Tax Account 085-001-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GILBERT, JOHN C & KARI A
PO BOX 844
BATTLE MOUNTAIN, NV 89820-0844

805204

Account Summary

Account ID	085-001-003
Account Type	Real Estate
Location	330 ONYX AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.43	$0.00	$0.00	$27.43	$27.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$5.89	$0.00	$32.64	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$5.89	$0.00	$32.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	JOHN C GILBERT CHECK (LOCKBOX-LA) - 6270	$-27.43	$0.00
07/11/2025	BILL	GILBERT, JOHN C & KARI A	$27.43	$27.43
07/26/2024	PAYMENT	GILBERT, JOHN C & KARI A CHECK 6249	$-27.43	$0.00
07/10/2024	BILL	GILBERT, JOHN C & KARI A	$27.43	$27.43
08/03/2023	PAYMENT	GILBERT, JOHN C CHECK NUM: 1206	$-27.43	$0.00
07/12/2023	BILL	GILBERT, JOHN C & KARI A	$27.43	$27.43
07/25/2022	PAYMENT	GILBERT, JOHN C & KARI A CHECK NUM: 6192	$-27.43	$0.00
07/12/2022	BILL	GILBERT, JOHN C & KARI A	$27.43	$27.43
08/17/2021	PAYMENT	EVANS, JOHN H TR CHECK NUM: 6815	$-29.82	$0.00
07/14/2021	BILL	EVANS, KATHRYN	$29.82	$29.82
07/23/2020	PAYMENT	EVANS, JOHN H FAM REVOC TR CHECK NUM: 6750	$-29.48	$0.00
07/15/2020	BILL	EVANS, KATHRYN	$29.48	$29.48
08/08/2019	PAYMENT	EVANS, JOHN H & KATHRYN L TR CHECK NUM: 6691	$-29.48	$0.00
07/10/2019	BILL	EVANS, JOHN H & KATHRYN	$29.48	$29.48
07/27/2018	PAYMENT	EVANS, JOHN H & KATHRYN TR CHECK NUM: 6552	$-29.38	$0.00
07/09/2018	BILL	EVANS, JOHN H & KATHRYN	$29.38	$29.38
07/27/2017	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 6432	$-26.75	$0.00
07/07/2017	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
04/06/2017	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 6376	$-32.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.87	$32.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.82
07/08/2016	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
04/04/2016	PAYMENT	EVANS, J & K CHECK NUM: 6184	$-32.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.87	$32.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.82
07/08/2015	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
07/25/2014	PAYMENT	EVANS, J & K CHECK NUM: 5916	$-26.75	$0.00
07/10/2014	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
09/04/2013	PAYMENT	EVANS, J & K CHECK NUM: 5738	$-26.75	$0.00
07/16/2013	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
08/14/2012	PAYMENT	EVANS, J & K CHECK NUM: 5528	$-26.75	$0.00
07/10/2012	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
08/01/2011	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 5325	$-26.75	$0.00
07/14/2011	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
07/26/2010	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 5149	$-26.75	$0.00
07/14/2010	BILL	EVANS, JOHN H & KATHRYN	$26.75	$26.75
08/27/2009	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 4957	$-27.06	$0.00
07/21/2009	BILL	EVANS, JOHN H & KATHRYN	$27.06	$27.06
07/23/2008	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 4736	$-27.06	$0.00
07/14/2008	BILL	EVANS, JOHN H & KATHRYN	$27.06	$27.06
08/02/2007	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 4504	$-27.06	$0.00
07/13/2007	BILL	EVANS, JOHN H & KATHRYN	$27.06	$27.06
08/23/2006	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 4287	$-27.04	$0.00
07/19/2006	BILL	EVANS, JOHN H & KATHRYN	$27.04	$27.04
08/22/2005	PAYMENT	EVANS, JOHN H & KATHRYN CHECK NUM: 4059	$-27.01	$0.00
07/21/2005	BILL	EVANS, JOHN H & KATHRYN	$27.01	$27.01
07/21/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	EVANS, JOHN H & KATHRY @	$27.06	$27.06
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	EVANS, JOHN H & KATHRY @	$27.05	$27.05