Tax Account 010-270-27

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Owners

GILBERT TRUST, JOHN & KARI
P O BOX 844
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	010-270-27
Account Type	Real Estate
Location	2450 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-27

Account Type

Real Estate

Location

2450 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.36
Total	$269.36
Paid	$269.36
Balance	$0.00
Due	$0.00
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

$269.36

Total

$269.36

Paid

$269.36

Balance

$0.00

Due

$0.00

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	Paid	$68.36	$0.00	$68.36	$68.36	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.28	$0.00	$268.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$266.60	$0.00	$266.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$266.70	$2.67	$269.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$266.81	$0.00	$266.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$266.13	$0.00	$266.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$261.34	$0.00	$261.34	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$261.27	$0.00	$261.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$261.20	$0.00	$261.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$261.27	$0.00	$261.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$261.34	$0.00	$261.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GILBERT TRUST, JOHN & KARI CHECK 6251	$-269.36	$0.00
07/15/2024	BILL	GILBERT TRUST, JOHN & KARI	$269.36	$269.36
08/07/2023	PAYMENT	GILBERT, JOHN CHECK BANK: 93-38 NUM: 1207	$-268.28	$0.00
07/11/2023	BILL	GILBERT TRUST, JOHN & KARI	$268.28	$268.28
07/29/2022	PAYMENT	GOLBERT, JOHN CHECK BANK: 9038 NUM: 1190	$-266.60	$0.00
07/14/2022	BILL	GILBERT TRUST, JOHN & KARI	$266.60	$266.60
09/01/2021	PAYMENT	GILBERT, JOHN CHECK BANK: 9338 NUM: 1182	$-266.70	$0.00
09/01/2021	PAYMENT	GILBERT, JOHN CREDIT: D BANK: CC NUM: CC	$-2.67	$266.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$269.37
07/19/2021	BILL	GILBERT TRUST, JOHN & KARI	$266.70	$266.70
08/25/2020	PAYMENT	GILBERT, JOHN CHECK BANK: 9338 NUM: 1171	$-266.81	$0.00
07/08/2020	BILL	GILBERT TRUST, JOHN & KARI	$266.81	$266.81
08/15/2019	PAYMENT	GILBERT, JOHN C CHECK BANK: 9338 NUM: 1157	$-266.13	$0.00
07/14/2019	BILL	GILBERT TRUST, JOHN & KARI	$266.13	$266.13
08/14/2018	PAYMENT	GILBERT JOHN CHECK BANK: 9338 NUM: 1138	$-261.34	$0.00
07/11/2018	BILL	GILBERT TRUST, JOHN & KARI	$261.34	$261.34
08/09/2017	PAYMENT	GILBERT JOHN CHECK BANK: 9338 NUM: 1110	$-261.27	$0.00
07/19/2017	BILL	GILBERT TRUST, JOHN & KARI	$261.27	$261.27
08/08/2016	PAYMENT	GILBERT, JOHN C. CHECK BANK: 93-38 NUM: 1075	$-261.20	$0.00
07/14/2016	BILL	GILBERT TRUST, JOHN & KARI	$261.20	$261.20
08/04/2015	PAYMENT	GILBERT TRUST, JOHN & KARI CHECK BANK: 94-7074 NUM: 5692	$-261.27	$0.00
07/09/2015	BILL	GILBERT TRUST, JOHN & KARI	$261.27	$261.27
08/11/2014	PAYMENT	GILBERT TRUST, JOHN & KARI CHECK BANK: 93-38 NUM: 992	$-261.34	$0.00
07/09/2014	BILL	GILBERT TRUST, JOHN & KARI	$261.34	$261.34
08/13/2013	PAYMENT	GILBERT, JOHN C & KARI A. CHECK BANK: 94-7074 NUM: 5575	$-262.28	$0.00
07/11/2013	BILL	GILBERT, JOHN C	$262.28	$262.28
07/30/2012	PAYMENT	GILBERT, JOHN C CHECK BANK: 93-38 NUM: 894	$-262.04	$0.00
07/13/2012	BILL	GILBERT, JOHN C	$262.04	$262.04
08/08/2011	PAYMENT	GILBERT, JOHN C CHECK BANK: 93-38 NUM: 826	$-261.10	$0.00
07/13/2011	BILL	GILBERT, JOHN C	$261.10	$261.10
08/03/2010	PAYMENT	GILBERT, JOHN C CHECK BANK: 93-38 NUM: 756	$-261.64	$0.00
07/08/2010	BILL	GILBERT, JOHN C	$261.64	$261.64
07/31/2009	PAYMENT	GILBERT, JOHN C & KARI A CHECK BANK: 94-7074 NUM: 5318	$-261.87	$0.00
07/13/2009	BILL	GILBERT, JOHN C	$261.87	$261.87
08/06/2008	PAYMENT	GILBERT, JOHN C & KARI A CHECK BANK: 94-7074 NUM: 5228	$-267.38	$0.00
07/14/2008	BILL	GILBERT, JOHN C	$267.38	$267.38
07/31/2007	PAYMENT	GILBERT, JOHN C CHECK BANK: 93-38 NUM: 585	$-266.67	$0.00
07/13/2007	BILL	GILBERT, JOHN C	$266.67	$266.67