Tax Account 003-032-05

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: KANUCK, ROBERT S
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-05
Account Type	Real Estate
Location	6 KLAMATH LANE
Balance	$485.09
Currently Due	$485.09

Account ID

003-032-05

Account Type

Real Estate

Location

6 KLAMATH LANE

Balance

$485.09

Currently Due

$485.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.44
Total	$94.48
Paid	$0.00
Balance	$94.48
Due	$485.09
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.44

Total

$94.48

Paid

$0.00

Balance

$94.48

Due

$485.09

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$77.44	$3.10	$77.44	$0.00	$471.15
2	10/07/2024	10/17/2024	Past due	$0.00	$3.87	$0.00	$0.00	$475.02
3	01/06/2025	01/16/2025	Past due	$0.00	$4.65	$0.00	$0.00	$479.67
4	03/03/2025	03/13/2025	Past due	$0.00	$5.42	$0.00	$0.00	$485.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$71.70	$112.78	$0.00	$191.08	$390.61
2022/2023 REAL ESTATE TAXES	$66.41	$17.91	$0.00	$93.67	$199.53
2021/2022 REAL ESTATE TAXES	$61.49	$35.70	$0.00	$105.86	$105.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$28.56	$90.05	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$13.52	$75.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$90.11	$27.33	$117.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$90.11	$34.83	$124.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$54.06	$38.83	$92.89	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.66	$485.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$483.43
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.66	$478.01
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.66	$476.35
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$474.69
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.66	$470.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.66	$468.38
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.66	$466.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$465.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.66	$461.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$459.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.66	$456.43
07/15/2024	BILL	LANDER COUNTY TREASURER	$77.44	$454.77
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.66	$377.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.66	$375.67
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$374.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$337.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.06	$336.41
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.06	$335.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.06	$334.29
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$333.23
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.06	$328.21
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$327.15
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.06	$267.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$266.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.06	$261.79
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.06	$260.73
11/01/2023	INTEREST	Monthly Interest	$1.06	$259.67
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$258.61
10/02/2023	INTEREST	Monthly Interest	$1.06	$255.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$253.96
09/01/2023	INTEREST	Monthly Interest	$1.06	$251.09
08/01/2023	INTEREST	Monthly Interest	$1.06	$250.03
07/11/2023	BILL	KANUCK, ROBERT S	$71.70	$248.97
07/03/2023	INTEREST	Monthly Interest	$1.06	$177.27
06/01/2023	INTEREST	Monthly Interest	$1.06	$176.21
05/01/2023	INTEREST	Monthly Interest	$0.51	$175.15
04/03/2023	INTEREST	Monthly Interest	$0.51	$174.64
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$174.13
03/01/2023	INTEREST	Monthly Interest	$0.51	$169.48
02/01/2023	INTEREST	Monthly Interest	$0.51	$168.97
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$168.46
01/03/2023	INTEREST	Monthly Interest	$0.51	$164.48
12/01/2022	INTEREST	Monthly Interest	$0.51	$163.97
11/01/2022	INTEREST	Monthly Interest	$0.51	$163.46
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$162.95
10/04/2022	INTEREST	Monthly Interest	$0.51	$159.63
09/01/2022	INTEREST	Monthly Interest	$0.51	$159.12
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$158.61
07/14/2022	INTEREST	Monthly Interest	$0.51	$155.95
07/14/2022	BILL	KANUCK, ROBERT S	$66.41	$155.44
07/01/2022	INTEREST	Monthly Interest	$0.51	$89.03
06/01/2022	INTEREST	Monthly Interest	$0.51	$88.52
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$78.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$75.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	KANUCK, ROBERT S	$61.49	$61.49
08/05/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 8014 NUM: 197299	$-151.54	$0.00
08/05/2020	AMENDMENT	ADJ PMT JJ	$0.51	$151.54
08/03/2020	INTEREST	Monthly Interest	$0.51	$151.03
07/08/2020	BILL	KANUCK, ROBERT S	$61.49	$150.52
07/01/2020	INTEREST	Monthly Interest	$0.51	$89.03
06/02/2020	INTEREST	Monthly Interest	$0.51	$88.52
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	KANUCK, ROBERT S	$61.49	$61.49
04/23/2019	PAYMENT	KANUCK, ROBERT S CREDIT: D BANK: CC NUM: CC	$-410.28	$0.00
04/09/2019	INTEREST	Monthly Interest	$1.95	$410.28
04/09/2019	INTEREST	Monthly Interest	$1.95	$408.33
04/09/2019	INTEREST	Monthly Interest	$1.95	$406.38
04/01/2019	INTEREST	Monthly Interest	$1.95	$404.43
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$402.48
03/01/2019	INTEREST	Monthly Interest	$1.95	$398.18
02/01/2019	INTEREST	Monthly Interest	$1.95	$396.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$394.28
12/10/2018	INTEREST	Monthly Interest	$1.95	$390.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$388.64
10/16/2018	INTEREST	Monthly Interest	$1.95	$385.57
10/02/2018	INTEREST	Monthly Interest	$1.95	$383.62
09/06/2018	INTEREST	Monthly Interest	$1.95	$381.67
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$379.72
07/11/2018	BILL	KANUCK, ROBERT S	$61.49	$377.26
05/10/2018	INTEREST	Monthly Interest	$1.20	$315.77
03/29/2018	INTEREST	Monthly Interest	$1.20	$314.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.31	$313.37
03/19/2018	INTEREST	Monthly Interest	$1.20	$307.06
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.41	$305.86
01/09/2018	INTEREST	Monthly Interest	$1.20	$300.45
12/13/2017	INTEREST	Monthly Interest	$1.20	$299.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.51	$298.05
10/10/2017	INTEREST	Monthly Interest	$1.20	$293.54
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$292.34
09/06/2017	INTEREST	Monthly Interest	$1.20	$288.74
08/03/2017	INTEREST	Monthly Interest	$1.20	$287.54
08/03/2017	INTEREST	Monthly Interest	$1.20	$286.34
07/19/2017	BILL	KANUCK, ROBERT S	$90.11	$285.14
06/02/2017	INTEREST	Monthly Interest	$1.20	$195.03
05/03/2017	INTEREST	Monthly Interest	$0.45	$193.83
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.31	$193.38
03/24/2017	INTEREST	Monthly Interest	$0.45	$187.07
03/24/2017	INTEREST	Monthly Interest	$0.45	$186.62
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.41	$186.17
01/04/2017	INTEREST	Monthly Interest	$0.45	$180.76
12/06/2016	INTEREST	Monthly Interest	$0.45	$180.31
11/04/2016	INTEREST	Monthly Interest	$0.45	$179.86
10/19/2016	INTEREST	Monthly Interest	$0.45	$179.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.51	$178.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$174.45
08/30/2016	INTEREST	Monthly Interest	$0.45	$170.85
08/02/2016	INTEREST	Monthly Interest	$0.45	$170.40
08/01/2016	INTEREST	Monthly Interest	$0.45	$169.95
07/14/2016	BILL	KANUCK, ROBERT S	$90.11	$169.50
06/02/2016	INTEREST	Monthly Interest	$0.45	$79.39
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$78.94
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$71.94
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$68.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.78	$65.94
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$62.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.70	$58.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$56.22
07/09/2015	BILL	KANUCK, ROBERT S	$54.06	$54.06
08/12/2014	PAYMENT	KANUCK, ROBERT S CHECK BANK: 94-8014 NUM: 1007	$-54.06	$0.00
07/09/2014	BILL	KANUCK, ROBERT S	$54.06	$54.06
08/14/2013	PAYMENT	KANUCK, ROBERT S CASH	$-54.06	$0.00
07/11/2013	BILL	KANUCK, ROBERT S	$54.06	$54.06
08/28/2012	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK BANK: 9407074 NUM: 2111	$-54.06	$0.00
07/13/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$54.06	$54.06
08/24/2011	PAYMENT	JOHNS,ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1960	$-54.06	$0.00
07/13/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$54.06	$54.06
08/26/2010	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-7074 NUM: 9361	$-54.06	$0.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$54.06	$54.06
08/24/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1691	$-54.06	$0.00
07/13/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$54.06	$54.06
08/26/2008	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1605	$-54.00	$0.00
08/13/2008	PAYMENT	JONES, ROBERT G CHECK BANK: 90-7118 NUM: 1600	$-0.06	$54.00
07/14/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$54.06	$54.06
08/24/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 1514	$-53.80	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$53.80	$53.80
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-53.80	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$53.80	$53.80
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-53.80	$0.00
07/26/2005	BILL	REDWINE, MALCOLM R & GRETCHEN	$53.80	$53.80
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-53.80	$0.00
07/13/2004	BILL	SHELLEY, GORDON C	$53.80	$53.80
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-76.86	$0.00
07/22/2003	BILL	SHELLEY, GORDON C	$76.86	$76.86
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-72.34	$0.00
07/11/2002	BILL	SHELLEY, GORDON C	$72.34	$72.34
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-71.84	$0.00
07/13/2001	BILL	SHELLEY, GORDON C	$71.84	$71.84
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-71.56	$0.00
07/10/2000	BILL	SHELLEY, GORDON C	$71.56	$71.56
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-71.22	$0.00
07/17/1999	BILL	SHELLEY, GORDON C	$71.22	$71.22
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-76.45	$0.00
07/10/1998	BILL	SHELLEY, GORDON C	$76.45	$76.45
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
07/20/1997	BILL	SHELLEY, GORDON C	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C	$21.19	$21.19