Tax Account 007-266-01

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Owners

WILLIAM, CHARLES S
734 HAYLAND DRIVE
SPRING CREEK, NV 89815

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

Account Summary

Account ID	007-266-01
Account Type	Real Estate
Location	0 LOT 7 BLK 6 UN 2, CV
Balance	$98.11
Currently Due	$98.11

Account ID

007-266-01

Account Type

Real Estate

Location

0 LOT 7 BLK 6 UN 2, CV

Balance

$98.11

Currently Due

$98.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$40.80
Paid	$0.00
Balance	$40.80
Due	$98.11
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

$37.43

Total

$40.80

Paid

$0.00

Balance

$40.80

Due

$98.11

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	Past due	$37.43	$1.50	$0.00	$37.43	$0.00	$96.24
2	10/06/2025	10/16/2025	Past due	$0.00	$1.87	$0.00	$0.00	$0.00	$98.11
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$98.11
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$98.11

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.65	$20.63	$2.03	$0.00	$57.31	$57.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$64.04	$0.27	$96.38	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$8.03	$1.75	$39.46	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$23.18	$1.61	$52.27	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$8.90	$0.00	$35.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$6.12	$0.00	$32.96	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$21.76	$0.00	$48.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$4.02	$0.00	$30.86	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$20.66	$0.00	$47.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.29	$98.11
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.29	$97.82
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$97.53
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.29	$95.66
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.50	$95.37
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.29	$93.87
07/17/2025	BILL	WILLIAM, CHARLES S	$37.43	$93.58
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.29	$56.15
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.29	$55.86
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.29	$55.57
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$55.28
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$52.28
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$45.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$42.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	LANDER COUNTY TREASURER	$34.65	$34.65
06/14/2024	PAYMENT	WILLIAMS, CHARLES S CHECK 208956	$-188.11	$0.00
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$188.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$151.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$150.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.48	$150.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$149.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$149.40
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$147.16
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$146.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$126.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$126.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$124.28
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$123.80
11/01/2023	INTEREST	Monthly Interest	$0.48	$123.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$122.84
10/02/2023	INTEREST	Monthly Interest	$0.48	$121.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$120.76
09/01/2023	INTEREST	Monthly Interest	$0.48	$119.48
08/01/2023	INTEREST	Monthly Interest	$0.48	$119.00
07/11/2023	BILL	WILLIAMS, CHARLES S	$32.07	$118.52
07/03/2023	INTEREST	Monthly Interest	$0.48	$86.45
06/01/2023	INTEREST	Monthly Interest	$0.48	$85.97
05/01/2023	INTEREST	Monthly Interest	$0.23	$85.49
04/03/2023	INTEREST	Monthly Interest	$0.23	$85.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$85.03
03/01/2023	INTEREST	Monthly Interest	$0.23	$82.95
02/01/2023	INTEREST	Monthly Interest	$0.23	$82.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$82.49
01/03/2023	INTEREST	Monthly Interest	$0.23	$80.71
12/01/2022	INTEREST	Monthly Interest	$0.23	$80.48
11/01/2022	INTEREST	Monthly Interest	$0.23	$80.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$80.02
10/04/2022	INTEREST	Monthly Interest	$0.23	$78.54
09/01/2022	INTEREST	Monthly Interest	$0.23	$78.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$78.08
07/14/2022	INTEREST	Monthly Interest	$0.23	$76.89
07/14/2022	BILL	WILLIAMS, CHARLES S	$29.68	$76.66
07/01/2022	INTEREST	Monthly Interest	$0.23	$46.98
06/01/2022	INTEREST	Monthly Interest	$0.23	$46.75
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$39.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$36.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$33.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	WILLIAMS, CHARLES S	$27.48	$27.48
04/12/2021	PAYMENT	DOYLE, CRYSTAL CREDIT: D BANK: CC NUM: CC	$-35.74	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$32.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$30.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$29.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
06/08/2020	PAYMENT	DOYLE,CRYSTAL CREDIT: D BANK: CC NUM: CC	$-81.56	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.44	$81.56
05/04/2020	INTEREST	Monthly Interest	$0.22	$81.12
04/01/2020	INTEREST	Monthly Interest	$0.22	$80.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$80.68
03/02/2020	INTEREST	Monthly Interest	$0.22	$78.80
02/03/2020	INTEREST	Monthly Interest	$0.22	$78.58
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$78.36
01/06/2020	INTEREST	Monthly Interest	$0.22	$76.75
12/02/2019	INTEREST	Monthly Interest	$0.22	$76.53
11/06/2019	INTEREST	Monthly Interest	$0.22	$76.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$76.09
10/01/2019	INTEREST	Monthly Interest	$0.22	$74.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$74.53
09/03/2019	INTEREST	Monthly Interest	$0.22	$73.46
08/01/2019	INTEREST	Monthly Interest	$0.22	$73.24
07/14/2019	BILL	WILLIAMS, CHARLES S	$26.84	$73.02
07/02/2019	INTEREST	Monthly Interest	$0.22	$46.18
06/04/2019	INTEREST	Monthly Interest	$0.22	$45.96
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$38.74
05/08/2019	PENALTY	1st warning letter	$3.00	$35.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
08/08/2017	PAYMENT	DOYLE CRYSTAL CHECK BANK: 947074 NUM: 1122	$-26.84	$0.00
07/19/2017	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
02/15/2017	PAYMENT	DOYLE, CRYSTAL CHECK BANK: 94-7074 NUM: 1112	$-78.36	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$78.36
01/04/2017	INTEREST	Monthly Interest	$0.22	$76.75
12/06/2016	INTEREST	Monthly Interest	$0.22	$76.53
11/04/2016	INTEREST	Monthly Interest	$0.22	$76.31
10/19/2016	INTEREST	Monthly Interest	$0.22	$76.09
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$75.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$74.53
08/30/2016	INTEREST	Monthly Interest	$0.22	$73.46
08/02/2016	INTEREST	Monthly Interest	$0.22	$73.24
08/01/2016	INTEREST	Monthly Interest	$0.22	$73.02
07/14/2016	BILL	WILLIAMS, CHARLES S	$26.84	$72.80
06/02/2016	INTEREST	Monthly Interest	$0.22	$45.96
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$38.74
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$35.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$32.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
08/22/2014	PAYMENT	WILLIAMS, CHARLES S CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
03/13/2014	PAYMENT	DOYLE, CRYSTAL CREDIT: D BANK: CC NUM: CC	$-86.25	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$86.25
01/03/2014	INTEREST	Monthly Interest	$0.24	$84.64
12/02/2013	INTEREST	Monthly Interest	$0.24	$84.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$84.16
10/28/2013	INTEREST	Monthly Interest	$0.24	$82.82
10/02/2013	INTEREST	Monthly Interest	$0.24	$82.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$82.34
09/03/2013	INTEREST	Monthly Interest	$0.24	$81.27
08/14/2013	INTEREST	Monthly Interest	$0.24	$81.03
07/11/2013	BILL	WILLIAMS, CHARLES S	$26.84	$80.79
07/03/2013	INTEREST	Monthly Interest	$0.24	$53.95
06/03/2013	INTEREST	Monthly Interest	$0.24	$53.71
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$53.47
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$48.47
05/08/2013	INTEREST	Monthly Interest	$0.02	$45.47
04/09/2013	INTEREST	Monthly Interest	$0.02	$45.45
03/27/2013	PENALTY	Warning letter cost	$3.00	$45.43
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$42.43
03/01/2013	INTEREST	Monthly Interest	$0.02	$40.55
02/01/2013	INTEREST	Monthly Interest	$0.02	$40.53
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$40.51
01/04/2013	INTEREST	Monthly Interest	$0.02	$38.90
12/06/2012	INTEREST	Monthly Interest	$0.02	$38.88
12/03/2012	INTEREST	Monthly Interest	$0.02	$38.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$38.84
10/01/2012	INTEREST	Monthly Interest	$0.02	$37.50
09/04/2012	INTEREST	Monthly Interest	$0.02	$37.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$37.46
08/01/2012	INTEREST	Monthly Interest	$0.02	$36.39
07/13/2012	INTEREST	Monthly Interest	$0.02	$36.37
07/13/2012	BILL	WILLIAMS, CHARLES S	$26.84	$36.35
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.51
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$9.49
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$14.49
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$9.49
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$6.49
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$3.36
12/30/2011	PAYMENT	WILLIAMS, CHARLES S CHECK BANK: 56-382 NUM: 1129938373	$-26.00	$3.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
08/12/2010	PAYMENT	WILLIAMS, CHARLES S CHECK BANK: 56-382 NUM: 91225035	$-70.24	$0.00
07/30/2010	INTEREST	Monthly Interest	$0.22	$70.24
07/08/2010	BILL	WILLIAMS, CHARLES S	$26.84	$70.02
07/01/2010	INTEREST	Monthly Interest	$0.22	$43.18
06/01/2010	INTEREST	Monthly Interest	$0.22	$42.96
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$32.74
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
10/22/2008	PAYMENT	WILLIAMS, CHARLES S CHECK BANK: 94-7074 NUM: 1173	$-26.84	$0.00
10/22/2008	AMENDMENT	adj pmt gp	$-1.07	$26.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
08/13/2007	PAYMENT	WILLIAMS, CHARLES S CHECK BANK: 94-7074 NUM: 1160	$-26.84	$0.00
07/13/2007	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
08/28/2006	PAYMENT	WILLIAMS, CHARLES S CHECK BANK: 94-7074 NUM: 1115	$-26.84	$0.00
07/16/2006	BILL	WILLIAMS, CHARLES S	$26.84	$26.84
08/05/2005	PAYMENT	KRAMBS, BETTY J CHECK BANK: 94-176 NUM: 1672	$-26.84	$0.00
07/26/2005	BILL	BENFORD, DONALD & KRAMBS, BETT	$26.84	$26.84
08/02/2004	PAYMENT	BENFORD, DONALD & KRAMBS, BETT CHECK BANK: 94-176 NUM: 3963	$-26.84	$0.00
07/13/2004	BILL	BENFORD, DONALD & KRAMBS, BETT	$26.84	$26.84
08/06/2003	PAYMENT	BENFORD, DONALD & KRAMBS, BETT CHECK BANK: 94-176 NUM: 3791	$-26.84	$0.00
07/22/2003	BILL	BENFORD, DONALD & KRAMBS, BETT	$26.84	$26.84
08/27/2002	PAYMENT	BENFORD, DONALD & KRAMBS, BETT CHECK BANK: 94-176 NUM: 3614	$-25.16	$0.00
07/11/2002	BILL	BENFORD, DONALD & KRAMBS, BETT	$25.16	$25.16
08/10/2001	PAYMENT	BENFORD, DONALD & KRAMBS, BETT CHECK BANK: 94-176 NUM: 3379	$-25.16	$0.00
07/13/2001	BILL	BENFORD, DONALD & KRAMBS, BETT	$25.16	$25.16
08/14/2000	PAYMENT	KRAMBS, BETT CHECK BANK: 94-176 NUM: 5200	$-25.15	$0.00
07/10/2000	BILL	BENFORD, DONALD & KRAMBS, BETT	$25.15	$25.15
08/25/1999	PAYMENT	THE RANCH HOUSE/BENFORD CHECK BANK: 94-176 NUM: 13932	$-25.11	$0.00
07/17/1999	BILL	BENFORD, DONALD & KRAMBS, BETT	$25.11	$25.11
07/27/1998	PAYMENT	BENFORD, DONALD & KRAMBS, BETT CHECK	$-23.75	$0.00
07/10/1998	BILL	BENFORD, DONALD & KRAMBS, BETT	$23.75	$23.75
08/07/1997	PAYMENT	BENFORD, DONALD & KRAMBS, BETT CREDIT: B	$-23.76	$0.00
07/20/1997	BILL	BENFORD, DONALD & KRAMBS, BETT	$23.76	$23.76
08/14/1996	PAYMENT	THE RANCH HOUSE	$-22.66	$0.00
07/15/1996	BILL	BENFORD, DONALD & KRAMBS, BETT	$22.66	$22.66