Tax Account 002-372-01

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Owners

GV HOMES, LLC
PO BOX 10989
ZEPHYR COVE, NV 89448

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

Account Summary

Account ID	002-372-01
Account Type	Real Estate
Location	435 ELQUIST DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-372-01

Account Type

Real Estate

Location

435 ELQUIST DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.33
Total	$669.33
Paid	$669.33
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

$669.33

Total

$669.33

Paid

$669.33

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	$168.33	$0.00	$168.33	$168.33	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.50	$0.00	$649.50	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$601.40	$0.00	$601.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$556.86	$0.00	$556.86	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$543.81	$5.44	$549.25	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	HENRY R BUTLER ESQUIRE CHECK 363	$-669.33	$0.00
07/15/2024	BILL	GV HOMES, LLC	$669.33	$669.33
08/07/2023	PAYMENT	HENRY BUTLER ESQUIRE CHECK BANK: 94-7074 NUM: 336	$-649.50	$0.00
07/11/2023	BILL	GV HOMES, LLC	$649.50	$649.50
08/02/2022	PAYMENT	HENRY R BUTLER ESQUIRE CHECK BANK: 947074 NUM: 287	$-601.40	$0.00
07/14/2022	BILL	GV HOMES, LLC	$601.40	$601.40
08/03/2021	PAYMENT	HENRY R BUTLER ESQUIRE CHECK BANK: 947074 NUM: 254	$-556.86	$0.00
07/19/2021	BILL	GV HOMES, LLC	$556.86	$556.86
09/14/2020	PAYMENT	LCT CASH	$-0.01	$0.00
09/11/2020	PAYMENT	BUTLER, HENRY ESQUIRE CHECK BANK: 947074 NUM: 193	$-549.24	$0.01
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.44	$549.25
07/08/2020	BILL	GV HOMES, LLC	$543.81	$543.81
08/06/2019	PAYMENT	BUTLER, HENRY CHECK BANK: 947074 NUM: 117	$-543.81	$0.00
07/14/2019	BILL	GV HOMES, LLC	$543.81	$543.81
08/06/2018	PAYMENT	HENRTY R BUTLEY ESQUIRE CHECK BANK: 947074 NUM: 74	$-543.81	$0.00
07/11/2018	BILL	GV HOMES, LLC	$543.81	$543.81
08/01/2017	PAYMENT	GV HOMES, LLC CHECK BANK: 321270742 NUM: 1287	$-543.81	$0.00
07/19/2017	BILL	GV HOMES, LLC	$543.81	$543.81
07/29/2016	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-543.81	$0.00
07/14/2016	BILL	GV HOMES, LLC	$543.81	$543.81
09/01/2015	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 1274	$-405.00	$0.00
08/24/2015	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-138.81	$405.00
07/09/2015	BILL	GV HOMES, LLC	$543.81	$543.81
08/11/2014	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 1216	$-543.81	$0.00
07/09/2014	BILL	GV HOMES, LLC	$543.81	$543.81
08/15/2013	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 1091	$-543.81	$0.00
07/11/2013	BILL	GV HOMES, LLC	$543.81	$543.81
09/04/2012	PAYMENT	GV HOMES, LLC CHECK BANK: 3212-70742 NUM: 941	$-543.81	$0.00
07/13/2012	BILL	GV HOMES, LLC	$543.81	$543.81
02/06/2012	PAYMENT	G.V. HOMES,LLC CHECK BANK: 3212-70742 NUM: 611	$-277.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.34
08/31/2011	PAYMENT	MARQUIS TITLE & ESCROW, INC. CREDIT: B BANK: 16-606 NUM: 62470	$-277.36	$271.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.44	$549.26
08/26/2011	AMENDMENT	adj pmt gp	$0.01	$543.82
07/13/2011	BILL	SMITH, GLORIA & ELQUIST, MARVA	$543.81	$543.81
03/09/2011	PAYMENT	SMITH, GLORIA & DEAN CHECK BANK: 94-7074 NUM: 4744	$-135.00	$0.00
12/30/2010	PAYMENT	SMITH, GLORIA/FERRARI, RACHAEL CHECK BANK: 25-80 NUM: 202	$-135.00	$135.00
08/12/2010	PAYMENT	SMITH, GLORIA/FERRARI, RACHAEL CHECK BANK: 25-80 NUM: 193	$-273.81	$270.00
07/08/2010	BILL	SMITH, GLORIA & ELQUIST, MARVA	$543.81	$543.81
11/20/2009	PAYMENT	ELQUIST INVESTMENTS/SMITH, G CHECK BANK: 25-80 NUM: 495	$-5.44	$0.00
11/06/2009	PAYMENT	ELQUIST INVEST/SMITH, GLORIA A CHECK BANK: 25-80 NUM: 493	$-407.85	$5.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$413.29
08/13/2009	PAYMENT	ELQUIST INVEST/SMITH, GLORIA CHECK BANK: 25-80 NUM: 491	$-139.95	$407.85
08/11/2009	AMENDMENT	adj pmt gp	$3.99	$547.80
07/13/2009	BILL	SMITH, GLORIA & ELQUIST, MARVA	$543.81	$543.81
02/04/2009	PAYMENT	ELQUIST INVESTMENTS/SMITH, G CHECK BANK: 25-80 NUM: 488	$-135.95	$0.00
02/02/2009	PAYMENT	ELQUIST INVESTMENTS,SMITH G CHECK BANK: 25-80 NUM: 487	$-290.94	$135.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.60	$426.89
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.44	$413.29
08/21/2008	PAYMENT	SMITH, GLORIA A CHECK BANK: 25-80 NUM: 484	$-135.96	$407.85
07/14/2008	BILL	ELQUIST TRUST, R & J ET AL	$543.81	$543.81
02/15/2008	PAYMENT	EQUIST INVESTMENTS/SMITH, G A CHECK BANK: 25-80 NUM: 463	$-135.95	$0.00
01/02/2008	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 462	$-135.95	$135.95
10/12/2007	PAYMENT	GLORIA SMITH CHECK BANK: 25-80 NUM: 460	$-135.95	$271.90
07/27/2007	PAYMENT	ELQUIST INVESTMENTS/EQUIST/G CHECK BANK: 25-80 NUM: 455	$-135.96	$407.85
07/13/2007	BILL	ELQUIST TRUST, R & J ET AL	$543.81	$543.81
04/06/2007	PAYMENT	ELQUIST INVESTMENTS, SMITH, G CHECK BANK: 25-80 NUM: 453	$-143.39	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$143.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.44	$141.39
11/29/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, GLO CHECK BANK: 25-80 NUM: 449	$-135.95	$135.95
10/05/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, G A CHECK BANK: 25-80 NUM: 447	$-135.95	$271.90
08/01/2006	PAYMENT	ELQUIST INVESTMENTS, SMITH G A CHECK BANK: 25-80 NUM: 444	$-135.96	$407.85
07/16/2006	BILL	ELQUIST TRUST, R & J ET AL	$543.81	$543.81
04/05/2006	PAYMENT	ELQUIST INVESTMENTS/SMITH, G CHECK BANK: 25-80 NUM: 440	$-7.44	$0.00
03/29/2006	PAYMENT	EQUIST INVESTMENTS/SMITH,GLORI CHECK BANK: 25-80 NUM: 439	$-135.95	$7.44
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$143.39
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.44	$141.39
12/29/2005	PAYMENT	EQUIST INVESTMENTS/GLORIA CHECK BANK: 25-80 NUM: 435	$-135.95	$135.95
10/14/2005	PAYMENT	ELQUIST INVESTMENTS/SMITH,GLOR CHECK BANK: 25-80 NUM: 430	$-135.95	$271.90
08/17/2005	PAYMENT	SMITH, GLORIA/ELQUIST INVEST CHECK BANK: 25-80 NUM: 427	$-135.96	$407.85
07/26/2005	BILL	ELQUIST TRUST, R & J ET AL	$543.81	$543.81
03/04/2005	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 423	$-135.95	$0.00
01/05/2005	PAYMENT	ELQUIST INVESTMENTS/GLORIA SMI CHECK BANK: 25-80 NUM: 419	$-135.95	$135.95
10/12/2004	PAYMENT	ELQUIST INVESSTMENTS, SMITH,G CHECK BANK: 25-80 NUM: 418	$-135.95	$271.90
08/03/2004	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 415	$-135.96	$407.85
07/13/2004	BILL	ELQUIST TRUST, R & J ET AL	$543.81	$543.81
09/02/2003	PAYMENT	ELQUIST TRUST, R & J ET AL CHECK BANK: 90-78 NUM: 1380	$-543.81	$0.00
07/22/2003	BILL	ELQUIST TRUST, R & J ET AL	$543.81	$543.81
08/23/2002	PAYMENT	ELQUIST, ROBERT A & JUNE L CREDIT: B BANK: 94-72 NUM: 1202	$-331.51	$0.00
08/23/2002	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 372	$-178.76	$331.51
07/11/2002	BILL	ELQUIST TRUST, R & J ET AL	$510.27	$510.27
08/07/2001	PAYMENT	ELQUIST INVESTMENTS CHECK BANK: 25-80 NUM: 355	$-204.00	$0.00
08/07/2001	PAYMENT	ELQUIST TRUST, R & J ET AL CHECK BANK: 94-72 NUM: 10077	$-306.12	$204.00
07/13/2001	BILL	ELQUIST TRUST, R & J ET AL	$510.12	$510.12
08/23/2000	PAYMENT	ELQUIST, ROBERT & JUNE L. CHECK BANK: 94-72 NUM: 9847	$-331.50	$0.00
08/23/2000	PAYMENT	ELQUIST INVEST/GLORIA SMITH CHECK BANK: 25-80 NUM: 25-80	$-178.51	$331.50
07/10/2000	BILL	ELQUIST TRUST, R & J ET AL	$510.01	$510.01
08/25/1999	PAYMENT	ELQUIST TRUST, R & J ET AL CHECK BANK: 94-72 NUM: 9623	$-267.00	$0.00
08/25/1999	PAYMENT	ELQUIST TRUST, R & J ET AL CHECK BANK: 25-80 NUM: 00127	$-266.22	$267.00
07/17/1999	BILL	ELQUIST TRUST, R & J ET AL	$533.22	$533.22
08/10/1998	PAYMENT	ELQUIST CHECK	$-272.73	$0.00
08/10/1998	PAYMENT	ELQUIST TRUST, R & J ET AL CHECK	$-276.18	$272.73
07/10/1998	BILL	ELQUIST TRUST, R & J ET AL	$548.91	$548.91
08/26/1997	PAYMENT	ELQUIST CHECK	$-272.72	$0.00
08/26/1997	PAYMENT	ELQUIST TRUST, R & J ET AL CHECK	$-276.20	$272.72
07/20/1997	BILL	ELQUIST TRUST, R & J ET AL	$548.92	$548.92
10/03/1996	PAYMENT	ELQUIST TRUST, R & J ET AL	$-529.18	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.25	$529.18
07/15/1996	BILL	ELQUIST TRUST, R & J ET AL	$523.93	$523.93