Tax Account 011-230-26

Print Page · · Payments Cart · New Search

Owners

BLAYLOCK, TREVOR KENNETH
2036 THOMAS JEFFERSON AVE
BATTLE MOUNTAIN, NV 89820

SMITH, GINGER MARIE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-230-26
Account Type	Real Estate
Location	2036 THOMAS JEFFERSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-26

Account Type

Real Estate

Location

2036 THOMAS JEFFERSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.88
Total	$530.88
Paid	$530.88
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

$530.88

Total

$530.88

Paid

$530.88

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	$158.88	$0.00	$158.88	$158.88	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.72	$3.92	$429.64	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$456.65	$0.00	$456.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$457.69	$0.00	$457.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$448.18	$0.00	$448.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$435.71	$0.00	$435.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$423.60	$0.00	$423.60	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$422.79	$0.00	$422.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$421.99	$0.00	$421.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$422.86	$0.00	$422.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$413.20	$0.00	$413.20	$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
07/31/2024	PAYMENT	BOYD, STACEY CREDIT CC	$-530.88	$0.00
07/15/2024	BILL	ROLLINS, MARC B	$530.88	$530.88
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 52504	$-196.00	$0.00
10/24/2023	PAYMENT	WHEELER, JAMES & STEPHANIE CHECK BANK: 94-7074 NUM: 8194	$-101.92	$196.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.92	$297.92
08/07/2023	PAYMENT	GOWIN, PATRICIA CHECK BANK: 19-7098 NUM: 2098	$-131.72	$294.00
07/11/2023	BILL	GOWIN, PATRICIA	$425.72	$425.72
02/23/2023	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 2069	$-109.00	$0.00
12/27/2022	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 2049	$-109.00	$109.00
09/23/2022	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 2026	$-109.00	$218.00
07/29/2022	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 2019	$-129.65	$327.00
07/14/2022	BILL	GOWIN, KENNETH & PATTY	$456.65	$456.65
12/16/2021	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1969	$-218.84	$0.00
08/04/2021	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1945	$-238.85	$218.84
07/19/2021	BILL	GOWIN, KENNETH & PATTY	$457.69	$457.69
03/01/2021	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1923	$-107.04	$0.00
12/29/2020	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1906	$-107.04	$107.04
09/28/2020	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1880	$-107.04	$214.08
08/05/2020	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1865	$-127.06	$321.12
07/08/2020	BILL	GOWIN, KENNETH & PATTY	$448.18	$448.18
02/19/2020	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1821	$-103.92	$0.00
01/03/2020	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1804	$-103.92	$103.92
09/26/2019	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1770	$-103.92	$207.84
07/31/2019	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1754	$-123.95	$311.76
07/14/2019	BILL	GOWIN, KENNETH & PATTY	$435.71	$435.71
03/06/2019	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1700	$-100.90	$0.00
01/02/2019	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1683	$-100.90	$100.90
09/28/2018	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1656	$-100.90	$201.80
08/17/2018	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1641	$-120.90	$302.70
07/11/2018	BILL	GOWIN, KENNETH & PATTY	$423.60	$423.60
03/01/2018	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1566	$-100.69	$0.00
12/22/2017	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1535	$-100.69	$100.69
09/22/2017	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 197098 NUM: 1495	$-100.69	$201.38
08/08/2017	PAYMENT	GOWIN, KENNETH CASH	$-120.72	$302.07
07/19/2017	BILL	GOWIN, KENNETH & PATTY	$422.79	$422.79
02/23/2017	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1409	$-100.00	$0.00
01/05/2017	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1387	$-100.00	$100.00
09/27/2016	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1359	$-100.00	$200.00
08/09/2016	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1339	$-121.99	$300.00
07/14/2016	BILL	GOWIN, KENNETH & PATTY	$421.99	$421.99
02/23/2016	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1267	$-100.00	$0.00
12/21/2015	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1226	$-100.00	$100.00
09/24/2015	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1195	$-100.00	$200.00
07/29/2015	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1174	$-122.86	$300.00
07/09/2015	BILL	GOWIN, KENNETH & PATTY	$422.86	$422.86
08/12/2014	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 19-7098 NUM: 1035	$-413.20	$0.00
07/09/2014	BILL	GOWIN, KENNETH & PATTY	$413.20	$413.20
08/20/2013	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4564	$-390.33	$0.00
07/11/2013	BILL	GOWIN, KENNETH & PATTY	$390.33	$390.33
08/08/2012	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4428	$-379.55	$0.00
07/13/2012	BILL	GOWIN, KENNETH & PATTY	$379.55	$379.55
02/23/2012	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4355	$-87.27	$0.00
12/28/2011	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4323	$-87.27	$87.27
09/27/2011	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4278	$-87.27	$174.54
07/27/2011	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4257	$-107.27	$261.81
07/13/2011	BILL	GOWIN, KENNETH & PATTY	$369.08	$369.08
02/25/2011	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4175	$-84.00	$0.00
12/23/2010	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4153	$-84.00	$84.00
09/21/2010	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4105	$-84.00	$168.00
08/04/2010	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 4074	$-106.91	$252.00
07/08/2010	BILL	GOWIN, KENNETH & PATTY	$358.91	$358.91
03/04/2010	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3995	$-85.33	$0.00
12/22/2009	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3946	$-85.33	$85.33
09/24/2009	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3905	$-85.33	$170.66
08/04/2009	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3877	$-105.33	$255.99
07/13/2009	BILL	GOWIN, KENNETH & PATTY	$361.32	$361.32
03/02/2009	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-84.94	$0.00
01/08/2009	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3758	$-84.94	$84.94
10/03/2008	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-84.94	$169.88
08/18/2008	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-104.96	$254.82
07/14/2008	BILL	GOWIN, KENNETH & PATTY	$359.78	$359.78
08/06/2007	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3500	$-351.31	$0.00
07/13/2007	BILL	GOWIN, KENNETH & PATTY	$351.31	$351.31
03/05/2007	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-80.41	$0.00
12/27/2006	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3385	$-80.41	$80.41
09/29/2006	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3337	$-80.41	$160.82
08/22/2006	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3319	$-100.44	$241.23
07/16/2006	BILL	GOWIN, KENNETH & PATTY	$341.67	$341.67
03/14/2006	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-78.07	$0.00
12/28/2005	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3191	$-78.07	$78.07
09/22/2005	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-78.07	$156.14
08/12/2005	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 3105	$-98.09	$234.21
07/26/2005	BILL	GOWIN, KENNETH & PATTY	$332.30	$332.30
03/11/2005	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-77.91	$0.00
01/14/2005	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-77.91	$77.91
09/24/2004	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-77.91	$155.82
08/11/2004	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-97.93	$233.73
07/13/2004	BILL	GOWIN, KENNETH & PATTY	$331.66	$331.66
02/25/2004	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2893	$-74.85	$0.00
01/06/2004	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-74.85	$74.85
10/08/2003	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-74.85	$149.70
08/20/2003	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-94.87	$224.55
07/22/2003	BILL	GOWIN, KENNETH & PATTY	$319.42	$319.42
05/08/2003	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-233.10	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$233.10
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.53	$231.10
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.96	$218.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.78	$211.61
08/19/2002	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-89.61	$208.83
07/11/2002	BILL	GOWIN, KENNETH & PATTY	$298.44	$298.44
07/25/2001	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2489	$-296.13	$0.00
07/13/2001	BILL	GOWIN, KENNETH & PATTY	$296.13	$296.13
03/13/2001	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2370	$-55.51	$0.00
01/19/2001	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2337	$-55.51	$55.51
09/29/2000	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2273	$-55.51	$111.02
09/05/2000	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2248	$-75.64	$166.53
07/10/2000	BILL	GOWIN, KENNETH & PATTY	$242.17	$242.17
02/28/2000	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2119	$-55.42	$0.00
01/18/2000	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2083	$-55.42	$55.42
10/06/1999	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 2013	$-55.42	$110.84
08/24/1999	PAYMENT	GOWIN, KENNETH & PATTY CHECK BANK: 94-72 NUM: 1970	$-75.57	$166.26
07/17/1999	BILL	GOWIN, KENNETH & PATTY	$241.83	$241.83
02/17/1999	PAYMENT	GOWIN, KENNETH & PATTY CHECK	$-42.53	$0.00
01/07/1999	PAYMENT	GOWIN, KENNETH & PATTY CHECK	$-45.14	$42.53
09/30/1998	PAYMENT	GOWIN, KENNETH & PATTY CHECK	$-45.14	$87.67
09/01/1998	PAYMENT	GOWIN, KENNETH & PATTY CHECK	$-67.97	$132.81
07/10/1998	BILL	GOWIN, KENNETH & PATTY	$200.78	$200.78
04/01/1998	PAYMENT	GOWIN, KENNETH & PATTY CASH	$-48.70	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.80	$46.70
12/23/1997	PAYMENT	GOWIN, KENNETH & PATTY CHECK	$-91.60	$44.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.80	$136.50
08/25/1997	PAYMENT	GOWIN, KENNETH & PATTY CHECK	$-65.05	$134.70
07/20/1997	BILL	GOWIN, KENNETH & PATTY	$199.75	$199.75
03/05/1997	PAYMENT	GOWIN, KENNETH & PATTY	$-42.81	$0.00
12/16/1996	PAYMENT	GOWIN, KENNETH & PATTY	$-87.33	$42.81
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$130.14
10/03/1996	PAYMENT	GOWIN, KENNETH & PATTY	$-65.54	$128.43
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$193.97
07/15/1996	BILL	GOWIN, KENNETH & PATTY	$191.45	$191.45