Tax Account 006-45A-025

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Owners

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

MOOSE, ROBERTA ET AL

641068

Account Summary

Account ID	006-45A-025
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$41.04
Currently Due	$0.00

Account ID

006-45A-025

Account Type

Real Estate

Location

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

Balance

$41.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.41
Total	$164.41
Paid	$123.37
Balance	$41.04
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

$164.41

Total

$164.41

Paid

$123.37

Balance

$41.04

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	$41.29	$0.00	$41.29	$41.29	$0.00
2	10/07/2024	10/17/2024	Paid	$41.04	$0.00	$41.04	$41.04	$0.00
3	01/06/2025	01/16/2025	Paid	$41.04	$0.00	$41.04	$41.04	$0.00
4	03/03/2025	03/13/2025	Due	$41.04	$0.00	$41.04	$0.00	$41.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.95	$0.03	$158.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$149.77	$0.00	$149.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$160.67	$0.03	$160.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$158.23	$7.31	$165.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$157.42	$2.91	$160.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$158.76	$0.00	$158.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.16	$1.40	$141.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$137.45	$0.00	$137.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$137.45	$0.00	$137.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$138.85	$0.00	$138.85	$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 - 024091003096957	$-82.08	$41.04
07/31/2024	PAYMENT	SHAUN B GILBERT EBOX WF - 024073103063031	$-41.29	$123.12
07/10/2024	BILL	GILBERT, SHAUN B ET AL	$164.41	$164.41
01/02/2024	PAYMENT	ROBERTA MOOSE ONLINE	$-39.76	$0.00
01/02/2024	PAYMENT	ROBERTA MOOSE ONLINE	$-0.03	$39.76
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.03	$39.79
10/06/2023	PAYMENT	SHAUN B GILBERT EBOX WF - 023100603127195	$-79.46	$39.76
07/31/2023	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 023073103073925	$-39.73	$119.22
07/12/2023	BILL	GILBERT, SHAUN B ET AL	$158.95	$158.95
01/03/2023	PAYMENT	MOOSE, ROBERTA CHECK BANK: OP INTERNET NUM: B1HBPLGPL	$-74.88	$0.00
09/26/2022	PAYMENT	GILBERT, SHAWN & ROBERTA CHECK NUM: 4058	$-37.44	$74.88
08/04/2022	PAYMENT	GILBERT, SHAUN & MOOSE,ROBERTA CHECK NUM: 4052	$-37.45	$112.32
07/12/2022	BILL	GILBERT, SHAUN B ET AL	$149.77	$149.77
10/01/2021	PAYMENT	GILBERT, SHAUN B & ET AL CHECK NUM: 4093	$-80.35	$0.00
10/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4086	$-80.35	$80.35
10/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4086	$80.35	$160.70
10/01/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$80.35
08/23/2021	VOID	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4086	$-80.35	$80.32
07/14/2021	BILL	GILBERT, SHAUN B ET AL	$160.67	$160.67
04/20/2021	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4078	$-84.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.96	$84.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.58	$80.78
01/07/2021	PAYMENT	GILBERT, SHAUN & ROBERTA MOOSE CHECK NUM: 4076	$-1.58	$79.20
11/30/2020	PAYMENT	GILBERT FAMILY TRUST/ LOIS JEA CHECK NUM: 0063750977	$-39.60	$80.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$120.38
08/14/2020	PAYMENT	THE GILBERT FAMILY TRUST, GILB CHECK NUM: 0039259432	$-39.62	$118.80
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$158.42
07/15/2020	BILL	GILBERT, SHAUN B ET AL	$158.23	$158.23
03/02/2020	PAYMENT	MAURICE F GILBERT CHECK NUM: ACH	$-34.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.75
01/27/2020	PAYMENT	GILBERT FAMILY TRUST, THE CHECK NUM: 0096466748	$-39.35	$34.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.34	$74.10
11/25/2019	PAYMENT	GILBERT, SHAUN & ROBERTA MOOSE CHECK NUM: 4118	$-7.51	$72.76
11/01/2019	PAYMENT	GILBERT, LOIS JEAN & MAURICE T CHECK NUM: 8775	$-39.35	$80.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.57	$119.62
08/23/2019	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 8767	$-39.37	$118.05
07/10/2019	BILL	GILBERT, SHAUN B ET AL	$157.42	$157.42
03/07/2019	PAYMENT	GILBERT FAM TR LOIS JEAN ET AL CHECK NUM: 8729	$-39.69	$0.00
01/03/2019	PAYMENT	GILBERT TR, LOIS J & MAURICE J CHECK NUM: 8714	$-39.69	$39.69
10/05/2018	PAYMENT	GILBERT, LORI JEAN TR CHECK NUM: 0045681085	$-39.69	$79.38
08/17/2018	PAYMENT	GILBERT TR ET AL CHECK NUM: 8666	$-39.69	$119.07
07/09/2018	BILL	GILBERT, SHAUN B ET AL	$158.76	$158.76
03/22/2018	PAYMENT	GILBERT TR ET AL CHECK NUM: 8628	$-36.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.44
12/29/2017	PAYMENT	GILBERT FAMILY TR CHECK NUM: 8600	$-35.04	$35.04
09/29/2017	PAYMENT	GILBERT TR ET AL CHECK NUM: 8565	$-35.04	$70.08
08/01/2017	PAYMENT	GILBERT FAMILY TRUST CHECK NUM: 8541	$-35.04	$105.12
07/07/2017	BILL	GILBERT, SHAUN B ET AL	$140.16	$140.16
03/13/2017	PAYMENT	GILBERT TR ET AL CHECK NUM: 8509	$-34.36	$0.00
12/19/2016	PAYMENT	THE GILBERT FAMILY TRUST/LOIS CHECK NUM: 8479	$-34.36	$34.36
10/04/2016	PAYMENT	GILBERT TR ET AL CHECK NUM: 8457	$-34.36	$68.72
08/03/2016	PAYMENT	GILBERT FAMILY TR CHECK NUM: 8443	$-34.37	$103.08
07/08/2016	BILL	GILBERT, SHAUN B ET AL	$137.45	$137.45
03/08/2016	PAYMENT	GILBERT FAMILY TR ET AL CHECK NUM: 8397	$-34.36	$0.00
01/05/2016	PAYMENT	GILBERT TR ET AL CHECK NUM: 8376	$-34.36	$34.36
09/25/2015	PAYMENT	GILBERT, LOIS J & MAURICE J TR CHECK NUM: 8341	$-34.36	$68.72
08/04/2015	PAYMENT	GILBERT, LOIS J & MAURICE TR CHECK NUM: 8328	$-34.37	$103.08
07/08/2015	BILL	GILBERT, SHAUN B ET AL	$137.45	$137.45
02/27/2015	PAYMENT	GILBERT FAMILY TR ET AL CHECK NUM: 8276	$-34.71	$0.00
12/22/2014	PAYMENT	GILBERT FAMILY TRUST CHECK NUM: 8262	$-34.71	$34.71
09/25/2014	PAYMENT	GILBERT FAMILY TRUST ET AL CHECK NUM: 8227	$-34.71	$69.42
08/06/2014	PAYMENT	GILBERT, LOIS OR MAURICE CHECK NUM: 8216	$-34.72	$104.13
07/10/2014	BILL	GILBERT, SHAUN B ET AL	$138.85	$138.85
02/27/2014	PAYMENT	THE GILBERT FAMILY TRUST ETAL CHECK NUM: 8165	$-34.71	$0.00
12/24/2013	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 8143	$-34.71	$34.71
09/30/2013	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 8097	$-34.71	$69.42
07/22/2013	PAYMENT	GILBERT MR, MAURICE F CREDIT: D BANK: OP INTERNET NUM: 015518	$-34.72	$104.13
07/16/2013	BILL	GILBERT, SHAUN B ET AL	$138.85	$138.85
02/27/2013	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 8035	$-34.92	$0.00
12/26/2012	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 8012	$-34.92	$34.92
09/20/2012	PAYMENT	GILBERT, LOIS & MAURICE CHECK NUM: 7970	$-34.92	$69.84
08/15/2012	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 7954	$-34.92	$104.76
07/10/2012	BILL	GILBERT, SHAUN B ET AL	$139.68	$139.68
03/05/2012	PAYMENT	GILBERT, LOIS JEAN & MAURICE CHECK NUM: 7894	$-34.63	$0.00
12/14/2011	PAYMENT	GILBERT, LOIS JEAN & MAURICE CHECK NUM: 7867	$-34.63	$34.63
09/23/2011	PAYMENT	GILBERT, SHAUN B ET AL CHECK NUM: 7834	$-34.63	$69.26
08/23/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK NUM: 7816	$-34.63	$103.89
07/14/2011	BILL	GILBERT, SHAUN B ET AL	$138.52	$138.52
03/02/2011	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7763	$-41.48	$0.00
12/20/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7740	$-41.48	$41.48
10/01/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7716	$-41.48	$82.96
08/16/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7697	$-41.48	$124.44
07/14/2010	BILL	GILBERT, MAURICE F & LOIS J TR	$165.92	$165.92
03/04/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7628	$-41.97	$0.00
01/13/2010	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7600	$-41.97	$41.97
10/20/2009	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7559	$-41.97	$83.94
08/12/2009	PAYMENT	MAURICE & LOIS GILBERT CHECK NUM: 7539	$-41.99	$125.91
07/21/2009	BILL	GILBERT, MAURICE F & LOIS J TR	$167.90	$167.90
02/23/2009	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7482	$-41.73	$0.00
01/09/2009	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7462	$-41.73	$41.73
10/03/2008	PAYMENT	MAURICE & LOIS GILBERT CHECK NUM: 7427	$-41.73	$83.46
08/19/2008	PAYMENT	MAURICE & LOIS GILBERT CHECK NUM: 7410	$-41.76	$125.19
07/14/2008	BILL	GILBERT, MAURICE F & LOIS J TR	$166.95	$166.95
03/03/2008	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7356	$-41.86	$0.00
12/26/2007	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7332	$-41.86	$41.86
10/02/2007	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7293	$-41.86	$83.72
08/13/2007	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 1165	$-41.89	$125.58
07/13/2007	BILL	GILBERT, MAURICE F & LOIS J TR	$167.47	$167.47
01/03/2007	PAYMENT	GILBERT, MAURICE & LOIS CHECK NUM: 1149	$-83.40	$0.00
10/03/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7159	$-41.70	$83.40
09/05/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7140	$-41.70	$125.10
07/19/2006	BILL	GILBERT, MAURICE F & LOIS J TR	$166.80	$166.80
03/09/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7077	$-40.65	$0.00
01/03/2006	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 7044	$-40.65	$40.65
09/29/2005	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 1128	$-40.65	$81.30
08/22/2005	PAYMENT	MAURICE GILBERT CHECK NUM: 1125	$-40.68	$121.95
07/21/2005	BILL	GILBERT, MAURICE F & LOIS J TR	$162.63	$162.63
03/04/2005	PAYMENT	@	$-40.63	$0.00
12/20/2004	PAYMENT	@	$-40.63	$40.63
10/06/2004	PAYMENT	@	$-40.63	$81.26
08/23/2004	PAYMENT	@	$-40.63	$121.89
07/01/2004	BILL	GILBERT, MAURICE F & L @	$162.52	$162.52
03/01/2004	PAYMENT	@	$-40.50	$0.00
12/29/2003	PAYMENT	@	$-40.50	$40.50
09/29/2003	PAYMENT	@	$-40.50	$81.00
08/13/2003	PAYMENT	@	$-40.52	$121.50
07/01/2003	BILL	GILBERT, MAURICE F & L @	$162.02	$162.02