Tax Account 003-111-02

Print Page · · Payments Cart · New Search

Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: STEVENS, RONALD ETAL
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	003-111-02
Account Type	Real Estate
Location	1 RUNNING CREEK ROAD
Balance	$288.31
Currently Due	$288.31

Account ID

003-111-02

Account Type

Real Estate

Location

1 RUNNING CREEK ROAD

Balance

$288.31

Currently Due

$288.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$46.89
Paid	$0.00
Balance	$46.89
Due	$288.31
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

$38.43

Total

$46.89

Paid

$0.00

Balance

$46.89

Due

$288.31

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	$38.43	$1.54	$38.43	$0.00	$281.39
2	10/07/2024	10/17/2024	Past due	$0.00	$1.92	$0.00	$0.00	$283.31
3	01/06/2025	01/16/2025	Past due	$0.00	$2.31	$0.00	$0.00	$285.62
4	03/03/2025	03/13/2025	Past due	$0.00	$2.69	$0.00	$0.00	$288.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$35.86	$94.88	$0.00	$134.34	$241.42
2022/2023 REAL ESTATE TAXES	$33.20	$8.98	$0.00	$47.22	$107.08
2021/2022 REAL ESTATE TAXES	$30.74	$24.44	$0.00	$59.86	$59.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.84	$288.31
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.84	$287.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$286.63
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.84	$283.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.84	$283.10
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$282.26
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.84	$279.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.84	$279.11
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.84	$278.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$277.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.84	$275.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$274.67
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.84	$273.13
07/15/2024	BILL	LANDER COUNTY TREASURER	$38.43	$272.29
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.84	$233.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.84	$233.02
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$232.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$195.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$194.88
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.54	$194.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.54	$193.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$193.26
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.54	$190.75
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$190.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.54	$140.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$139.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.54	$137.52
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.54	$136.98
11/01/2023	INTEREST	Monthly Interest	$0.54	$136.44
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.79	$135.90
10/02/2023	INTEREST	Monthly Interest	$0.54	$134.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$133.57
09/01/2023	INTEREST	Monthly Interest	$0.54	$132.14
08/01/2023	INTEREST	Monthly Interest	$0.54	$131.60
07/11/2023	BILL	STEVENS, RONALD ETAL	$35.86	$131.06
07/03/2023	INTEREST	Monthly Interest	$0.54	$95.20
06/01/2023	INTEREST	Monthly Interest	$0.54	$94.66
05/01/2023	INTEREST	Monthly Interest	$0.26	$94.12
04/03/2023	INTEREST	Monthly Interest	$0.26	$93.86
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.32	$93.60
03/01/2023	INTEREST	Monthly Interest	$0.26	$91.28
02/01/2023	INTEREST	Monthly Interest	$0.26	$91.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.99	$90.76
01/03/2023	INTEREST	Monthly Interest	$0.26	$88.77
12/01/2022	INTEREST	Monthly Interest	$0.26	$88.51
11/01/2022	INTEREST	Monthly Interest	$0.26	$88.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$87.99
10/04/2022	INTEREST	Monthly Interest	$0.26	$86.33
09/01/2022	INTEREST	Monthly Interest	$0.26	$86.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$85.81
07/14/2022	INTEREST	Monthly Interest	$0.26	$84.48
07/14/2022	BILL	STEVENS, RONALD ETAL	$33.20	$84.22
07/01/2022	INTEREST	Monthly Interest	$0.26	$51.02
06/01/2022	INTEREST	Monthly Interest	$0.26	$50.76
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$50.50
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$43.50
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$40.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.15	$37.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.84	$35.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$33.51
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	STEVENS, RONALD ETAL	$30.74	$30.74
07/27/2020	PAYMENT	STEVENS, RONALD CHECK BANK: 9078 NUM: 526	$-30.74	$0.00
07/08/2020	BILL	STEVENS, RONALD ETAL	$30.74	$30.74
09/03/2019	PAYMENT	STEVENS, RONALD CHECK BANK: 9078 NUM: 450	$-30.74	$0.00
07/14/2019	BILL	STEVENS, RONALD ETAL	$30.74	$30.74
08/03/2018	PAYMENT	STEVENS, RONALD CHECK BANK: 9078 NUM: 99006	$-29.21	$0.00
07/11/2018	BILL	STEVENS, RONALD ETAL	$29.21	$29.21
08/14/2017	PAYMENT	STEVENS, RONALD ETAL CHECK BANK: 9078 NUM: 337	$-27.03	$0.00
07/19/2017	BILL	STEVENS, RONALD ETAL	$27.03	$27.03
08/08/2016	PAYMENT	STEVENS, RONALD ETAL CHECK BANK: 90-78 NUM: 246	$-25.02	$0.00
07/14/2016	BILL	STEVENS, RONALD ETAL	$25.02	$25.02
08/21/2015	PAYMENT	STEVENS, RONALD ETAL CHECK BANK: 90-78 NUM: 117	$-23.17	$0.00
07/09/2015	BILL	STEVENS, RONALD ETAL	$23.17	$23.17
07/29/2014	PAYMENT	REBEL ADVENTURE TOURS CHECK BANK: 94-7074 NUM: 15362	$-21.43	$0.00
07/09/2014	BILL	STEVENS, RONALD ETAL	$21.43	$21.43
08/07/2013	PAYMENT	STEVENS, RONALD ETAL CHECK BANK: 11-24 NUM: 0885600780	$-19.84	$0.00
07/11/2013	BILL	STEVENS, RONALD ETAL	$19.84	$19.84
08/23/2012	PAYMENT	GALARDI,JACK E. CHECK BANK: 94-7074 NUM: 7117	$-18.38	$0.00
07/13/2012	BILL	STEVENS, RONALD ETAL	$18.38	$18.38
08/24/2011	PAYMENT	GALARDI,JACK E CHECK BANK: 94-7074 NUM: 6851	$-17.03	$0.00
07/13/2011	BILL	STEVENS, RONALD ETAL	$17.03	$17.03
08/04/2010	PAYMENT	GALARDI, JACK E CHECK BANK: 94-7074 NUM: 6537	$-15.77	$0.00
07/08/2010	BILL	STEVENS, RONALD ETAL	$15.77	$15.77
07/31/2009	PAYMENT	STEVENS, RONALD A CHECK BANK: 94-7074 NUM: 1870	$-14.62	$0.00
07/13/2009	BILL	STEVENS, RONALD ETAL	$14.62	$14.62
08/05/2008	PAYMENT	STEVENS, RONALD ETAL CHECK BANK: 94-7074 NUM: 1675	$-13.55	$0.00
07/14/2008	BILL	STEVENS, RONALD ETAL	$13.55	$13.55
08/22/2007	PAYMENT	STEVENS, RONALD ETAL CHECK BANK: 94-7074 NUM: 1529	$-12.81	$0.00
07/13/2007	BILL	STEVENS, RONALD ETAL	$12.81	$12.81
08/03/2006	PAYMENT	STEVENS, RONALD A CHECK BANK: 94-7074 NUM: 1338	$-12.81	$0.00
07/16/2006	BILL	STEVENS, RONALD ETAL	$12.81	$12.81
08/19/2005	PAYMENT	STEVENS, RONALD A CHECK BANK: 94-7074 NUM: 1155	$-12.81	$0.00
07/26/2005	BILL	STEVENS, RONALD ETAL	$12.81	$12.81
09/28/2004	PAYMENT	DAVE'S FURNITURE CHECK BANK: 94-72 NUM: 7457	$-13.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	STEVENS, RONALD ET AL	$12.81	$12.81
09/02/2003	PAYMENT	EVERS, DAVE CHECK BANK: 94-72 NUM: 7404	$-12.81	$0.00
07/22/2003	BILL	STEVENS, RONALD ET AL	$12.81	$12.81
04/15/2003	PAYMENT	STEVENS, RONALD ET AL CHECK BANK: 94-7074 NUM: 747	$-16.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$16.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$14.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$13.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$13.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
07/11/2002	BILL	STEVENS, RONALD ET AL	$12.06	$12.06
07/27/2001	PAYMENT	DAVE'S FURNITURE CHECK BANK: 94-72 NUM: 7130	$-12.01	$0.00
07/13/2001	BILL	STEVENS, RONALD ET AL	$12.01	$12.01
08/01/2000	PAYMENT	STEVENS, RONALD ET AL CHECK BANK: 94-72 NUM: 6888	$-11.96	$0.00
07/10/2000	BILL	STEVENS, RONALD ET AL	$11.96	$11.96
04/25/2000	PAYMENT	STEVENS, RONALD ET AL CHECK BANK: 94-72 NUM: 6805	$-16.53	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$14.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$13.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$12.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$12.39
07/17/1999	BILL	STEVENS, RONALD ET AL	$11.91	$11.91
08/11/1998	PAYMENT	STEVENS, RONALD ET AL CHECK	$-12.78	$0.00
07/10/1998	BILL	STEVENS, RONALD ET AL	$12.78	$12.78
08/20/1997	PAYMENT	DAVE EVERS CHECK	$-44.41	$0.00
07/20/1997	BILL	STEVENS, RONALD ET AL	$44.41	$44.41
09/04/1996	PAYMENT	DAVE EVERS	$-42.33	$0.00
07/15/1996	BILL	STEVENS, RONALD ET AL	$42.33	$42.33