Tax Account 007-080-25

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Owners

GABRIEL, JOHN FRANCIS
966 RANCHVIEW CIRCLE
CARSON CITY, NV 89705

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

Account Summary

Account ID	007-080-25
Account Type	Real Estate
Location	0 NW4SE4NE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-25

Account Type

Real Estate

Location

0 NW4SE4NE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.34	$0.00	$0.00	$16.34	$16.34	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$6.34	$0.00	$21.48	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$8.26	$0.00	$20.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.46	$0.00	$12.20	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$1.06	$0.00	$12.80	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$1.76	$0.00	$13.50	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT	$-16.34	$0.00
09/09/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJ	$-0.65	$16.34
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$16.99
07/17/2025	BILL	GABRIEL, JOHN FRANCIS	$16.34	$16.34
05/05/2025	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT	$-21.48	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$21.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.48
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	GABRIEL, JOHN FRANCIS	$15.14	$15.14
08/14/2023	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	GABRIEL, JOHN FRANCIS	$14.02	$14.02
08/16/2022	PAYMENT	GABRIEL, JOHN CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	GABRIEL, JOHN FRANCIS	$12.97	$12.97
08/24/2021	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT: B BANK: 7426 NUM: 995657	$-6.02	$0.00
08/02/2021	PAYMENT	GABRIEL, JOHN FRANCIS CHECK BANK: 7426 NUM: 995656	$-6.00	$6.02
07/19/2021	BILL	GABRIEL, JOHN FRANCIS	$12.02	$12.02
07/23/2020	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
01/06/2020	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
01/06/2020	AMENDMENT	ADJ PMT JJ	$-1.06	$11.74
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
04/23/2019	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
04/15/2019	AMENDMENT	adj pmt jj	$5.68	$20.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
08/14/2017	PAYMENT	GABRIEL, JOHN FRANCIS CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/19/2017	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
09/22/2016	PAYMENT	KINCADE, MICHAEL CHECK BANK: M/O NUM: 19728386234	$-12.20	$0.00
09/22/2016	AMENDMENT	adj pmt gk	$-0.01	$12.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
11/09/2015	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 23091251218	$-12.80	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
03/16/2015	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 22355792032	$-13.50	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	GABRIEL, JOHN FRANCIS	$11.74	$11.74
11/20/2013	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 21415409144	$-12.80	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	KINCADE, MIKE	$11.74	$11.74
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-380.20	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.40	$380.20
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$379.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$349.80
03/01/2013	INTEREST	Monthly Interest	$0.40	$348.98
02/01/2013	INTEREST	Monthly Interest	$0.40	$348.58
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$348.18
01/18/2013	AMENDMENT	certified tax sale letter fee	$60.00	$347.48
01/04/2013	INTEREST	Monthly Interest	$0.40	$287.48
12/06/2012	INTEREST	Monthly Interest	$0.40	$287.08
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$286.68
12/03/2012	INTEREST	Monthly Interest	$0.40	$161.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$161.28
10/01/2012	INTEREST	Monthly Interest	$0.40	$160.69
09/04/2012	INTEREST	Monthly Interest	$0.40	$160.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$159.89
08/01/2012	INTEREST	Monthly Interest	$0.40	$159.42
07/13/2012	INTEREST	Monthly Interest	$0.40	$159.02
07/13/2012	BILL	LANDER COUNTY TREASURER	$11.74	$158.62
06/01/2012	INTEREST	Monthly Interest	$0.40	$146.88
05/02/2012	INTEREST	Monthly Interest	$0.30	$146.48
04/02/2012	INTEREST	Monthly Interest	$0.30	$146.18
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$145.88
03/02/2012	INTEREST	Monthly Interest	$0.30	$145.06
02/01/2012	INTEREST	Monthly Interest	$0.30	$144.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$144.46
01/06/2012	INTEREST	Monthly Interest	$0.30	$143.76
12/06/2011	INTEREST	Monthly Interest	$0.30	$143.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$143.16
10/14/2011	INTEREST	Monthly Interest	$0.30	$142.57
10/04/2011	INTEREST	Monthly Interest	$0.30	$142.27
09/08/2011	INTEREST	Monthly Interest	$0.30	$141.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$141.67
08/03/2011	INTEREST	Monthly Interest	$0.30	$141.20
07/13/2011	INTEREST	Monthly Interest	$0.30	$140.90
07/13/2011	BILL	LANDER COUNTY TREASURER	$11.74	$140.60
06/01/2011	INTEREST	Monthly Interest	$0.30	$128.86
05/02/2011	INTEREST	Monthly Interest	$0.20	$128.56
04/05/2011	INTEREST	Monthly Interest	$0.20	$128.36
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$128.16
03/09/2011	INTEREST	Monthly Interest	$0.20	$127.34
03/01/2011	AMENDMENT	3 yr certification costs	$50.00	$127.14
02/02/2011	INTEREST	Monthly Interest	$0.20	$77.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$76.94
01/05/2011	INTEREST	Monthly Interest	$0.20	$76.24
12/21/2010	INTEREST	Monthly Interest	$0.20	$76.04
11/01/2010	INTEREST	Monthly Interest	$0.20	$75.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$75.64
10/01/2010	INTEREST	Monthly Interest	$0.20	$75.05
09/13/2010	INTEREST	Monthly Interest	$0.20	$74.85
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$74.65
07/30/2010	INTEREST	Monthly Interest	$0.20	$74.18
07/08/2010	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$73.98
07/01/2010	INTEREST	Monthly Interest	$0.20	$62.24
06/01/2010	INTEREST	Monthly Interest	$0.20	$62.04
05/03/2010	INTEREST	Monthly Interest	$0.10	$61.84
04/05/2010	INTEREST	Monthly Interest	$0.10	$61.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$61.64
03/01/2010	INTEREST	Monthly Interest	$0.10	$60.82
02/01/2010	INTEREST	Monthly Interest	$0.10	$60.72
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$60.62
01/04/2010	INTEREST	Monthly Interest	$0.10	$59.92
12/01/2009	INTEREST	Monthly Interest	$0.10	$59.82
11/12/2009	INTEREST	Monthly Interest	$0.10	$59.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$59.62
10/08/2009	INTEREST	Monthly Interest	$0.10	$59.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$58.93
08/28/2009	INTEREST	Monthly Interest	$0.10	$58.46
08/03/2009	INTEREST	Monthly Interest	$0.10	$58.36
07/13/2009	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$58.26
07/01/2009	INTEREST	Monthly Interest	$0.10	$46.52
06/01/2009	INTEREST	Monthly Interest	$0.10	$46.42
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$46.32
04/13/2009	AMENDMENT	warning letter fee gp	$2.00	$41.32
04/13/2009	AMENDMENT	4th installment penalty gp	$0.82	$39.32
03/24/2009	AMENDMENT	nsf check#228 return fee gp	$25.00	$38.50
03/24/2009	ADJUSTMENT	nsf ck#228 backed out pmt gp BANK: 90-7097 NUM: 228	$13.50	$13.50
03/12/2009	VOID	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 228	$-13.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$13.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$11.74
08/08/2007	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 174	$-11.74	$0.00
07/13/2007	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$11.74
08/10/2006	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 1569	$-11.74	$0.00
07/16/2006	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$11.74
08/17/2005	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 1236	$-11.74	$0.00
07/26/2005	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$11.74
08/03/2004	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 810	$-11.74	$0.00
07/13/2004	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$11.74
08/11/2003	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 590	$-11.74	$0.00
07/22/2003	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.74	$11.74
08/16/2002	PAYMENT	BRENDALL, ROBERT J CHECK BANK: 90-7097 NUM: 331	$-11.01	$0.00
07/11/2002	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.01	$11.01
08/20/2001	PAYMENT	BRENDAHL, R J CHECK BANK: 94-169 NUM: 6959	$-11.04	$0.00
07/13/2001	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.04	$11.04
08/03/2000	PAYMENT	BRENDAHL, R.J. CHECK BANK: 947-169 NUM: 6614	$-11.04	$0.00
07/10/2000	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.04	$11.04
08/24/1999	PAYMENT	BRENDAHL, R.J. CHECK BANK: 94-169 NUM: 6343	$-11.03	$0.00
07/17/1999	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.03	$11.03
08/12/1998	PAYMENT	BRENDAHL CHECK	$-11.91	$0.00
07/10/1998	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.91	$11.91
08/14/1997	PAYMENT	BRENDAHL, ROBERT CHECK	$-11.89	$0.00
07/20/1997	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.89	$11.89
08/27/1996	PAYMENT	ROBERT BRENDAHL	$-11.34	$0.00
07/15/1996	BILL	BRENDAHL, ROBERT J & BESSIE L	$11.34	$11.34