Tax Account 011-290-40

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Owners

GILBERT, CHRISTIAN L & DAWN L
1833 PRESIDENTIAL BLVD
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	011-290-40
Account Type	Real Estate
Location	1833 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-40

Account Type

Real Estate

Location

1833 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.62
Total	$387.62
Paid	$387.62
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

$387.62

Total

$387.62

Paid

$387.62

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	$123.62	$0.00	$123.62	$123.62	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.40	$0.00	$453.40	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$429.13	$4.06	$433.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$430.24	$4.90	$435.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$451.35	$0.00	$451.35	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$444.17	$0.00	$444.17	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$427.76	$0.00	$427.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$426.85	$0.00	$426.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$425.95	$0.00	$425.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$426.92	$0.00	$426.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$427.93	$0.00	$427.93	$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	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK 494	$-387.62	$0.00
07/15/2024	BILL	GILBERT, CHRISTIAN L & DAWN L	$387.62	$387.62
02/20/2024	PAYMENT	GILBERT, CHRISTIAN L CHECK 476	$-105.00	$0.00
01/03/2024	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK 474	$-105.00	$105.00
10/04/2023	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 94-72 NUM: 472	$-105.00	$210.00
08/16/2023	PAYMENT	GILBERT, CHRISTIAN CHECK BANK: 94-72 NUM: 470	$-138.40	$315.00
07/11/2023	BILL	GILBERT, CHRISTIAN L & DAWN L	$453.40	$453.40
01/09/2023	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 94-72 NUM: 531	$-208.06	$0.00
11/08/2022	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 94-72 NUM: 528	$-102.00	$208.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$310.06
08/16/2022	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 9472 NUM: 524	$-123.13	$306.00
07/14/2022	BILL	GILBERT, CHRISTIAN L & DAWN L	$429.13	$429.13
03/10/2022	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 9472 NUM: 523	$-102.56	$0.00
01/04/2022	PAYMENT	GILBERT, CHRISTIAN CHECK BANK: 9472 NUM: 522	$-102.56	$102.56
09/30/2021	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 94-72 NUM: 519	$-102.56	$205.12
09/21/2021	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CREDIT: D BANK: CC NUM: CC	$-4.90	$307.68
09/01/2021	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 9472 NUM: 467	$-122.56	$312.58
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.90	$435.14
07/19/2021	BILL	GILBERT, CHRISTIAN L & DAWN L	$430.24	$430.24
01/19/2021	PAYMENT	GILBERT, CHRISTIAN CHECK BANK: 9472 NUM: 463	$-102.83	$0.00
01/05/2021	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 9472 NUM: 462	$-102.83	$102.83
08/31/2020	PAYMENT	GILBERT, CHRISTIAN L & DAWN L CHECK BANK: 9472 NUM: 457	$-102.83	$205.66
08/20/2020	PAYMENT	GILBERT, CHRISTIAN L CHECK BANK: 9472 NUM: 454	$-142.86	$308.49
07/08/2020	BILL	GILBERT, CHRISTIAN L & DAWN L	$451.35	$451.35
07/31/2019	PAYMENT	GILBERT, DAWN CREDIT: D BANK: CC NUM: CC	$-444.17	$0.00
07/14/2019	BILL	STEVENS, BEN	$444.17	$444.17
01/07/2019	PAYMENT	STEVENS, BEN CREDIT: D BANK: CC NUM: CC	$-193.88	$0.00
09/18/2018	PAYMENT	STEVENS, BEN CHECK BANK: 947403 NUM: 2478	$-96.94	$193.88
09/04/2018	PAYMENT	STEVENS, BEN CHECK BANK: 94-7403 NUM: 2474	$-136.94	$290.82
07/11/2018	BILL	STEVENS, BEN	$427.76	$427.76
09/01/2017	PAYMENT	STEVENS, MELISSA CHECK BANK: 947403 NUM: 2313	$-426.85	$0.00
07/19/2017	BILL	STEVENS, BEN	$426.85	$426.85
09/22/2016	PAYMENT	STEVENS, BEN CHECK BANK: 94-7403 NUM: 2137	$-288.00	$0.00
08/12/2016	PAYMENT	STEVENS, BENJAMIN R. & MELISSA CHECK BANK: 94-7403 NUM: 2128	$-137.95	$288.00
07/14/2016	BILL	STEVENS, BEN	$425.95	$425.95
08/26/2015	PAYMENT	STEVENS, BEN CHECK BANK: 94-7403 NUM: 1995	$-426.92	$0.00
07/09/2015	BILL	STEVENS, BEN	$426.92	$426.92
09/09/2014	PAYMENT	STEVENS, BEN CHECK BANK: 94-7403 NUM: 1833	$-242.36	$0.00
08/20/2014	PAYMENT	STEVENS, BEN CHECK BANK: 94-7403 NUM: 1801	$-185.57	$242.36
07/09/2014	BILL	STEVENS, BEN	$427.93	$427.93
09/20/2013	PAYMENT	STEVENS, BEN CHECK BANK: 94-7403 NUM: 1595	$-5.18	$0.00
09/09/2013	PAYMENT	STEVENS, BEN & MELISSA CHECK BANK: 94-7403 NUM: 1582	$-129.43	$5.18
09/09/2013	PAYMENT	STEVENS, BEN & MELISSA CHECK BANK: 94-7403 NUM: 1590	$-258.00	$134.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.18	$392.61
07/11/2013	BILL	STEVENS, BEN	$387.43	$387.43
08/30/2012	PAYMENT	STEVENS, BENJAMIN & MELISSA CHECK BANK: 7403/3242 NUM: 1348	$-370.25	$0.00
07/13/2012	BILL	STEVENS, BEN	$370.25	$370.25
08/18/2011	PAYMENT	STEVENS, BEN CHECK BANK: 01-10 NUM: 1079	$-345.80	$0.00
07/13/2011	BILL	STEVENS, BEN	$345.80	$345.80
07/21/2010	PAYMENT	STEVENS, BENJAMIN R & MELISSA CHECK BANK: 94-170 NUM: 4203	$-970.50	$0.00
07/21/2010	AMENDMENT	adj pmt gp	$-0.01	$970.50
07/08/2010	BILL	STEVENS, BEN	$323.15	$970.51
07/01/2010	INTEREST	Monthly Interest	$4.78	$647.36
06/01/2010	INTEREST	Monthly Interest	$4.78	$642.58
05/03/2010	INTEREST	Monthly Interest	$2.07	$637.80
04/05/2010	INTEREST	Monthly Interest	$2.07	$635.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.78	$633.66
03/01/2010	INTEREST	Monthly Interest	$2.07	$610.88
02/01/2010	INTEREST	Monthly Interest	$2.07	$608.81
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$606.74
01/04/2010	INTEREST	Monthly Interest	$2.07	$591.50
12/01/2009	INTEREST	Monthly Interest	$2.07	$589.43
11/12/2009	INTEREST	Monthly Interest	$2.07	$587.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.14	$585.29
10/08/2009	INTEREST	Monthly Interest	$2.07	$576.15
09/01/2009	AMENDMENT	waive penalty per agreement gp	$-4.45	$574.08
09/01/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-31.24	$578.53
09/01/2009	AMENDMENT	waive penalty per agreement gp	$-60.37	$609.77
09/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$31.24	$670.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.45	$638.90
08/28/2009	INTEREST	Monthly Interest	$2.08	$634.45
08/03/2009	INTEREST	Monthly Interest	$2.08	$632.37
07/13/2009	BILL	STEVENS, BEN	$325.39	$630.29
07/01/2009	INTEREST	Monthly Interest	$2.08	$304.90
06/01/2009	VOID	FOSTER, DANIEL CASH	$-31.24	$302.82
06/01/2009	INTEREST	Monthly Interest	$2.33	$334.06
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$331.73
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$326.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.60	$324.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.20	$305.13
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.00	$291.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$283.93
07/14/2008	BILL	STEVENS, BEN	$279.93	$279.93
03/25/2008	PAYMENT	FOSTER,CAROLYN CASH	$-322.74	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$322.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.35	$320.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$301.39
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.91	$288.35
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$280.44
07/13/2007	BILL	STEVENS, BEN	$276.47	$276.47
08/08/2006	PAYMENT	STEVENS, BEN & MELISSA CHECK BANK: 94-170 NUM: 2418	$-268.56	$0.00
07/16/2006	BILL	STEVENS, BEN	$268.56	$268.56