Tax Account 011-260-18

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Owners

MADALENA, DANIEL & TIFNEY
3441 JAMES MONROE AVE
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	011-260-18
Account Type	Real Estate
Location	3441 JAMES MONROE AVE BATTLE MTN
Balance	$1,556.00
Currently Due	$778.00

Account ID

011-260-18

Account Type

Real Estate

Location

3441 JAMES MONROE AVE
BATTLE MTN

Balance

$1,556.00

Currently Due

$778.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,113.29
Total	$3,113.29
Paid	$1,557.29
Balance	$1,556.00
Due	$778.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$3,113.29

Total

$3,113.29

Paid

$1,557.29

Balance

$1,556.00

Due

$778.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$779.29	$0.00	$0.00	$779.29	$779.29	$0.00
2	10/06/2025	10/16/2025	Paid	$778.00	$0.00	$0.00	$778.00	$778.00	$0.00
3	01/05/2026	01/15/2026	Due	$778.00	$0.00	$0.00	$778.00	$0.00	$778.00
4	03/02/2026	03/12/2026	Due	$778.00	$0.00	$0.00	$778.00	$0.00	$1,556.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$250.16	$0.00	$0.00	$250.16	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$42.36	$0.00	$218.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$29.42	$0.00	$205.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$1.76	$0.00	$177.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORE LOGIC ACH	$-778.00	$1,556.00
08/19/2025	PAYMENT	CORELOGIC ACH	$-779.29	$2,334.00
07/17/2025	BILL	MADALENA, DANIEL & TIFNEY	$3,113.29	$3,113.29
08/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57320	$-250.16	$0.00
07/15/2024	BILL	MADALENA, DANIEL & TIFNEY	$250.16	$250.16
07/24/2023	PAYMENT	MADALENA, DANIEL & TIFNEY CHECK BANK: 91-527 NUM: 1094	$-394.66	$0.00
07/11/2023	BILL	MADALENA, DANIEL & TIFNEY	$176.15	$394.66
07/03/2023	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2023	INTEREST	Monthly Interest	$1.47	$217.04
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$215.57
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$205.57
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.33	$202.57
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$190.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$182.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	MADALENA, DANIEL & TIFNEY	$176.15	$176.15
05/05/2022	PAYMENT	MADALENA, DANIEL CREDIT: D BANK: CC NUM: CC	$-205.57	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$205.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.33	$202.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.93	$190.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	MADALENA, DANIEL & TIFNEY	$176.15	$176.15
12/28/2020	PAYMENT	WINTLE, JAY A CHECK BANK: 947074 NUM: 1218	$-88.06	$0.00
10/09/2020	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1217	$-44.03	$88.06
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-44.06	$132.09
07/08/2020	BILL	WINTLE, JAY	$176.15	$176.15
12/26/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1216	$-88.06	$0.00
10/11/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1207	$-44.03	$88.06
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-44.06	$132.09
07/14/2019	BILL	WINTLE, JAY	$176.15	$176.15
01/14/2019	PAYMENT	WINTLE, JAY A. CHECK BANK: 9477 NUM: 4106	$-133.85	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.85
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-44.06	$132.09
07/11/2018	BILL	WINTLE, JAY	$176.15	$176.15
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-44.03	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-44.03	$44.03
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-44.03	$88.06
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-44.06	$132.09
07/19/2017	BILL	WINTLE, JAY	$176.15	$176.15
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-44.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-44.00	$44.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-44.00	$88.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-44.15	$132.00
07/14/2016	BILL	WINTLE, JAY	$176.15	$176.15
01/12/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1126	$-122.00	$0.00
10/07/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1118	$-61.00	$122.00
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-63.61	$183.00
07/09/2015	BILL	WINTLE, JAY	$246.61	$246.61
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-61.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-61.00	$61.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-61.00	$122.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-63.61	$183.00
07/09/2014	BILL	WINTLE, JAY	$246.61	$246.61
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-1,395.72	$0.00
04/01/2014	INTEREST	Monthly Interest	$5.64	$1,395.72
03/20/2014	INTEREST	Monthly Interest	$5.64	$1,390.08
03/20/2014	INTEREST	Monthly Interest	$5.64	$1,384.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.26	$1,378.80
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$30.00	$1,361.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.14	$1,331.54
01/13/2014	AMENDMENT	ADVERTISNG TAX SALE APR 2014	$30.00	$1,320.40
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$1,290.40
01/03/2014	INTEREST	Monthly Interest	$5.64	$1,165.40
12/02/2013	INTEREST	Monthly Interest	$5.64	$1,159.76
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$1,154.12
10/28/2013	INTEREST	Monthly Interest	$5.64	$1,147.89
10/02/2013	INTEREST	Monthly Interest	$5.64	$1,142.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$1,136.61
09/03/2013	INTEREST	Monthly Interest	$5.64	$1,134.07
08/14/2013	INTEREST	Monthly Interest	$5.64	$1,128.43
07/11/2013	BILL	LANDER COUNTY TREASURER	$246.61	$1,122.79
07/03/2013	INTEREST	Monthly Interest	$5.64	$876.18
06/03/2013	INTEREST	Monthly Interest	$5.64	$870.54
05/08/2013	INTEREST	Monthly Interest	$3.58	$864.90
04/09/2013	INTEREST	Monthly Interest	$3.58	$861.32
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$857.74
03/01/2013	INTEREST	Monthly Interest	$3.58	$840.48
02/01/2013	INTEREST	Monthly Interest	$3.58	$836.90
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$833.32
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$822.18
01/04/2013	INTEREST	Monthly Interest	$3.58	$802.18
12/06/2012	INTEREST	Monthly Interest	$3.58	$798.60
12/03/2012	INTEREST	Monthly Interest	$3.58	$795.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$791.44
10/01/2012	INTEREST	Monthly Interest	$3.58	$785.21
09/04/2012	INTEREST	Monthly Interest	$3.58	$781.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$778.05
08/01/2012	INTEREST	Monthly Interest	$3.58	$775.51
07/13/2012	INTEREST	Monthly Interest	$3.58	$771.93
07/13/2012	BILL	WALTERS, DORIS C	$246.61	$768.35
06/01/2012	INTEREST	Monthly Interest	$3.58	$521.74
05/02/2012	INTEREST	Monthly Interest	$1.52	$518.16
04/02/2012	INTEREST	Monthly Interest	$1.52	$516.64
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.26	$515.12
03/02/2012	INTEREST	Monthly Interest	$1.52	$497.86
02/01/2012	INTEREST	Monthly Interest	$1.52	$496.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$494.82
01/06/2012	INTEREST	Monthly Interest	$1.52	$483.72
12/06/2011	INTEREST	Monthly Interest	$1.52	$482.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$480.68
10/14/2011	INTEREST	Monthly Interest	$1.52	$474.51
10/04/2011	INTEREST	Monthly Interest	$1.52	$472.99
09/08/2011	INTEREST	Monthly Interest	$1.52	$471.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$469.95
08/03/2011	INTEREST	Monthly Interest	$1.52	$467.48
07/13/2011	INTEREST	Monthly Interest	$1.52	$465.96
07/13/2011	BILL	WALTERS, DORIS C	$246.61	$464.44
06/01/2011	INTEREST	Monthly Interest	$1.52	$217.83
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$216.31
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$209.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.98	$206.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.10	$195.33
11/01/2010	PAYMENT	WALTERS, DORIS C CHECK BANK: 94-7374 NUM: 7272	$-67.19	$189.23
11/01/2010	AMENDMENT	adj pmt gp	$1.04	$256.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$255.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$249.15
07/08/2010	BILL	WALTERS, DORIS C	$246.61	$246.61
01/14/2010	PAYMENT	WALTERS, DORIS C CHECK BANK: 15-51 NUM: 391622476	$-599.97	$0.00
01/14/2010	AMENDMENT	adj pmt bm	$3.16	$599.97
01/04/2010	INTEREST	Monthly Interest	$2.16	$596.81
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$594.65
12/01/2009	INTEREST	Monthly Interest	$2.16	$574.65
11/12/2009	INTEREST	Monthly Interest	$2.16	$572.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$570.33
10/08/2009	INTEREST	Monthly Interest	$2.16	$564.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$562.00
08/28/2009	INTEREST	Monthly Interest	$2.16	$559.53
08/03/2009	INTEREST	Monthly Interest	$2.16	$557.37
07/13/2009	BILL	WALTERS, DORIS C	$246.61	$555.21
07/01/2009	INTEREST	Monthly Interest	$2.16	$308.60
06/01/2009	INTEREST	Monthly Interest	$2.16	$306.44
05/06/2009	INTEREST	Monthly Interest	$0.10	$304.28
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.26	$304.18
03/18/2009	INTEREST	Monthly Interest	$0.10	$286.92
03/09/2009	INTEREST	Monthly Interest	$0.10	$286.82
02/27/2009	PAYMENT	WALTERS, DORIS C CREDIT: D BANK: 00 NUM: 00	$-286.72	$286.72
02/04/2009	INTEREST	Monthly Interest	$2.06	$573.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$571.38
01/15/2009	INTEREST	Monthly Interest	$2.06	$560.28
12/01/2008	INTEREST	Monthly Interest	$2.06	$558.22
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$556.16
10/02/2008	INTEREST	Monthly Interest	$2.06	$549.99
09/02/2008	INTEREST	Monthly Interest	$2.06	$547.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$545.87
08/01/2008	INTEREST	Monthly Interest	$2.06	$543.40
07/14/2008	BILL	WALTERS, DORIS C	$246.61	$541.34
07/01/2008	INTEREST	Monthly Interest	$2.06	$294.73
06/02/2008	INTEREST	Monthly Interest	$2.06	$292.67
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$290.61
03/17/2008	PENALTY	warning letter fee	$2.00	$285.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.26	$283.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.10	$266.35
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	WALTERS, DORIS C	$246.61	$246.61
01/03/2007	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 7015	$-117.42	$0.00
10/09/2006	PAYMENT	PENNY, TERRY CASH	$-144.79	$117.42
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$262.21
07/16/2006	BILL	WALTERS, DORIS C	$234.86	$259.86
05/16/2006	AMENDMENT	nsf ck#6922 fee charged	$25.00	$25.00
05/02/2006	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 6922	$-272.09	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$272.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$270.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$253.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$243.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	WALTERS, DORIS C	$234.86	$234.86
02/16/2005	PAYMENT	WALTERS, DORIS C CHECK BANK: 90-3828 NUM: 4012	$-2.35	$0.00
09/08/2004	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 6608	$-234.86	$2.35
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	WALTERS, DORIS C	$234.86	$234.86
08/20/2003	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 6388	$-208.02	$0.00
07/22/2003	BILL	WALTERS, DORIS C	$208.02	$208.02
09/23/2002	PAYMENT	WALTERS, DORIS C TRUST & LCT CREDIT: B BANK: 90-7374 NUM: 6042	$-97.50	$0.00
08/19/2002	PAYMENT	WALTERS, DORIS C CHECK BANK: 90-7374 NUM: 5998	$-97.50	$97.50
07/11/2002	BILL	WALTERS, DORIS C	$195.00	$195.00
08/22/2001	PAYMENT	WALTERS, DORIS C TRUST CHECK BANK: 90-7374 NUM: 5542	$-194.94	$0.00
07/13/2001	BILL	WALTERS, DORIS C	$194.94	$194.94
08/14/2000	PAYMENT	WALTERS, DORIS C CHECK BANK: 90-7374 NUM: 5138	$-194.90	$0.00
07/10/2000	BILL	WALTERS, DORIS C	$194.90	$194.90
02/22/2000	PAYMENT	DORIS WALTERS RANCH CHECK BANK: 90-7374 NUM: 4895	$-48.59	$0.00
12/10/1999	PAYMENT	DORIS C. WALTERS' RANCH CHECK BANK: 90-7374 NUM: 4855	$-48.59	$48.59
09/09/1999	PAYMENT	WALTERS, DORIS C CHECK BANK: 90-7374 NUM: 4760	$-48.59	$97.18
08/24/1999	PAYMENT	WALTERS, DORIS C CHECK BANK: 90-7374 NUM: 4759	$-48.84	$145.77
07/17/1999	BILL	WALTERS, DORIS C	$194.61	$194.61
03/25/1999	PAYMENT	DORIS WALTERS CHECK	$-36.97	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.97
01/11/1999	PAYMENT	WALTERS, DORIS CHECK	$-35.55	$35.55
09/14/1998	PAYMENT	WALTERS, DORIS C CHECK	$-35.55	$71.10
09/01/1998	PAYMENT	WALTERS, DORIS C CHECK	$-35.80	$106.65
07/10/1998	BILL	WALTERS, DORIS C	$142.45	$142.45
04/01/1998	PAYMENT	DORIS WALTERS CHECK	$-37.50	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$37.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.37	$35.50
01/15/1998	PAYMENT	DORIS WALTERS CHECK	$-36.99	$34.13
10/13/1997	PAYMENT	WALTERS, DORIS C CHECK	$-36.99	$71.12
09/19/1997	PAYMENT	WALTERS, DORIS C CHECK	$-35.76	$108.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	WALTERS, DORIS C	$142.44	$142.44
03/13/1997	PAYMENT	WALTERS, DORIS	$-33.92	$0.00
01/13/1997	PAYMENT	DORIS WALTER	$-33.92	$33.92
10/22/1996	PAYMENT	WALTERS, DORIS C	$-33.92	$67.84
09/04/1996	PAYMENT	WALTERS, DORIS C	$-34.11	$101.76
07/15/1996	BILL	WALTERS, DORIS C	$135.87	$135.87