Tax Account 007-272-06

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: BIRDSLEY, JOY P, BETTY P & KIM; % KIMBERLY M BOWER & MICHAEL A
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	007-272-06
Account Type	Real Estate
Location	0 CRESCENT VALLEY
Balance	$139.57
Currently Due	$139.57

Account ID

007-272-06

Account Type

Real Estate

Location

0
CRESCENT VALLEY

Balance

$139.57

Currently Due

$139.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$139.57
Paid	$0.00
Balance	$139.57
Due	$139.57
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$139.57

Paid

$0.00

Balance

$139.57

Due

$139.57

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	08/19/2024	08/29/2024	Past due	$34.65	$1.39	$34.65	$0.00	$36.04
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$37.77
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$39.85
4	03/03/2025	03/13/2025	Past due	$0.00	$99.43	$0.00	$0.00	$139.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$7.04	$39.92	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$21.03	$52.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$3.57	$31.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$8.90	$35.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$2.19	$29.03	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$7.44	$34.28	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$19.12	$45.96	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$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
06/06/2025	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$139.57
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.29	$102.57
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$102.28
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
07/17/2024	PAYMENT	BOWER, KIM CREDIT CC	$-92.88	$34.65
07/15/2024	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$34.65	$127.53
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$92.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$92.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$91.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$91.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.25	$91.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$91.07
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$90.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$88.58
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$88.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$88.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$86.16
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$85.91
11/01/2023	INTEREST	Monthly Interest	$0.25	$85.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$85.41
10/02/2023	INTEREST	Monthly Interest	$0.25	$83.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$83.56
09/01/2023	INTEREST	Monthly Interest	$0.25	$82.28
08/01/2023	INTEREST	Monthly Interest	$0.25	$82.03
07/11/2023	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$32.07	$81.78
07/03/2023	INTEREST	Monthly Interest	$0.25	$49.71
06/01/2023	INTEREST	Monthly Interest	$0.25	$49.46
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$49.21
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$42.21
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$39.21
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$36.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$34.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$32.35
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$30.87
07/14/2022	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$29.68	$29.68
12/07/2021	PAYMENT	BOWER, KIMBERLY CHECK BANK: 12 NUM: 2648	$-31.05	$0.00
12/06/2021	AMENDMENT	ADJ PMT JJ	$1.10	$31.05
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	BIRDSLEY, JOY P, BETTY P & KIM	$27.48	$27.48
08/20/2020	PAYMENT	BIRDSLEY- BOWER KIMBERLY CHECK BANK: 12 NUM: 2703	$-26.84	$0.00
07/08/2020	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
04/16/2020	PAYMENT	BIRDSLEY-BOWER, KIM & MICHAEL CHECK BANK: 12 NUM: 2535	$-35.74	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
01/22/2019	PAYMENT	BIRDSLEY, JOY P, BETTY P & KIM CHECK BANK: 12 NUM: 2413	$-26.84	$0.00
01/22/2019	AMENDMENT	adj pmt	$-2.41	$26.84
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	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
01/18/2018	PAYMENT	BIRDSLEY, JOY P, BETTY P & KIM CHECK BANK: 12 NUM: 2311	$-63.53	$0.00
01/18/2018	AMENDMENT	adj pmt	$-0.22	$63.53
01/09/2018	INTEREST	Monthly Interest	$0.22	$63.75
12/13/2017	INTEREST	Monthly Interest	$0.22	$63.53
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$63.31
10/10/2017	INTEREST	Monthly Interest	$0.22	$61.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$61.75
09/06/2017	INTEREST	Monthly Interest	$0.22	$60.68
08/03/2017	INTEREST	Monthly Interest	$0.22	$60.46
08/03/2017	INTEREST	Monthly Interest	$0.22	$60.24
07/19/2017	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$60.02
06/02/2017	INTEREST	Monthly Interest	$0.22	$33.18
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$31.08
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$28.13
07/19/2016	PAYMENT	BOWER, KIMBERLY CHECK BANK: 1-2 NUM: 2006	$-35.74	$27.06
07/19/2016	PAYMENT	BOWER, KIMBERLY CHECK BANK: 1-2 NUM: 2037	$-10.00	$62.80
07/14/2016	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$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	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
08/05/2014	PAYMENT	BOWER, MICHAEL & KIMBERLY CHECK BANK: 1-2 NUM: 1750	$-26.84	$0.00
07/09/2014	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
04/07/2014	PAYMENT	BOWER, KIM CHECK BANK: 1-2 NUM: 1662	$-35.74	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$35.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.91
07/11/2013	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
04/30/2013	PAYMENT	BIRDSLEY, KIMBERLY & BOWER, MI CHECK BANK: 1-2 NUM: 1616	$-35.74	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$35.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/13/2012	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
06/07/2012	PAYMENT	BOWER,KIMBERLY & MICHAEL CHECK BANK: 1-2 NUM: 1297	$-7.88	$0.00
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$7.88
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$12.88
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$7.88
04/30/2012	PAYMENT	BOWER,KIMBERLY & MICHAEL CHECK BANK: 1-2 NUM: 1378	$-30.86	$4.88
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
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	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
04/04/2011	AMENDMENT	adj pmt gp	$-4.88	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$4.88
03/31/2011	PAYMENT	BIRDSLEY-BOWER, KIMBERLY * MIC CHECK BANK: 1-2 NUM: 1165	$-30.86	$1.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/30/2010	PAYMENT	BIRDSLEY-BOWER, KIMBERLY MARIE CHECK BANK: 55-7272 NUM: 1127	$-42.74	$26.84
07/29/2010	AMENDMENT	adj pmt gp	$-0.44	$69.58
07/08/2010	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$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	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
03/03/2009	PAYMENT	BIRDSLEY-BOWER, KIMBERLY/MICHA CHECK BANK: 55-7272 NUM: 1096	$-30.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
09/28/2007	PAYMENT	BIRDSLEY, KIMBERLY & MICHAEL CHECK BANK: 55-7272 NUM: 628	$-26.84	$0.00
09/28/2007	AMENDMENT	adj pmt amt gp	$-1.07	$26.84
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
08/08/2006	PAYMENT	BIRDSLEY, JOY P, BETTY P & KIM CHECK BANK: 11-4288 NUM: 3131	$-67.24	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.22	$67.24
07/16/2006	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$67.02
07/16/2006	INTEREST	Monthly Interest	$0.22	$40.18
06/01/2006	INTEREST	Monthly Interest	$0.22	$39.96
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$34.74
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$32.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$30.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
08/19/2004	PAYMENT	BOWER, MICHAEL A & KIMBERLY M CHECK BANK: 11-4288 NUM: 3590	$-26.84	$0.00
07/13/2004	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
09/02/2003	PAYMENT	BIRDSLEY, J CHECK BANK: 11-42488 NUM: 1724	$-26.84	$0.00
07/22/2003	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$26.84	$26.84
07/29/2002	PAYMENT	BIRDSLEY, J CHECK BANK: 11-4288 NUM: 1596	$-25.16	$0.00
07/11/2002	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$25.16	$25.16
08/15/2001	PAYMENT	BIRDSLEY, J CHECK BANK: 11-4288 NUM: 1431	$-25.16	$0.00
07/13/2001	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$25.16	$25.16
08/14/2000	PAYMENT	BIRDSLEY, JOY P, BETTY P & KIM CHECK BANK: 90-7162 NUM: 3052	$-25.15	$0.00
07/10/2000	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$25.15	$25.15
08/17/1999	PAYMENT	BIRDSLEY, JOY P, BETTY P & KIM CHECK BANK: 91-119 NUM: 1086	$-25.11	$0.00
07/17/1999	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$25.11	$25.11
08/12/1998	PAYMENT	BIRDSLEY, JOY P, BETTY P & KIM CHECK	$-23.75	$0.00
07/10/1998	BILL	BIRDSLEY, JOY P, BETTY P & KIM	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66