Tax Account 002-117-02

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Owners

GAMBLE, JOHN G & VELMA J
PO BOX 162
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	002-117-02
Account Type	Real Estate
Location	124 E 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-117-02

Account Type

Real Estate

Location

124 E 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.65
Total	$712.65
Paid	$712.65
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

$712.65

Total

$712.65

Paid

$712.65

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	$202.65	$0.00	$202.65	$202.65	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.37	$0.00	$605.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$579.45	$0.00	$579.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$564.34	$0.00	$564.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$551.12	$0.00	$551.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$583.25	$0.00	$583.25	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$520.86	$0.00	$520.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$506.64	$0.00	$506.64	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$491.17	$0.00	$491.17	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$476.84	$0.00	$476.84	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$463.30	$0.00	$463.30	$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 4136	$-712.65	$0.00
07/15/2024	BILL	GAMBLE, JOHN G & VELMA J	$712.65	$712.65
07/27/2023	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 94-7074 NUM: 5663	$-605.37	$0.00
07/11/2023	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$605.37	$605.37
07/28/2022	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 947074 NUM: 5611	$-579.45	$0.00
07/14/2022	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$579.45	$579.45
08/02/2021	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 947074 NUM: 5549	$-564.34	$0.00
07/19/2021	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$564.34	$564.34
07/30/2020	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 947074 NUM: 5471	$-551.12	$0.00
07/08/2020	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$551.12	$551.12
08/06/2019	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 947074 NUM: 5386	$-583.25	$0.00
07/14/2019	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$583.25	$583.25
08/13/2018	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 947074 NUM: 5295	$-520.86	$0.00
07/11/2018	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$520.86	$520.86
08/02/2017	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 947074 NUM: 5205	$-506.64	$0.00
07/19/2017	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$506.64	$506.64
07/29/2016	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 5061	$-491.17	$0.00
07/14/2016	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$491.17	$491.17
07/21/2015	PAYMENT	GENEVIEVE E HARDEN FAMILY TRST CHECK BANK: 94-7074 NUM: 4967	$-476.84	$0.00
07/09/2015	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$476.84	$476.84
07/25/2014	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 4867	$-463.30	$0.00
07/09/2014	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$463.30	$463.30
07/30/2013	PAYMENT	HARDEN, GENEVIEVE CREDIT: B BANK: 94-7074 NUM: 4719	$-450.51	$0.00
07/11/2013	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$450.51	$450.51
08/13/2012	PAYMENT	HARDEN,GENEVIEVE CHECK BANK: 94-7074 NUM: 4582	$-477.96	$0.00
07/13/2012	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$477.96	$477.96
07/26/2011	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 4419	$-464.62	$0.00
07/13/2011	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$464.62	$464.62
07/26/2010	PAYMENT	HARDEN, GENEVIEVE E FAM TRUST CHECK BANK: 94-7074 NUM: 4240	$-471.63	$0.00
07/08/2010	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$471.63	$471.63
07/31/2009	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 4053	$-458.49	$0.00
07/13/2009	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$458.49	$458.49
08/01/2008	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 90-7118 NUM: 1471	$-445.72	$0.00
07/14/2008	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$445.72	$445.72
07/24/2007	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3762	$-433.31	$0.00
07/13/2007	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$433.31	$433.31
07/26/2006	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3641	$-421.28	$0.00
07/16/2006	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$421.28	$421.28
08/01/2005	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3538	$-409.60	$0.00
07/26/2005	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$409.60	$409.60
08/03/2004	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3376	$-392.56	$0.00
07/13/2004	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$392.56	$392.56
08/04/2003	PAYMENT	HARDEN, GEVEVIEVE CHECK BANK: 11-7000 NUM: 1145	$-389.94	$0.00
07/22/2003	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$389.94	$389.94
02/11/2003	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 3145	$-85.55	$0.00
12/30/2002	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 3129	$-85.55	$85.55
10/01/2002	PAYMENT	HARDEN GENEVIEVE E CHECK BANK: 94-7074 NUM: 3079	$-85.55	$171.10
08/15/2002	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3051	$-105.56	$256.65
07/11/2002	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$362.21	$362.21
02/05/2002	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 2959	$-79.43	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$79.43
12/11/2001	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 2947	$-152.52	$79.31
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$231.83
08/08/2001	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 2896	$-96.56	$228.78
07/13/2001	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$325.34	$325.34
03/07/2001	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 2861	$-84.24	$0.00
01/08/2001	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 2791	$-84.24	$84.24
09/28/2000	PAYMENT	HARDEN, GENEVIEVE E. CHECK BANK: 94-7074 NUM: 2750	$-84.24	$168.48
08/03/2000	PAYMENT	HARDEN, GENEVIEVE E. CHECK BANK: 94-7074 NUM: 2725	$-104.49	$252.72
07/10/2000	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$357.21	$357.21
01/05/2000	PAYMENT	HARDIN CHECK BANK: 94-204 NUM: 2614	$-133.66	$0.00
09/23/1999	PAYMENT	GAMBLE, JOHN G. OR VELMA J. CHECK BANK: 94-7074 NUM: 2950	$-66.83	$133.66
08/24/1999	PAYMENT	GAMBLE, VELMA & JOHN CHECK BANK: 94-7074 NUM: 2874	$-86.97	$200.49
07/17/1999	BILL	GAMBLE, VELMA J & JOHN G	$287.46	$287.46
03/03/1999	PAYMENT	GAMBLE CHECK	$-69.38	$0.00
12/30/1998	PAYMENT	GAMBLE CHECK	$-69.38	$69.38
09/30/1998	PAYMENT	GAMBLE CHECK	$-69.38	$138.76
08/19/1998	PAYMENT	GAMBLE CHECK	$-89.55	$208.14
07/10/1998	BILL	GAMBLE, VELMA J & JOHN G	$297.69	$297.69
03/04/1998	PAYMENT	GAMBLE CHECK	$-68.71	$0.00
12/29/1997	PAYMENT	JOHN & VELMA GAMBLE CHECK	$-68.71	$68.71
10/13/1997	PAYMENT	GAMBLE CHECK	$-68.71	$137.42
08/12/1997	PAYMENT	GAMBLE, JOHN & VELMA CHECK	$-88.83	$206.13
07/20/1997	BILL	GAMBLE, VELMA J & JOHN G	$294.96	$294.96
02/25/1997	PAYMENT	JOHN & VELMA GAMBLE	$-65.57	$0.00
01/10/1997	PAYMENT	JOHN GAMBLE	$-65.57	$65.57
10/09/1996	PAYMENT	JOHN GAMBLE	$-65.57	$131.14
08/22/1996	PAYMENT	JOHN GAMBLE	$-85.73	$196.71
07/15/1996	BILL	GAMBLE, VELMA J & JOHN G	$282.44	$282.44