Tax Account 002-112-09

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Owners

GAMBLE, JOHN G & VELMA J
P O 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	002-112-09
Account Type	Real Estate
Location	556 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-112-09

Account Type

Real Estate

Location

556 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.44
Total	$596.44
Paid	$596.44
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

$596.44

Total

$596.44

Paid

$596.44

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	$173.44	$0.00	$173.44	$173.44	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.00	$0.00	$580.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$527.41	$0.00	$527.41	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$489.83	$0.00	$489.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$478.82	$0.00	$478.82	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$462.88	$0.00	$462.88	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$447.76	$0.00	$447.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$441.84	$0.00	$441.84	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$436.01	$0.00	$436.01	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$433.12	$0.00	$433.12	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$418.10	$0.00	$418.10	$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 G & VELMA J CHECK 4135	$-596.44	$0.00
07/15/2024	BILL	GAMBLE, JOHN G & VELMA J	$596.44	$596.44
07/27/2023	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 74-8489 NUM: 4076	$-580.00	$0.00
07/11/2023	BILL	GAMBLE, JOHN G & VELMA J	$580.00	$580.00
07/28/2022	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 748489 NUM: 4026	$-527.41	$0.00
07/14/2022	BILL	GAMBLE, JOHN G & VELMA J	$527.41	$527.41
08/02/2021	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 748489 NUM: 3983	$-489.83	$0.00
07/19/2021	BILL	GAMBLE, JOHN G & VELMA J	$489.83	$489.83
07/30/2020	PAYMENT	GAMBLE. VELMA CHECK BANK: 748489 NUM: 3950	$-478.82	$0.00
07/08/2020	BILL	GAMBLE, JOHN G & VELMA J	$478.82	$478.82
02/25/2020	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 947074 NUM: 9374	$-110.72	$0.00
01/13/2020	PAYMENT	GAMBLE, JOHN OR VELMA CHECK BANK: 947074 NUM: 9350	$-110.72	$110.72
09/23/2019	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 947074 NUM: 9294	$-110.72	$221.44
08/06/2019	PAYMENT	GAMBLE, JOHN CHECK BANK: 947074 NUM: 9264	$-130.72	$332.16
07/14/2019	BILL	GAMBLE, JOHN G & VELMA J	$462.88	$462.88
03/04/2019	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 947074 NUM: 009183	$-106.94	$0.00
01/07/2019	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9157	$-106.94	$106.94
10/16/2018	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9119	$-106.94	$213.88
08/23/2018	PAYMENT	GAMBLE JOHN & VELMA CHECK BANK: 947074 NUM: 9098	$-126.94	$320.82
07/11/2018	BILL	GAMBLE, JOHN G & VELMA J	$447.76	$447.76
03/08/2018	PAYMENT	GAMBLE VELMA & JOHN CHECK BANK: 947074 NUM: 9015	$-105.46	$0.00
01/04/2018	PAYMENT	GAMBLE JOHN & VELMA CHECK BANK: 947074 NUM: 8985	$-105.46	$105.46
09/22/2017	PAYMENT	GAMBLE VELMA CHECK BANK: 947074 NUM: 8948	$-105.46	$210.92
08/21/2017	PAYMENT	GAMBL VELMA CHECK BANK: 947074 NUM: 8923	$-125.46	$316.38
07/19/2017	BILL	GAMBLE, JOHN G & VELMA J	$441.84	$441.84
03/14/2017	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8845	$-104.00	$0.00
01/04/2017	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8816	$-104.00	$104.00
10/06/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8775	$-104.00	$208.00
08/16/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8751	$-124.01	$312.00
07/14/2016	BILL	GAMBLE, JOHN G & VELMA J	$436.01	$436.01
03/07/2016	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8649	$-103.00	$0.00
12/30/2015	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8612	$-103.00	$103.00
09/28/2015	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8570	$-103.00	$206.00
08/06/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8541	$-124.12	$309.00
07/09/2015	BILL	GAMBLE, JOHN G & VELMA J	$433.12	$433.12
03/05/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8463	$-99.00	$0.00
01/07/2015	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8431	$-99.00	$99.00
09/30/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8388	$-99.00	$198.00
07/30/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8354	$-121.10	$297.00
07/09/2014	BILL	GAMBLE, JOHN G & VELMA J	$418.10	$418.10
03/07/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8267	$-98.00	$0.00
01/03/2014	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8236	$-98.00	$98.00
10/10/2013	PAYMENT	GAMBLE, JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 8185	$-98.00	$196.00
07/31/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8155	$-118.76	$294.00
07/11/2013	BILL	GAMBLE, JOHN G & VELMA J	$412.76	$412.76
03/08/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8062	$-96.00	$0.00
01/08/2013	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8043	$-96.00	$96.00
10/10/2012	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 8005	$-96.00	$192.00
08/14/2012	PAYMENT	GAMBLE,JOHN G. & VELMA J. CHECK BANK: 94-7074 NUM: 7975	$-116.96	$288.00
07/13/2012	BILL	GAMBLE, JOHN G & VELMA J	$404.96	$404.96
03/12/2012	PAYMENT	GAMBLE,JOHN & VELMA CHECK BANK: 94-8022 NUM: 2684	$-91.43	$0.00
01/04/2012	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-8022 NUM: 2657	$-91.43	$91.43
09/30/2011	PAYMENT	GAMBLE,VELMA & JOHN CHECK BANK: 94-8022 NUM: 2592	$-91.43	$182.86
08/08/2011	PAYMENT	GAMBLE,JOHN & VELMA CHECK BANK: 94-7074 NUM: 7770	$-111.43	$274.29
07/13/2011	BILL	GAMBLE, JOHN G & VELMA J	$385.72	$385.72
03/08/2011	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7679	$-92.00	$0.00
01/13/2011	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7644	$-92.00	$92.00
10/06/2010	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7582	$-92.00	$184.00
07/29/2010	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 7545	$-114.62	$276.00
07/08/2010	BILL	GAMBLE, JOHN G & VELMA J	$390.62	$390.62
03/10/2010	PAYMENT	JOHN & VELMA GAMBLE CHECK BANK: 94-7074 NUM: 7444	$-91.09	$0.00
12/31/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7408	$-91.09	$91.09
09/30/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7338	$-91.09	$182.18
08/14/2009	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7296	$-111.09	$273.27
07/13/2009	BILL	GAMBLE, JOHN G & VELMA J	$384.36	$384.36
03/06/2009	PAYMENT	GAMBLE, JOHN G & VLMA J CHECK BANK: 94-7074 NUM: 7126	$-88.79	$0.00
01/12/2009	PAYMENT	GAMBLE, VELMA J & JOHN G CHECK BANK: 94-8022 NUM: 2118	$-88.79	$88.79
10/13/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 7013	$-88.79	$177.58
08/14/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6957	$-108.79	$266.37
07/14/2008	BILL	GAMBLE, JOHN G & VELMA J	$375.16	$375.16
03/04/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6804	$-86.05	$0.00
01/14/2008	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6756	$-86.05	$86.05
09/27/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6662	$-86.05	$172.10
08/29/2007	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 6627	$-106.05	$258.15
07/13/2007	BILL	GAMBLE, JOHN G & VELMA J	$364.20	$364.20
03/13/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6451	$-81.42	$0.00
01/12/2007	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6398	$-81.42	$81.42
10/06/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6287	$-81.42	$162.84
08/29/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6247	$-101.42	$244.26
07/16/2006	BILL	GAMBLE, JOHN G & VELMA J	$345.68	$345.68
03/01/2006	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 6070	$-76.23	$0.00
01/11/2006	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 6010	$-76.23	$76.23
10/03/2005	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5910	$-76.23	$152.46
08/19/2005	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5850	$-96.23	$228.69
07/26/2005	BILL	GAMBLE, JOHN G & VELMA J	$324.92	$324.92
03/04/2005	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 5667	$-71.64	$0.00
12/21/2004	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 5590	$-71.64	$71.64
10/04/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5497	$-71.64	$143.28
08/24/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5449	$-91.66	$214.92
07/13/2004	BILL	GAMBLE, JOHN G & VELMA J	$306.58	$306.58
03/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-774 NUM: 5245	$-71.24	$0.00
01/08/2004	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5172	$-71.24	$71.24
10/17/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 5044	$-71.24	$142.48
08/21/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4968	$-91.26	$213.72
07/22/2003	BILL	GAMBLE, JOHN G & VELMA J	$304.98	$304.98
03/10/2003	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4736	$-66.10	$0.00
01/17/2003	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7072 NUM: 4672	$-66.10	$66.10
10/10/2002	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4517	$-66.10	$132.20
08/23/2002	PAYMENT	GAMVLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 4449	$-86.13	$198.30
07/11/2002	BILL	GAMBLE, JOHN G & VELMA J	$284.43	$284.43
03/04/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4213	$-65.31	$0.00
01/14/2002	PAYMENT	GAMBLE, JOHN & VELMA CHECK BANK: 94-7074 NUM: 4146	$-65.31	$65.31
10/03/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 211207 NUM: 68.12	$-65.31	$130.62
09/04/2001	PAYMENT	GAMBLE, JOHN G & VELMA J CHECK BANK: 94-7074 NUM: 3972	$-85.54	$195.93
07/13/2001	BILL	GAMBLE, JOHN G & VELMA J	$281.47	$281.47
09/05/2000	PAYMENT	FILIPPNI, MARIAN & HENRY CHECK BANK: 94-72 NUM: 6070	$-281.41	$0.00
07/10/2000	BILL	FILIPPINI, HENRY JR & MARIAN	$281.41	$281.41
08/19/1999	PAYMENT	HENRY FILLIPINI JR. OR MARIAN CHECK BANK: 94-72 NUM: 5840	$-271.74	$0.00
07/17/1999	BILL	FILIPPINI, HENRY JR & MARIAN	$271.74	$271.74
08/20/1998	PAYMENT	FILIPPINI CHECK	$-277.08	$0.00
07/10/1998	BILL	FILIPPINI, HENRY JR & MARIAN	$277.08	$277.08
09/02/1997	PAYMENT	FILIPPINI CHECK	$-275.03	$0.00
07/20/1997	BILL	FILIPPINI, HENRY JR & MARIAN	$275.03	$275.03
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-263.41	$0.00
07/15/1996	BILL	FILIPPINI, HENRY JR & MARIAN	$263.41	$263.41