Tax Account TU0S0083

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Owners

GILBERT, SHAUN OR MOOSE, ROBERTA
90 SADDLE LN
RENO, NV 89508-9518

Account Summary

Account ID	TU0S0083
Account Type	Personal Property
Location	SMALL SITES 21
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 PERSONAL PROPERTY TAXES
Original	$16.83
Total	$16.83
Paid	$16.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.83	$0.00	$0.00	$16.83	$16.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$16.83	$0.00	$0.00	$16.83	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$18.35	$0.00	$0.00	$18.35	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$18.13	$0.00	$0.00	$18.13	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$18.13	$0.00	$0.00	$18.13	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	SHAUN B GILBERT EBOX US BANK - 25226007772636	$-16.83	$0.00
07/11/2025	BILL	GILBERT, SHAUN OR MOOSE, ROBERTA	$16.83	$16.83
07/31/2024	PAYMENT	SHAUN B GILBERT EBOX WF - 024073103063029	$-16.83	$0.00
07/10/2024	BILL	GILBERT, MAURICE F & LOIS J	$16.83	$16.83
07/31/2023	PAYMENT	SHAUN B GILBERT CREDIT: D BANK: WF INTERNET NUM: 023073103073923	$-16.86	$0.00
07/12/2023	BILL	GILBERT, MAURICE F & LOIS J	$16.86	$16.86
08/04/2022	PAYMENT	GILBERT, SHAUN & MOOSE,ROBERTA CHECK NUM: 4053	$-16.86	$0.00
07/13/2022	BILL	GILBERT, MAURICE F & LOIS J	$16.86	$16.86
08/19/2021	PAYMENT	GILBERT, SHAUN & MOOSE, ROBERT CHECK NUM: 4082	$-18.35	$0.00
07/15/2021	BILL	GILBERT, MAURICE F & LOIS J	$18.35	$18.35
08/11/2020	PAYMENT	THE GILBERT FAMILY TRUST ETAL CHECK NUM: 8830	$-18.13	$0.00
07/13/2020	BILL	GILBERT, MAURICE F & LOIS J	$18.13	$18.13
08/07/2019	PAYMENT	GILBERT, LOIS JEAN & MARUICE T CHECK NUM: 8757	$-18.13	$0.00
07/10/2019	BILL	GILBERT, MAURICE F & LOIS J	$18.13	$18.13
08/17/2018	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 8664	$-18.07	$0.00
07/09/2018	BILL	GILBERT, MAURICE F & LOIS J	$18.07	$18.07
07/26/2017	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 8539	$-16.43	$0.00
07/07/2017	BILL	GILBERT, MAURICE F & LOIS J	$16.43	$16.43
08/03/2016	PAYMENT	GILBERT FAMILY TR CHECK NUM: 8441	$-16.43	$0.00
07/08/2016	BILL	GILBERT, MAURICE F & LOIS J	$16.43	$16.43
08/04/2015	PAYMENT	GILBERT, MAURICE F & LOIS J TR CHECK NUM: 8327	$-16.43	$0.00
07/08/2015	BILL	GILBERT, MAURICE F & LOIS J	$16.43	$16.43
08/06/2014	PAYMENT	GILBERT FAMILY TRUST & LOIS J CHECK NUM: 8215	$-16.43	$0.00
07/08/2014	BILL	GILBERT, MAURICE F & LOIS J	$16.43	$16.43
07/31/2013	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK NUM: 8077	$-16.43	$0.00
07/16/2013	BILL	GILBERT, MAURICE F & LOIS J	$16.43	$16.43
08/15/2012	PAYMENT	THE GILBERT FAMILY TRUST CHECK NUM: 7954	$-16.43	$0.00
07/10/2012	BILL	GILBERT, MAURICE F & LOIS J	$16.43	$16.43
08/23/2011	PAYMENT	GILBERT, MAURICE F & LOIS J CHECK NUM: 7816	$-24.16	$0.00
07/14/2011	BILL	GILBERT, MAURICE F & LOIS J	$24.16	$24.16