Tax Account 007-080-19

Print Page · · Payments Cart · New Search

Owners

DURHAM, SCOTT
PO BOX 2809
GARDNERVILLE, NV 89410

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

Account Summary

Account ID	007-080-19
Account Type	Real Estate
Location	0 SW4NW4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-19

Account Type

Real Estate

Location

0 SW4NW4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

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	$16.34	$0.00	$0.00	$16.34	$16.34	$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	$15.14	$0.00	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	DURHAM, SCOTT CREDIT	$-16.34	$0.00
07/17/2025	BILL	DURHAM, SCOTT	$16.34	$16.34
08/12/2024	PAYMENT	DURHAM, SCOTT CREDIT CC	$-15.14	$0.00
07/15/2024	BILL	DURHAM, SCOTT	$15.14	$15.14
07/24/2023	PAYMENT	DURHAM, SCOTT CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	DURHAM, SCOTT	$14.02	$14.02
08/02/2022	PAYMENT	SHORT, MARK A CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	SHORT, MARK A	$12.97	$12.97
08/11/2021	PAYMENT	SHORT, MARK A CHECK BANK: 601 NUM: 146	$-12.02	$0.00
07/19/2021	BILL	SHORT, MARK A	$12.02	$12.02
08/06/2020	PAYMENT	JONES, R. CHECK BANK: 3765 NUM: 2304	$-11.74	$0.00
07/08/2020	BILL	JONES, RON	$11.74	$11.74
08/20/2019	PAYMENT	JONES, R CHECK BANK: 3765 NUM: 2105	$-11.74	$0.00
07/14/2019	BILL	JONES, RON	$11.74	$11.74
08/29/2018	PAYMENT	JONES, R CREDIT: B BANK: 3765 NUM: 1878	$-11.74	$0.00
07/11/2018	BILL	JONES, RON	$11.74	$11.74
08/18/2017	PAYMENT	JONES R CHECK BANK: 3765 NUM: 1660	$-11.74	$0.00
07/19/2017	BILL	JONES, RON	$11.74	$11.74
08/16/2016	PAYMENT	JONES, R. CHECK BANK: 37-65 NUM: 1470	$-11.74	$0.00
07/14/2016	BILL	JONES, RON	$11.74	$11.74
08/21/2015	PAYMENT	JONES. R. CHECK BANK: 37-65 NUM: 1351	$-11.74	$0.00
07/09/2015	BILL	JONES, RON	$11.74	$11.74
08/27/2014	PAYMENT	JONES, R. CHECK BANK: 37-65 NUM: 1267	$-11.74	$0.00
07/09/2014	BILL	JONES, RON	$11.74	$11.74
08/22/2013	PAYMENT	JONES, RON CHECK BANK: 59-7914 NUM: 1432	$-11.74	$0.00
07/11/2013	BILL	JONES, RON	$11.74	$11.74
08/06/2012	PAYMENT	JONES,RON CHECK BANK: 59-7914 NUM: 1257	$-11.74	$0.00
07/13/2012	BILL	JONES, RON	$11.74	$11.74
08/24/2011	PAYMENT	JONES,RON CHECK BANK: 59-7914 NUM: 1139	$-11.74	$0.00
07/13/2011	BILL	JONES, RON	$11.74	$11.74
08/26/2010	PAYMENT	JONES, RON CHECK BANK: 32-1515 NUM: 1045	$-11.74	$0.00
07/08/2010	BILL	JONES, RON	$11.74	$11.74
08/17/2009	PAYMENT	JONES, R CHECK BANK: 37-65 NUM: 1133	$-11.74	$0.00
07/13/2009	BILL	JONES, RON	$11.74	$11.74
08/27/2008	PAYMENT	JONES, R CHECK BANK: 37-65 NUM: 1040	$-11.74	$0.00
07/14/2008	BILL	JONES, RON	$11.74	$11.74
08/28/2007	PAYMENT	JONES, RON CHECK BANK: 30-9359 NUM: 96	$-11.74	$0.00
07/13/2007	BILL	JONES, RON	$11.74	$11.74
08/28/2006	PAYMENT	JONES, RONALD D/GARDNER,YVONNE CHECK BANK: 94-7162 NUM: 5674	$-11.74	$0.00
07/16/2006	BILL	JONES, RON	$11.74	$11.74
08/22/2005	PAYMENT	JONES, RONALD D & YVONNE A CHECK BANK: 90-7162 NUM: 5505	$-11.74	$0.00
07/26/2005	BILL	JONES, RON	$11.74	$11.74
04/22/2005	PAYMENT	JONES, RONALD D & GARDNER, YVO CHECK BANK: 90-7162 NUM: 5442	$-16.32	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$14.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	JONES, RON	$11.74	$11.74
05/05/2004	PAYMENT	JONES, RONALD D & GARDNER, YVO CHECK BANK: 90-7162 NUM: 5327	$-35.74	$0.00
04/08/2004	INTEREST	Monthly Interest	$0.09	$35.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$35.65
03/08/2004	INTEREST	Monthly Interest	$0.09	$34.83
02/09/2004	INTEREST	Monthly Interest	$0.09	$34.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$34.65
01/13/2004	INTEREST	Monthly Interest	$0.09	$33.95
12/03/2003	INTEREST	Monthly Interest	$0.09	$33.86
11/03/2003	INTEREST	Monthly Interest	$0.09	$33.77
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$33.68
10/06/2003	INTEREST	Monthly Interest	$0.09	$33.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$33.00
09/08/2003	INTEREST	Monthly Interest	$0.09	$32.53
08/04/2003	INTEREST	Monthly Interest	$0.09	$32.44
07/22/2003	BILL	JONES, RON	$11.74	$32.35
07/02/2003	INTEREST	Monthly Interest	$0.09	$20.61
06/02/2003	INTEREST	Monthly Interest	$0.09	$20.52
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$20.43
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	JONES, RON	$11.01	$11.01
04/22/2002	PAYMENT	JONES, RON CHECK BANK: 16-3717 NUM: 972053943	$-15.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	JONES, RON	$11.04	$11.04
05/21/2001	PAYMENT	ARSPAIRIN, TUANCHAI CHECK BANK: 91-527 NUM: 1048	$-21.01	$0.00
05/08/2001	INTEREST	Monthly Interest	$0.05	$21.01
03/30/2001	INTEREST	Monthly Interest	$0.05	$20.96
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.39	$20.91
03/13/2001	INTEREST	Monthly Interest	$0.05	$20.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$20.47
01/19/2001	INTEREST	Monthly Interest	$0.05	$20.14
01/19/2001	INTEREST	Monthly Interest	$0.05	$20.09
12/06/2000	INTEREST	Monthly Interest	$0.05	$20.04
12/06/2000	INTEREST	Monthly Interest	$0.05	$19.99
10/23/2000	INTEREST	Monthly Interest	$0.05	$19.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$19.89
09/08/2000	INTEREST	Monthly Interest	$0.05	$19.61
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.22	$19.56
08/17/2000	INTEREST	Monthly Interest	$0.05	$19.34
07/10/2000	INTEREST	Monthly Interest	$0.05	$19.29
07/10/2000	BILL	JONES, RON	$5.50	$19.24
06/06/2000	INTEREST	Monthly Interest	$0.05	$13.74
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.69
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$8.69
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.38	$6.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.33	$6.31
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$5.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.22	$5.71
07/17/1999	BILL	JONES, RON	$5.49	$5.49
05/10/1999	PAYMENT	JONES, RON CHECK BANK: 11-8079 NUM: 4451	$-16.53	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	JONES, RON	$11.91	$11.91
02/13/1998	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-1.10	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.03	$1.10
12/10/1997	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-11.89	$1.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	JONES, RON	$11.89	$11.89
01/10/1997	PAYMENT	RON JONES	$-1.02	$0.00
11/15/1996	PAYMENT	TUANCHAI ARSPAIRIN	$-11.34	$1.02
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	JONES, RON	$11.34	$11.34