Tax Account 011-050-24

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Owners

GILBERT, JOHN C & KARI A
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	011-050-24
Account Type	Real Estate
Location	365 FELYCIA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-24

Account Type

Real Estate

Location

365 FELYCIA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,452.70
Total	$4,452.70
Paid	$4,452.70
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

$4,452.70

Total

$4,452.70

Paid

$4,452.70

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	$1,137.70	$0.00	$1,137.70	$1,137.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,105.00	$0.00	$1,105.00	$1,105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,125.25	$0.01	$4,125.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,636.10	$0.00	$3,636.10	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,652.68	$37.13	$3,689.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,569.44	$0.00	$3,569.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,466.07	$0.00	$3,466.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,680.84	$0.00	$2,680.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,670.17	$0.00	$2,670.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,659.57	$0.00	$2,659.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,671.14	$0.00	$2,671.14	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,682.79	$0.00	$2,682.79	$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
09/30/2024	PAYMENT	GILBERT, JOHN C & KARI A CHECK 1215	$-3,315.00	$0.00
08/06/2024	PAYMENT	GILBERT, JOHN C & KARI A CHECK 6250	$-1,137.70	$3,315.00
07/15/2024	BILL	GILBERT, JOHN C & KARI A	$4,452.70	$4,452.70
08/07/2023	PAYMENT	GILBERT, JOHN CHECK BANK: 93-38 NUM: 1207	$-4,125.26	$0.00
08/07/2023	AMENDMENT	ADJ	$0.01	$4,125.26
07/11/2023	BILL	GILBERT, JOHN C & KARI A	$4,125.25	$4,125.25
07/29/2022	PAYMENT	GOLBERT, JOHN CHECK BANK: 9038 NUM: 1190	$-3,636.10	$0.00
07/14/2022	BILL	GILBERT, JOHN C & KARI A	$3,636.10	$3,636.10
09/01/2021	PAYMENT	GILBERT, JOHN CHECK BANK: 9338 NUM: 1181	$-3,652.68	$0.00
09/01/2021	PAYMENT	GILBERT, JOHN CREDIT: D BANK: CC NUM: CC	$-37.13	$3,652.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.13	$3,689.81
07/19/2021	BILL	GILBERT, JOHN C & KARI A	$3,652.68	$3,652.68
08/25/2020	PAYMENT	GILBERT, JOHN CHECK BANK: 9338 NUM: 1171	$-3,569.44	$0.00
07/08/2020	BILL	GILBERT, JOHN C & KARI A	$3,569.44	$3,569.44
11/20/2019	PAYMENT	GILBERT, JOHN C CHECK BANK: 9338 NUM: 1162	$-1,723.02	$0.00
09/18/2019	PAYMENT	GILBERT, JOHN CHECK BANK: 9338 NUM: 1160	$-861.51	$1,723.02
08/15/2019	PAYMENT	GILBERT, JOHN C CHECK BANK: 9338 NUM: 1156	$-881.54	$2,584.53
07/14/2019	BILL	GILBERT, JOHN C & KARI A	$3,466.07	$3,466.07
08/14/2018	PAYMENT	GILBERT JOHN CHECK BANK: 9338 NUM: 1138	$-2,680.84	$0.00
07/11/2018	BILL	GILBERT, JOHN C & KARI A	$2,680.84	$2,680.84
08/09/2017	PAYMENT	GILBERT JOHN CHECK BANK: 9338 NUM: 1110	$-2,670.17	$0.00
07/19/2017	BILL	GILBERT, JOHN C & KARI A	$2,670.17	$2,670.17
08/08/2016	PAYMENT	GILBERT, JOHN C. CHECK BANK: 93-38 NUM: 1075	$-2,659.57	$0.00
07/14/2016	BILL	GILBERT, JOHN C & KARI A	$2,659.57	$2,659.57
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-662.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-662.00	$662.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-662.00	$1,324.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-685.14	$1,986.00
07/09/2015	BILL	GILBERT, JOHN C & KARI A	$2,671.14	$2,671.14
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-665.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-665.00	$665.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-665.00	$1,330.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-687.79	$1,995.00
07/09/2014	BILL	GILBERT, JOHN C & KARI A	$2,682.79	$2,682.79
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-611.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-611.00	$611.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-611.00	$1,222.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-634.82	$1,833.00
07/11/2013	BILL	GILBERT, JOHN C & KARI A	$2,467.82	$2,467.82
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-594.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-594.00	$594.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-594.00	$1,188.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-614.52	$1,782.00
07/13/2012	BILL	GILBERT, JOHN C & KARI A	$2,396.52	$2,396.52
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-576.82	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-576.82	$576.82
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-576.82	$1,153.64
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-596.84	$1,730.46
07/13/2011	BILL	GILBERT, JOHN C & KARI A	$2,327.30	$2,327.30
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-572.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-572.00	$572.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-572.00	$1,144.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-593.76	$1,716.00
07/08/2010	BILL	GILBERT, JOHN C & KARI A	$2,309.76	$2,309.76
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-580.03	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-580.03	$580.03
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-580.03	$1,160.06
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-600.03	$1,740.09
07/13/2009	BILL	GILBERT, JOHN C & KARI A	$2,340.12	$2,340.12
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-557.22	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-557.22	$557.22
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-557.22	$1,114.44
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-577.23	$1,671.66
07/14/2008	BILL	GILBERT, JOHN C & KARI A	$2,248.89	$2,248.89
08/06/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28827	$-237.38	$0.00
07/13/2007	BILL	ITZA, DAVID A & KRISTINE R	$237.38	$237.38
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1039	$-226.07	$0.00
07/16/2006	BILL	ITZA, DAVID A & KRISTINE R	$226.07	$226.07