Tax Account 007-267-01

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Owners

JONES, MICHAEL ROSS & CHERYL L
PO BOX 297
CARLIN, NV 89822

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

Account Summary

Account ID	007-267-01
Account Type	Real Estate
Location	6650 STATE ROUTE 306 CRESCENT VALLEY
Balance	$195.38
Currently Due	$51.38

Account ID

007-267-01

Account Type

Real Estate

Location

6650 STATE ROUTE 306
CRESCENT VALLEY

Balance

$195.38

Currently Due

$51.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$195.38
Total	$195.38
Paid	$0.00
Balance	$195.38
Due	$51.38
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$195.38

Total

$195.38

Paid

$0.00

Balance

$195.38

Due

$51.38

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$51.38	$0.00	$51.38	$0.00	$51.38
2	10/06/2025	10/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$99.38
3	01/05/2026	01/15/2026	Due	$48.00	$0.00	$48.00	$0.00	$147.38
4	03/02/2026	03/12/2026	Due	$48.00	$0.00	$48.00	$0.00	$195.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$180.91	$40.20	$225.64	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$174.64	$14.16	$188.80	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$164.14	$45.84	$212.72	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$164.67	$1.65	$166.32	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$180.88	$1.81	$182.69	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$176.68	$45.39	$222.07	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$172.63	$25.90	$198.53	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$172.05	$65.80	$237.85	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$171.48	$40.26	$211.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$153.74	$50.06	$203.80	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$154.24	$78.86	$233.10	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	JONES, MICHAEL ROSS & CHERYL L CASH	$-225.64	$195.38
07/17/2025	BILL	JONES, MICHAEL ROSS & CHERYL L	$195.38	$421.02
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.51	$225.64
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.51	$224.13
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.51	$222.62
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$221.11
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$218.11
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$211.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$208.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$195.45
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$187.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$182.75
07/15/2024	BILL	JONES, MICHAEL ROSS & CHERYL L	$180.91	$180.91
01/23/2024	PAYMENT	JONES, MICHAEL ROSS & CHERYL L CREDIT CC	$-401.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$401.52
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.37	$393.62
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.37	$392.25
11/01/2023	INTEREST	Monthly Interest	$1.37	$390.88
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.43	$389.51
10/02/2023	INTEREST	Monthly Interest	$1.37	$385.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.83	$383.71
09/01/2023	INTEREST	Monthly Interest	$1.37	$381.88
08/01/2023	INTEREST	Monthly Interest	$1.37	$380.51
07/11/2023	BILL	JONES, MICHAEL ROSS & CHERYL L	$174.64	$379.14
07/03/2023	INTEREST	Monthly Interest	$1.37	$204.50
06/01/2023	INTEREST	Monthly Interest	$1.37	$203.13
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$201.76
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$194.76
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$191.76
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.49	$188.76
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.39	$177.27
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.10	$169.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.64	$165.78
07/14/2022	BILL	JONES, MICHAEL ROSS & CHERYL L	$164.14	$164.14
09/28/2021	PAYMENT	JONES, MICHAEL ROSS & CHERYL L CREDIT: D BANK: CC NUM: CC	$-166.32	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$166.32
07/19/2021	BILL	JONES, MICHAEL ROSS & CHERYL L	$164.67	$164.67
09/21/2020	PAYMENT	JONES, CHERYL CASH	$-404.76	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$404.76
08/12/2020	INTEREST	Monthly Interest	$1.47	$402.95
08/03/2020	INTEREST	Monthly Interest	$1.47	$401.48
07/08/2020	BILL	JONES, MICHAEL ROSS & CHERYL L	$180.88	$400.01
07/01/2020	INTEREST	Monthly Interest	$1.47	$219.13
06/02/2020	INTEREST	Monthly Interest	$1.47	$217.66
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$216.19
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$209.19
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$206.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.37	$203.19
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.95	$190.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.42	$182.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$178.45
07/14/2019	BILL	JONES, MICHAEL ROSS & CHERYL L	$176.68	$176.68
03/21/2019	PAYMENT	JONES, MICHAEL & CHERYL CASH	$-198.53	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.08	$198.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.77	$186.45
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$178.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$174.36
07/11/2018	BILL	LANDER COUNTY TREASURER	$172.63	$172.63
05/31/2018	PAYMENT	JONES, MICHAEL ROSS & CHERYL L CASH	$-886.49	$0.00
05/10/2018	INTEREST	Monthly Interest	$4.00	$886.49
03/29/2018	INTEREST	Monthly Interest	$4.00	$882.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.04	$878.49
03/19/2018	INTEREST	Monthly Interest	$4.00	$866.45
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$862.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.74	$822.45
01/09/2018	INTEREST	Monthly Interest	$4.00	$814.71
12/13/2017	INTEREST	Monthly Interest	$4.00	$810.71
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.30	$806.71
10/10/2017	INTEREST	Monthly Interest	$4.00	$802.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$798.41
09/06/2017	INTEREST	Monthly Interest	$4.00	$796.69
08/03/2017	INTEREST	Monthly Interest	$4.00	$792.69
08/03/2017	INTEREST	Monthly Interest	$4.00	$788.69
07/19/2017	BILL	JONES, MICHAEL ROSS & CHERYL L	$172.05	$784.69
06/02/2017	INTEREST	Monthly Interest	$4.00	$612.64
05/03/2017	INTEREST	Monthly Interest	$2.57	$608.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.00	$606.07
03/24/2017	INTEREST	Monthly Interest	$2.57	$594.07
03/24/2017	INTEREST	Monthly Interest	$2.57	$591.50
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.77	$588.93
01/04/2017	INTEREST	Monthly Interest	$2.57	$581.16
12/06/2016	INTEREST	Monthly Interest	$2.57	$578.59
11/04/2016	INTEREST	Monthly Interest	$2.57	$576.02
10/19/2016	INTEREST	Monthly Interest	$2.57	$573.45
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.37	$570.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$566.51
08/30/2016	INTEREST	Monthly Interest	$2.57	$564.69
08/02/2016	INTEREST	Monthly Interest	$2.57	$562.12
08/01/2016	INTEREST	Monthly Interest	$2.57	$559.55
07/14/2016	BILL	JONES, MICHAEL ROSS & CHERYL L	$171.48	$556.98
06/02/2016	INTEREST	Monthly Interest	$2.57	$385.50
05/09/2016	INTEREST	Monthly Interest	$1.29	$382.93
03/21/2016	INTEREST	Monthly Interest	$1.29	$381.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.76	$380.35
03/03/2016	INTEREST	Monthly Interest	$1.29	$369.59
02/02/2016	INTEREST	Monthly Interest	$1.29	$368.30
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.94	$367.01
01/07/2016	INTEREST	Monthly Interest	$1.29	$360.07
12/16/2015	INTEREST	Monthly Interest	$1.29	$358.78
12/16/2015	INTEREST	Monthly Interest	$1.29	$357.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.89	$356.20
10/13/2015	INTEREST	Monthly Interest	$1.29	$352.31
09/01/2015	INTEREST	Monthly Interest	$1.29	$351.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$349.73
08/03/2015	INTEREST	Monthly Interest	$1.29	$348.14
07/09/2015	INTEREST	Monthly Interest	$1.29	$346.85
07/09/2015	BILL	JONES, MICHAEL ROSS & CHERYL L	$153.74	$345.56
06/01/2015	INTEREST	Monthly Interest	$1.29	$191.82
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$190.53
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$183.53
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$180.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.80	$177.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.97	$166.73
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$159.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$155.85
07/09/2014	BILL	JONES, MICHAEL ROSS & CHERYL L	$154.24	$154.24
09/19/2013	PAYMENT	JONES, MICHAEL CHECK BANK: 90-7626 NUM: 1499	$-114.00	$0.00
09/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7626 NUM: 1524	$-39.97	$114.00
09/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7626 NUM: 1524	$39.97	$153.97
09/17/2013	AMENDMENT	adj pmt dt	$0.20	$114.00
08/15/2013	VOID	JONES, MICHAEL CHECK BANK: 90-7626 NUM: 1524	$-39.97	$113.80
07/11/2013	BILL	JONES, MICHAEL ROSS & CHERYL L	$153.77	$153.77
08/27/2012	PAYMENT	LOUP, PEGGY MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-152.33	$0.00
07/13/2012	BILL	LOUP, PEGGY MARIE	$152.33	$152.33
08/19/2011	PAYMENT	LOUP, PEGGY MARIE CREDIT: D BANK: EBOX NUM: EBOX	$-146.42	$0.00
07/13/2011	BILL	LOUP, PEGGY MARIE	$146.42	$146.42
03/17/2011	PAYMENT	LOUP, PEGGY MARIE CREDIT: D BANK: E BOX NUM: E BOX	$-40.00	$0.00
03/17/2011	AMENDMENT	adj pmt gp	$2.50	$40.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$37.50
01/14/2011	PAYMENT	LOUP, PEGGY MARIE CREDIT: D BANK: E BOX NUM: E BOX	$-36.00	$37.44
11/17/2010	PAYMENT	LOUP, PEGGY MARIE CREDIT: D BANK: E BOX NUM: E BOX	$-36.00	$73.44
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
08/26/2010	PAYMENT	LOUP, PEGGY MARIE CHECK BANK: 94-7074 NUM: 4091	$-38.39	$108.00
07/08/2010	BILL	LOUP, PEGGY MARIE	$146.39	$146.39
11/13/2009	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 21478	$-5.18	$0.00
11/06/2009	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 21416	$-147.80	$5.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.70	$152.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$149.28
07/13/2009	BILL	LEGRAND JOHNSON CONSTRUCTION C	$147.80	$147.80
12/17/2008	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 17474	$-5.11	$0.00
12/01/2008	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 17251	$-145.95	$5.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.65	$151.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$147.41
07/14/2008	BILL	LEGRAND JOHNSON CONSTRUCTION C	$145.95	$145.95
11/02/2007	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 11675	$-147.90	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$147.90
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$144.33
07/13/2007	BILL	LEGRAND JOHNSON CONSTRUCTION C	$142.90	$142.90
07/26/2006	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 4384	$-141.62	$0.00
07/16/2006	BILL	LEGRAND JOHNSON CONSTRUCTION C	$141.62	$141.62
08/10/2005	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 92391	$-133.97	$0.00
07/26/2005	BILL	LEGRAND JOHNSON CONSTRUCTION C	$133.97	$133.97
09/23/2004	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 87870	$-134.94	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.34	$134.94
07/13/2004	BILL	LEGRAND JOHNSON CONSTRUCTION C	$133.60	$133.60
11/24/2003	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 83781	$-137.48	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.32	$137.48
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.33	$134.16
07/22/2003	BILL	LEGRAND JOHNSON CONSTRUCTION C	$132.83	$132.83
08/06/2002	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-297 NUM: 76825	$-123.10	$0.00
07/11/2002	BILL	LEGRAND JOHNSON CONSTRUCTION C	$123.10	$123.10
08/15/2001	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-1 NUM: 70511	$-121.68	$0.00
07/13/2001	BILL	LEGRAND JOHNSON CONSTRUCTION C	$121.68	$121.68
08/04/2000	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-1 NUM: 68253	$-106.02	$0.00
07/10/2000	BILL	LEGRAND JOHNSON CONSTRUCTION C	$106.02	$106.02
08/12/1999	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK BANK: 31-1 NUM: 66469	$-105.88	$0.00
07/17/1999	BILL	LEGRAND JOHNSON CONSTRUCTION C	$105.88	$105.88
08/10/1998	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK	$-134.98	$0.00
07/10/1998	BILL	LEGRAND JOHNSON CONSTRUCTION C	$134.98	$134.98
08/01/1997	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C CHECK	$-133.95	$0.00
07/20/1997	BILL	LEGRAND JOHNSON CONSTRUCTION C	$133.95	$133.95
08/07/1996	PAYMENT	LEGRAND JOHNSON CONSTRUCTION C	$-128.69	$0.00
07/15/1996	BILL	LEGRAND JOHNSON CONSTRUCTION C	$128.69	$128.69