Tax Account 011-090-35

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Owners

GAMBLE, ANDREA R
2236 MULESHOE ROAD
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	011-090-35
Account Type	Real Estate
Location	2336 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-35

Account Type

Real Estate

Location

2336 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.34
Total	$518.34
Paid	$518.34
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

$518.34

Total

$518.34

Paid

$518.34

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	$155.34	$0.00	$155.34	$155.34	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.14	$0.00	$518.14	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$491.98	$0.00	$491.98	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$478.80	$0.00	$478.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$454.99	$0.00	$454.99	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$442.32	$0.00	$442.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$441.18	$0.00	$441.18	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$440.04	$0.00	$440.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$441.28	$0.00	$441.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$442.52	$0.00	$442.52	$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
10/04/2024	PAYMENT	GAMBLE, ANDREA R CHECK 2078	$-121.00	$0.00
09/03/2024	PAYMENT	GAMBLE, ANDREA R CHECK 2077	$-121.00	$121.00
08/07/2024	PAYMENT	GAMBLE, ANDREA R CHECK 2074	$-121.00	$242.00
08/06/2024	PAYMENT	GAMBLE, ANDREA R CHECK 2073	$-155.34	$363.00
07/15/2024	BILL	GAMBLE, ANDREA R	$518.34	$518.34
10/10/2023	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2058	$-121.00	$0.00
09/07/2023	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2057	$-121.00	$121.00
08/10/2023	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2055	$-121.00	$242.00
08/07/2023	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2054	$-155.14	$363.00
07/11/2023	BILL	GAMBLE, ANDREA R	$518.14	$518.14
11/03/2022	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2049	$-117.00	$0.00
10/04/2022	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2048	$-117.00	$117.00
09/01/2022	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2047	$-117.00	$234.00
07/28/2022	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2046	$-140.98	$351.00
07/14/2022	BILL	GAMBLE, ANDREA R	$491.98	$491.98
03/02/2022	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2040	$-114.70	$0.00
01/04/2022	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2039	$-114.70	$114.70
10/08/2021	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2033	$-114.70	$229.40
08/03/2021	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2030	$-134.70	$344.10
07/19/2021	BILL	GAMBLE, ANDREA R	$478.80	$478.80
01/27/2021	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2013	$-112.01	$0.00
12/04/2020	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2010	$-112.01	$112.01
10/08/2020	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2176	$-112.01	$224.02
08/13/2020	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2171	$-132.02	$336.03
07/08/2020	BILL	GAMBLE, ANDREA R	$468.05	$468.05
02/27/2020	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2135	$-108.74	$0.00
01/10/2020	PAYMENT	ATEN, AMBER CASH	$-108.74	$108.74
10/04/2019	PAYMENT	ATEN, AMBUR CASH	$-108.74	$217.48
08/09/2019	PAYMENT	ATEN, AMBER CASH	$-128.77	$326.22
07/14/2019	BILL	GAMBLE, ANDREA R	$454.99	$454.99
02/04/2019	PAYMENT	GAMBLE, ANDREA R CASH	$-105.58	$0.00
01/07/2019	PAYMENT	GAMBLE, ANDREA R CASH	$-105.58	$105.58
10/05/2018	PAYMENT	GAMBLE, ANDREA R CASH	$-105.58	$211.16
08/06/2018	PAYMENT	GAMBLE, ANDREA R CASH	$-125.58	$316.74
07/11/2018	BILL	GAMBLE, ANDREA R	$442.32	$442.32
03/05/2018	PAYMENT	GAMBLE, ANDREA R CASH	$-105.29	$0.00
01/03/2018	PAYMENT	GAMBLE, ANDREA R CASH	$-105.29	$105.29
10/05/2017	PAYMENT	GAMBLE, ANDREA R CASH	$-105.29	$210.58
08/22/2017	PAYMENT	GAMBLE, ANDREA R CASH	$-125.31	$315.87
07/19/2017	BILL	GAMBLE, ANDREA R	$441.18	$441.18
03/02/2017	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$0.00
01/03/2017	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$105.00
10/04/2016	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$210.00
08/08/2016	PAYMENT	GAMBLE, ANDREA R CASH	$-125.04	$315.00
07/14/2016	BILL	GAMBLE, ANDREA R OR	$440.04	$440.04
03/07/2016	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$0.00
01/05/2016	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$105.00
10/07/2015	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$210.00
08/06/2015	PAYMENT	GAMBLE, ANDREA R OR CASH	$-126.28	$315.00
07/09/2015	BILL	GAMBLE, ANDREA R OR	$441.28	$441.28
03/06/2015	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$0.00
01/06/2015	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$105.00
10/09/2014	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$210.00
08/07/2014	PAYMENT	GAMBLE, ANDREA R OR CASH	$-127.52	$315.00
07/09/2014	BILL	GAMBLE, ANDREA R OR	$442.52	$442.52
03/03/2014	PAYMENT	GAMBLE, ANDREA R OR CASH	$-106.00	$0.00
01/06/2014	PAYMENT	GAMBLE, ANDREA R OR CASH	$-106.00	$106.00
10/07/2013	PAYMENT	GAMBLE, ANDREA R OR CASH	$-106.00	$212.00
08/02/2013	PAYMENT	GAMBLE, ANDREA R OR CASH	$-126.57	$318.00
07/11/2013	BILL	GAMBLE, ANDREA R OR	$444.57	$444.57
03/04/2013	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$0.00
01/04/2013	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$105.00
10/04/2012	PAYMENT	GAMBLE, ANDREA R OR CASH	$-105.00	$210.00
08/07/2012	PAYMENT	GAMBLE, ANDREA R OR CASH	$-125.98	$315.00
07/13/2012	BILL	GAMBLE, ANDREA R OR	$440.98	$440.98
03/02/2012	PAYMENT	GAMBLE, ANDREA R OR CASH	$-97.66	$0.00
01/03/2012	PAYMENT	GAMBLE, ANDREA R OR CASH	$-97.66	$97.66
10/04/2011	PAYMENT	GAMBLE, ANDREA R OR CASH	$-97.66	$195.32
08/05/2011	PAYMENT	GAMBLE, ANDREA R OR CASH	$-117.68	$292.98
07/13/2011	BILL	GAMBLE, ANDREA R OR	$410.66	$410.66
03/08/2011	PAYMENT	GAMBLE, ANDREA R OR CASH	$-90.00	$0.00
01/04/2011	PAYMENT	GAMBLE, ANDREA R OR CASH	$-90.00	$90.00
10/04/2010	PAYMENT	GAMBLE, ANDREA R OR CASH	$-90.00	$180.00
08/26/2010	PAYMENT	BEZA CASH	$-111.72	$270.00
07/08/2010	BILL	GAMBLE, ANDREA R OR	$381.72	$381.72
08/04/2009	PAYMENT	GAMBLE, ANDREA R CASH	$-385.35	$0.00
07/13/2009	BILL	GAMBLE, ANDREA R OR	$385.35	$385.35
12/01/2008	PAYMENT	GAMBLE, ANDREA R CASH	$-91.18	$0.00
11/13/2008	PAYMENT	GAMBLE, ANDREA R CASH	$-91.18	$91.18
07/28/2008	PAYMENT	GAMBLE, ANDREA R CASH	$-202.37	$182.36
07/14/2008	BILL	GAMBLE, ANDREA R	$384.73	$384.73
02/20/2008	PAYMENT	GAMBLE, ANDREA R CASH	$-88.53	$0.00
12/07/2007	PAYMENT	GAMBLE, ANDREA R CASH	$-88.53	$88.53
10/12/2007	PAYMENT	GAMBLE, ANDREA R CASH	$-88.53	$177.06
08/16/2007	PAYMENT	GAMBLE, ANDREA R CASH	$-108.53	$265.59
07/13/2007	BILL	GAMBLE, ANDREA R	$374.12	$374.12
03/05/2007	PAYMENT	GAMBLE, ANDREA R CASH	$-85.95	$0.00
01/03/2007	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1782	$-85.95	$85.95
09/14/2006	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1622	$-85.95	$171.90
08/22/2006	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1597	$-105.97	$257.85
07/16/2006	BILL	GAMBLE, ANDREA R	$363.82	$363.82
03/03/2006	PAYMENT	GAMBLE, ANDREA R CASH	$-83.45	$0.00
01/04/2006	PAYMENT	GAMBLE, ANDREA R CREDIT: B BANK: 94-7074 NUM: 1505	$-83.45	$83.45
10/11/2005	PAYMENT	GAMBLE, ANDREA R CASH	$-83.45	$166.90
08/23/2005	PAYMENT	GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1308	$-103.46	$250.35
07/26/2005	BILL	GAMBLE, ANDREA R	$353.81	$353.81
03/17/2005	PAYMENT	GAMBLE, ANDREA R CASH	$-83.20	$0.00
01/04/2005	PAYMENT	GAMBLE, ANDREA R CASH	$-83.20	$83.20
10/05/2004	PAYMENT	GAMBLE, ANDREA R CASH	$-83.20	$166.40
08/02/2004	PAYMENT	GAMBLE, ANDREA R CASH	$-103.20	$249.60
07/13/2004	BILL	GAMBLE, ANDREA R	$352.80	$352.80
08/05/2003	PAYMENT	GAMBLE, ANDREA R CASH	$-436.08	$0.00
07/22/2003	BILL	GAMBLE, ANDREA R	$436.08	$436.08
12/09/2002	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-96.43	$0.00
11/04/2002	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-96.43	$96.43
10/01/2002	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-96.43	$192.86
08/28/2002	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-116.44	$289.29
07/11/2002	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$405.73	$405.73
01/02/2002	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-95.32	$0.00
11/19/2001	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-95.32	$95.32
10/09/2001	PAYMENT	GAMBLE, FRANKLIN & ANDREA R CASH	$-95.32	$190.64
08/28/2001	PAYMENT	GAMBLE, ANDREA R CASH	$-115.45	$285.96
07/13/2001	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$401.41	$401.41
03/22/2001	PAYMENT	GAMBLE/LCT CASH	$-99.11	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.81	$99.11
01/26/2001	PAYMENT	CASH	$-99.11	$95.30
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.81	$194.41
10/11/2000	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-95.30	$190.60
07/28/2000	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-115.42	$285.90
07/10/2000	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$401.32	$401.32
03/16/2000	PAYMENT	GAMBLE, FRANKLIN T & BRIDGES, CASH	$-95.15	$0.00
01/06/2000	PAYMENT	FRANKLIN GAMBLE CASH	$-95.15	$95.15
10/01/1999	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-95.15	$190.30
08/18/1999	PAYMENT	GAMBLE, FRANKLIN T & BRIDGES, CASH	$-115.31	$285.45
07/17/1999	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$400.76	$400.76
03/09/1999	PAYMENT	GAMBLE CASH	$-69.14	$0.00
01/13/1999	PAYMENT	GAMBLE CASH	$-69.14	$69.14
10/06/1998	PAYMENT	GAMBLE CASH	$-69.14	$138.28
08/26/1998	PAYMENT	GAMBLE CASH	$-89.29	$207.42
07/10/1998	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$296.71	$296.71
03/03/1998	PAYMENT	GAMBLE CASH	$-68.55	$0.00
01/06/1998	PAYMENT	GAMBLE CASH	$-68.55	$68.55
08/18/1997	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-157.26	$137.10
07/20/1997	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$294.36	$294.36
03/14/1997	PAYMENT	GAMBLE, FRANKLIN	$-65.38	$0.00
01/27/1997	PAYMENT	FRANKLIN GAMBLE	$-68.00	$65.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.62	$133.38
10/17/1996	PAYMENT	ANDREA AND FRANKLIN GAMBLE	$-65.38	$130.76
08/19/1996	PAYMENT	FRANKLIN, GAMBLE	$-85.55	$196.14
07/15/1996	BILL	GAMBLE, FRANKLIN T & BRIDGES,	$281.69	$281.69