Tax Account 011-124-06

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Owners

GONZALEZ, EVAN ANTONIO
935 SHEEP CREEK 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	011-124-06
Account Type	Real Estate
Location	750 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-124-06

Account Type

Real Estate

Location

750 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.93
Total	$2,736.27
Paid	$2,736.27
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

$2,641.93

Total

$2,736.27

Paid

$2,736.27

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	$685.93	$27.44	$685.93	$713.37	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$66.90	$652.00	$718.90	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.62	$24.92	$2,551.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,550.76	$26.11	$2,576.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,477.03	$0.00	$2,477.03	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,419.44	$0.00	$2,419.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,349.55	$0.00	$2,349.55	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,207.73	$0.00	$2,207.73	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,144.00	$0.00	$2,144.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,082.14	$20.60	$2,102.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,022.08	$0.00	$2,022.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,963.76	$0.00	$1,963.76	$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
01/10/2025	PAYMENT	STEWART TITLE COMPANY CHECK 59539	$-652.00	$0.00
12/19/2024	PAYMENT	MALONE TRUST, DAVID CREDIT	$-2,084.27	$652.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.90	$2,736.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.44	$2,669.37
07/15/2024	BILL	MALONE TRUST, LYLE	$2,641.93	$2,641.93
12/19/2023	PAYMENT	MALONE TRUST, LYLE CREDIT CC	$-1,893.92	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.92	$1,893.92
08/01/2023	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 8292	$-657.62	$1,869.00
07/11/2023	BILL	MALONE TRUST, LYLE	$2,526.62	$2,526.62
03/09/2023	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-632.69	$0.00
12/14/2022	PAYMENT	MALONE TRUST, LYLE CREDIT: D BANK: CC NUM: CC	$-632.69	$632.69
10/18/2022	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 8273	$-632.69	$1,265.38
09/23/2022	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 8263	$-678.80	$1,898.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.11	$2,576.87
07/14/2022	BILL	MALONE TRUST, LYLE	$2,550.76	$2,550.76
03/08/2022	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-614.25	$0.00
12/23/2021	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 8202	$-614.25	$614.25
10/05/2021	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 8164	$-614.25	$1,228.50
08/20/2021	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 8141	$-634.28	$1,842.75
07/19/2021	BILL	MALONE TRUST, LYLE	$2,477.03	$2,477.03
03/01/2021	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 8099	$-599.86	$0.00
01/13/2021	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 8046	$-599.86	$599.86
10/16/2020	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7982	$-599.86	$1,199.72
08/25/2020	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 947074 NUM: 8011	$-619.86	$1,799.58
07/08/2020	BILL	MALONE TRUST, LYLE	$2,419.44	$2,419.44
03/11/2020	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7884	$-582.38	$0.00
01/13/2020	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7914	$-582.38	$582.38
10/18/2019	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7847	$-582.38	$1,164.76
08/20/2019	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 947074 NUM: 7761	$-602.41	$1,747.14
07/14/2019	BILL	MALONE TRUST, LYLE	$2,349.55	$2,349.55
03/12/2019	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7682	$-546.93	$0.00
01/11/2019	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 947074 NUM: 7658	$-546.93	$546.93
10/11/2018	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7615	$-546.93	$1,093.86
08/14/2018	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7585	$-566.94	$1,640.79
07/11/2018	BILL	MALONE TRUST, LYLE	$2,207.73	$2,207.73
03/15/2018	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7506	$-531.00	$0.00
12/19/2017	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7460	$-531.00	$531.00
10/18/2017	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7419	$-531.00	$1,062.00
08/15/2017	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7387	$-551.00	$1,593.00
07/19/2017	BILL	MALONE TRUST, LYLE	$2,144.00	$2,144.00
03/13/2017	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 7268	$-515.00	$0.00
12/14/2016	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 7239	$-515.00	$515.00
10/21/2016	PAYMENT	MALONE TRUST, LYLE CREDIT: B BANK: 94-7074 NUM: 7196	$-535.60	$1,030.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.60	$1,565.60
08/17/2016	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 7142	$-537.14	$1,545.00
07/14/2016	BILL	MALONE TRUST, LYLE	$2,082.14	$2,082.14
03/14/2016	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 7033	$-500.00	$0.00
01/05/2016	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 7009	$-500.00	$500.00
10/07/2015	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6934	$-500.00	$1,000.00
08/20/2015	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6996	$-522.08	$1,500.00
07/09/2015	BILL	MALONE TRUST, LYLE	$2,022.08	$2,022.08
02/24/2015	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6820	$-485.00	$0.00
12/29/2014	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6783	$-485.00	$485.00
09/15/2014	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6713	$-485.00	$970.00
08/11/2014	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6682	$-508.76	$1,455.00
07/09/2014	BILL	MALONE TRUST, LYLE	$1,963.76	$1,963.76
02/10/2014	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6558	$-401.00	$0.00
12/10/2013	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6495	$-401.00	$401.00
09/09/2013	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6450	$-401.00	$802.00
08/13/2013	PAYMENT	MALONE TRUST, LYLE CHECK BANK: 94-7074 NUM: 6438	$-422.73	$1,203.00
07/11/2013	BILL	MALONE TRUST, LYLE	$1,625.73	$1,625.73
03/13/2013	PAYMENT	MALONE, LYLE L CHECK BANK: 94-7074 NUM: 6353	$-396.00	$0.00
12/10/2012	PAYMENT	MALONE, LYLE L CHECK BANK: 94-7074 NUM: 6304	$-396.00	$396.00
09/24/2012	PAYMENT	MALONE, LYLE L CHECK BANK: 94-7074 NUM: 6264	$-396.00	$792.00
08/21/2012	PAYMENT	MALONE, LYLE L CHECK BANK: 94-7074 NUM: 6235	$-418.24	$1,188.00
07/13/2012	BILL	MALONE, LYLE L	$1,606.24	$1,606.24
03/26/2012	PAYMENT	MALONE, LYLE L CHECK BANK: 94-7074 NUM: 6165	$-173.25	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$173.25
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.55	$170.25
12/16/2011	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 5970	$-163.70	$163.70
09/14/2011	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 6020	$-163.70	$327.40
08/15/2011	PAYMENT	MALONE, LYLE L CASH	$-183.73	$491.10
07/13/2011	BILL	MALONE, LYLE L	$674.83	$674.83
03/17/2011	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5912	$-37.00	$0.00
12/22/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5871	$-37.00	$37.00
10/05/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5840	$-37.00	$74.00
08/06/2010	PAYMENT	MALONE LYLE CHECK BANK: 94-7074 NUM: 5733	$-39.72	$111.00
07/08/2010	BILL	MALONE, LYLE L	$150.72	$150.72
02/17/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5678	$-37.68	$0.00
12/22/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5759	$-37.68	$37.68
10/14/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5670	$-37.68	$75.36
09/03/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6118	$-39.19	$113.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$152.23
07/13/2009	BILL	MALONE, LYLE L	$150.72	$150.72
02/19/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5563	$-37.68	$0.00
12/17/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5534	$-37.68	$37.68
10/14/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5513	$-37.68	$75.36
09/22/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5499	$-1.51	$113.04
09/12/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5494	$-37.68	$114.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$152.23
07/14/2008	BILL	MALONE, LYLE L	$150.72	$150.72
03/04/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5390	$-37.68	$0.00
01/03/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5362	$-37.68	$37.68
10/04/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5295	$-37.68	$75.36
08/02/2007	PAYMENT	MALONE, LYNE CHECK BANK: 94-7074 NUM: 5262	$-37.68	$113.04
07/13/2007	BILL	MALONE, LYLE L	$150.72	$150.72
03/05/2007	PAYMENT	MALOANE, LYLE CHECK BANK: 94-7074 NUM: 5170	$-35.88	$0.00
01/03/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5135	$-35.88	$35.88
10/10/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-70774 NUM: 5079	$-35.88	$71.76
08/02/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5036	$-35.90	$107.64
07/16/2006	BILL	MALONE, LYLE L	$143.54	$143.54
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-17.94	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-17.94	$17.94
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-17.94	$35.88
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-17.94	$53.82
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-17.94	$71.76
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-17.94	$89.70
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-17.95	$107.64
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-17.95	$125.59
07/26/2005	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/01/2005	PAYMENT	MALONE, LYLE CASH BANK: 94-7074 NUM: 4659	$-35.88	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CREDIT: B BANK: 94-8022 NUM: 1169	$-35.88	$35.88
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CHECK BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3481	$-35.90	$107.64
07/13/2004	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-35.88	$71.76
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-17.95	$107.64
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-17.95	$125.59
07/22/2003	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-33.63	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-33.63	$33.63
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-33.63	$67.26
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-33.66	$100.89
07/11/2002	BILL	MALONE, LYLE & SHARON	$134.55	$134.55
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-33.59	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-33.59	$33.59
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-33.59	$67.18
07/30/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3776	$-33.75	$100.77
07/13/2001	BILL	MALONE, LYLE & SHARON	$134.52	$134.52
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-33.58	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-33.58	$33.58
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-33.58	$67.16
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-33.75	$100.74
07/10/2000	BILL	MALONE, LYLE & SHARON	$134.49	$134.49
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-33.53	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-33.53	$33.53
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-33.53	$67.06
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-33.70	$100.59
07/17/1999	BILL	MALONE, LYLE AND SHARON	$134.29	$134.29
03/04/1999	PAYMENT	MALONE CHECK	$-59.29	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-59.29	$59.29
10/21/1998	PAYMENT	MALONE CHECK	$-59.29	$118.58
08/28/1998	PAYMENT	MALONE CHECK	$-59.53	$177.87
07/10/1998	BILL	MALONE, LYLE AND SHARON	$237.40	$237.40
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-59.31	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-59.31	$59.31
09/18/1997	PAYMENT	MALONE CHECK	$-59.31	$118.62
08/26/1997	PAYMENT	MALONE CHECK	$-59.46	$177.93
07/20/1997	BILL	MALONE, LYLE AND SHARON	$237.39	$237.39