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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $209.26 |
Total | $209.26 |
Paid | $209.26 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |