Tax Account 006-45A-031

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Owners

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

MOOSE, ROBERTA L ET AL

200012196

Account Summary

Account ID	006-45A-031
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$68.38
Currently Due	$0.00

Account ID

006-45A-031

Account Type

Real Estate

Location

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

Balance

$68.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.66
Total	$277.66
Paid	$209.28
Balance	$68.38
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

$277.66

Total

$277.66

Paid

$209.28

Balance

$68.38

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	$68.75	$0.00	$68.75	$68.75	$0.00
2	10/07/2024	10/17/2024	Paid	$69.63	$0.00	$69.63	$69.63	$0.00
3	01/06/2025	01/16/2025	Paid	$69.63	$0.00	$69.63	$69.63	$0.00
4	03/03/2025	03/13/2025	Due	$69.65	$0.00	$69.65	$1.27	$68.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.59	$0.03	$253.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$234.81	$0.00	$234.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$249.16	$0.00	$249.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$244.94	$0.00	$244.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$239.54	$0.00	$239.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$234.48	$0.00	$234.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$207.32	$0.00	$207.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$195.77	$0.00	$195.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$195.77	$0.00	$195.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$192.61	$0.00	$192.61	$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 - 024091003096958	$-136.76	$68.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.77	$205.14
08/30/2024	PAYMENT	SHAUN B GILBERT SYS WF - 024073103063032 ORIG: EBOX	$-68.75	$208.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.77	$277.66
08/30/2024	ADJUSTMENT	SHAUN B GILBERT EBOX WF - 024073103063032 VOIDED PAYMENT: 919103. REASON: AMENDMENT TO RE 2025	$68.75	$273.89
07/31/2024	PAYMENT	SHAUN B GILBERT EBOX WF - 024073103063032	$-68.75	$205.14
07/10/2024	BILL	GILBERT, SHAWN B ET AL	$273.89	$273.89
01/02/2024	PAYMENT	ROBERTA MOOSE ONLINE	$-63.42	$0.00
01/02/2024	PAYMENT	ROBERTA MOOSE ONLINE	$-0.03	$63.42
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.03	$63.45
10/06/2023	PAYMENT	SHAUN B GILBERT EBOX WF - 023100603127196	$-126.78	$63.42
07/31/2023	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 023073103073926	$-63.39	$190.20
07/12/2023	BILL	GILBERT, SHAWN B ET AL	$253.59	$253.59
01/03/2023	PAYMENT	MOOSE, ROBERTA CHECK BANK: OP INTERNET NUM: BNCBPLGPL	$-117.40	$0.00
09/26/2022	PAYMENT	GILBERT, SHAWN & ROBERTA CHECK NUM: 4058	$-58.70	$117.40
08/04/2022	PAYMENT	GILBERT, SHAWN & MOOSE,ROBERTA CHECK NUM: 4049	$-58.71	$176.10
07/12/2022	BILL	GILBERT, SHAWN B ET AL	$234.81	$234.81
10/01/2021	PAYMENT	GILBERT, SHAWN B & ET AL CHECK NUM: 4095	$-124.58	$0.00
08/23/2021	PAYMENT	GILBERT, SHAWN & MOOSE, ROBERT CHECK NUM: 4085	$-124.58	$124.58
07/14/2021	BILL	GILBERT, SHAWN B ET AL	$249.16	$249.16
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
11/19/2020	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4075	$-122.44	$0.03
08/04/2020	PAYMENT	GILBERT, SHAWN/MOOSE, ROBERTA CHECK NUM: 3839	$-122.47	$122.47
07/15/2020	BILL	GILBERT, SHAWN B ET AL	$244.94	$244.94
08/21/2019	PAYMENT	GILBERT, SHAWN& MOOSE, ROBERTA CHECK NUM: 4115	$-239.54	$0.00
07/10/2019	BILL	GILBERT, SHAWN B ET AL	$239.54	$239.54
12/31/2018	PAYMENT	GILBERT, SHAWN B& MOOSE, ROBER CHECK NUM: 4110	$-117.24	$0.00
08/17/2018	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4107	$-117.24	$117.24
07/09/2018	BILL	GILBERT, SHAWN B ET AL	$234.48	$234.48
08/23/2017	PAYMENT	GILBERT, SHAWN & ROBERTA MOOSE CHECK NUM: 3930	$-207.32	$0.00
07/07/2017	BILL	GILBERT, SHAWN B ET AL	$207.32	$207.32
08/10/2016	PAYMENT	GILBERT, SHAWN & ROBERTA MOOSE CHECK NUM: 4031	$-195.77	$0.00
07/08/2016	BILL	GILBERT, SHAWN B	$195.77	$195.77
09/03/2015	PAYMENT	GILBERT, SHAUN & ROBERTA CHECK NUM: 3888	$-146.82	$0.00
08/05/2015	PAYMENT	GILBERT, SHAUN & ROBERTA CHECK NUM: 3886	$-48.95	$146.82
07/08/2015	BILL	GILBERT, SHAWN B	$195.77	$195.77
01/15/2015	PAYMENT	GILBERT, SHAWN &ROBERTA MOOSE CHECK NUM: 3910	$-48.16	$0.00
10/07/2014	PAYMENT	GILBERT, SHAWN B ETAL CHECK NUM: 3905	$-96.30	$48.16
07/31/2014	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 014073103050853	$-48.15	$144.46
07/10/2014	BILL	GILBERT, SHAWN B	$192.61	$192.61
07/22/2013	PAYMENT	GILBERT MR, MAURICE F CREDIT: D BANK: OP INTERNET NUM: 025116	$-192.61	$0.00
07/16/2013	BILL	GILBERT, SHAWN B	$192.61	$192.61
08/01/2012	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 012073103064466	$-190.63	$0.00
07/10/2012	BILL	GILBERT, SHAWN B	$190.63	$190.63
07/29/2011	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 011072903054634	$-184.18	$0.00
07/14/2011	BILL	GILBERT, SHAWN B	$184.18	$184.18
07/29/2010	PAYMENT	SHAUN B GILBERT CHECK BANK: WF INTERNET NUM: 903093379	$-210.77	$0.00
07/14/2010	BILL	GILBERT, SHAWN B	$210.77	$210.77
08/26/2009	PAYMENT	GILBERT, SHAWN/ROBERTA MOOSE CHECK NUM: 14737081	$-214.13	$0.00
07/21/2009	BILL	GILBERT, SHAWN B	$214.13	$214.13
07/28/2008	PAYMENT	GILBERT, SHAWN B CHECK NUM: 9569	$-200.68	$0.00
07/14/2008	BILL	GILBERT, SHAWN B	$200.68	$200.68
08/01/2007	PAYMENT	GILBERT, SHAUN B CHECK NUM: 2770	$-189.32	$0.00
07/13/2007	BILL	GILBERT, SHAWN B	$189.32	$189.32
03/27/2007	PAYMENT	GILBERT, SHAWN B CREDIT: D	$-216.37	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.17	$216.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.47	$203.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$194.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$190.03
07/19/2006	BILL	GILBERT, SHAWN B	$188.15	$188.15
03/02/2006	PAYMENT	GILBERT, SHAWN B CHECK NUM: 3651	$-45.21	$0.00
12/19/2005	PAYMENT	GILBERT, SHAWN B CHECK NUM: 3604	$-45.21	$45.21
09/29/2005	PAYMENT	GILBERT, SHAWN B CHECK NUM: 3585	$-45.21	$90.42
08/04/2005	PAYMENT	GILBERT, SHAWN B CHECK NUM: 3544	$-45.21	$135.63
07/21/2005	BILL	GILBERT, SHAWN B	$180.84	$180.84
02/14/2005	PAYMENT	@	$-44.90	$0.00
10/27/2004	PAYMENT	@	$-44.90	$44.90
09/15/2004	PAYMENT	@	$-44.90	$89.80
08/12/2004	PAYMENT	@	$-44.90	$134.70
07/01/2004	BILL	GILBERT, SHAWN B @	$179.60	$179.60
02/09/2004	PAYMENT	@	$-44.46	$0.00
11/25/2003	PAYMENT	@	$-44.46	$44.46
08/12/2003	PAYMENT	@	$-88.92	$88.92
07/01/2003	BILL	GILBERT, SHAWN B @	$177.84	$177.84