Tax Account 010-370-10

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Owners

LUNBERG, WILLIAM & TORRES, DEB
1058 SKYLINE BLVD
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	010-370-10
Account Type	Real Estate
Location	1050 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-10

Account Type

Real Estate

Location

1050 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$216.65
Paid	$216.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.26

Total

$216.65

Paid

$216.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$53.26	$2.13	$53.26	$55.39	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$5.26	$52.00	$57.26	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$6.88	$200.64	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$6.78	$200.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$32.06	$225.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$21.24	$215.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$30.67	$224.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$46.90	$240.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$76.07	$269.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$14.80	$199.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	TORRES, FRANK & ROSIE M CASH	$-216.65	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$216.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$211.39
07/15/2024	BILL	LUNBERG, WILLIAM & TORRES, DEB	$209.26	$209.26
04/11/2024	PAYMENT	LUNBERG, WILLIAM & TORRES, DEB CHECK 118	$-48.00	$0.00
04/11/2024	PAYMENT	LUNBERG, WILLIAM & TORRES, DEB SYS 123 ORIG: CHECK ORIG: SYS	$-152.64	$48.00
04/11/2024	AMENDMENT	ADJ	$-1.17	$200.64
04/11/2024	ADJUSTMENT	LUNBERG, WILLIAM & TORRES, DEB SYS 123 ORIG: CHECK VOIDED PAYMENT: 116627. REASON: ADJ	$152.64	$201.81
04/11/2024	PAYMENT	LUNBERG, WILLIAM & TORRES, DEB SYS 123 ORIG: CHECK	$-152.64	$49.17
04/11/2024	AMENDMENT	ADJ	$-3.75	$201.81
04/11/2024	ADJUSTMENT	LUNBERG, WILLIAM & TORRES, DEB CHECK 123 VOIDED PAYMENT: 112568. REASON: ADJ	$152.64	$205.56
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$52.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$49.92
12/11/2023	PAYMENT	LUNBERG, WILLIAM & TORRES, DEB CHECK 123	$-152.64	$48.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.89	$200.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.99	$195.75
07/11/2023	BILL	LUNBERG, WILLIAM & TORRES, DEB	$193.76	$193.76
08/25/2022	PAYMENT	TORRES, DEBBIE CHECK BANK: 1947403 NUM: 1012	$-193.76	$0.00
07/14/2022	BILL	LUNBERG, WILLIAM & TORRES, DEB	$193.76	$193.76
08/20/2021	PAYMENT	TORRES, DEBBIE CHECK BANK: 95681 NUM: 116	$-193.76	$0.00
07/19/2021	BILL	LUNBERG, WILLIAM & TORRES, DEB	$193.76	$193.76
01/13/2021	PAYMENT	JONES, VICTOR JEROME CHECK BANK: 947403 NUM: 7980	$-200.54	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$200.54
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.94	$195.70
07/08/2020	BILL	JONES, VICTOR JEROME	$193.76	$193.76
04/30/2020	PAYMENT	JONES, VICTOR JEROME CHECK BANK: 947403 NUM: 7957	$-225.82	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$225.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.56	$222.82
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.72	$209.26
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$200.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$195.70
07/14/2019	BILL	JONES, VICTOR JEROME	$193.76	$193.76
05/07/2019	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 947403 NUM: 7915	$-169.85	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.52	$169.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.11	$159.33
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$153.22
09/18/2018	PAYMENT	JONES, RENEE & VICTOR CHECK BANK: 947403 NUM: 7881	$-530.07	$150.55
09/06/2018	INTEREST	Monthly Interest	$3.29	$680.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.94	$677.33
07/17/2018	PAYMENT	JONES, VICTOR CHECK BANK: 947403 NUM: 7866	$-250.00	$675.39
07/11/2018	BILL	JONES, R D JR & DOROTHY LAWSON	$193.76	$925.39
05/10/2018	INTEREST	Monthly Interest	$3.22	$731.63
03/29/2018	INTEREST	Monthly Interest	$3.22	$728.41
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.56	$725.19
03/19/2018	INTEREST	Monthly Interest	$3.22	$711.63
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$708.41
01/09/2018	INTEREST	Monthly Interest	$3.22	$699.69
12/13/2017	INTEREST	Monthly Interest	$3.22	$696.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$693.25
10/10/2017	INTEREST	Monthly Interest	$3.22	$688.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$685.19
09/06/2017	INTEREST	Monthly Interest	$3.22	$683.25
08/03/2017	INTEREST	Monthly Interest	$3.22	$680.03
08/03/2017	INTEREST	Monthly Interest	$3.22	$676.81
07/19/2017	BILL	JONES, R D JR & DOROTHY LAWSON	$193.76	$673.59
06/02/2017	INTEREST	Monthly Interest	$3.22	$479.83
05/03/2017	INTEREST	Monthly Interest	$1.61	$476.61
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.56	$475.00
03/24/2017	INTEREST	Monthly Interest	$1.61	$461.44
03/24/2017	INTEREST	Monthly Interest	$1.61	$459.83
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.75	$458.22
01/04/2017	INTEREST	Monthly Interest	$1.61	$449.47
12/06/2016	INTEREST	Monthly Interest	$1.61	$447.86
11/04/2016	INTEREST	Monthly Interest	$1.61	$446.25
10/19/2016	INTEREST	Monthly Interest	$1.61	$444.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$443.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$438.14
08/30/2016	INTEREST	Monthly Interest	$1.61	$436.15
08/02/2016	INTEREST	Monthly Interest	$1.61	$434.54
08/01/2016	INTEREST	Monthly Interest	$1.61	$432.93
07/14/2016	BILL	JONES, R D JR & DOROTHY LAWSON	$193.76	$431.32
06/02/2016	INTEREST	Monthly Interest	$1.61	$237.56
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$235.95
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$228.95
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$225.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$222.95
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.75	$209.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$200.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$195.75
07/09/2015	BILL	JONES, R D JR & DOROTHY LAWSON	$193.76	$193.76
03/17/2015	PAYMENT	JONES, R D JR & DOROTHY LAWSON CREDIT: D BANK: CR CD NUM: CR CD	$-199.32	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.31	$199.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$191.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$186.38
07/09/2014	BILL	JONES, R D JR & DOROTHY LAWSON	$184.52	$184.52
01/10/2014	PAYMENT	JONES, R D JR & DOROTHY LAWSON CREDIT: D BANK: CC NUM: CC	$-176.99	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$176.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$172.65
07/11/2013	BILL	JONES, R D JR & DOROTHY LAWSON	$170.86	$170.86
02/13/2013	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 69-167 NUM: 126	$-10.00	$0.00
02/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 304/522 NUM: 995127	$-158.21	$10.00
02/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 304/522 NUM: 995127	$158.21	$168.21
02/13/2013	AMENDMENT	adj pmt gp	$4.34	$10.00
11/20/2012	VOID	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 304/522 NUM: 995127	$-158.21	$5.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.01	$163.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$159.86
07/13/2012	BILL	JONES, R D JR & DOROTHY LAWSON	$158.21	$158.21
08/10/2011	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 304-522 NUM: 995073	$-146.50	$0.00
07/13/2011	BILL	JONES, R D JR & DOROTHY LAWSON	$146.50	$146.50
09/14/2010	PAYMENT	JONES, DOROTHY L CHECK BANK: 304-522 NUM: 995033	$-99.00	$0.00
08/11/2010	PAYMENT	JONES, DOROTHY L CHECK BANK: 304-522 NUM: 995029	$-36.65	$99.00
07/08/2010	BILL	JONES, R D JR & DOROTHY LAWSON	$135.65	$135.65
08/19/2009	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 20679	$-135.65	$0.00
07/13/2009	BILL	JONES, R D JR & DOROTHY LAWSON	$135.65	$135.65
04/17/2009	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 18171	$-38.00	$0.00
04/13/2009	AMENDMENT	ADJ PMT GP	$0.73	$38.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$37.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.36	$35.27
01/13/2009	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 16385	$-33.91	$33.91
10/14/2008	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 14585	$-33.91	$67.82
08/11/2008	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 13325	$-33.92	$101.73
07/14/2008	BILL	JONES, R D JR & DOROTHY LAWSON	$135.65	$135.65
02/15/2008	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 10229	$-33.91	$0.00
11/15/2007	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 8953	$-33.91	$33.91
11/01/2007	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 00-00 NUM: 8529	$-33.91	$67.82
10/29/2007	AMENDMENT	to adj pmt gp	$-1.36	$101.73
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.09
08/13/2007	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 7763	$-33.92	$101.73
07/13/2007	BILL	JONES, R D JR & DOROTHY LAWSON	$135.65	$135.65
04/16/2007	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 6278	$-71.10	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$71.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$69.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.29	$65.87
09/25/2006	PAYMENT	JONES, DOROTHY LAWSON CHECK BANK: 00-00 NUM: 3722	$-32.29	$64.58
08/21/2006	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 69-266 NUM: 4628	$-32.31	$96.87
07/16/2006	BILL	JONES, R D JR & DOROTHY LAWSON	$129.18	$129.18
02/15/2006	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 69-266 NUM: 4494	$-32.29	$0.00
01/19/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.29	$32.29
01/17/2006	PAYMENT	JONES, DOROTHY/PALMA, JENNIE CHECK BANK: 69-266 NUM: 1464	$-64.58	$33.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.29	$98.16
08/17/2005	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 69-266 NUM: 4426	$-32.31	$96.87
07/26/2005	BILL	JONES, R D JR & DOROTHY LAWSON	$129.18	$129.18
09/08/2004	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 69-266 NUM: 4248	$-64.58	$0.00
08/25/2004	PAYMENT	JONES, R D JR & DOROTHY LAWSON CHECK BANK: 69-266 NUM: 4225	$-64.60	$64.58
07/13/2004	BILL	JONES, R D JR & DOROTHY LAWSON	$129.18	$129.18
03/08/2004	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 4124	$-36.99	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$36.99
01/16/2004	PAYMENT	JONES, R.D. JR & DOROTHY CHECK BANK: 69-266 NUM: 4111	$-32.29	$36.81
01/16/2004	PAYMENT	LAWSON, DOROTHY CHECK BANK: 69-266 NUM: 1245	$-64.60	$69.10
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.23	$133.70
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.47
07/22/2003	BILL	JONES, R.D. JR & DOROTHY LAWSO	$129.18	$129.18
12/09/2002	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 3824	$-60.54	$0.00
10/10/2002	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 3756	$-1.21	$60.54
09/12/2002	PAYMENT	LAWSON, DOROTHY&PALMA, JENNIE CHECK BANK: 69-266 NUM: 1047	$-60.55	$61.75
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$122.30
07/11/2002	BILL	JONES, R.D. JR & DOROTHY LAWSO	$121.09	$121.09
03/08/2002	PAYMENT	JONES,R.D.JR,DOROTHYLAWSON/LCT CHECK BANK: 94-7074 NUM: 1879	$-30.22	$0.00
01/14/2002	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 3427	$-31.49	$30.22
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$61.71
09/13/2001	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 3368	$-60.65	$61.66
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$122.31
07/13/2001	BILL	JONES, R.D. JR & DOROTHY LAWSO	$121.09	$121.09
04/11/2001	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 3237	$-3.27	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$3.27
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.05	$1.27
09/28/2000	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 3014	$-121.07	$1.22
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$122.29
07/10/2000	BILL	JONES, R.D. JR & DOROTHY LAWSO	$121.07	$121.07
12/06/1999	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 2646	$-60.34	$0.00
09/09/1999	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 2545	$-30.17	$60.34
08/17/1999	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 2509	$-30.38	$90.51
07/17/1999	BILL	JONES, R.D. JR & DOROTHY LAWSO	$120.89	$120.89
04/13/1999	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 2368	$-6.11	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.11
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$4.11
02/10/1999	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 2278	$-84.72	$3.95
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.82	$88.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.13	$85.85
09/01/1998	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK BANK: 69-266 NUM: 2002	$-28.54	$84.72
07/10/1998	BILL	JONES, R.D. JR & DOROTHY LAWSO	$113.26	$113.26
08/20/1997	PAYMENT	JONES, R.D. JR & DOROTHY LAWSO CHECK	$-113.26	$0.00
07/20/1997	BILL	JONES, R.D. JR & DOROTHY LAWSO	$113.26	$113.26
10/10/1996	PAYMENT	DOROTHY JONES	$-1.09	$0.00
09/11/1996	PAYMENT	DOROTHY JONES	$-108.03	$1.09
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.12
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$108.03	$108.03