Tax Account 011-260-19

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Owners

KURKOWSKI FAMILY TRUST, THOMAS
KURKOWSKI, THOMAS M TRUSTEE
3395 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	011-260-19
Account Type	Real Estate
Location	3431 JAMES MONROE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-260-19

Account Type

Real Estate

Location

3431 JAMES MONROE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$312.54
Total	$315.54
Paid	$315.54
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

2025/2026 REAL ESTATE TAXES

Original

$312.54

Total

$315.54

Paid

$315.54

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	08/18/2025	08/28/2025	Paid	$78.54	$3.00	$78.54	$81.54	$0.00
2	10/06/2025	10/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/05/2026	01/15/2026	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/02/2026	03/12/2026	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$295.12	$0.00	$295.12	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$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	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$1.94	$195.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$1.94	$195.70	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	KURKOWSKI FAMILY TRUST, THOMAS CHECK 1065	$-315.54	$0.00
08/20/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2025/2026 REAL ESTATE TAXES - ADJ	$3.00	$315.54
07/17/2025	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$312.54	$312.54
07/29/2024	PAYMENT	KURKOWSKI FAMILY TRUST, THOMAS CHECK 1062	$-295.12	$0.00
07/15/2024	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$295.12	$295.12
07/24/2023	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1061	$-193.76	$0.00
07/11/2023	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
07/25/2022	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1057	$-193.76	$0.00
07/14/2022	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
08/04/2021	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1055	$-193.76	$0.00
07/19/2021	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
11/10/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 947403 NUM: 1009	$-96.88	$0.00
10/07/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 947403 NUM: 1008	$-48.44	$96.88
08/12/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 947403 NUM: 1006	$-48.44	$145.32
07/08/2020	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
01/16/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1522	$-50.38	$0.00
01/13/2020	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1518	$-48.44	$50.38
11/04/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1506	$-48.44	$98.82
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$147.26
08/27/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1486	$-48.44	$145.32
07/14/2019	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
04/11/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1445	$-1.94	$0.00
04/11/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1443	$-48.44	$1.94
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.94	$50.38
01/03/2019	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1416	$-48.44	$48.44
10/08/2018	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 907626 NUM: 1377	$-48.44	$96.88
08/23/2018	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1366	$-48.44	$145.32
07/11/2018	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
03/08/2018	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1319	$-48.44	$0.00
11/30/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1285	$-48.44	$48.44
10/10/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1266	$-48.44	$96.88
08/24/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1243	$-48.44	$145.32
07/19/2017	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$193.76	$193.76
03/14/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11038223	$-48.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-48.00	$48.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-48.00	$96.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-49.76	$144.00
07/14/2016	BILL	WINTLE, JAY	$193.76	$193.76