Tax Account 010-190-09

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Owners

GERHARD, ELI
2486 LOS ROBLES ROAD
MEADOW VISTA, CA 95722

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

Account Summary

Account ID	010-190-09
Account Type	Real Estate
Location	BATTLE MTN
Balance	$194.53
Currently Due	$194.53

Account ID

010-190-09

Account Type

Real Estate

Location

BATTLE MTN

Balance

$194.53

Currently Due

$194.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.40
Total	$194.53
Paid	$0.00
Balance	$194.53
Due	$194.53
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.40

Total

$194.53

Paid

$0.00

Balance

$194.53

Due

$194.53

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$43.40	$1.74	$43.40	$0.00	$45.14
2	10/07/2024	10/17/2024	Past due	$41.00	$4.22	$41.00	$0.00	$90.36
3	01/06/2025	01/16/2025	Past due	$41.00	$7.52	$41.00	$0.00	$138.88
4	03/03/2025	03/13/2025	Past due	$41.00	$14.65	$41.00	$0.00	$194.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$154.07	$39.94	$194.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$154.07	$0.00	$154.07	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$194.53
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.65	$191.53
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$179.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$172.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$168.14
07/15/2024	BILL	GERHARD, ELI	$166.40	$166.40
08/23/2023	PAYMENT	GERHARD, ELI CREDIT: D BANK: CC NUM: CC	$-348.08	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.28	$348.08
07/11/2023	BILL	GERHARD, ELI	$154.07	$346.80
07/03/2023	INTEREST	Monthly Interest	$1.28	$192.73
06/01/2023	INTEREST	Monthly Interest	$1.28	$191.45
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$190.17
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$183.17
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$180.17
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.78	$177.17
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.93	$166.39
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.85	$159.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$155.61
07/14/2022	BILL	GERHARD, ELI	$154.07	$154.07
09/14/2021	PAYMENT	HOTHEM, LINDA CHECK BANK: 114288 NUM: 3029	$-154.07	$0.00
09/13/2021	AMENDMENT	ADJ PMT JJ	$-1.54	$154.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$155.61
07/19/2021	BILL	GERHARD, ELI	$154.07	$154.07
08/25/2020	PAYMENT	GERHARD, ELI CHECK BANK: 92379 NUM: 468	$-154.07	$0.00
07/08/2020	BILL	GERHARD, ELI	$154.07	$154.07
08/20/2019	PAYMENT	GERHARD, ELI CHECK BANK: 92379 NUM: 387	$-154.07	$0.00
07/14/2019	BILL	GERHARD, ELI	$154.07	$154.07
09/11/2018	PAYMENT	GERHARD, ELI & AMANDA CHECK BANK: 92379 NUM: 417	$-154.07	$0.00
09/10/2018	AMENDMENT	adj pmt	$-1.54	$154.07
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$155.61
07/11/2018	BILL	GERHARD, ELI	$154.07	$154.07
08/03/2017	PAYMENT	GERHARD, ELI CASH	$-154.07	$0.00
07/19/2017	BILL	GERHARD, ELI	$154.07	$154.07
09/12/2016	PAYMENT	GERHARD, ELI & TONIA CHECK BANK: 89-7202 NUM: 1198	$-154.07	$0.00
09/12/2016	AMENDMENT	adj pmt gk	$-1.60	$154.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$155.67
07/14/2016	BILL	GERHARD, ELI & TONIA	$154.07	$154.07
08/21/2015	PAYMENT	GERHARD, ELI & TONIA CHECK BANK: 89-7202 NUM: 1101	$-154.07	$0.00
07/09/2015	BILL	GERHARD, ELI & TONIA	$154.07	$154.07
09/02/2014	PAYMENT	GERHARD, ELI & TONIA CREDIT: B BANK: 75-1618 NUM: 106060812924	$-154.07	$0.00
07/09/2014	BILL	GERHARD, ELI & TONIA	$154.07	$154.07
08/14/2013	PAYMENT	GERHARD, TONIA CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
07/11/2013	BILL	REESE INVESTMENT PROPERTIES IN	$154.07	$154.07
03/12/2013	PAYMENT	REESE, JEFF CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-166.53	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.96	$166.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.90	$159.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$155.67
07/13/2012	BILL	MALONEY, JENNIFER B	$154.07	$154.07
08/12/2011	PAYMENT	MALONEY, JENNIFER B CHECK BANK: 64-10 NUM: 7117	$-154.07	$0.00
07/13/2011	BILL	MALONEY, JENNIFER B	$154.07	$154.07
08/10/2010	PAYMENT	MALONEY, JENNIFER B & MERIAL C CHECK BANK: 64-10 NUM: 6979	$-154.07	$0.00
07/08/2010	BILL	MALONEY, JENNIFER B	$154.07	$154.07
08/04/2009	PAYMENT	MALONEY, JENNIFER & MERIAL C CHECK BANK: 64-10 NUM: 6767	$-154.07	$0.00
07/13/2009	BILL	MALONEY, JENNIFER B	$154.07	$154.07
08/08/2008	PAYMENT	MALONEY, JENNIFER & MERIAL CHECK BANK: 64-10 NUM: 6414	$-286.06	$0.00
07/14/2008	BILL	MALONEY, JENNIFER B	$286.06	$286.06
08/28/2007	PAYMENT	MALONEY, JENNIFER B CHECK BANK: 64-10 NUM: 94	$-286.06	$0.00
07/13/2007	BILL	MALONEY, JENNIFER B	$286.06	$286.06
11/17/2006	PAYMENT	BENCHMARK FINANCIAL SERVICES CHECK BANK: 56-1551 NUM: 3832916	$-9.07	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.42	$9.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.33	$8.65
07/16/2006	BILL	MCCAUGHAN, ANN KATHRYN	$8.32	$8.32
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-8.05	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$8.05	$8.05
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-8.62	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$8.62	$8.62
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-7.88	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$7.88	$7.88
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-9.09	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$9.09	$9.09
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-9.59	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$9.59	$9.59
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-8.38	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$8.38	$8.38
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-7.72	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$7.72	$7.72
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-8.54	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$8.54	$8.54
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-19.59	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$19.59	$19.59
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-18.83	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$18.83	$18.83