	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-720.84	$720.84
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-720.84	$1,441.68
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-740.84	$2,162.52
07/08/2020	BILL	GONZALEZ, JORGE	$2,903.36	$2,903.36
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-699.91	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-699.91	$699.91
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-699.91	$1,399.82
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-719.92	$2,099.73
07/14/2019	BILL	GONZALEZ, JORGE	$2,819.65	$2,819.65
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-682.02	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-682.02	$682.02
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-682.02	$1,364.04
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-702.05	$2,046.06
07/11/2018	BILL	GONZALEZ, JORGE	$2,748.11	$2,748.11
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-679.25	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-679.25	$679.25
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-679.25	$1,358.50
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-699.26	$2,037.75
07/19/2017	BILL	GONZALEZ, JORGE	$2,737.01	$2,737.01
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-676.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-676.00	$676.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-676.00	$1,352.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269849	$-697.94	$2,028.00
07/14/2016	BILL	GONZALEZ, JORGE	$2,725.94	$2,725.94
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-679.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-679.00	$679.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-679.00	$1,358.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-701.01	$2,037.00
07/09/2015	BILL	GONZALEZ, JORGE	$2,738.01	$2,738.01
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-682.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-682.00	$682.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-682.00	$1,364.00
08/20/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-2 NUM: 5166498	$-704.13	$2,046.00
07/09/2014	BILL	GONZALEZ, JORGE	$2,750.13	$2,750.13