Tax Account 002-144-03

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Owners

GAMBLE, FRANKLIN T & KE'SHAY F
238 E THIRD STREET
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	002-144-03
Account Type	Real Estate
Location	238 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-144-03

Account Type

Real Estate

Location

238 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.72
Total	$584.72
Paid	$584.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.72

Total

$584.72

Paid

$584.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.72	$0.00	$170.72	$170.72	$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	$625.48	$0.00	$625.48	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$596.19	$0.00	$596.19	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$579.41	$0.00	$579.41	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$566.30	$0.00	$566.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$550.38	$0.00	$550.38	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$534.95	$0.00	$534.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$519.94	$0.00	$519.94	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$505.39	$0.00	$505.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$491.25	$0.00	$491.25	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$477.52	$0.00	$477.52	$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
08/01/2024	PAYMENT	GAMBLE, KE'SHAY F CASH	$-584.72	$0.00
07/15/2024	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$584.72	$584.72
08/11/2023	PAYMENT	GAMBLE, FRANKLIN T & KE'SHAY F CASH	$-625.48	$0.00
07/11/2023	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$625.48	$625.48
08/03/2022	PAYMENT	GAMBLE, KE'SHAY CASH	$-596.19	$0.00
07/14/2022	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$596.19	$596.19
08/17/2021	PAYMENT	GAMBLE, FRANKLIN CASH	$-579.41	$0.00
07/19/2021	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$579.41	$579.41
08/07/2020	PAYMENT	GAMBLE, SHAY CASH	$-566.30	$0.00
07/08/2020	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$566.30	$566.30
08/02/2019	PAYMENT	GAMBLE, KE'SHAY CASH	$-550.38	$0.00
07/14/2019	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$550.38	$550.38
08/16/2018	PAYMENT	GAMBLE FRANKLIN CASH	$-534.95	$0.00
07/11/2018	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$534.95	$534.95
08/03/2017	PAYMENT	GAMBLE FRANKLIN CASH	$-519.94	$0.00
07/19/2017	BILL	GAMBLE, FRANKLIN T & KE'SHAY F	$519.94	$519.94
07/29/2016	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 5061	$-505.39	$0.00
07/14/2016	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$505.39	$505.39
07/21/2015	PAYMENT	GENEVIEVE E HARDEN FAMILY TRST CHECK BANK: 94-7074 NUM: 4967	$-491.25	$0.00
07/09/2015	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$491.25	$491.25
07/25/2014	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 4867	$-477.52	$0.00
07/09/2014	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$477.52	$477.52
07/30/2013	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 4719	$-470.75	$0.00
07/11/2013	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$470.75	$470.75
08/13/2012	PAYMENT	HARDEN,GENEVIEVE CHECK BANK: 94-7074 NUM: 4582	$-421.07	$0.00
07/13/2012	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$421.07	$421.07
07/26/2011	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 4419	$-396.75	$0.00
07/13/2011	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$396.75	$396.75
07/26/2010	PAYMENT	HARDEN, GENEVIEVE E FAM TRUST CHECK BANK: 94-7074 NUM: 4240	$-403.29	$0.00
07/08/2010	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$403.29	$403.29
07/31/2009	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 4053	$-443.71	$0.00
07/13/2009	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$443.71	$443.71
08/01/2008	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 90-7118 NUM: 1471	$-415.17	$0.00
07/14/2008	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$415.17	$415.17
07/24/2007	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3762	$-392.41	$0.00
07/13/2007	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$392.41	$392.41
07/26/2006	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3641	$-381.78	$0.00
07/16/2006	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$381.78	$381.78
08/01/2005	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3538	$-371.24	$0.00
07/26/2005	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$371.24	$371.24
08/03/2004	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3376	$-356.16	$0.00
07/13/2004	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$356.16	$356.16
08/04/2003	PAYMENT	HARDEN, GEVEVIEVE CHECK BANK: 11-7000 NUM: 1145	$-353.68	$0.00
07/22/2003	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$353.68	$353.68
02/11/2003	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 3145	$-77.10	$0.00
12/30/2002	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 3129	$-77.10	$77.10
10/01/2002	PAYMENT	HARDEN GENEVIEVE E CHECK BANK: 94-7074 NUM: 3079	$-77.10	$154.20
08/15/2002	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 3051	$-97.13	$231.30
07/11/2002	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$328.43	$328.43
02/05/2002	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 2959	$-87.33	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$87.33
12/11/2001	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 2947	$-167.70	$87.20
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$254.90
08/08/2001	PAYMENT	HARDEN, GENEVIEVE E CHECK BANK: 94-7074 NUM: 2896	$-104.13	$251.55
07/13/2001	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$355.68	$355.68
03/07/2001	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 2861	$-75.85	$0.00
01/08/2001	PAYMENT	HARDEN, GENEVIEVE CHECK BANK: 94-7074 NUM: 2791	$-75.85	$75.85
09/28/2000	PAYMENT	HARDEN, GENEVIEVE E. CHECK BANK: 94-7074 NUM: 2750	$-75.85	$151.70
08/03/2000	PAYMENT	HARDEN, GENEVIEVE E. CHECK BANK: 94-7074 NUM: 2725	$-96.12	$227.55
07/10/2000	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$323.67	$323.67
07/28/1999	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK BANK: 94-204 NUM: 2529	$-293.46	$0.00
07/17/1999	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$293.46	$293.46
07/29/1998	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK	$-309.77	$0.00
07/10/1998	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$309.77	$309.77
07/31/1997	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE CHECK	$-306.65	$0.00
07/20/1997	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$306.65	$306.65
08/01/1996	PAYMENT	HARDEN FAMILY TRUST, GENEVIEVE	$-293.59	$0.00
07/15/1996	BILL	HARDEN FAMILY TRUST, GENEVIEVE	$293.59	$293.59