Tax Account 011-280-05
Owners
FRANCO, CARLOS E SOSA
689 BROYLES RANCH RD
BATTLE MOUNTAIN, NV 89820
GONZALEZ, MARIA LOURDES
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-280-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 WILLIAM HARRISON AVE BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.15 |
| Total | $178.04 |
| Paid | $178.04 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $176.15 | $6.18 | $0.00 | $182.33 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $176.15 | $6.16 | $0.00 | $182.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $176.15 | $4.39 | $0.00 | $180.54 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $176.15 | $6.16 | $0.00 | $182.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $176.15 | $1.76 | $0.00 | $177.91 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $176.15 | $3.52 | $0.00 | $179.67 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $167.73 | $0.00 | $0.00 | $167.73 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PAYMENT | WFG NATIONAL TITLE CHECK 343929 | $-178.04 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.89 | $178.04 |
| 07/17/2025 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 10/22/2024 | PAYMENT | MARTIN, KELLY CHECK 6720 | $-176.15 | $0.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ | $-1.89 | $176.15 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.89 | $178.04 |
| 07/15/2024 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 10/23/2023 | PAYMENT | MARTIN, KELLY CHECK BANK: 94-7074 NUM: 6711 | $-182.33 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $4.41 | $182.33 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.77 | $177.92 |
| 07/11/2023 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 12/29/2022 | PAYMENT | MARTIN, KELLY CHECK BANK: 94-7074 NUM: 6689 | $-182.31 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.40 | $182.31 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.76 | $177.91 |
| 07/14/2022 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 03/22/2022 | PAYMENT | MARTIN, KELLY CHECK BANK: 647074 NUM: 6496 | $-88.06 | $0.00 |
| 03/21/2022 | AMENDMENT | ADJ PMT JJ | $-6.16 | $88.06 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.40 | $94.22 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.76 | $89.82 |
| 10/22/2021 | PAYMENT | MARTIN, KELLY CHECK BANK: 947074 NUM: 6482 | $-92.48 | $88.06 |
| 10/19/2021 | AMENDMENT | ADJ PMT JJ | $-1.77 | $180.54 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.40 | $182.31 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.76 | $177.91 |
| 07/19/2021 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 03/22/2021 | PAYMENT | MASHBURN, NATASHA CHECK BANK: 947074 NUM: 3553 | $-94.22 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.40 | $94.22 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.76 | $89.82 |
| 09/28/2020 | PAYMENT | MARTIN, KELLY CHECK BANK: 947074 NUM: 6511 | $-44.03 | $88.06 |
| 07/27/2020 | PAYMENT | MARTIN, KELLY CHECK BANK: 947074 NUM: 6509 | $-44.06 | $132.09 |
| 07/08/2020 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 12/06/2019 | PAYMENT | MARTIN, KELLY & MCMANUS JOSHUA CHECK BANK: 947074 NUM: 6607 | $-88.06 | $0.00 |
| 11/06/2019 | PAYMENT | MARTIN, KELLY CHECK BANK: 947074 NUM: 6602 | $-45.79 | $88.06 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.76 | $133.85 |
| 08/20/2019 | PAYMENT | MARTIN, KELLY CHECK BANK: 947074 NUM: 6588 | $-44.06 | $132.09 |
| 07/14/2019 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 04/11/2019 | PAYMENT | MARTIN, KELLY CHECK BANK: 947074 NUM: 6568 | $-45.79 | $0.00 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.76 | $45.79 |
| 01/25/2019 | PAYMENT | MARTIN, KELLY JO CHECK BANK: 947074 NUM: 6560 | $-45.79 | $44.03 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.76 | $89.82 |
| 10/08/2018 | PAYMENT | MARTIN KELLY CHECK BANK: 947074 NUM: 6549 | $-44.03 | $88.06 |
| 08/23/2018 | PAYMENT | MARTIN KELLY CHECK BANK: 947074 NUM: 6545 | $-44.06 | $132.09 |
| 07/11/2018 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 08/30/2017 | PAYMENT | MARTIN KELLY CASH | $-176.15 | $0.00 |
| 07/19/2017 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 08/16/2016 | PAYMENT | MASHBURN, MATHEW S. & NATAHSA CHECK BANK: 94-7074 NUM: 3190 | $-176.15 | $0.00 |
| 07/14/2016 | BILL | MARTIN, KELLY | $176.15 | $176.15 |
| 08/18/2015 | PAYMENT | MASHBURN, MATHEW & NATASHA CHECK BANK: 94-7074 NUM: 3085 | $-176.15 | $0.00 |
| 07/09/2015 | BILL | MARTIN, GEORGE | $176.15 | $176.15 |
| 08/05/2014 | PAYMENT | MASHBURN, MATHEW S. & NATASHA CHECK BANK: 94-7074 NUM: 2106 | $-167.73 | $0.00 |
| 07/09/2014 | BILL | MARTIN, GEORGE | $167.73 | $167.73 |
| 08/16/2013 | PAYMENT | MARTIN, GEORGE L. CHECK BANK: 95-82 NUM: 1075 | $-155.30 | $0.00 |
| 07/11/2013 | BILL | MARTIN, GEORGE | $155.30 | $155.30 |
| 08/30/2012 | PAYMENT | MARTIN, GEORGE L. CHECK BANK: 95-82 NUM: 1065 | $-143.82 | $0.00 |
| 08/30/2012 | ADJUSTMENT | POSTED TO WRONG ACCTS GP BANK: 94-77 NUM: 1044 | $38.82 | $143.82 |
| 08/20/2012 | VOID | MCMACKIN,PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044 | $-38.82 | $105.00 |
| 08/20/2012 | ADJUSTMENT | INCORRECT POST-BACKED OUT GP BANK: 94-77 NUM: 1044 | $38.82 | $143.82 |
| 08/10/2012 | VOID | MCMACKIN,PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044 | $-38.82 | $105.00 |
| 07/13/2012 | BILL | MARTIN, GEORGE | $143.82 | $143.82 |
| 02/07/2012 | PAYMENT | MARTIN,GEORGE CHECK BANK: 95-82 NUM: 1050 | $-67.91 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.33 | $67.91 |
| 08/10/2011 | PAYMENT | MARTIN,GEORGE CHECK BANK: 95-82 NUM: 1041 | $-66.58 | $66.58 |
| 07/13/2011 | BILL | MARTIN, GEORGE | $133.16 | $133.16 |
| 08/04/2010 | PAYMENT | MARTIN, GEORGE L CHECK BANK: 95-82 NUM: 1007 | $-123.30 | $0.00 |
| 07/08/2010 | BILL | MARTIN, GEORGE | $123.30 | $123.30 |
| 08/10/2009 | PAYMENT | MARTIN, GEORGE L Y STEPHANIE CHECK BANK: 95-82 NUM: 1136 | $-123.30 | $0.00 |
| 07/13/2009 | BILL | MARTIN, GEORGE & STEPHANIE | $123.30 | $123.30 |
| 08/21/2008 | PAYMENT | MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2033 | $-123.30 | $0.00 |
| 07/14/2008 | BILL | MARTIN, GEORGE & STEPHANIE | $123.30 | $123.30 |
| 12/11/2007 | PAYMENT | MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 3007 | $-61.64 | $0.00 |
| 10/05/2007 | PAYMENT | MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2015 | $-30.82 | $61.64 |
| 08/23/2007 | PAYMENT | MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 2989 | $-30.84 | $92.46 |
| 07/13/2007 | BILL | JOHNSON, WALTER B & ALICE M | $123.30 | $123.30 |
| 03/13/2007 | PAYMENT | JOHNSON, WALTER B & ALICE/LCT CHECK BANK: 73-224 NUM: 2824 | $-29.35 | $0.00 |
| 01/16/2007 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2789 | $-29.35 | $29.35 |
| 10/16/2006 | PAYMENT | JOHNSON, WALTER & ALICE & LCT CHECK BANK: 73-224 NUM: 2741 | $-29.35 | $58.70 |
| 08/21/2006 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2698 | $-29.38 | $88.05 |
| 07/16/2006 | BILL | JOHNSON, WALTER B & ALICE M | $117.43 | $117.43 |
| 03/17/2006 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2530 | $-29.35 | $0.00 |
| 01/11/2006 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2479 | $-29.35 | $29.35 |
| 10/12/2005 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2416 | $-29.35 | $58.70 |
| 08/23/2005 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2385 | $-29.38 | $88.05 |
| 07/26/2005 | BILL | JOHNSON, WALTER B & ALICE M | $117.43 | $117.43 |
| 03/11/2005 | PAYMENT | JOHNSON, WALTER AND ALICE CHECK BANK: 73-224 NUM: 2251 | $-29.35 | $0.00 |
| 01/19/2005 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2194 | $-29.35 | $29.35 |
| 10/15/2004 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2108 | $-29.35 | $58.70 |
| 08/25/2004 | PAYMENT | JOHNSON, WALTER B & ALCIE M CHECK BANK: 73-224 NUM: 2069 | $-29.38 | $88.05 |
| 07/13/2004 | BILL | JOHNSON, WALTER B & ALICE M | $117.43 | $117.43 |
| 03/25/2004 | PAYMENT | LCT & JOHNSON, WALTER & ALICE CHECK BANK: 94-7074 NUM: 2226 | $-30.52 | $0.00 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.17 | $30.52 |
| 01/16/2004 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1868 | $-29.35 | $29.35 |
| 10/07/2003 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1787 | $-29.35 | $58.70 |
| 08/28/2003 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1731 | $-29.38 | $88.05 |
| 07/22/2003 | BILL | JOHNSON, WALTER B & ALICE M | $117.43 | $117.43 |
| 03/12/2003 | PAYMENT | JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 1530 | $-27.52 | $0.00 |
| 01/10/2003 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1479 | $-27.52 | $27.52 |
| 10/10/2002 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1355 | $-27.52 | $55.04 |
| 08/16/2002 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1265 | $-27.52 | $82.56 |
| 07/11/2002 | BILL | JOHNSON, WALTER B & ALICE M | $110.08 | $110.08 |
| 04/09/2002 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1105 | $-30.57 | $0.00 |
| 03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $30.57 |
| 03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.10 | $28.57 |
| 01/14/2002 | PAYMENT | JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 979 | $-27.47 | $27.47 |
| 10/05/2001 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 847 | $-27.47 | $54.94 |
| 08/08/2001 | PAYMENT | JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 747 | $-27.64 | $82.41 |
| 07/13/2001 | BILL | JOHNSON, WALTER B & ALICE M | $110.05 | $110.05 |
| 03/13/2001 | PAYMENT | JOHNSON, WALTEROR ALICE CHECK BANK: 73-224 NUM: 568 | $-27.46 | $0.00 |
| 01/19/2001 | PAYMENT | WALTER JOHNSON CHECK BANK: 73-224 NUM: 497 | $-27.46 | $27.46 |
| 09/15/2000 | PAYMENT | JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 363 | $-27.46 | $54.92 |
| 08/10/2000 | PAYMENT | JOHNSON, WALTER B. CHECK BANK: 73-224 NUM: 304 | $-27.65 | $82.38 |
| 07/10/2000 | BILL | JOHNSON, WALTER B & ALICE M | $110.03 | $110.03 |
| 03/23/2000 | PAYMENT | JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 2069 | $-27.41 | $0.00 |
| 01/13/2000 | PAYMENT | JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1992 | $-27.92 | $27.41 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.02 | $55.33 |
| 10/07/1999 | PAYMENT | JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1886 | $-27.64 | $55.31 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.03 | $82.95 |
| 08/24/1999 | PAYMENT | JOHNSON, ALICE M CHECK BANK: 21-13 NUM: 1835 | $-26.95 | $82.92 |
| 07/17/1999 | BILL | JOHNSON, WALTER B & ALICE M | $109.87 | $109.87 |
| 02/10/1999 | PAYMENT | JOHNSON CHECK | $-26.66 | $0.00 |
| 01/13/1999 | PAYMENT | JOHNSON CHECK | $-26.66 | $26.66 |
| 09/29/1998 | PAYMENT | JOHNSON CHECK | $-26.66 | $53.32 |
| 08/28/1998 | PAYMENT | JOHNSON CHECK | $-26.88 | $79.98 |
| 07/10/1998 | BILL | JOHNSON, WALTER B & ALICE M | $106.86 | $106.86 |
| 04/10/1998 | PAYMENT | JOHNSON CHECK | $-29.74 | $0.00 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $29.74 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.07 | $27.74 |
| 01/13/1998 | PAYMENT | JOHNSON CHECK | $-26.67 | $26.67 |
| 10/15/1997 | PAYMENT | JOHNSON CHECK | $-26.67 | $53.34 |
| 08/26/1997 | PAYMENT | JOHNSON CHECK | $-26.83 | $80.01 |
| 07/20/1997 | BILL | JOHNSON, WALTER B & ALICE M | $106.84 | $106.84 |
| 02/11/1997 | PAYMENT | WALTER JOHNSON | $-25.44 | $0.00 |
| 01/10/1997 | PAYMENT | WALTER JOHNSON | $-25.44 | $25.44 |
| 10/03/1996 | PAYMENT | WALTER JOHNSON | $-25.44 | $50.88 |
| 09/05/1996 | PAYMENT | WALTER JOHNSON | $-25.59 | $76.32 |
| 07/15/1996 | BILL | JOHNSON, WALTER B & ALICE M | $101.91 | $101.91 |