Tax Account 011-280-08

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Owners

BLACKBURN, SHARON
1615 1600 EAST
BATTLE MOUNTAIN, NV 89820

% FOSTER, PENNY L & JAMES T

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

Account Summary

Account ID	011-280-08
Account Type	Real Estate
Location	1545 1600 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-280-08

Account Type

Real Estate

Location

1545 1600 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.83
Total	$503.47
Paid	$503.47
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

$498.83

Total

$503.47

Paid

$503.47

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	$150.83	$0.00	$150.83	$150.83	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$4.64	$116.00	$120.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.25	$4.32	$468.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$435.88	$66.78	$502.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$433.70	$119.17	$552.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$434.80	$36.19	$470.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$427.52	$36.60	$464.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$407.63	$106.14	$513.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$406.72	$92.09	$498.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$405.81	$29.35	$435.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$406.79	$58.07	$464.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$402.29	$33.74	$436.03	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$373.98	$40.02	$414.00	$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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-120.64	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.64	$120.64
01/03/2025	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-116.00	$116.00
10/10/2024	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-116.00	$232.00
08/05/2024	PAYMENT	FOSTER, PENNY L & JAMES T CASH	$-150.83	$348.00
07/15/2024	BILL	BLACKBURN, SHARON	$498.83	$498.83
02/21/2024	PAYMENT	FOSTER, PENNY CASH	$-108.00	$0.00
01/17/2024	PAYMENT	PENNY FOSTER CASH	$-112.32	$108.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$220.32
10/11/2023	PAYMENT	FOSTER, PENNY CASH	$-108.00	$216.00
08/24/2023	PAYMENT	BLACKBURN, SHARON CASH	$-140.25	$324.00
07/11/2023	BILL	BLACKBURN, SHARON	$464.25	$464.25
04/04/2023	PAYMENT	FOSTER, PENNY CASH	$-1,055.53	$0.00
04/03/2023	INTEREST	Monthly Interest	$3.61	$1,055.53
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.51	$1,051.92
03/01/2023	INTEREST	Monthly Interest	$3.61	$1,021.41
02/01/2023	INTEREST	Monthly Interest	$3.61	$1,017.80
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.91	$1,014.19
01/03/2023	INTEREST	Monthly Interest	$3.61	$994.28
12/01/2022	INTEREST	Monthly Interest	$3.61	$990.67
11/01/2022	INTEREST	Monthly Interest	$3.61	$987.06
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.40	$983.45
10/04/2022	INTEREST	Monthly Interest	$3.61	$972.05
09/01/2022	INTEREST	Monthly Interest	$3.61	$968.44
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.96	$964.83
07/14/2022	INTEREST	Monthly Interest	$3.61	$959.87
07/14/2022	BILL	BLACKBURN, SHARON	$435.88	$956.26
07/01/2022	INTEREST	Monthly Interest	$3.61	$520.38
06/01/2022	INTEREST	Monthly Interest	$3.61	$516.77
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$513.16
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$506.16
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$503.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.36	$500.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.82	$469.80
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.34	$449.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.94	$438.64
07/19/2021	BILL	BLACKBURN, SHARON	$433.70	$433.70
03/09/2021	PAYMENT	FOSTER, JAMES CHECK BANK: 947074 NUM: 7808	$-470.99	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.87	$470.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.37	$451.12
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.95	$439.75
07/08/2020	BILL	BLACKBURN, SHARON	$434.80	$434.80
03/17/2020	PAYMENT	FOSTER, JAMES CREDIT: D BANK: CC NUM: CC	$-25.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$25.70
02/13/2020	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-1,243.64	$24.71
02/03/2020	INTEREST	Monthly Interest	$5.17	$1,268.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.54	$1,263.18
01/06/2020	INTEREST	Monthly Interest	$5.17	$1,243.64
12/02/2019	INTEREST	Monthly Interest	$5.17	$1,238.47
11/06/2019	INTEREST	Monthly Interest	$5.17	$1,233.30
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.19	$1,228.13
10/01/2019	INTEREST	Monthly Interest	$5.17	$1,216.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.88	$1,211.77
09/03/2019	INTEREST	Monthly Interest	$5.17	$1,206.89
08/01/2019	INTEREST	Monthly Interest	$5.17	$1,201.72
07/14/2019	BILL	BLACKBURN, SHARON	$427.52	$1,196.55
07/02/2019	INTEREST	Monthly Interest	$5.17	$769.03
06/04/2019	INTEREST	Monthly Interest	$5.17	$763.86
05/08/2019	INTEREST	Monthly Interest	$1.77	$758.69
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$756.92
05/08/2019	PENALTY	2nd warning letter	$3.00	$749.92
05/08/2019	PENALTY	1st warning letter	$3.00	$746.92
04/09/2019	INTEREST	Monthly Interest	$1.77	$743.92
04/09/2019	INTEREST	Monthly Interest	$1.77	$742.15
04/09/2019	INTEREST	Monthly Interest	$1.77	$740.38
04/01/2019	INTEREST	Monthly Interest	$1.77	$738.61
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.53	$736.84
03/01/2019	INTEREST	Monthly Interest	$1.77	$708.31
02/01/2019	INTEREST	Monthly Interest	$1.77	$706.54
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.64	$704.77
12/10/2018	INTEREST	Monthly Interest	$1.77	$686.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.69	$684.36
10/16/2018	INTEREST	Monthly Interest	$1.77	$673.67
10/02/2018	INTEREST	Monthly Interest	$1.77	$671.90
09/06/2018	INTEREST	Monthly Interest	$1.77	$670.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.68	$668.36
07/11/2018	BILL	BLACKBURN, SHARON	$407.63	$663.68
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$256.05
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$253.05
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.75	$246.05
02/23/2018	PAYMENT	FOSTER PENNY CREDIT: D BANK: CC NUM: CC	$-424.00	$233.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.60	$657.30
01/09/2018	INTEREST	Monthly Interest	$1.60	$638.70
12/13/2017	INTEREST	Monthly Interest	$1.60	$637.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.67	$635.50
10/10/2017	INTEREST	Monthly Interest	$1.60	$624.83
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.67	$623.23
09/06/2017	INTEREST	Monthly Interest	$1.60	$618.56
08/03/2017	INTEREST	Monthly Interest	$1.60	$616.96
08/03/2017	INTEREST	Monthly Interest	$1.60	$615.36
07/19/2017	BILL	BLACKBURN, SHARON	$406.72	$613.76
06/02/2017	INTEREST	Monthly Interest	$1.60	$207.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.60	$205.44
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.84	$195.84
09/26/2016	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7717	$-559.84	$192.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$751.84
08/30/2016	INTEREST	Monthly Interest	$2.40	$747.13
08/02/2016	INTEREST	Monthly Interest	$2.40	$744.73
08/01/2016	INTEREST	Monthly Interest	$2.40	$742.33
07/14/2016	BILL	BLACKBURN, SHARON	$405.81	$739.93
06/02/2016	INTEREST	Monthly Interest	$2.40	$334.12
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$331.72
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$324.72
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$321.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.28	$318.72
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.60	$301.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$291.84
09/14/2015	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7749	$-123.54	$288.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.75	$411.54
07/09/2015	BILL	BLACKBURN, SHARON	$406.79	$406.79
03/09/2015	PAYMENT	FOSTER, JAMES T. & PENNY L. CHECK BANK: 94-7074 NUM: 7688	$-652.05	$0.00
02/12/2015	INTEREST	Monthly Interest	$1.47	$652.05
01/21/2015	INTEREST	Monthly Interest	$1.47	$650.58
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.44	$649.11
01/06/2015	INTEREST	Monthly Interest	$1.47	$630.67
12/08/2014	INTEREST	Monthly Interest	$1.47	$629.20
12/08/2014	INTEREST	Monthly Interest	$1.47	$627.73
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.61	$626.26
10/01/2014	INTEREST	Monthly Interest	$1.47	$615.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$614.18
09/02/2014	INTEREST	Monthly Interest	$1.47	$609.49
08/05/2014	INTEREST	Monthly Interest	$1.47	$608.02
07/09/2014	BILL	BLACKBURN, SHARON	$402.29	$606.55
07/03/2014	INTEREST	Monthly Interest	$1.47	$204.26
06/02/2014	INTEREST	Monthly Interest	$1.47	$202.79
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$201.32
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$194.32
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$191.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$188.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
10/10/2013	PAYMENT	BLACKBURN, SHARON CASH	$-88.00	$176.00
08/21/2013	PAYMENT	BLACKBURN, SHARON CASH	$-109.98	$264.00
07/11/2013	BILL	BLACKBURN, LESLIE H & JEWELL L	$373.98	$373.98
09/10/2012	PAYMENT	BLACKBURN, SHARON CREDIT: D BANK: EBOX NUM: EBOX	$-569.61	$0.00
09/10/2012	AMENDMENT	adj pmt gp	$-2.84	$569.61
09/10/2012	ADJUSTMENT	reverse post to adjust penalty BANK: EBOX NUM: EBOX	$569.61	$572.45
08/27/2012	VOID	BLACKBURN, LESLIE H & JEWELL L CREDIT: D BANK: EBOX NUM: EBOX	$-569.61	$2.84
08/01/2012	INTEREST	Monthly Interest	$1.42	$572.45
07/13/2012	INTEREST	Monthly Interest	$1.42	$571.03
07/13/2012	BILL	BLACKBURN, LESLIE H & JEWELL L	$363.68	$569.61
06/01/2012	INTEREST	Monthly Interest	$1.42	$205.93
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$204.51
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$199.51
03/26/2012	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 7185	$-83.41	$196.51
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$279.92
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.01	$276.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.34	$261.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.34	$253.57
08/26/2011	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: EBOX NUM: EBOX	$-103.43	$250.23
07/13/2011	BILL	BLACKBURN, LESLIE H & JEWELL L	$353.66	$353.66
08/24/2010	PAYMENT	BLACKBURN, LESLIE & JEWELL CHECK BANK: 56-382 NUM: 91431808	$-343.94	$0.00
07/08/2010	BILL	BLACKBURN, LESLIE H & JEWELL L	$343.94	$343.94
09/24/2009	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 56-382 NUM: 73278074	$-4.07	$0.00
09/24/2009	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 56-382 NUM: 73299909	$-346.73	$4.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.07	$350.80
07/13/2009	BILL	BLACKBURN, LESLIE H & JEWELL L	$346.73	$346.73
02/05/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.15	$0.00
02/04/2009	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 56-382 NUM: 60869630	$-341.00	$0.15
01/23/2009	AMENDMENT	honored quote per gp	$-28.69	$341.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.65	$369.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.03	$354.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$345.16
07/14/2008	BILL	BLACKBURN, LESLIE H & JEWELL L	$341.15	$341.15
08/16/2007	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 56-382 NUM: 28395676	$-331.79	$0.00
07/13/2007	BILL	BLACKBURN, LESLIE H & JEWELL L	$331.79	$331.79
10/06/2006	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 56-382 NUM: 13643406	$-227.01	$0.00
09/07/2006	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 56-382 NUM: 376433	$-95.69	$227.01
07/16/2006	BILL	BLACKBURN, LESLIE H & JEWELL L	$322.70	$322.70
08/30/2005	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 79-148 NUM: 100832448	$-313.88	$0.00
07/26/2005	BILL	BLACKBURN, LESLIE H & JEWELL L	$313.88	$313.88
07/28/2004	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 94-7074 NUM: 1377	$-313.14	$0.00
07/13/2004	BILL	BLACKBURN, LESLIE H & JEWELL L	$313.14	$313.14
09/02/2003	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 94-7074 NUM: 1336	$-343.81	$0.00
07/22/2003	BILL	BLACKBURN, LESLIE H & JEWELL L	$343.81	$343.81
08/27/2002	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 94-7074 NUM: 1281	$-320.18	$0.00
07/11/2002	BILL	BLACKBURN, LESLIE H & JEWELL L	$320.18	$320.18
07/27/2001	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 94-7074 NUM: 1220	$-316.78	$0.00
07/13/2001	BILL	BLACKBURN, LESLIE H & JEWELL L	$316.78	$316.78
08/02/2000	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 94-7074 NUM: 3847	$-316.71	$0.00
07/10/2000	BILL	BLACKBURN, LESLIE H & JEWELL L	$316.71	$316.71
07/25/1999	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK BANK: 94-7074 NUM: 3723	$-316.14	$0.00
07/17/1999	BILL	BLACKBURN, LESLIE H & JEWELL L	$316.14	$316.14
08/12/1998	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK	$-327.92	$0.00
07/10/1998	BILL	BLACKBURN, LESLIE H & JEWELL L	$327.92	$327.92
08/01/1997	PAYMENT	BLACKBURN, LESLIE H & JEWELL L CHECK	$-325.22	$0.00
07/20/1997	BILL	BLACKBURN, LESLIE H & JEWELL L	$325.22	$325.22
08/16/1996	PAYMENT	BLACKBURN, LESLIE H & JEWEL	$-311.13	$0.00
07/15/1996	BILL	BLACKBURN, LESLIE H & JEWELL L	$311.13	$311.13