Tax Account 011-250-29
Owners
GUNTER, MARK & TRUDY
3510 JOHN ADAMS AVE
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 | 011-250-29 |
|---|---|
| Account Type | Real Estate |
| Location | 3475 JOHN ADAMS AVE |
| Balance | $211.38 |
| Currently Due | $55.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $211.38 |
| Total | $211.38 |
| Paid | $0.00 |
| Balance | $211.38 |
| Due | $55.38 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $209.26 | $0.00 | $209.26 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $193.76 | $0.00 | $193.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $193.76 | $0.00 | $193.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $193.76 | $0.00 | $193.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $193.76 | $0.00 | $193.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | GUNTER, MARK & TRUDY | $211.38 | $211.38 |
| 08/12/2024 | PAYMENT | GUNTER, MARK V & TRUDY CHECK 10637 | $-209.26 | $0.00 |
| 07/15/2024 | BILL | GUNTER, MARK & TRUDY | $209.26 | $209.26 |
| 08/18/2023 | PAYMENT | GUNTER, MARK CHECK BANK: 94-72 NUM: 10614 | $-193.76 | $0.00 |
| 07/11/2023 | BILL | GUNTER, MARK & TRUDY | $193.76 | $193.76 |
| 08/11/2022 | PAYMENT | GUNTER, MARK & TRUDY CHECK BANK: 9472 NUM: 10593 | $-193.76 | $0.00 |
| 07/14/2022 | BILL | GUNTER, MARK & TRUDY | $193.76 | $193.76 |
| 08/11/2021 | PAYMENT | GUNTER, MARK & TRUDY CHECK BANK: 9472 NUM: 10574 | $-193.76 | $0.00 |
| 07/19/2021 | BILL | GUNTER, MARK & TRUDY | $193.76 | $193.76 |
| 08/07/2020 | PAYMENT | GUNTER, MARK & TRUDY CHECK BANK: 9472 NUM: 10530 | $-193.76 | $0.00 |
| 07/08/2020 | BILL | GUNTER, MARK & TRUDY | $193.76 | $193.76 |