Tax Account 011-360-20

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Owners

KURKOWSKI, CHANDRA ADELINE
3360 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	011-360-20
Account Type	Real Estate
Location	3360 JAMES MONROE AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-20

Account Type

Real Estate

Location

3360 JAMES MONROE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.00
Total	$215.00
Paid	$215.00
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

$215.00

Total

$215.00

Paid

$215.00

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	$56.00	$0.00	$56.00	$56.00	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$72.81	$10.92	$83.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$52.65	$228.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$85.56	$31.82	$117.38	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$85.56	$12.83	$98.39	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KURKOWSKI FAMILY TRUST, THOMAS CHECK 1062	$-215.00	$0.00
07/15/2024	BILL	KURKOWSKI FAMILY TRUST	$215.00	$215.00
07/24/2023	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1061	$-176.15	$0.00
07/11/2023	BILL	KURKOWSKI FAMILY TRUST	$176.15	$176.15
02/16/2023	PAYMENT	KURKOWSKI, THOMAS EDWARD CHECK BANK: 90-7626 NUM: 1644	$-312.53	$0.00
02/01/2023	INTEREST	Monthly Interest	$1.47	$312.53
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.37	$311.06
01/03/2023	INTEREST	Monthly Interest	$1.47	$306.69
12/01/2022	INTEREST	Monthly Interest	$1.47	$305.22
11/01/2022	INTEREST	Monthly Interest	$1.47	$303.75
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.64	$302.28
10/04/2022	INTEREST	Monthly Interest	$1.47	$298.64
09/01/2022	INTEREST	Monthly Interest	$1.47	$297.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.91	$295.70
07/14/2022	INTEREST	Monthly Interest	$1.47	$292.79
07/14/2022	BILL	KURKOWSKI, THOMAS EDWARD	$72.81	$291.32
07/01/2022	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2022	INTEREST	Monthly Interest	$1.47	$217.04
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$208.57
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	KURKOWSKI, THOMAS EDWARD	$176.15	$176.15
12/28/2020	PAYMENT	KURKOWSKI, THOMAS EDWARD CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	KURKOWSKI, THOMAS EDWARD	$176.15	$176.15
05/21/2020	PAYMENT	KURKOWSKI, THOMAS CREDIT: D BANK: CC NUM: CC	$-117.38	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$117.38
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$110.38
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$107.38
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.99	$104.38
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.13	$98.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$93.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$88.98
07/14/2019	BILL	KURKOWSKI, THOMAS EDWARD	$85.56	$85.56
01/29/2019	PAYMENT	KURKOWSKI, THOMAS EDWARD CREDIT: D BANK: CC NUM: CC	$-98.39	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.13	$98.39
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$93.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$88.98
07/11/2018	BILL	KURKOWSKI, THOMAS EDWARD	$85.56	$85.56
03/08/2018	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1319	$-44.03	$0.00
11/30/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1285	$-44.03	$44.03
10/10/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1266	$-44.03	$88.06
08/24/2017	PAYMENT	KURKOWSKI THOMAS CHECK BANK: 907626 NUM: 1243	$-44.06	$132.09
07/19/2017	BILL	KURKOWSKI FAMILY TRUST, THOMAS	$176.15	$176.15
02/07/2017	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1148	$-44.00	$0.00
01/09/2017	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 113	$-44.00	$44.00
10/11/2016	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1088	$-44.00	$88.00
08/18/2016	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1062	$-44.15	$132.00
07/14/2016	BILL	KURKOWSKI, THOMAS M & AMBERIE	$176.15	$176.15
03/07/2016	PAYMENT	KURKOWSKI, THOMAS M. CHECK BANK: 94-8440 NUM: 5095	$-44.00	$0.00
01/07/2016	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1005	$-44.00	$44.00
10/09/2015	PAYMENT	KURKOWSKI, THOMAS CHECK BANK: 90-7626 NUM: 1002	$-44.00	$88.00
08/24/2015	PAYMENT	KURKOWSKI, THOMAS M. CHECK BANK: 94-8440 NUM: 5005	$-44.15	$132.00
07/09/2015	BILL	KURKOWSKI, THOMAS M & AMBERIE	$176.15	$176.15
07/31/2014	PAYMENT	SPECKING, JOSEPH CHECK BANK: 18-669 NUM: 1024	$-167.73	$0.00
07/09/2014	BILL	SPECKING, JOSEPH D & NANCY	$167.73	$167.73
02/27/2014	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1733	$-38.00	$0.00
01/07/2014	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1723	$-38.00	$38.00
11/27/2013	PAYMENT	SPECKING, JOSEPH D. CHECK BANK: 94-7074 NUM: 1843	$-39.52	$76.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
08/27/2013	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1071	$-41.30	$114.00
07/11/2013	BILL	BLACKBURN, NORMAN L & OPAL A	$155.30	$155.30
03/18/2013	PAYMENT	MEDFORD, NANCY CHECK BANK: 94-7074 NUM: 1053	$-35.00	$0.00
01/08/2013	PAYMENT	MEDFORD, NANCY CHECK BANK: 94-7074 NUM: 1629	$-35.00	$35.00
10/04/2012	PAYMENT	MEDFORD, NANCY CASH	$-35.00	$70.00
08/30/2012	PAYMENT	MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1447	$-38.82	$105.00
07/13/2012	BILL	BLACKBURN, NORMAN L & OPAL A	$143.82	$143.82
04/11/2012	PAYMENT	MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1396	$-37.62	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$37.62
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.33	$34.62
01/09/2012	PAYMENT	OVERHOLSER,MEDFORD CASH	$-33.29	$33.29
09/29/2011	PAYMENT	MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1323	$-33.29	$66.58
08/23/2011	PAYMENT	MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1300	$-33.29	$99.87
07/13/2011	BILL	BLACKBURN, NORMAN L & OPAL A	$133.16	$133.16
03/11/2011	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1215	$-30.00	$0.00
01/13/2011	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1171	$-30.00	$30.00
12/23/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1163	$-30.00	$60.00
11/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1417	$-33.30	$90.00
11/12/2010	AMENDMENT	medical hardship gp	$-2.89	$123.30
11/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1417	$33.30	$126.19
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$92.89
09/28/2010	VOID	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1417	$-33.30	$91.33
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	BLACKBURN, NORMAN L & OPAL A	$123.30	$123.30
03/30/2010	PAYMENT	NANCY MEDFORD CHECK BANK: 94-7074 NUM: 1335	$-33.82	$0.00
03/24/2010	AMENDMENT	medical hardship gp	$-1.23	$33.82
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$35.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.05
01/20/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1016	$-30.84	$30.82
01/19/2010	AMENDMENT	medical hardship gp	$-1.54	$61.66
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.54	$63.20
01/05/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1015	$-30.82	$61.66
01/05/2010	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1013	$-30.82	$92.48
01/04/2010	AMENDMENT	medical hardship-delete pen gp	$-4.31	$123.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	BLACKBURN, NORMAN L & OPAL A	$123.30	$123.30
03/10/2009	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3425	$-96.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$96.77
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$93.69
09/02/2008	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3237	$-30.84	$92.46
07/14/2008	BILL	BLACKBURN, NORMAN L & OPAL A	$123.30	$123.30
05/14/2008	PAYMENT	MEDFORD,NANCY&OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3141	$-34.05	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$34.05
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.23	$32.05
01/24/2008	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3107	$-32.05	$30.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.23	$62.87
11/15/2007	PAYMENT	MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3060	$-65.97	$61.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	BLACKBURN, NORMAN L & OPAL A	$123.30	$123.30
05/04/2007	PAYMENT	MEDFORD,NANCY&OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 2964	$-64.81	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.94	$62.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.87
01/04/2007	PAYMENT	MEDFORD, NANCY/OVERHOLSER, BUT CHECK BANK: 94-7074 NUM: 2891	$-62.85	$58.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	BLACKBURN, NORMAN L & OPAL A	$117.43	$117.43
04/05/2006	PAYMENT	MEDFORD, NANCY & OVERHOLSER, B CHECK BANK: 94-7074 NUM: 2542	$-32.52	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$32.52
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.52
01/13/2006	PAYMENT	MEDFORD, NANCY R/OVERHOLSER,B CHECK BANK: 94-7074 NUM: 2494	$-59.87	$29.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$89.22
09/15/2005	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2251	$-30.56	$88.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	BLACKBURN, NORMAN L & OPAL A	$117.43	$117.43
04/05/2005	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2175	$-32.52	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$32.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.17	$30.52
02/28/2005	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2164	$-30.52	$29.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
12/17/2004	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2114	$-30.52	$58.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.22
08/06/2004	PAYMENT	MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2045	$-29.38	$88.05
07/13/2004	BILL	BLACKBURN, NORMAN L & OPAL A	$117.43	$117.43
03/01/2004	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6659	$-29.35	$0.00
01/28/2004	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6596	$-30.52	$29.35
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.87
10/17/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6397	$-29.35	$58.70
09/10/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6325	$-30.56	$88.05
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.61
07/22/2003	BILL	BLACKBURN, NORMAN L & OPAL A	$117.43	$117.43
03/21/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 5970	$-1.10	$0.00
03/21/2003	PAYMENT	BLACKBURN, NORMAN L & OPAL A CHECK BANK: 94-7074 NUM: 5964	$-27.52	$1.10
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$28.62
01/08/2003	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 5836	$-27.52	$27.52
10/10/2002	PAYMENT	BLACKBURN, OPAL & NORMAL L CHECK BANK: 94-7074 NUM: 5695	$-27.52	$55.04
08/07/2002	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5565	$-27.52	$82.56
07/11/2002	BILL	BLACKBURN, NORMAN L & OPAL A	$110.08	$110.08
02/27/2002	PAYMENT	BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 5298	$-27.47	$0.00
01/08/2002	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5231	$-27.47	$27.47
10/05/2001	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5067	$-27.47	$54.94
08/22/2001	PAYMENT	BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 4978	$-27.64	$82.41
07/13/2001	BILL	BLACKBURN, NORMAN L & OPAL A	$110.05	$110.05
03/12/2001	PAYMENT	BLACKBURN, NORMAN CHECK BANK: 94-7074 NUM: 4655	$-27.46	$0.00
01/19/2001	PAYMENT	OPAL BLACKBURN CHECK BANK: 94-7074 NUM: 4574	$-27.46	$27.46
10/23/2000	PAYMENT	BLACKBURN, OPAL & NORMAN L. CHECK BANK: 94-7074 NUM: 4430	$-27.46	$54.92
08/29/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4292	$-27.65	$82.38
07/10/2000	BILL	BLACKBURN, NORMAN L. & OPAL A.	$110.03	$110.03
03/08/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4025	$-27.41	$0.00
01/13/2000	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 3939	$-27.41	$27.41
11/19/1999	PAYMENT	BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 3853	$-28.51	$54.82
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$83.33
08/11/1999	PAYMENT	BLACKBURN, OPAL CHECK BANK: 94-7074 NUM: 3647	$-27.64	$82.23
07/17/1999	BILL	BLACKBURN, NORMAN L. & OPAL A.	$109.87	$109.87