Tax Account 011-260-02

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Owners

JONES, STEVE D
P O BOX 1791
CARLIN, NV 89822

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

Account Summary

Account ID	011-260-02
Account Type	Real Estate
Location	3150 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-02

Account Type

Real Estate

Location

3150 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$317.07
Total	$317.07
Paid	$317.07
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$317.07

Total

$317.07

Paid

$317.07

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%

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	$80.07	$0.00	$0.00	$80.07	$80.07	$0.00
2	10/06/2025	10/16/2025	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
3	01/05/2026	01/15/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
4	03/02/2026	03/12/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$299.64	$3.11	$0.00	$302.75	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$44.61	$0.00	$322.05	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$41.61	$0.00	$319.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	JONES, STEVE D CREDIT	$-317.07	$0.00
07/17/2025	BILL	JONES, STEVE D	$317.07	$317.07
09/05/2024	PAYMENT	JONES, STEVE D CREDIT CC	$-302.75	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.75
07/15/2024	BILL	JONES, STEVE D	$299.64	$299.64
07/24/2023	PAYMENT	JONES, STEVE CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/11/2023	BILL	JONES, STEVE D	$277.44	$277.44
12/29/2022	PAYMENT	JONES, STEVE D CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$287.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$280.21
07/14/2022	BILL	JONES, STEVE D	$277.44	$277.44
08/24/2021	PAYMENT	JONES, STEVE D CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/19/2021	BILL	JONES, STEVE D	$277.44	$277.44
08/24/2020	PAYMENT	JONES, STEVE D CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/08/2020	BILL	JONES, STEVE D	$277.44	$277.44
04/30/2020	PAYMENT	JONES, STEVE D CREDIT: D BANK: CC NUM: CC	$-322.05	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$322.05
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.42	$319.05
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.48	$299.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.94	$287.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$280.21
07/14/2019	BILL	JONES, STEVE D	$277.44	$277.44
09/18/2018	PAYMENT	JONES, STEVE D CHECK BANK: 9477 NUM: 291	$-277.44	$0.00
09/18/2018	AMENDMENT	adj pmt	$-2.77	$277.44
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$280.21
07/11/2018	BILL	JONES, STEVE D	$277.44	$277.44
04/09/2018	PAYMENT	JONES, STEVE D CHECK BANK: 9477 NUM: 288	$-319.05	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.42	$319.05
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$299.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.94	$287.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$280.21
07/19/2017	BILL	JONES, STEVE D	$277.44	$277.44
09/22/2016	PAYMENT	JONES, STEVE D CHECK BANK: 94-77 NUM: 278	$-277.44	$0.00
09/22/2016	AMENDMENT	adj pmt gk	$-2.82	$277.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$280.26
07/14/2016	BILL	JONES, STEVE D	$277.44	$277.44
08/19/2015	PAYMENT	JONES, STEVE D CHECK BANK: 94-77 NUM: 262	$-277.44	$0.00
07/09/2015	BILL	JONES, STEVE D	$277.44	$277.44
08/26/2014	PAYMENT	JONES, STEVEN D. CHECK BANK: 94-77 NUM: 245	$-277.44	$0.00
07/09/2014	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
08/23/2013	PAYMENT	JONES, STEVEN CHECK BANK: 94-77 NUM: 215	$-277.44	$0.00
07/11/2013	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
08/30/2012	PAYMENT	JONES, STEVE CASH	$-277.44	$0.00
07/13/2012	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
07/26/2011	PAYMENT	JONES, STEVE CASH	$-277.44	$0.00
07/13/2011	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
08/26/2010	PAYMENT	JONES, STEVEN D CHECK BANK: 94-77 NUM: 143	$-277.44	$0.00
07/08/2010	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
08/18/2009	PAYMENT	JONES, STEVEN D CHECK BANK: 94-77 NUM: 102	$-277.44	$0.00
07/13/2009	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
08/06/2008	PAYMENT	JONES, STEVE CHECK BANK: 94-7074 NUM: 1216	$-277.44	$0.00
07/14/2008	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
07/24/2007	PAYMENT	JONES, STEVE CHECK BANK: 94-7074 NUM: 1143	$-277.44	$0.00
07/13/2007	BILL	NELSON, RICHARD C & LORI J	$277.44	$277.44
08/02/2006	PAYMENT	JONES, STEVE CASH	$-264.22	$0.00
07/16/2006	BILL	NELSON, RICHARD C & LORI J	$264.22	$264.22
09/22/2005	PAYMENT	JONES, STEVE CASH	$-198.15	$0.00
08/25/2005	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2443	$-66.07	$198.15
07/26/2005	BILL	NELSON, RICHARD C & LORI J	$264.22	$264.22
03/04/2005	PAYMENT	NELSON, RICHARD C / LCT CHECK BANK: 94-7074 NUM: 2350	$-66.05	$0.00
01/13/2005	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2299	$-66.05	$66.05
10/04/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2245	$-66.05	$132.10
08/17/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2213	$-66.07	$198.15
07/13/2004	BILL	NELSON, RICHARD C & LORI J	$264.22	$264.22
03/04/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2067	$-45.43	$0.00
01/14/2004	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 2035	$-45.43	$45.43
10/06/2003	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1123	$-45.43	$90.86
08/22/2003	PAYMENT	NELSON, RICHARD COLT CHECK BANK: 94-7074 NUM: 1082	$-45.46	$136.29
07/22/2003	BILL	NELSON, RICHARD C & LORI J	$181.75	$181.75
03/18/2003	PAYMENT	NELSON, RICHARD & LCT CHECK BANK: 94-7074 NUM: 1831	$-42.59	$0.00
01/08/2003	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1786	$-42.59	$42.59
10/04/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1694	$-42.59	$85.18
08/21/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1649	$-42.61	$127.77
07/11/2002	BILL	NELSON, RICHARD C & LORI J	$170.38	$170.38
03/04/2002	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 1505	$-42.54	$0.00
01/15/2002	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1449	$-42.54	$42.54
10/05/2001	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1367	$-42.54	$85.08
08/06/2001	PAYMENT	NELSON, COLT CHECK BANK: 94-7074 NUM: 1304	$-42.73	$127.62
07/13/2001	BILL	NELSON, RICHARD C & LORI J	$170.35	$170.35
03/13/2001	PAYMENT	NELSON, RICHARD CHECK BANK: 94-7074 NUM: 1172	$-42.53	$0.00
01/12/2001	PAYMENT	NELSON, RICHARD C CHECK BANK: 94-7074 NUM: 1115	$-42.53	$42.53
10/16/2000	PAYMENT	NELSON, RICHARD C. CHECK BANK: 94-7074 NUM: 1030	$-42.53	$85.06
08/29/2000	PAYMENT	COLT, RICHARD & NELSON, LORI CHECK BANK: 94-7074 NUM: 3873	$-42.72	$127.59
07/10/2000	BILL	NELSON, RICHARD C & LORI J	$170.31	$170.31
03/17/2000	PAYMENT	COLT, RICHARD & LORI NELSON CHECK BANK: 94-7074 NUM: 3475	$-42.47	$0.00
01/18/2000	PAYMENT	COLT, RICHARD & NELSON, LORI CHECK BANK: 94-7074 NUM: 3289	$-42.47	$42.47
10/14/1999	PAYMENT	COLT, NELSON & LORI CHECK BANK: 94-7074 NUM: 3019	$-42.47	$84.94
08/23/1999	PAYMENT	COLT, RICHARD NELSON, LORI CHECK BANK: 94-7074 NUM: 2880	$-42.65	$127.41
07/17/1999	BILL	NELSON, RICHARD C. & LORI J.	$170.06	$170.06
08/10/1998	PAYMENT	DITSWORTH, D F & FLEISCHER, K CHECK	$-142.45	$0.00
07/10/1998	BILL	DITSWORTH, D F & FLEISCHER, K	$142.45	$142.45
08/14/1997	PAYMENT	DITSWORTH, D F & FLEISCHER, K CHECK	$-142.44	$0.00
07/20/1997	BILL	DITSWORTH, D F & FLEISCHER, K	$142.44	$142.44
10/18/1996	PAYMENT	DITSWORTH/COUNTY	$-1.36	$0.00
10/18/1996	PAYMENT	DITSWORTH, D F & FLEISCHER, K	$-135.87	$1.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$137.23
07/15/1996	BILL	DITSWORTH, D F & FLEISCHER, K	$135.87	$135.87