Tax Account 010-320-27

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Owners

GUNTER, MARK V & TRUDY
3510 JOHN ADAMS AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	010-320-27
Account Type	Real Estate
Location	3510 JOHN ADAMS AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-27

Account Type

Real Estate

Location

3510 JOHN ADAMS AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.70
Total	$1,921.70
Paid	$1,921.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,921.70

Total

$1,921.70

Paid

$1,921.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$505.70	$0.00	$505.70	$505.70	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.70	$0.00	$1,546.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,490.60	$0.00	$1,490.60	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,447.78	$0.00	$1,447.78	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,414.33	$0.00	$1,414.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,373.74	$0.00	$1,373.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,312.32	$0.00	$1,312.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,274.68	$0.00	$1,274.68	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,238.15	$0.00	$1,238.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,202.67	$0.00	$1,202.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,168.21	$0.00	$1,168.21	$0.00	$0.00	3.3552	8.0

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
08/12/2024	PAYMENT	GUNTER, MARK V & TRUDY CHECK 10637	$-1,921.70	$0.00
07/15/2024	BILL	GUNTER, MARK V & TRUDY	$1,921.70	$1,921.70
08/18/2023	PAYMENT	GUNTER, MARK CHECK BANK: 94-72 NUM: 10614	$-1,546.70	$0.00
07/11/2023	BILL	GUNTER, MARK V & TRUDY	$1,546.70	$1,546.70
08/11/2022	PAYMENT	GUNTER, MARK & TRUDY CHECK BANK: 9472 NUM: 10593	$-1,490.60	$0.00
07/14/2022	BILL	GUNTER, MARK V & TRUDY	$1,490.60	$1,490.60
09/28/2021	PAYMENT	GUNTER, TRUDY CHECK BANK: 94-7074 NUM: 3654	$-1,070.82	$0.00
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-376.96	$1,070.82
07/19/2021	BILL	GUNTER, MARK V & TRUDY	$1,447.78	$1,447.78
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-348.58	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-348.58	$348.58
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-348.58	$697.16
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.59	$1,045.74
07/08/2020	BILL	GUNTER, MARK V & TRUDY	$1,414.33	$1,414.33
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-338.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-338.43	$338.43
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-338.43	$676.86
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-358.45	$1,015.29
07/14/2019	BILL	GUNTER, MARK V & TRUDY	$1,373.74	$1,373.74
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-323.08	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.08	$323.08
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-323.08	$646.16
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-343.08	$969.24
07/11/2018	BILL	GUNTER, MARK V & TRUDY	$1,312.32	$1,312.32
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-313.67	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-313.67	$313.67
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-313.67	$627.34
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-333.67	$941.01
07/19/2017	BILL	GUNTER, MARK V & TRUDY	$1,274.68	$1,274.68
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-304.00	$0.00
12/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 003151900	$-304.00	$304.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-304.00	$608.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-326.15	$912.00
07/14/2016	BILL	GUNTER, MARK V & TRUDY	$1,238.15	$1,238.15
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-295.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.00	$295.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-295.00	$590.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-317.67	$885.00
07/09/2015	BILL	GUNTER, MARK V & TRUDY	$1,202.67	$1,202.67
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-287.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-287.00	$287.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-287.00	$574.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-307.21	$861.00
07/09/2014	BILL	GUNTER, MARK V & TRUDY	$1,168.21	$1,168.21
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-278.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-278.00	$278.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-278.00	$556.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-300.76	$834.00
07/11/2013	BILL	GUNTER, MARK V & TRUDY	$1,134.76	$1,134.76
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-270.00	$270.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-292.30	$810.00
07/13/2012	BILL	GUNTER, MARK V & TRUDY	$1,102.30	$1,102.30
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-262.69	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-262.69	$262.69
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-262.69	$525.38
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.72	$788.07
07/13/2011	BILL	GUNTER, MARK V & TRUDY	$1,070.79	$1,070.79
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-255.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-255.00	$255.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-255.00	$510.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-275.17	$765.00
07/08/2010	BILL	GUNTER, MARK V & TRUDY	$1,040.17	$1,040.17
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-247.61	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-247.61	$247.61
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.61	$495.22
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.63	$742.83
07/13/2009	BILL	GUNTER, MARK V & TRUDY	$1,010.46	$1,010.46
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-229.29	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.29	$229.29
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-229.29	$458.58
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-249.31	$687.87
07/14/2008	BILL	GUNTER, MARK V & TRUDY	$937.18	$937.18
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-222.61	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-222.61	$222.61
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-222.61	$445.22
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-242.64	$667.83
07/13/2007	BILL	GUNTER, MARK V & TRUDY	$910.47	$910.47
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-216.13	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-216.13	$216.13
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-216.13	$432.26
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-236.16	$648.39
07/16/2006	BILL	GUNTER, MARK V & TRUDY	$884.55	$884.55
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-209.84	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-209.84	$209.84
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-209.84	$419.68
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-229.85	$629.52
07/26/2005	BILL	GUNTER, MARK V & TRUDY	$859.37	$859.37
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-209.13	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-209.13	$209.13
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-209.13	$418.26
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-229.16	$627.39
07/13/2004	BILL	GUNTER, MARK V & TRUDY	$856.55	$856.55
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-171.67	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-171.67	$171.67
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-171.67	$343.34
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-191.67	$515.01
07/22/2003	BILL	GUNTER, MARK V & TRUDY	$706.68	$706.68
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-149.91	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-149.91	$149.91
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-149.91	$299.82
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-169.93	$449.73
07/11/2002	BILL	GUNTER, MARK V & TRUDY	$619.66	$619.66
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-127.17	$0.00
12/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-08929	$-127.17	$127.17
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-127.17	$254.34
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-147.40	$381.51
07/13/2001	BILL	GUNTER, MARK V & TRUDY	$528.91	$528.91
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421161	$-127.14	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-127.14	$127.14
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 38682	$-127.14	$254.28
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-147.38	$381.42
07/10/2000	BILL	GUNTER, MARK V & TRUDY	$528.80	$528.80
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-122.16	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-122.16	$122.16
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-122.16	$244.32
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-142.46	$366.48
07/17/1999	BILL	GUNTER, MARK V & TRUDY	$508.94	$508.94
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-75.99	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-75.99	$75.99
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-75.99	$151.98
08/24/1998	PAYMENT	NORWEST CHECK	$-96.27	$227.97
07/10/1998	BILL	GUNTER, MARK V & TRUDY	$324.24	$324.24
08/26/1997	PAYMENT	LC TREAS CREDIT: B	$-67.83	$0.00
07/20/1997	BILL	GUNTER, MARK V & TRUDY	$67.83	$67.83
09/03/1996	PAYMENT	GUNTER, MARK V & TRUDY	$-64.70	$0.00
07/15/1996	BILL	GUNTER, MARK V & TRUDY	$64.70	$64.70