Tax Account 002-112-07

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Owners

GAMBLE, JOHN & VELMA
PO BOX 162
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-112-07
Account Type	Real Estate
Location	65 E 6TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-07

Account Type

Real Estate

Location

65 E 6TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.95
Total	$587.95
Paid	$587.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.95

Total

$587.95

Paid

$587.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$173.95	$0.00	$173.95	$173.95	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.76	$0.00	$571.76	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$519.79	$0.00	$519.79	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$482.75	$0.00	$482.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$471.89	$0.00	$471.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$458.73	$0.00	$458.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$442.59	$0.00	$442.59	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$436.25	$0.00	$436.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$430.05	$0.00	$430.05	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$426.99	$0.00	$426.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$411.28	$0.00	$411.28	$0.00	$0.00	3.4052	2.0

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
08/02/2024	PAYMENT	GAMBLE, JOHN & VELMA CHECK 4134	$-587.95	$0.00
07/15/2024	BILL	GAMBLE, JOHN & VELMA	$587.95	$587.95
07/27/2023	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 74-8489 NUM: 4076	$-571.76	$0.00
07/11/2023	BILL	GAMBLE, JOHN & VELMA	$571.76	$571.76
07/28/2022	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 748489 NUM: 4026	$-519.79	$0.00
07/14/2022	BILL	GAMBLE, JOHN & VELMA	$519.79	$519.79
08/02/2021	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 748489 NUM: 3983	$-482.75	$0.00
07/19/2021	BILL	GAMBLE, JOHN & VELMA	$482.75	$482.75
07/30/2020	PAYMENT	GAMBLE. VELMA CHECK BANK: 748489 NUM: 3950	$-471.89	$0.00
07/08/2020	BILL	GAMBLE, JOHN & VELMA	$471.89	$471.89
02/25/2020	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 947074 NUM: 9374	$-109.68	$0.00
01/13/2020	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 947074 NUM: 9350	$-109.68	$109.68
09/23/2019	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 947074 NUM: 9294	$-109.68	$219.36
08/06/2019	PAYMENT	GAMBLE, JOHN CHECK BANK: 947074 NUM: 9264	$-129.69	$329.04
07/14/2019	BILL	GAMBLE, JOHN & VELMA	$458.73	$458.73
03/04/2019	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 947074 NUM: 009183	$-105.64	$0.00
01/07/2019	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9157	$-105.64	$105.64
10/16/2018	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9119	$-105.64	$211.28
08/23/2018	PAYMENT	GAMBLE JOHN & VELMA CHECK BANK: 947074 NUM: 9098	$-125.67	$316.92
07/11/2018	BILL	GAMBLE, JOHN & VELMA	$442.59	$442.59
03/08/2018	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9015	$-104.06	$0.00
01/04/2018	PAYMENT	GAMBLE JOHN & VELMA CHECK BANK: 947074 NUM: 8985	$-104.06	$104.06
09/22/2017	PAYMENT	GAMBLE VELMA CHECK BANK: 947074 NUM: 8948	$-104.06	$208.12
08/21/2017	PAYMENT	GAMBL VELMA CHECK BANK: 947074 NUM: 8923	$-124.07	$312.18
07/19/2017	BILL	GAMBLE, JOHN & VELMA	$436.25	$436.25
03/14/2017	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8845	$-102.00	$0.00
01/04/2017	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8816	$-102.00	$102.00
10/06/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8775	$-102.00	$204.00
08/16/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8751	$-124.05	$306.00
07/14/2016	BILL	GAMBLE, JOHN & VELMA	$430.05	$430.05
03/07/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8649	$-101.00	$0.00
12/30/2015	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8612	$-101.00	$101.00
09/28/2015	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8570	$-101.00	$202.00
08/06/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8541	$-123.99	$303.00
07/09/2015	BILL	GAMBLE, JOHN & VELMA	$426.99	$426.99
03/05/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8463	$-97.00	$0.00
01/07/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8431	$-97.00	$97.00
09/30/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8388	$-97.00	$194.00
07/30/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8354	$-120.28	$291.00
07/09/2014	BILL	GAMBLE, JOHN & VELMA	$411.28	$411.28
03/07/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8267	$-94.00	$0.00
01/03/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8236	$-94.00	$94.00
10/10/2013	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8185	$-94.00	$188.00
07/31/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8155	$-117.88	$282.00
07/11/2013	BILL	GAMBLE, JOHN & VELMA	$399.88	$399.88
03/08/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8062	$-92.00	$0.00
01/08/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8043	$-92.00	$92.00
10/10/2012	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8005	$-92.00	$184.00
08/14/2012	PAYMENT	GAMBLE,JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 7975	$-112.83	$276.00
07/13/2012	BILL	GAMBLE, JOHN & VELMA	$388.83	$388.83
03/12/2012	PAYMENT	GAMBLE,JOHN & VELMA CHECK BANK: 94-8022 NUM: 2684	$-89.52	$0.00
01/04/2012	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-8022 NUM: 2657	$-89.52	$89.52
09/30/2011	PAYMENT	GAMBLE,VELMA & JOHN CHECK BANK: 94-8022 NUM: 2592	$-89.52	$179.04
08/08/2011	PAYMENT	GAMBLE,JOHN & VELMA CHECK BANK: 94-7074 NUM: 7770	$-109.53	$268.56
07/13/2011	BILL	GAMBLE, JOHN & VELMA	$378.09	$378.09
03/08/2011	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7679	$-90.00	$0.00
01/13/2011	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7644	$-90.00	$90.00
10/06/2010	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7582	$-90.00	$180.00
07/29/2010	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 7545	$-113.37	$270.00
07/08/2010	BILL	GAMBLE, JOHN & VELMA	$383.37	$383.37
03/10/2010	PAYMENT	JOHN & VELMA GAMBLE CHECK BANK: 94-7074 NUM: 7444	$-89.21	$0.00
12/31/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7408	$-89.21	$89.21
09/30/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7338	$-89.21	$178.42
08/14/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7296	$-109.24	$267.63
07/13/2009	BILL	GAMBLE, JOHN & VELMA	$376.87	$376.87
03/06/2009	PAYMENT	GAMBLE, JOHN G & VLMA J CHECK BANK: 94-7074 NUM: 7126	$-86.62	$0.00
01/12/2009	PAYMENT	GAMBLE, VELMA J & JOHN G CHECK BANK: 94-8022 NUM: 2118	$-86.62	$86.62
10/13/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7013	$-86.62	$173.24
08/14/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6957	$-106.63	$259.86
07/14/2008	BILL	GAMBLE, JOHN & VELMA	$366.49	$366.49
03/04/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6804	$-84.09	$0.00
01/14/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6756	$-84.09	$84.09
09/27/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6662	$-84.09	$168.18
08/29/2007	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 6627	$-104.12	$252.27
07/13/2007	BILL	GAMBLE, JOHN & VELMA	$356.39	$356.39
03/13/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6451	$-81.65	$0.00
01/12/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6398	$-81.65	$81.65
10/06/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6287	$-81.65	$163.30
08/29/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6247	$-101.65	$244.95
07/16/2006	BILL	GAMBLE, JOHN & VELMA	$346.60	$346.60
03/01/2006	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 6070	$-79.27	$0.00
01/11/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6010	$-79.27	$79.27
10/03/2005	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5910	$-79.27	$158.54
08/19/2005	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5850	$-99.28	$237.81
07/26/2005	BILL	GAMBLE, JOHN & VELMA	$337.09	$337.09
03/04/2005	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 5667	$-75.07	$0.00
12/21/2004	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 5590	$-75.07	$75.07
10/04/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5497	$-75.07	$150.14
08/24/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5449	$-95.09	$225.21
07/13/2004	BILL	GAMBLE, JOHN & VELMA	$320.30	$320.30
03/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-774 NUM: 5245	$-74.59	$0.00
01/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5172	$-74.59	$74.59
10/17/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5044	$-74.59	$149.18
08/21/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4968	$-94.59	$223.77
07/22/2003	BILL	GAMBLE, JOHN & VELMA	$318.36	$318.36
03/10/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4736	$-69.08	$0.00
01/17/2003	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7072 NUM: 4672	$-69.08	$69.08
10/10/2002	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4517	$-69.08	$138.16
08/23/2002	PAYMENT	GAMVLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4449	$-89.08	$207.24
07/11/2002	BILL	GAMBLE, JOHN & VELMA	$296.32	$296.32
03/04/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4213	$-68.12	$0.00
01/14/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4146	$-68.12	$68.12
10/03/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 211207 NUM: 68.12	$-68.12	$136.24
09/04/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3972	$-88.29	$204.36
07/13/2001	BILL	GAMBLE, JOHN & VELMA	$292.65	$292.65
03/07/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3763	$-68.11	$0.00
01/08/2001	PAYMENT	GAMBLE, VELMA CHECK BANK: 94-7074 NUM: 3675	$-68.11	$68.11
10/12/2000	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 94-7074 NUM: 3540	$-68.11	$136.22
08/21/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3469	$-88.26	$204.33
07/10/2000	BILL	GAMBLE, JOHN & VELMA	$292.59	$292.59
03/10/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3244	$-66.96	$0.00
01/11/2000	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 3143	$-66.96	$66.96
09/23/1999	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 94-7074 NUM: 2950	$-66.96	$133.92
08/24/1999	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-7074 NUM: 2874	$-87.25	$200.88
07/17/1999	BILL	GAMBLE, JOHN & VELMA	$288.13	$288.13
03/03/1999	PAYMENT	GAMBLE CHECK	$-68.25	$0.00
12/30/1998	PAYMENT	GAMBLE CHECK	$-68.25	$68.25
09/30/1998	PAYMENT	GAMBLE CHECK	$-68.25	$136.50
08/19/1998	PAYMENT	GAMBLE CHECK	$-88.52	$204.75
07/10/1998	BILL	GAMBLE, JOHN & VELMA	$293.27	$293.27
03/04/1998	PAYMENT	GAMBLE CHECK	$-67.58	$0.00
12/29/1997	PAYMENT	JOHN & VELMA GAMBLE CHECK	$-67.58	$67.58
10/13/1997	PAYMENT	GAMBLE CHECK	$-67.58	$135.16
08/12/1997	PAYMENT	GAMBLE, JOHN & VELMA CHECK	$-87.77	$202.74
07/20/1997	BILL	GAMBLE, JOHN & VELMA	$290.51	$290.51
02/25/1997	PAYMENT	JOHN & VELMA GAMBLE	$-64.48	$0.00
01/10/1997	PAYMENT	JOHN GAMBLE	$-64.48	$64.48
10/09/1996	PAYMENT	JOHN GAMBLE	$-64.48	$128.96
08/22/1996	PAYMENT	JOHN GAMBLE	$-84.76	$193.44
07/15/1996	BILL	GAMBLE, JOHN & VELMA	$278.20	$278.20