Tax Account 011-310-31

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Owners

KENDALL, STANLEY & CONNIE
PO BOX 1057
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	011-310-31
Account Type	Real Estate
Location	2239 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-31

Account Type

Real Estate

Location

2239 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.87
Total	$435.18
Paid	$435.18
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

$429.87

Total

$435.18

Paid

$435.18

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	$132.87	$5.31	$132.87	$138.18	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.29	$0.00	$418.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$395.03	$0.00	$395.03	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$384.11	$0.00	$384.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$375.58	$0.00	$375.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$365.20	$0.00	$365.20	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$355.15	$0.00	$355.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$354.41	$0.00	$354.41	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$351.79	$0.00	$351.79	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$342.12	$0.00	$342.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$332.73	$0.00	$332.73	$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
10/07/2024	PAYMENT	KENDALL, STANLEY & CONNIE CASH	$-5.31	$0.00
10/01/2024	PAYMENT	KENDALL, STANLEY & CONNIE CHECK 6461	$-429.87	$5.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$435.18
07/15/2024	BILL	KENDALL, STANLEY & CONNIE	$429.87	$429.87
02/15/2024	PAYMENT	ALBERT, STEVEN J & JEAN H CREDIT CC	$-96.00	$0.00
10/19/2023	PAYMENT	ALBERT, STEVEN J & JEAN H CREDIT: D BANK: CC NUM: CC	$-96.00	$96.00
09/14/2023	PAYMENT	ALBERT, STEVEN CREDIT: D BANK: CC NUM: CC	$-96.00	$192.00
08/14/2023	PAYMENT	ALBERT, STEVEN J & JEAN H CREDIT: D BANK: CC NUM: CC	$-130.29	$288.00
07/11/2023	BILL	ALBERT, STEVEN J & JEAN H	$418.29	$418.29
02/09/2023	PAYMENT	ALBERT, STEVEN J & JEAN H CREDIT: D BANK: CC NUM: CC	$-93.00	$0.00
11/10/2022	PAYMENT	ALBERT, STEVEN J & JEAN H CREDIT: D BANK: CC NUM: CC	$-93.00	$93.00
09/22/2022	PAYMENT	ALBERT, STEVEN CREDIT: D BANK: CC NUM: CC	$-93.00	$186.00
08/16/2022	PAYMENT	ALBERT, STEVEN CREDIT: D BANK: CC NUM: CC	$-116.03	$279.00
07/14/2022	BILL	ALBERT, STEVEN J & JEAN H	$395.03	$395.03
08/26/2021	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 0000 NUM: 2235855	$-384.11	$0.00
07/19/2021	BILL	HANSEN, GEORGE D & LINDA J	$384.11	$384.11
07/28/2020	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 947074 NUM: 116	$-375.58	$0.00
07/08/2020	BILL	HANSEN, GEORGE D & LINDA J	$375.58	$375.58
07/30/2019	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 0000 NUM: 732730249	$-365.20	$0.00
07/14/2019	BILL	HANSEN, GEORGE D & LINDA J	$365.20	$365.20
07/31/2018	PAYMENT	HANSEN, LINDA J CHECK BANK: 1124 NUM: 732728440	$-355.15	$0.00
07/11/2018	BILL	HANSEN, GEORGE D & LINDA J	$355.15	$355.15
08/03/2017	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 947074 NUM: 1340	$-354.41	$0.00
07/19/2017	BILL	HANSEN, GEORGE D & LINDA J	$354.41	$354.41
07/28/2016	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-7074 NUM: 1277	$-351.79	$0.00
07/14/2016	BILL	HANSEN, GEORGE D & LINDA J	$351.79	$351.79
07/21/2015	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-7074 NUM: 1208	$-342.12	$0.00
07/09/2015	BILL	HANSEN, GEORGE D & LINDA J	$342.12	$342.12
07/24/2014	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-7074 NUM: 1156	$-332.73	$0.00
07/09/2014	BILL	HANSEN, GEORGE D & LINDA J	$332.73	$332.73
07/30/2013	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-7074 NUM: 1095	$-305.10	$0.00
07/11/2013	BILL	HANSEN, GEORGE D & LINDA J	$305.10	$305.10
07/27/2012	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-7074 NUM: 1009	$-296.81	$0.00
07/13/2012	BILL	HANSEN, GEORGE D & LINDA J	$296.81	$296.81
07/29/2011	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-8014 NUM: 1917	$-288.76	$0.00
07/13/2011	BILL	HANSEN, GEORGE D & LINDA J	$288.76	$288.76
07/26/2010	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-8013 NUM: 1820	$-280.93	$0.00
07/08/2010	BILL	HANSEN, GEORGE D & LINDA J	$280.93	$280.93
07/28/2009	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-8014 NUM: 1704	$-283.01	$0.00
07/13/2009	BILL	HANSEN, GEORGE D & LINDA J	$283.01	$283.01
08/01/2008	PAYMENT	HANSEN, GEORGE D & LINDA J CHECK BANK: 94-8014 NUM: 1596	$-245.37	$0.00
07/14/2008	BILL	HANSEN, GEORGE D & LINDA J	$245.37	$245.37
07/24/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 7254	$-241.98	$0.00
07/13/2007	BILL	THOMPSON, CHARLES E & PATRICIA	$241.98	$241.98
03/15/2007	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 19-2 NUM: 4583	$-53.67	$0.00
12/19/2006	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 19-2 NUM: 4530	$-53.67	$53.67
10/13/2006	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 19-2 NUM: 4500	$-53.67	$107.34
08/10/2006	PAYMENT	THOMPSON, CHARLES & PATRICIA CHECK BANK: 19-2 NUM: 4472	$-73.69	$161.01
07/16/2006	BILL	COPELAND, DAVID L & PAULA K	$234.70	$234.70
08/23/2005	PAYMENT	COPELAND, DAVID L & PAULA K CHECK BANK: 94-7074 NUM: 1216	$-225.61	$0.00
07/26/2005	BILL	COPELAND, DAVID L & PAULA K	$225.61	$225.61
03/08/2005	PAYMENT	COPELAND, DAVID L & PAULA K CHECK BANK: 94-7074 NUM: 1105	$-51.30	$0.00
01/05/2005	PAYMENT	COPELAND, DAVID L & PAULA K CHECK BANK: 94-7074 NUM: 1071	$-51.30	$51.30
10/01/2004	PAYMENT	COPELAND, DAVID L & PAULA K CASH	$-51.30	$102.60
08/17/2004	PAYMENT	COPELAND, DAVID L & PAULA K CHECK BANK: 94-72 NUM: 3784	$-71.30	$153.90
07/13/2004	BILL	COPELAND, DAVID L & PAULA K	$225.20	$225.20
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-1,096.53	$0.00
06/03/2004	AMENDMENT	tax sale advertising fee	$50.00	$1,096.53
06/03/2004	INTEREST	Monthly Interest	$6.56	$1,046.53
05/06/2004	INTEREST	Monthly Interest	$4.68	$1,039.97
04/08/2004	INTEREST	Monthly Interest	$4.68	$1,035.29
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.76	$1,030.61
03/08/2004	INTEREST	Monthly Interest	$4.68	$1,014.85
02/09/2004	INTEREST	Monthly Interest	$4.68	$1,010.17
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.43	$1,005.49
01/13/2004	INTEREST	Monthly Interest	$4.68	$995.06
12/03/2003	INTEREST	Monthly Interest	$4.68	$990.38
11/03/2003	INTEREST	Monthly Interest	$4.68	$985.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$981.02
10/06/2003	INTEREST	Monthly Interest	$4.68	$974.89
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$970.21
09/08/2003	INTEREST	Monthly Interest	$4.68	$967.36
08/04/2003	INTEREST	Monthly Interest	$4.68	$962.68
07/22/2003	BILL	LANDER COUNTY TREASURER	$225.10	$958.00
07/02/2003	INTEREST	Monthly Interest	$4.68	$732.90
06/02/2003	INTEREST	Monthly Interest	$4.68	$728.22
05/06/2003	INTEREST	Monthly Interest	$2.92	$723.54
04/03/2003	INTEREST	Monthly Interest	$2.92	$720.62
03/26/2003	AMENDMENT	3 yr delq certification costs	$25.00	$717.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.75	$692.70
03/05/2003	INTEREST	Monthly Interest	$2.92	$677.95
02/06/2003	INTEREST	Monthly Interest	$2.92	$675.03
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.78	$672.11
01/06/2003	INTEREST	Monthly Interest	$2.92	$662.33
12/11/2002	INTEREST	Monthly Interest	$2.92	$659.41
12/11/2002	INTEREST	Monthly Interest	$2.92	$656.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.77	$653.57
10/07/2002	INTEREST	Monthly Interest	$2.92	$647.80
09/09/2002	INTEREST	Monthly Interest	$2.92	$644.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$641.96
08/06/2002	INTEREST	Monthly Interest	$2.92	$639.25
07/11/2002	INTEREST	Monthly Interest	$2.92	$636.33
07/11/2002	BILL	BONEWITZ, MARGARET L & CHRIS E	$210.69	$633.41
06/03/2002	INTEREST	Monthly Interest	$2.92	$422.72
05/01/2002	INTEREST	Monthly Interest	$1.18	$419.80
04/05/2002	INTEREST	Monthly Interest	$1.18	$418.62
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.64	$417.44
03/07/2002	INTEREST	Monthly Interest	$1.18	$402.80
02/08/2002	INTEREST	Monthly Interest	$1.18	$401.62
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.71	$400.44
01/09/2002	INTEREST	Monthly Interest	$1.18	$390.73
12/05/2001	INTEREST	Monthly Interest	$1.18	$389.55
11/05/2001	INTEREST	Monthly Interest	$1.18	$388.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.73	$387.19
10/04/2001	INTEREST	Monthly Interest	$1.18	$381.46
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.70	$380.28
09/06/2001	INTEREST	Monthly Interest	$1.18	$377.58
08/01/2001	INTEREST	Monthly Interest	$1.18	$376.40
07/13/2001	BILL	BONEWITZ, MARGARET L & CHRIS E	$209.09	$375.22
07/11/2001	INTEREST	Monthly Interest	$1.18	$166.13
06/04/2001	INTEREST	Monthly Interest	$1.18	$164.95
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$163.77
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$158.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.50	$156.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.72	$148.27
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$143.55
08/23/2000	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK BANK: 90-3210 NUM: 2004	$-321.10	$141.66
08/17/2000	INTEREST	Monthly Interest	$1.74	$462.76
07/10/2000	INTEREST	Monthly Interest	$1.74	$461.02
07/10/2000	BILL	BONEWITZ, MARGARET L & CHRIS E	$209.05	$459.28
06/06/2000	INTEREST	Monthly Interest	$1.74	$250.23
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$248.49
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$243.49
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.61	$241.49
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.70	$226.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.72	$217.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.69	$211.46
07/17/1999	BILL	BONEWITZ, MARGARET L & CHRIS E	$208.77	$208.77
04/06/1999	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK BANK: 31-1 NUM: 2425	$-49.94	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$49.94
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.28	$47.94
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.07	$45.66
12/22/1998	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK BANK: 94-72 NUM: 373	$-87.68	$45.59
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$133.27
08/21/1998	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK BANK: 94-72 NUM: 275	$-64.14	$131.52
07/10/1998	BILL	BONEWITZ, MARGARET L & CHRIS E	$195.66	$195.66
03/09/1998	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK	$-43.63	$0.00
01/09/1998	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK	$-43.63	$43.63
10/13/1997	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK	$-43.63	$87.26
08/01/1997	PAYMENT	BONEWITZ, MARGARET L & CHRIS E CHECK	$-63.77	$130.89
07/20/1997	BILL	BONEWITZ, MARGARET L & CHRIS E	$194.66	$194.66
03/26/1997	PAYMENT	BONEWITZ, MARGARET L & CHRIS E	$-43.27	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.66	$43.27
01/10/1997	PAYMENT	BONEWITZ, MARGARET L & CHRIS E	$-41.61	$41.61
10/09/1996	PAYMENT	BONEWITZ, MARGARET L & CHRIS E	$-41.61	$83.22
08/14/1996	PAYMENT	BONEWITZ, MARGARET L & CHRIS E	$-61.78	$124.83
07/15/1996	BILL	BONEWITZ, MARGARET L & CHRIS E	$186.61	$186.61