Tax Account 011-260-14

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Owners

KURKOWSKI FAMILY TRUST, THOMAS
KURKOWSKI, THOMAS M TRUSTEE
3395 JAMES MONROE AVENUE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-260-14
Account Type	Real Estate
Location	3395 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-14

Account Type

Real Estate

Location

3395 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.88
Total	$2,327.88
Paid	$2,327.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,327.88

Total

$2,327.88

Paid

$2,327.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.88	$0.00	$608.88	$608.88	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.37	$0.00	$1,844.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,785.04	$0.00	$1,785.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,735.98	$0.00	$1,735.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,694.81	$0.00	$1,694.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,649.25	$16.29	$1,665.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,599.16	$15.79	$1,614.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,595.60	$0.00	$1,595.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,675.96	$0.00	$1,675.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,597.55	$0.00	$1,597.55	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,607.11	$18.84	$1,625.95	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KURKOWSKI FAMILY TRUST, THOMAS CHECK 1062	$-2,327.88	$0.00
07/15/2024	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$2,327.88	$2,327.88
07/24/2023	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1061	$-1,844.37	$0.00
07/11/2023	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$1,844.37	$1,844.37
07/25/2022	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1057	$-1,785.04	$0.00
07/14/2022	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$1,785.04	$1,785.04
08/04/2021	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1055	$-1,735.98	$0.00
07/19/2021	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$1,735.98	$1,735.98
11/10/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 947403 NUM: 1009	$-837.40	$0.00
10/07/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 947403 NUM: 1008	$-418.70	$837.40
08/12/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 947403 NUM: 1006	$-438.71	$1,256.10
07/08/2020	BILL	KURKOWSKI, THOMAS M	$1,694.81	$1,694.81
01/16/2020	PAYMENT	KURKOWSKI, CHRISTINE CAROL & CHECK BANK: 907626 NUM: 1108	$-300.00	$0.00
01/16/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1522	$-123.60	$300.00
01/13/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1518	$-407.31	$423.60
11/04/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1506	$-407.31	$830.91
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.29	$1,238.22
08/27/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1486	$-427.32	$1,221.93
07/14/2019	BILL	KURKOWSKI, THOMAS M	$1,649.25	$1,649.25
04/11/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1445	$-15.79	$0.00
04/11/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1443	$-394.79	$15.79
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.79	$410.58
01/03/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1416	$-394.79	$394.79
10/08/2018	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1377	$-394.79	$789.58
08/23/2018	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1366	$-414.79	$1,184.37
07/11/2018	BILL	KURKOWSKI, THOMAS M	$1,599.16	$1,599.16
03/08/2018	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1319	$-393.90	$0.00
11/30/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1285	$-393.90	$393.90
10/10/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1266	$-393.90	$787.80
08/24/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1243	$-413.90	$1,181.70
07/19/2017	BILL	KURKOWSKI, THOMAS M	$1,595.60	$1,595.60
02/07/2017	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1148	$-413.00	$0.00
01/09/2017	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 113	$-413.00	$413.00
10/11/2016	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1088	$-413.00	$826.00
08/18/2016	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1062	$-436.96	$1,239.00
07/14/2016	BILL	KURKOWSKI, THOMAS M	$1,675.96	$1,675.96
03/07/2016	PAYMENT	KURKOWSKI, THOMAS M. CHECK BANK: 94-8440 NUM: 5095	$-394.00	$0.00
01/07/2016	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1005	$-394.00	$394.00
10/09/2015	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1002	$-394.00	$788.00
08/24/2015	PAYMENT	KURKOWSKI, THOMAS M. CHECK BANK: 94-8440 NUM: 5005	$-415.55	$1,182.00
07/09/2015	BILL	KURKOWSKI, THOMAS M	$1,597.55	$1,597.55
03/27/2015	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8916	$-18.84	$0.00
03/27/2015	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8914	$-396.00	$18.84
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$414.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.84	$411.84
01/13/2015	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8880	$-396.00	$396.00
10/09/2014	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-7074 NUM: 5010	$-396.00	$792.00
08/18/2014	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8790	$-209.11	$1,188.00
08/18/2014	PAYMENT	BALDWIN, CHRISTINE CHECK BANK: 90-7626 NUM: 8224	$-210.00	$1,397.11
07/09/2014	BILL	KURKOWSKI, THOMAS M	$1,607.11	$1,607.11
03/13/2014	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8707	$-174.00	$0.00
03/13/2014	PAYMENT	BALDWIN, CHRISTINE CHECK BANK: 90-7626 NUM: 8167	$-174.00	$174.00
01/10/2014	PAYMENT	BALDWIN, CHRISTINE CHECK BANK: 90-7626 NUM: 8150	$-174.00	$348.00
01/10/2014	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8676	$-174.00	$522.00
10/14/2013	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8628	$-200.00	$696.00
10/14/2013	PAYMENT	BALDWIN, CHRISTINE CHECK BANK: 90-7626 NUM: 8129	$-148.00	$896.00
08/22/2013	PAYMENT	BALDWIN, CHRISTINE CHECK BANK: 90-7626 NUM: 8082	$-185.81	$1,044.00
08/22/2013	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8595	$-185.81	$1,229.81
07/11/2013	BILL	KURKOWSKI, THOMAS M	$1,415.62	$1,415.62
03/08/2013	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 7694	$-338.00	$0.00
01/12/2013	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 7667	$-338.00	$338.00
10/09/2012	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8408	$-338.00	$676.00
08/23/2012	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8380	$-361.29	$1,014.00
07/13/2012	BILL	KURKOWSKI, THOMAS M	$1,375.29	$1,375.29
03/07/2012	PAYMENT	BALDWIN,CHRIS CHECK BANK: 90-7626 NUM: 7490	$-328.38	$0.00
01/04/2012	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8230	$-328.38	$328.38
10/07/2011	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8183	$-328.38	$656.76
08/22/2011	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 8144	$-174.19	$985.14
08/22/2011	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 90-7626 NUM: 7370	$-174.20	$1,159.33
07/13/2011	BILL	KURKOWSKI, THOMAS M	$1,333.53	$1,333.53
03/08/2011	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 7258	$-320.00	$0.00
01/07/2011	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 7219	$-160.00	$320.00
01/07/2011	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7980	$-160.00	$480.00
10/05/2010	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7910	$-170.00	$640.00
10/05/2010	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 7460	$-150.00	$810.00
08/19/2010	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 7431	$-170.27	$960.00
08/19/2010	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7879	$-170.28	$1,130.27
07/08/2010	BILL	KURKOWSKI, THOMAS M	$1,300.55	$1,300.55
03/04/2010	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7739	$-322.98	$0.00
01/12/2010	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7700	$-322.98	$322.98
10/09/2009	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7642	$-322.98	$645.96
08/10/2009	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7591	$-342.99	$968.94
07/13/2009	BILL	KURKOWSKI, THOMAS M	$1,311.93	$1,311.93
03/06/2009	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 6925	$-281.01	$0.00
01/08/2009	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7422	$-281.01	$281.01
10/06/2008	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 6810	$-281.01	$562.02
08/21/2008	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7314	$-301.02	$843.03
07/14/2008	BILL	KURKOWSKI, THOMAS M	$1,144.05	$1,144.05
03/03/2008	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7178	$-272.77	$0.00
01/03/2008	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7126	$-272.77	$272.77
10/03/2007	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 7012	$-272.77	$545.54
08/17/2007	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 6966	$-292.79	$818.31
07/13/2007	BILL	KURKOWSKI, THOMAS M	$1,111.10	$1,111.10
02/07/2007	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7326 NUM: 6265	$-122.44	$0.00
12/27/2006	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 6217	$-122.44	$122.44
10/06/2006	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 6124	$-122.44	$244.88
07/27/2006	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 6048	$-142.47	$367.32
07/16/2006	BILL	KURKOWSKI, THOMAS M	$509.79	$509.79
03/20/2006	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 6339	$-118.88	$0.00
01/06/2006	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 6266	$-118.88	$118.88
10/11/2005	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 6173	$-44.43	$237.76
10/11/2005	PAYMENT	BALDWIN, CHRIS CHECK BANK: 90-7626 NUM: 5690	$-74.45	$282.19
08/26/2005	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 6099	$-138.89	$356.64
07/26/2005	BILL	KURKOWSKI, THOMAS M	$495.53	$495.53
03/11/2005	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 5909	$-82.02	$0.00
01/13/2005	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 5817	$-155.82	$82.02
10/15/2004	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 5692	$-118.92	$237.84
08/30/2004	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 5631	$-138.94	$356.76
07/13/2004	BILL	KURKOWSKI, THOMAS M & ANNE M	$495.70	$495.70
11/19/2003	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 5243	$-314.97	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.14	$314.97
08/22/2003	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 5124	$-123.64	$310.83
07/22/2003	BILL	KURKOWSKI, THOMAS M & ANNE M	$434.47	$434.47
01/10/2003	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 4751	$-195.10	$0.00
10/14/2002	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 4623	$-97.55	$195.10
08/27/2002	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 4511	$-117.57	$292.65
07/11/2002	BILL	KURKOWSKI, THOMAS M & ANNE M	$410.22	$410.22
03/13/2002	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 4245	$-97.93	$0.00
01/15/2002	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 94-8440 NUM: 4148	$-97.93	$97.93
10/05/2001	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 94-8440 NUM: 3985	$-97.93	$195.86
08/21/2001	PAYMENT	KURKOWSKI, THOMAS M CHECK BANK: 94-8440 NUM: 3882	$-118.14	$293.79
07/13/2001	BILL	KURKOWSKI, THOMAS M & ANNE M	$411.93	$411.93
03/13/2001	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 94-8440 NUM: 3652	$-99.86	$0.00
01/18/2001	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 75-197 NUM: 3522	$-99.86	$99.86
10/09/2000	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 75-197 NUM: 3325	$-99.86	$199.72
08/31/2000	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CREDIT: B BANK: 75-197 NUM: 3238	$-120.10	$299.58
07/10/2000	BILL	KURKOWSKI, THOMAS M & ANNE M	$419.68	$419.68
03/20/2000	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 75-197 NUM: 2876	$-99.73	$0.00
01/13/2000	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 75-197 NUM: 2754	$-99.73	$99.73
10/08/1999	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 75-197 NUM: 2607	$-99.73	$199.46
08/11/1999	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK BANK: 75-197 NUM: 2522	$-119.89	$299.19
07/17/1999	BILL	KURKOWSKI, THOMAS M & ANNE M	$419.08	$419.08
03/10/1999	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-55.58	$0.00
01/13/1999	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-55.58	$55.58
10/12/1998	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-55.58	$111.16
08/17/1998	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-75.72	$166.74
07/10/1998	BILL	KURKOWSKI, THOMAS M & ANNE M	$242.46	$242.46
03/13/1998	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-55.06	$0.00
01/06/1998	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-55.06	$55.06
10/15/1997	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-55.06	$110.12
08/26/1997	PAYMENT	KURKOWSKI, THOMAS M & ANNE M CHECK	$-75.27	$165.18
07/20/1997	BILL	KURKOWSKI, THOMAS M & ANNE M	$240.45	$240.45
02/10/1997	PAYMENT	KURKOWSKI, THOMAS M & ANNE M	$-60.61	$0.00
01/27/1997	PAYMENT	KURKOWSKI, THOMAS M & ANNE M	$-129.70	$60.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$190.31
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.42	$184.25
08/16/1996	PAYMENT	KURKOWSKI, THOMAS M & ANNE M	$-80.80	$181.83
07/15/1996	BILL	KURKOWSKI, THOMAS M & ANNE M	$262.63	$262.63