Tax Account 011-390-23

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Owners

AMES, STEPHEN T & MARGARET A
1916 NORMAN LANE
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	011-390-23
Account Type	Real Estate
Location	0 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-390-23

Account Type

Real Estate

Location

0 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.07
Total	$213.07
Paid	$213.07
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

$213.07

Total

$213.07

Paid

$213.07

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	$54.07	$0.00	$54.07	$54.07	$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	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$197.29	$0.00	$197.29	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	AMES, STEPHEN T & MARGARET A CHECK 3882	$-213.07	$0.00
07/15/2024	BILL	AMES, STEPHEN T & MARGARET A	$213.07	$213.07
09/29/2023	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3857	$-147.00	$0.00
08/14/2023	PAYMENT	AMES, STEPHEN, MARGARETE CHECK BANK: 94-7074 NUM: 3852	$-50.29	$147.00
07/11/2023	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/16/2022	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 947074 NUM: 3819	$-197.29	$0.00
07/14/2022	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/10/2021	PAYMENT	AMES, STEPHEN CHECK BANK: 347074 NUM: 3791	$-197.29	$0.00
07/19/2021	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/17/2020	PAYMENT	AMES, MARGARET & STEPHEN CHECK BANK: 947074 NUM: 3763	$-197.29	$0.00
07/08/2020	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/16/2019	PAYMENT	AMES, STEPHEN CHECK BANK: 947074 NUM: 3734	$-197.29	$0.00
07/14/2019	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/20/2018	PAYMENT	AMES STEPHEN & MARGARET CHECK BANK: 947074 NUM: 3697	$-197.29	$0.00
07/11/2018	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/15/2017	PAYMENT	AMES MARGARET ANN CHECK BANK: 947074 NUM: 3676	$-197.29	$0.00
07/19/2017	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/17/2016	PAYMENT	AMES, STEPHEN T. & MARGARET AN CHECK BANK: 94-7074 NUM: 3632	$-197.29	$0.00
07/14/2016	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/19/2015	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3564	$-197.29	$0.00
07/09/2015	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/18/2014	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3505	$-197.29	$0.00
07/09/2014	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
08/16/2013	PAYMENT	AMES, MARGARET & STEPHEN CHECK BANK: 94-7074 NUM: 3430	$-197.29	$0.00
07/11/2013	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
03/12/2013	PAYMENT	AMES, STEPHEN T. & MARGARET AN CHECK BANK: 94-7074 NUM: 3475	$-49.00	$0.00
01/12/2013	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3466	$-49.00	$49.00
10/09/2012	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3456	$-49.00	$98.00
08/21/2012	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3421	$-50.29	$147.00
07/13/2012	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
03/02/2012	PAYMENT	AMES,MARGARET & STEPHEN CHECK BANK: 94-7074 NUM: 3363	$-49.32	$0.00
01/10/2012	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3395	$-49.32	$49.32
10/12/2011	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3380	$-49.32	$98.64
08/19/2011	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3345	$-49.33	$147.96
07/13/2011	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
03/10/2011	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3175	$-49.00	$0.00
01/12/2011	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3164	$-49.00	$49.00
11/01/2010	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3248	$-50.96	$98.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/26/2010	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3239	$-50.29	$147.00
07/08/2010	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
03/22/2010	PAYMENT	STEPHEN AMES CHECK BANK: 94-7074 NUM: 3188	$-51.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.97	$51.29
01/12/2010	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3143	$-49.32	$49.32
10/09/2009	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2948	$-49.32	$98.64
08/26/2009	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2935	$-49.33	$147.96
07/13/2009	BILL	AMES, STEPHEN T & MARGARET A	$197.29	$197.29
03/18/2009	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2818	$-51.29	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.97	$51.29
01/13/2009	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2809	$-49.32	$49.32
10/29/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12732	$-51.29	$98.64
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.97	$149.93
08/06/2008	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 7758-3211 NUM: 5004	$-49.33	$147.96
07/14/2008	BILL	CORRIGAN, CHARLES	$197.29	$197.29
01/02/2008	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 7758-3211 NUM: 5001	$-98.64	$0.00
09/20/2007	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 17678597	$-49.32	$98.64
08/17/2007	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 7963857	$-49.33	$147.96
07/13/2007	BILL	CORRIGAN, CHARLES	$197.29	$197.29
02/21/2007	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 56-1551 NUM: 38911217	$-46.97	$0.00
11/17/2006	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 3395237	$-46.97	$46.97
09/26/2006	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 85394664	$-46.97	$93.94
08/08/2006	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 67583472	$-46.98	$140.91
07/16/2006	BILL	CORRIGAN, FRIEDA R	$187.89	$187.89
02/15/2006	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 99818329	$-46.97	$0.00
11/28/2005	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 56-1551 NUM: 73412011	$-46.97	$46.97
09/15/2005	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 90-7162 NUM: 1261	$-46.97	$93.94
08/10/2005	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 90-7162 NUM: 1260	$-46.98	$140.91
07/26/2005	BILL	CORRIGAN, FRIEDA R	$187.89	$187.89
04/12/2005	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 90-7162 NUM: 1252	$-102.52	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$102.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.70	$100.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$95.82
09/13/2004	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 90-7162 NUM: 1203	$-46.97	$93.94
07/28/2004	PAYMENT	CORRIGAN, CHARLES CHECK BANK: 90-7162 NUM: 1189	$-46.98	$140.91
07/13/2004	BILL	CORRIGAN, FRIEDA R	$187.89	$187.89
08/08/2003	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 90-7162 NUM: 2758	$-187.89	$0.00
07/22/2003	BILL	CORRIGAN, FRIEDA R	$187.89	$187.89
04/09/2003	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 90-7162 NUM: 2657	$-96.22	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$96.22
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.40	$94.22
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.82
08/27/2002	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 90-7162 NUM: 2584	$-88.07	$88.06
07/11/2002	BILL	CORRIGAN, FRIEDA R	$176.13	$176.13
08/29/2001	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 90-7162 NUM: 2448	$-176.07	$0.00
07/13/2001	BILL	CORRIGAN, FRIEDA R	$176.07	$176.07
08/29/2000	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 90-7162 NUM: 2300	$-176.04	$0.00
07/10/2000	BILL	CORRIGAN, FRIEDA R	$176.04	$176.04
08/31/1999	PAYMENT	CORRIGAN, FRIEDA R CHECK BANK: 11-8078 NUM: 2174	$-175.77	$0.00
07/17/1999	BILL	CORRIGAN, FRIEDA R	$175.77	$175.77
03/03/1999	PAYMENT	CORRIGAN, FRIEDA R CHECK	$-84.62	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$84.62
08/31/1998	PAYMENT	CORRIGAN, FRIEDA R CHECK	$-83.22	$82.96
07/10/1998	BILL	CORRIGAN, FRIEDA R	$166.18	$166.18
08/29/1997	PAYMENT	CORRIGAN, FRIEDA R CHECK	$-166.18	$0.00
07/20/1997	BILL	CORRIGAN, FRIEDA R	$166.18	$166.18
09/05/1996	PAYMENT	CORRIGAN, FRIEDA R	$-158.51	$0.00
07/15/1996	BILL	CORRIGAN, FRIEDA R	$158.51	$158.51