Tax Account 006-45A-016

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Owners

GILBERT, SHAUN B ET AL
90 SADDLE LN
RENO, NV 89508-9518

MOOSE, ROBERTA ET AL

641069

Account Summary

Account ID	006-45A-016
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$140.12
Currently Due	$0.00

Account ID

006-45A-016

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$140.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.52
Total	$280.52
Paid	$140.40
Balance	$140.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$280.52

Total

$280.52

Paid

$140.40

Balance

$140.12

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$70.34	$0.00	$70.34	$70.34	$0.00
2	10/07/2024	10/17/2024	Paid	$70.06	$0.00	$70.06	$70.06	$0.00
3	01/06/2025	01/16/2025	Due	$70.06	$0.00	$70.06	$0.00	$70.06
4	03/03/2025	03/13/2025	Due	$70.06	$0.00	$70.06	$0.00	$140.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.15	$0.03	$261.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$241.81	$0.00	$241.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$253.67	$0.00	$253.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$252.47	$11.35	$263.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$249.48	$7.72	$257.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$244.00	$0.00	$244.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$222.34	$2.23	$224.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$211.00	$0.00	$211.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$211.00	$0.00	$211.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$214.38	$0.00	$214.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	SHAUN B GILBERT EBOX WF - 024091003096956	$-70.06	$140.12
07/31/2024	PAYMENT	SHAUN B GILBERT EBOX WF - 024073103063030	$-70.34	$210.18
07/10/2024	BILL	GILBERT, SHAUN B ET AL	$280.52	$280.52
01/02/2024	PAYMENT	ROBERTA MOOSE ONLINE	$-65.31	$0.00
01/02/2024	PAYMENT	ROBERTA MOOSE ONLINE	$-0.03	$65.31
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.03	$65.34
10/06/2023	PAYMENT	SHAUN B GILBERT EBOX WF - 023100603127194	$-130.56	$65.31
07/31/2023	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 023073103073924	$-65.28	$195.87
07/12/2023	BILL	GILBERT, SHAUN B ET AL	$261.15	$261.15
01/03/2023	PAYMENT	MOOSE, ROBERTA CHECK BANK: OP INTERNET NUM: 0438PLGPL	$-120.90	$0.00
09/26/2022	PAYMENT	GILBERT, SHAWN & ROBERTA CHECK NUM: 4058	$-60.45	$120.90
08/04/2022	PAYMENT	GILBERT, SHAUN & MOOSE,ROBERTA CHECK NUM: 4051	$-60.46	$181.35
07/12/2022	BILL	GILBERT, SHAUN B ET AL	$241.81	$241.81
10/01/2021	PAYMENT	GILBERT, SHAUN B & ET AL CHECK NUM: 4094	$-126.82	$0.00
08/23/2021	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4087	$-126.85	$126.82
07/14/2021	BILL	GILBERT, SHAUN B ET AL	$253.67	$253.67
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
04/20/2021	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4079	$-135.05	$0.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.31	$135.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.52	$128.77
01/07/2021	PAYMENT	GILBERT, SHAUN & ROBERTA MOOSE CHECK NUM: 4076	$-2.52	$126.25
11/30/2020	PAYMENT	GILBERT FAMILY TRUST/ LOIS JEA CHECK NUM: 0063750976	$-63.11	$128.77
10/28/2020	AMENDMENT	ADD ADJ	$0.35	$191.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.52	$191.53
08/14/2020	PAYMENT	THE GILBERT FAMILY TRUST, GILB CHECK NUM: 0039259431	$-63.11	$189.01
07/15/2020	BILL	GILBERT, SHAUN B ET AL	$252.47	$252.12
03/16/2020	PAYMENT	GILBERT SHAUN & ROBERTA CHECK NUM: 3824	$-62.37	$-0.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.39	$62.02
03/09/2020	PAYMENT	GILBERT, SHAWN & ROBERTA MOOSE CHECK NUM: 3822	$-2.74	$59.63
03/02/2020	PAYMENT	MAURICE F GILBERT CHECK NUM: ACH2	$-2.49	$62.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.86
01/27/2020	PAYMENT	GILBERT FAMILY TRUST, THE CHECK NUM: 0096218293	$-62.37	$64.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$127.23
11/25/2019	PAYMENT	GILBERT, SHAUN & ROBERTA MOOSE CHECK NUM: 4118	$-2.49	$124.74
11/01/2019	PAYMENT	GILBERT, LOIS JEAN & MAURICE T CHECK NUM: 8775	$-62.37	$127.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.49	$189.60
08/23/2019	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 8767	$-62.37	$187.11
07/10/2019	BILL	GILBERT, SHAUN B ET AL	$249.48	$249.48
03/07/2019	PAYMENT	GILBERT FAM TR LOIS JEAN ET AL CHECK NUM: 8729	$-61.00	$0.00
01/03/2019	PAYMENT	GILBERT TR, LOIS J & MAURICE J CHECK NUM: 8714	$-61.00	$61.00
10/05/2018	PAYMENT	GILBERT, LOIS JEAN TR TRTEE CHECK NUM: 0045681084	$-61.00	$122.00
08/17/2018	PAYMENT	GILBERT TR ET AL CHECK NUM: 8666	$-61.00	$183.00
07/09/2018	BILL	GILBERT, SHAUN B ET AL	$244.00	$244.00
03/22/2018	PAYMENT	GILBERT TR ET AL CHECK NUM: 8628	$-57.81	$0.00
03/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$57.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.22	$57.80
12/29/2017	PAYMENT	GILBERT FAMILY TR CHECK NUM: 8600	$-55.58	$55.58
09/29/2017	PAYMENT	GILBERT TR ET AL CHECK NUM: 8565	$-55.58	$111.16
08/01/2017	PAYMENT	GILBERT FAMILY TRUST CHECK NUM: 8541	$-55.60	$166.74
07/07/2017	BILL	GILBERT, SHAUN B ET AL	$222.34	$222.34
03/13/2017	PAYMENT	GILBERT TR ET AL CHECK NUM: 8509	$-52.75	$0.00
12/19/2016	PAYMENT	THE GILBERT FAMILY TRUST/LOIS CHECK NUM: 8479	$-52.75	$52.75
10/04/2016	PAYMENT	GILBERT TR ET AL CHECK NUM: 8457	$-52.75	$105.50
08/03/2016	PAYMENT	GILBERT FAMILY TR CHECK NUM: 8443	$-52.75	$158.25
07/08/2016	BILL	GILBERT, SHAUN B ET AL	$211.00	$211.00
03/08/2016	PAYMENT	GILBERT FAMILY TR ET AL CHECK NUM: 8397	$-52.75	$0.00
01/05/2016	PAYMENT	GILBERT TR ET AL CHECK NUM: 8376	$-52.75	$52.75
09/25/2015	PAYMENT	GILBERT, LOIS J & MAURICE J TR CHECK NUM: 8341	$-52.75	$105.50
08/04/2015	PAYMENT	GILBERT, LOIS J & MAURICE TR CHECK NUM: 8328	$-52.75	$158.25
07/08/2015	BILL	GILBERT, SHAUN B ET AL	$211.00	$211.00
02/27/2015	PAYMENT	GILBERT FAMILY TR ET AL CHECK NUM: 8276	$-53.59	$0.00
12/22/2014	PAYMENT	GILBERT FAMILY TRUST CHECK NUM: 8262	$-53.59	$53.59
09/25/2014	PAYMENT	GILBERT FAMILY TRUST ET AL CHECK NUM: 8227	$-53.59	$107.18
08/06/2014	PAYMENT	GILBERT, LOIS OR MAURICE CHECK NUM: 8216	$-53.61	$160.77
07/10/2014	BILL	GILBERT, SHAUN B ET AL	$214.38	$214.38
02/27/2014	PAYMENT	THE GILBERT FAMILY TRUST ETAL CHECK NUM: 8165	$-53.59	$0.00
12/24/2013	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 8143	$-53.59	$53.59
09/30/2013	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 8097	$-53.59	$107.18
07/22/2013	PAYMENT	GILBERT MR, MAURICE F CREDIT: D BANK: OP INTERNET NUM: 005964	$-53.61	$160.77
07/16/2013	BILL	GILBERT, SHAUN B ET AL	$214.38	$214.38
02/27/2013	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 8035	$-52.23	$0.00
12/26/2012	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 8012	$-52.23	$52.23
09/20/2012	PAYMENT	GILBERT, LOIS & MAURICE CHECK NUM: 7970	$-52.23	$104.46
08/15/2012	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 7954	$-52.23	$156.69
07/10/2012	BILL	GILBERT, SHAUN B ET AL	$208.92	$208.92
03/05/2012	PAYMENT	GILBERT, LOIS JEAN & MAURICE CHECK NUM: 7894	$-51.53	$0.00
12/14/2011	PAYMENT	GILBERT, LOIS JEAN & MAURICE CHECK NUM: 7867	$-51.53	$51.53
09/23/2011	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 7834	$-51.53	$103.06
08/23/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK NUM: 7816	$-51.54	$154.59
07/14/2011	BILL	GILBERT, SHAUN B ET AL	$206.13	$206.13
03/02/2011	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7763	$-51.24	$0.00
12/20/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7740	$-51.24	$51.24
10/01/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7716	$-51.24	$102.48
08/16/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7697	$-51.25	$153.72
07/14/2010	BILL	GILBERT, MAURICE F & LOIS J TR	$204.97	$204.97
03/04/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7628	$-48.61	$0.00
01/13/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7600	$-48.61	$48.61
10/20/2009	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7559	$-48.61	$97.22
08/12/2009	PAYMENT	MAURICE & LOIS GILBERT CHECK NUM: 7539	$-48.64	$145.83
07/21/2009	BILL	GILBERT, MAURICE F & LOIS J TR	$194.47	$194.47
02/23/2009	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7482	$-48.07	$0.00
01/09/2009	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7462	$-48.07	$48.07
10/03/2008	PAYMENT	MAURICE & LOIS GILBERT CHECK NUM: 7427	$-48.07	$96.14
08/19/2008	PAYMENT	MAURICE & LOIS GILBERT CHECK NUM: 7410	$-48.10	$144.21
07/14/2008	BILL	GILBERT, MAURICE F & LOIS J TR	$192.31	$192.31
03/03/2008	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7356	$-48.79	$0.00
12/26/2007	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7332	$-48.79	$48.79
10/02/2007	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7293	$-48.79	$97.58
08/13/2007	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 1165	$-48.80	$146.37
07/13/2007	BILL	GILBERT, MAURICE F & LOIS J TR	$195.17	$195.17
01/03/2007	PAYMENT	GILBERT, MAURICE & LOIS CHECK NUM: 1149	$-96.90	$0.00
10/03/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7159	$-48.45	$96.90
09/05/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7140	$-48.46	$145.35
07/19/2006	BILL	GILBERT, MAURICE F & LOIS J TR	$193.81	$193.81
03/09/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7077	$-46.34	$0.00
01/03/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7044	$-46.34	$46.34
09/29/2005	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 1128	$-46.34	$92.68
08/22/2005	PAYMENT	MAURICE GILBERT CHECK NUM: 1125	$-46.37	$139.02
07/21/2005	BILL	GILBERT, MAURICE F & LOIS J TR	$185.39	$185.39
03/04/2005	PAYMENT	@	$-46.28	$0.00
12/20/2004	PAYMENT	@	$-46.28	$46.28
10/06/2004	PAYMENT	@	$-46.28	$92.56
08/23/2004	PAYMENT	@	$-46.29	$138.84
07/01/2004	BILL	GILBERT, MAURICE F & L @	$185.13	$185.13
03/01/2004	PAYMENT	@	$-46.09	$0.00
12/29/2003	PAYMENT	@	$-46.09	$46.09
09/29/2003	PAYMENT	@	$-46.09	$92.18
08/13/2003	PAYMENT	@	$-46.10	$138.27
07/01/2003	BILL	GILBERT, MAURICE F & L @	$184.37	$184.37