Tax Account 011-280-03

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Owners

BIRD, CHRISTOPHER L & CHARBELL
183 LINEHAN ROAD
CARSON CITY, NV 89706

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

Account Summary

Account ID	011-280-03
Account Type	Real Estate
Location	1525 WILLIAM HARRISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-03

Account Type

Real Estate

Location

1525 WILLIAM HARRISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$509.63
Total	$514.78
Paid	$514.78
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

$509.63

Total

$514.78

Paid

$514.78

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	$128.63	$5.15	$128.63	$133.78	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.92	$8.21	$241.13	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$228.56	$8.00	$236.56	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$228.82	$0.00	$228.82	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$229.09	$13.31	$242.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$227.35	$13.22	$240.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$7.92	$184.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$26.42	$202.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$23.58	$199.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$71.14	$247.29	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$56.22	$223.95	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$155.30	$39.11	$194.41	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT		$-514.78	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$514.78
07/15/2024	BILL	BIRD, CHRISTOPHER L & CHARBELL	$509.63	$509.63
10/19/2023	PAYMENT	BIRD, CHRISTOPHER L & CHARBELL CREDIT: D BANK: CC NUM: CC	$-241.13	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.85	$241.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.36	$235.28
07/11/2023	BILL	BIRD, CHRISTOPHER L & CHARBELL	$232.92	$232.92
01/17/2023	PAYMENT	BIRD, CHRISTOPHER L & CHARBELL CREDIT: D BANK: CC NUM: CC	$-236.56	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.71	$236.56
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.29	$230.85
07/14/2022	BILL	BIRD, CHRISTOPHER L & CHARBELL	$228.56	$228.56
08/24/2021	PAYMENT	BIRD, CHARBELL CREDIT: D BANK: CC NUM: CC	$-228.82	$0.00
07/19/2021	BILL	BIRD, CHRISTOPHER L & CHARBELL	$228.82	$228.82
05/03/2021	PAYMENT	BIRD, CHARBELL CREDIT: D BANK: CC NUM: CC	$-62.56	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$62.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.29	$59.56
01/19/2021	PAYMENT	BIRD, CHARBELL CREDIT: D BANK: CC NUM: CC	$-179.84	$57.27
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.73	$237.11
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.29	$231.38
07/08/2020	BILL	BIRD, CHRISTOPHER L & CHARBELL	$229.09	$229.09
04/30/2020	PAYMENT	BIRD, CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-62.10	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$62.10
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.27	$59.10
01/14/2020	PAYMENT	BIRD, CHARBELL CREDIT: D BANK: CC NUM: CC	$-178.47	$56.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.68	$235.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.27	$229.62
07/14/2019	BILL	BIRD, CHRISTOPHER L & CHARBELL	$227.35	$227.35
05/07/2019	PAYMENT	BIRD, CHRISTOPHER L & CHARBELL CREDIT: D BANK: CC NUM: CC	$-94.22	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.40	$94.22
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.82
10/30/2018	PAYMENT	BIRD, CHARBELL CREDIT: D BANK: CC NUM: CC	$-45.79	$88.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.85
08/28/2018	PAYMENT	BIRD, CHARBELL CREDIT: D BANK: CC NUM: CC	$-44.06	$132.09
07/11/2018	BILL	BIRD, CHRISTOPHER L & CHARBELL	$176.15	$176.15
04/19/2018	PAYMENT	BIRD, CHRISTOPHER L CREDIT: D BANK: CC NUM: CC	$-202.57	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.33	$202.57
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$190.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	BIRD, CHRISTOPHER L & CHARBELL	$176.15	$176.15
03/29/2017	PAYMENT	BIRD, CHRISTOPHER L. CHECK BANK: 94-77 NUM: 1602	$-670.97	$0.00
03/29/2017	AMENDMENT	adj pmt jj	$-2.86	$670.97
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$673.83
03/24/2017	INTEREST	Monthly Interest	$2.87	$661.50
03/24/2017	INTEREST	Monthly Interest	$2.87	$658.63
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$655.76
01/04/2017	INTEREST	Monthly Interest	$2.87	$647.83
12/06/2016	INTEREST	Monthly Interest	$2.87	$644.96
11/04/2016	INTEREST	Monthly Interest	$2.87	$642.09
10/19/2016	INTEREST	Monthly Interest	$2.87	$639.22
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$636.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$631.94
08/30/2016	INTEREST	Monthly Interest	$2.87	$630.17
08/02/2016	INTEREST	Monthly Interest	$2.87	$627.30
08/01/2016	INTEREST	Monthly Interest	$2.87	$624.43
07/14/2016	BILL	LANDER COUNTY TREASURER	$176.15	$621.56
06/02/2016	INTEREST	Monthly Interest	$2.87	$445.41
05/09/2016	INTEREST	Monthly Interest	$1.40	$442.54
03/21/2016	INTEREST	Monthly Interest	$1.40	$441.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.33	$439.74
03/03/2016	INTEREST	Monthly Interest	$1.40	$427.41
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$426.01
02/02/2016	INTEREST	Monthly Interest	$1.40	$396.01
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$394.61
01/07/2016	INTEREST	Monthly Interest	$1.40	$386.68
12/16/2015	INTEREST	Monthly Interest	$1.40	$385.28
12/16/2015	INTEREST	Monthly Interest	$1.40	$383.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$382.48
10/13/2015	INTEREST	Monthly Interest	$1.40	$378.07
09/01/2015	INTEREST	Monthly Interest	$1.40	$376.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$375.27
08/03/2015	INTEREST	Monthly Interest	$1.40	$373.50
07/09/2015	INTEREST	Monthly Interest	$1.40	$372.10
07/09/2015	BILL	BIRD, CHRISTOPHER L & CHARBELL	$176.15	$370.70
06/01/2015	INTEREST	Monthly Interest	$1.40	$194.55
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.74	$193.15
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$181.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.29	$173.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/22/2014	PAYMENT	BIRD, CHRISTOPHER L & CHARBELL CHECK BANK: 94-77 NUM: 1391	$-194.41	$167.73
07/09/2014	BILL	BIRD, CHRISTOPHER L & CHARBELL	$167.73	$362.14
07/03/2014	INTEREST	Monthly Interest	$1.29	$194.41
06/02/2014	INTEREST	Monthly Interest	$1.29	$193.12
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$191.83
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$184.83
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$181.83
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.87	$178.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.04	$167.96
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$160.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	BIRD, CHRISTOPHER L & CHARBELL	$155.30	$155.30
07/31/2012	PAYMENT	RICHARD,STEPHANIE CHECK BANK: 90-7338 NUM: 2187	$-143.82	$0.00
07/13/2012	BILL	MARTIN, STEPHANIE	$143.82	$143.82
01/05/2012	PAYMENT	RICHARD,STEPHANIE\ CHECK BANK: 92-7338 NUM: 2157	$-66.58	$0.00
09/28/2011	PAYMENT	RICHARD,STEPHANIE CHECK BANK: 92-7338 NUM: 2137	$-33.29	$66.58
08/26/2011	PAYMENT	MARTIN, STEPHANIE CHECK BANK: 84-526 NUM: 1202	$-33.29	$99.87
07/13/2011	BILL	MARTIN, STEPHANIE	$133.16	$133.16
07/28/2010	PAYMENT	MARTIN, STEPHANIE L CHECK BANK: 84-526 NUM: 1018	$-123.30	$0.00
07/08/2010	BILL	MARTIN, STEPHANIE	$123.30	$123.30
08/10/2009	PAYMENT	MARTIN, GEORGE L Y STEPHANIE CHECK BANK: 95-82 NUM: 1136	$-123.30	$0.00
07/13/2009	BILL	MARTIN, GEORGE & STEPHANIE	$123.30	$123.30
08/21/2008	PAYMENT	MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2033	$-123.30	$0.00
07/14/2008	BILL	MARTIN, GEORGE & STEPHANIE	$123.30	$123.30
12/11/2007	PAYMENT	MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 3007	$-61.64	$0.00
10/05/2007	PAYMENT	MARTIN, STEPHANIE L & GEORGE L CHECK BANK: 92-7338 NUM: 2015	$-30.82	$61.64
08/23/2007	PAYMENT	MARTIN, GEORGE & STEPHANIE CHECK BANK: 92-372 NUM: 2989	$-31.48	$92.46
08/23/2007	AMENDMENT	to adj payment gp	$0.64	$123.94
07/13/2007	BILL	JOHNSON, WALTER B & ALICE M	$123.30	$123.30
03/13/2007	PAYMENT	JOHNSON, WALTER B & ALICE/LCT CHECK BANK: 73-224 NUM: 2824	$-29.35	$0.00
01/16/2007	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2789	$-29.35	$29.35
10/16/2006	PAYMENT	JOHNSON, WALTER & ALICE & LCT CHECK BANK: 73-224 NUM: 2741	$-29.35	$58.70
08/21/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2698	$-29.38	$88.05
07/16/2006	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/17/2006	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2530	$-29.35	$0.00
01/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 73-224 NUM: 2479	$-29.38	$29.35
01/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 73-224 NUM: 2479	$29.38	$58.73
01/23/2006	AMENDMENT	offset 3cents gp	$0.03	$29.35
01/11/2006	VOID	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2479	$-29.38	$29.32
10/12/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2416	$-29.35	$58.70
08/23/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2385	$-29.38	$88.05
07/26/2005	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/11/2005	PAYMENT	JOHNSON, WALTER AND ALICE CHECK BANK: 73-224 NUM: 2251	$-29.32	$0.00
01/19/2005	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2194	$-29.38	$29.32
10/15/2004	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 2108	$-29.35	$58.70
08/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.09	$88.05
08/25/2004	PAYMENT	JOHNSON, WALTER B & ALCIE M CHECK BANK: 73-224 NUM: 2069	$-29.29	$88.14
07/13/2004	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/25/2004	PAYMENT	LCT & JOHNSON, WALTER & ALICE CHECK BANK: 94-7074 NUM: 2226	$-30.52	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$30.52
01/16/2004	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1868	$-29.35	$29.35
10/07/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1787	$-29.35	$58.70
08/28/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1731	$-29.38	$88.05
07/22/2003	BILL	JOHNSON, WALTER B & ALICE M	$117.43	$117.43
03/12/2003	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 1530	$-27.52	$0.00
01/10/2003	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1479	$-27.52	$27.52
10/10/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1355	$-27.52	$55.04
08/16/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1265	$-27.52	$82.56
07/11/2002	BILL	JOHNSON, WALTER B & ALICE M	$110.08	$110.08
04/09/2002	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 1105	$-30.57	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$28.57
01/14/2002	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 979	$-27.47	$27.47
10/05/2001	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 847	$-27.47	$54.94
08/08/2001	PAYMENT	JOHNSON, WALTER B & ALICE M CHECK BANK: 73-224 NUM: 747	$-27.64	$82.41
07/13/2001	BILL	JOHNSON, WALTER B & ALICE M	$110.05	$110.05
03/13/2001	PAYMENT	JOHNSON, WALTEROR ALICE CHECK BANK: 73-224 NUM: 568	$-27.46	$0.00
01/19/2001	PAYMENT	WALTER JOHNSON CHECK BANK: 73-224 NUM: 497	$-27.46	$27.46
09/15/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 73-224 NUM: 363	$-27.46	$54.92
08/10/2000	PAYMENT	JOHNSON, WALTER B. CHECK BANK: 73-224 NUM: 304	$-27.65	$82.38
07/10/2000	BILL	JOHNSON, WALTER B & ALICE M	$110.03	$110.03
03/23/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 2069	$-27.18	$0.00
01/13/2000	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1992	$-27.64	$27.18
10/07/1999	PAYMENT	JOHNSON, WALTER & ALICE CHECK BANK: 21-13 NUM: 1886	$-27.41	$54.82
08/24/1999	PAYMENT	JOHNSON, ALICE M CHECK BANK: 21-13 NUM: 1835	$-27.64	$82.23
07/17/1999	BILL	JOHNSON, WALTER B & ALICE M	$109.87	$109.87
02/10/1999	PAYMENT	JOHNSON CHECK	$-26.66	$0.00
01/13/1999	PAYMENT	JOHNSON CHECK	$-26.66	$26.66
09/29/1998	PAYMENT	JOHNSON CHECK	$-26.66	$53.32
08/28/1998	PAYMENT	JOHNSON CHECK	$-26.88	$79.98
07/10/1998	BILL	JOHNSON, WALTER B & ALICE M	$106.86	$106.86
04/10/1998	PAYMENT	JOHNSON CHECK	$-29.74	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.74
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/13/1998	PAYMENT	JOHNSON CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	JOHNSON CHECK	$-26.67	$53.34
08/26/1997	PAYMENT	JOHNSON CHECK	$-26.83	$80.01
07/20/1997	BILL	JOHNSON, WALTER B & ALICE M	$106.84	$106.84
02/11/1997	PAYMENT	WALTER JOHNSON	$-25.44	$0.00
01/10/1997	PAYMENT	WALTER JOHNSON	$-25.44	$25.44
10/03/1996	PAYMENT	WALTER JOHNSON	$-25.44	$50.88
09/05/1996	PAYMENT	WALTER JOHNSON	$-25.59	$76.32
07/15/1996	BILL	JOHNSON, WALTER B & ALICE M	$101.91	$101.91