Tax Account 011-330-05

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Owners

GILSETH, EUGENE O & DAWN R
930 BURNS STREET
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	011-330-05
Account Type	Real Estate
Location	1645 2500 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-05

Account Type

Real Estate

Location

1645 2500 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$310.33
Paid	$310.33
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

$299.64

Total

$310.33

Paid

$310.33

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	$77.64	$3.11	$77.64	$80.75	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$7.58	$74.00	$81.58	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$44.61	$322.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$22.42	$299.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	GILSETH, EUGENE O & DAWN R CREDIT	$-310.33	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$310.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.75
07/15/2024	BILL	GILSETH, EUGENE O & DAWN R	$299.64	$299.64
08/09/2023	PAYMENT	GILSETH, EUGENE O & DAWN R CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/11/2023	BILL	GILSETH, EUGENE O & DAWN R	$277.44	$277.44
11/28/2022	PAYMENT	GILSETH, EUGENE O & DAWN R CREDIT: D BANK: CC NUM: CC	$-210.85	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$210.85
08/18/2022	PAYMENT	GILSETH, EUGENE CREDIT: D BANK: CC NUM: CC	$-69.36	$208.08
07/14/2022	BILL	GILSETH, EUGENE O & DAWN R	$277.44	$277.44
04/28/2022	PAYMENT	GILSETH, EUGENE CREDIT: D BANK: CC NUM: CC	$-322.05	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$322.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.42	$319.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.48	$299.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.94	$287.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$280.21
07/19/2021	BILL	GILSETH, EUGENE O & DAWN R	$277.44	$277.44
04/27/2021	PAYMENT	GILSETH, GENE CREDIT: D BANK: CC NUM: CC	$-151.43	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$151.43
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.94	$148.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.77	$141.49
10/29/2020	PAYMENT	GILSETH, DAWN CHECK BANK: 687844 NUM: 4821	$-148.43	$138.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$287.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$280.21
07/08/2020	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/15/2019	PAYMENT	GRUBE, DONALD CHECK BANK: 91170 NUM: 7265	$-277.44	$0.00
07/14/2019	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/07/2018	PAYMENT	GRUBE, DONALD CHECK BANK: 91170 NUM: 7240	$-277.44	$0.00
07/11/2018	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/08/2017	PAYMENT	GRUBE DONALD CHECK BANK: 91170 NUM: 7213	$-277.44	$0.00
07/19/2017	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/09/2016	PAYMENT	WEEAST, KATHY & GRUBE, DONALD CHECK BANK: 91-170 NUM: 7178	$-277.44	$0.00
07/14/2016	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/06/2015	PAYMENT	GRUBE, DONALD & WEEAST, KATHY CHECK BANK: 91-170 NUM: 7150	$-277.44	$0.00
07/09/2015	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/05/2014	PAYMENT	GRUBE, DONALD L. & WEEAST, KAT CHECK BANK: 91-170 NUM: 7111	$-277.44	$0.00
07/09/2014	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/13/2013	PAYMENT	TORQUATI, DOROTHY & GRUBE, DON CHECK BANK: 60-878 NUM: 140	$-277.44	$0.00
07/11/2013	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/14/2012	PAYMENT	TORQUATI, DOROTHY & GRUBE, DON CHECK BANK: 60-878 NUM: 112	$-277.44	$0.00
07/13/2012	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/18/2011	PAYMENT	TORQUATI, DOROTHY & GRUBE, DON CHECK BANK: 60-878 NUM: 4189	$-277.44	$0.00
07/13/2011	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/09/2010	PAYMENT	GRUBE, DONALD & ELEANOR CHECK BANK: 91-170 NUM: 6766	$-277.44	$0.00
07/08/2010	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/17/2009	PAYMENT	TORQUATI, DOROTHY & GRUBE, DON CHECK BANK: 60-7179 NUM: 4110	$-277.44	$0.00
07/13/2009	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/11/2008	PAYMENT	TORQUATI, DOROTHY & GRUBE, DON CHECK BANK: 60-7179 NUM: 4060	$-277.44	$0.00
07/14/2008	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
07/30/2007	PAYMENT	GRUBE, DONALD & ELEANOR CHECK BANK: 91-170 NUM: 6299	$-277.44	$0.00
07/13/2007	BILL	TORQUATI, DOROTHY & GRUBE, DON	$277.44	$277.44
08/25/2006	PAYMENT	TORQUATI, DOROTHY CHECK BANK: 60-765 NUM: 3322	$-264.22	$0.00
07/16/2006	BILL	TORQUATI, DOROTHY & GRUBE, DON	$264.22	$264.22
08/25/2005	PAYMENT	TORQUATI, DOROTHY CHECK BANK: 60-765 NUM: 3273	$-264.22	$0.00
07/26/2005	BILL	TORQUATI, DOROTHY & GRUBE, DON	$264.22	$264.22
08/12/2004	PAYMENT	TORQUATI, DOROTHY CHECK BANK: 60-765 NUM: 327	$-264.22	$0.00
07/13/2004	BILL	TORQUATI, DOROTHY & GRUBE, DON	$264.22	$264.22
08/20/2003	PAYMENT	TORQUATI, DOROTHY E CHECK BANK: 60-765 NUM: 3179	$-187.89	$0.00
07/22/2003	BILL	TORQUATI, EDWARD	$187.89	$187.89
08/14/2002	PAYMENT	TORQUATI, EDWARD & DOROTHY E CHECK BANK: 60-765 NUM: 3086	$-176.13	$0.00
07/11/2002	BILL	TORQUATI, EDWARD	$176.13	$176.13
08/10/2001	PAYMENT	TORQUATI, EDWARD CHECK BANK: 60-765 NUM: 2911	$-176.07	$0.00
07/13/2001	BILL	TORQUATI, EDWARD	$176.07	$176.07
08/10/2000	PAYMENT	TORQUATI, EDWARD CHECK BANK: 60-765 NUM: 2733	$-176.04	$0.00
07/10/2000	BILL	TORQUATI, EDWARD	$176.04	$176.04
08/20/1999	PAYMENT	TORQUATI, EDWARD CHECK BANK: 60-765 NUM: 2550	$-175.77	$0.00
07/17/1999	BILL	TORQUATI, EDWARD	$175.77	$175.77
08/11/1998	PAYMENT	TORQUATI, EDWARD CHECK	$-166.18	$0.00
07/10/1998	BILL	TORQUATI, EDWARD	$166.18	$166.18
08/26/1997	PAYMENT	TORQUATI, EDWARD CHECK	$-166.18	$0.00
07/20/1997	BILL	TORQUATI, EDWARD	$166.18	$166.18
08/29/1996	PAYMENT	TORQUATI, EDWARD	$-158.51	$0.00
07/15/1996	BILL	TORQUATI, EDWARD	$158.51	$158.51