Tax Account 003-191-44

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: VERNE, L ALAN & EVA
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	003-191-44
Account Type	Real Estate
Location	12 LANDER COURT
Balance	$111.40
Currently Due	$111.40

Account ID

003-191-44

Account Type

Real Estate

Location

12 LANDER COURT

Balance

$111.40

Currently Due

$111.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$12.92
Paid	$0.00
Balance	$12.92
Due	$111.40
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

$10.59

Total

$12.92

Paid

$0.00

Balance

$12.92

Due

$111.40

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	$10.59	$0.42	$10.59	$0.00	$109.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.53	$0.00	$0.00	$110.02
3	01/06/2025	01/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$110.66
4	03/03/2025	03/13/2025	Past due	$0.00	$0.74	$0.00	$0.00	$111.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9.81	$49.16	$0.00	$59.85	$98.48
2022/2023 REAL ESTATE TAXES	$9.09	$2.48	$0.00	$12.93	$38.63
2021/2022 REAL ESTATE TAXES	$8.40	$16.11	$0.00	$25.70	$25.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$8.19	$21.80	$29.99	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$2.51	$10.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$15.99	$23.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$1.50	$8.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$4.38	$10.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$4.19	$9.57	$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	$0.23	$111.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$111.17
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$110.43
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.23	$110.20
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$109.97
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$109.33
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.23	$109.10
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$108.87
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$108.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$108.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$107.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.23	$107.46
07/15/2024	BILL	LANDER COUNTY TREASURER	$10.59	$107.23
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$96.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$96.41
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$96.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$59.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$59.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.15	$58.95
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.15	$58.80
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$58.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.15	$57.96
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$57.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$47.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$47.66
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$47.07
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$46.92
11/01/2023	INTEREST	Monthly Interest	$0.15	$46.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.49	$46.62
10/02/2023	INTEREST	Monthly Interest	$0.15	$46.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.39	$45.98
09/01/2023	INTEREST	Monthly Interest	$0.15	$45.59
08/01/2023	INTEREST	Monthly Interest	$0.15	$45.44
07/11/2023	BILL	VERNE, L. ALAN & EVA	$9.81	$45.29
07/03/2023	INTEREST	Monthly Interest	$0.15	$35.48
06/01/2023	INTEREST	Monthly Interest	$0.15	$35.33
05/01/2023	INTEREST	Monthly Interest	$0.07	$35.18
04/03/2023	INTEREST	Monthly Interest	$0.07	$35.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.64	$35.04
03/01/2023	INTEREST	Monthly Interest	$0.07	$34.40
02/01/2023	INTEREST	Monthly Interest	$0.07	$34.33
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.55	$34.26
01/03/2023	INTEREST	Monthly Interest	$0.07	$33.71
12/01/2022	INTEREST	Monthly Interest	$0.07	$33.64
11/01/2022	INTEREST	Monthly Interest	$0.07	$33.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$33.50
10/04/2022	INTEREST	Monthly Interest	$0.07	$33.05
09/01/2022	INTEREST	Monthly Interest	$0.07	$32.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$32.91
07/14/2022	INTEREST	Monthly Interest	$0.07	$32.55
07/14/2022	BILL	VERNE, L. ALAN & EVA	$9.09	$32.48
07/01/2022	INTEREST	Monthly Interest	$0.07	$23.39
06/01/2022	INTEREST	Monthly Interest	$0.07	$23.32
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$23.25
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$16.25
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$13.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.59	$10.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.50	$9.66
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.42	$9.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$8.74
07/19/2021	BILL	VERNE, L. ALAN & EVA	$8.40	$8.40
04/30/2021	PAYMENT	VERNE, BRIAN CHECK BANK: 1124 NUM: 649409339	$-63.74	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.13	$63.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.57	$63.61
03/01/2021	INTEREST	Monthly Interest	$0.13	$63.04
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$62.91
02/01/2021	INTEREST	Monthly Interest	$0.13	$42.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.49	$42.78
01/04/2021	INTEREST	Monthly Interest	$0.13	$42.29
12/01/2020	INTEREST	Monthly Interest	$0.13	$42.16
11/03/2020	INTEREST	Monthly Interest	$0.13	$42.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.41	$41.90
10/01/2020	INTEREST	Monthly Interest	$0.13	$41.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.33	$41.36
08/12/2020	INTEREST	Monthly Interest	$0.13	$41.03
08/03/2020	INTEREST	Monthly Interest	$0.13	$40.90
07/08/2020	BILL	VERNE, L. ALAN & EVA	$8.19	$40.77
07/01/2020	INTEREST	Monthly Interest	$0.13	$32.58
06/02/2020	INTEREST	Monthly Interest	$0.13	$32.45
05/04/2020	INTEREST	Monthly Interest	$0.06	$32.32
04/01/2020	INTEREST	Monthly Interest	$0.06	$32.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.55	$32.20
03/02/2020	INTEREST	Monthly Interest	$0.06	$31.65
02/03/2020	INTEREST	Monthly Interest	$0.06	$31.59
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.47	$31.53
01/06/2020	INTEREST	Monthly Interest	$0.06	$31.06
12/02/2019	INTEREST	Monthly Interest	$0.06	$31.00
11/06/2019	INTEREST	Monthly Interest	$0.06	$30.94
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.40	$30.88
10/01/2019	INTEREST	Monthly Interest	$0.06	$30.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.32	$30.42
09/03/2019	INTEREST	Monthly Interest	$0.06	$30.10
08/01/2019	INTEREST	Monthly Interest	$0.06	$30.04
07/14/2019	BILL	VERNE, L. ALAN & EVA	$7.90	$29.98
07/02/2019	INTEREST	Monthly Interest	$0.06	$22.08
06/04/2019	INTEREST	Monthly Interest	$0.06	$22.02
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.96
05/08/2019	PENALTY	2nd warning letter	$3.00	$14.96
05/08/2019	PENALTY	1st warning letter	$3.00	$11.96
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$8.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$8.45
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.37	$8.01
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.64
07/11/2018	BILL	VERNE, L. ALAN & EVA	$7.35	$7.35
04/20/2018	PAYMENT	VERNE, EVA CHECK BANK: 947074 NUM: 3349	$-8.30	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$8.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.41	$7.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.34	$7.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$7.07
07/19/2017	BILL	VERNE, L. ALAN & EVA	$6.80	$6.80
04/26/2017	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 3247	$-10.67	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$10.67
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.44	$7.67
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.38	$7.23
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$6.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.54
07/14/2016	BILL	VERNE, L. ALAN & EVA	$6.29	$6.29
08/26/2015	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 3079	$-5.81	$0.00
07/09/2015	BILL	VERNE, L. ALAN & EVA	$5.81	$5.81
04/08/2015	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 3049	$-9.57	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$9.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.38	$6.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.32	$6.19
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$5.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.60
07/09/2014	BILL	VERNE, L. ALAN & EVA	$5.38	$5.38
10/07/2013	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 2648	$-4.98	$0.00
10/07/2013	AMENDMENT	adj pmt gp	$-0.20	$4.98
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.18
07/11/2013	BILL	VERNE, L. ALAN & EVA	$4.98	$4.98
08/07/2012	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 2821	$-4.62	$0.00
07/13/2012	BILL	VERNE, L. ALAN & EVA	$4.62	$4.62
06/04/2012	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 2796	$-16.21	$0.00
06/04/2012	AMENDMENT	honored quote gp	$-0.04	$16.21
06/01/2012	INTEREST	Monthly Interest	$0.04	$16.25
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$16.21
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$11.21
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$8.21
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$5.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$4.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$4.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$4.44
07/13/2011	BILL	VERNE, L. ALAN & EVA	$4.27	$4.27
09/07/2010	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 2605	$-3.95	$0.00
09/03/2010	AMENDMENT	adj pmt gp	$-0.16	$3.95
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.11
07/08/2010	BILL	VERNE, L. ALAN & EVA	$3.95	$3.95
08/13/2009	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 1186	$-3.67	$0.00
07/13/2009	BILL	VERNE, L. ALAN & EVA	$3.67	$3.67
09/08/2008	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 4915	$-3.41	$0.00
09/04/2008	AMENDMENT	to adj pmt gp	$-0.14	$3.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$3.55
07/14/2008	BILL	VERNE, L. ALAN & EVA	$3.41	$3.41
08/13/2007	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 5197	$-3.22	$0.00
07/13/2007	BILL	VERNE, L. ALAN & EVA	$3.22	$3.22
08/10/2006	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 4994	$-3.22	$0.00
07/16/2006	BILL	VERNE, L. ALAN & EVA	$3.22	$3.22
08/08/2005	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 4488	$-3.22	$0.00
07/26/2005	BILL	VERNE, L. ALAN & EVA	$3.22	$3.22
08/12/2004	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-7074 NUM: 4785	$-3.22	$0.00
07/13/2004	BILL	VERNE, L. ALAN & EVA	$3.22	$3.22
08/25/2003	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-204 NUM: 4337	$-3.22	$0.00
07/22/2003	BILL	VERNE, L. ALAN & EVA	$3.22	$3.22
08/19/2002	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-204 NUM: 4248	$-3.03	$0.00
07/11/2002	BILL	VERNE, L. ALAN & EVA	$3.03	$3.03
08/15/2001	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-204 NUM: 4012	$-3.01	$0.00
07/13/2001	BILL	VERNE, L. ALAN & EVA	$3.01	$3.01
08/14/2000	PAYMENT	VERNE, L. ALAN & EVA CHECK BANK: 94-204 NUM: 3807	$-3.00	$0.00
07/10/2000	BILL	VERNE, L. ALAN & EVA	$3.00	$3.00
12/15/1999	PAYMENT	VERNE, L. ALAN & EVA CREDIT: B BANK: 94-204 NUM: 3640	$-3.25	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$3.10
07/17/1999	BILL	VERNE, L. ALAN & EVA	$2.98	$2.98
08/24/1998	PAYMENT	VERNE, L. ALAN & EVA CHECK	$-3.19	$0.00
07/10/1998	BILL	VERNE, L. ALAN & EVA	$3.19	$3.19
08/07/1997	PAYMENT	VERNE, L. ALAN & EVA CHECK	$-44.41	$0.00
07/20/1997	BILL	VERNE, L. ALAN & EVA	$44.41	$44.41
08/07/1996	PAYMENT	VERNE, L. ALAN & EVA	$-42.33	$0.00
07/15/1996	BILL	VERNE, L. ALAN & EVA	$42.33	$42.33