Tax Account 011-410-16

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Owners

AMES, STEPHEN T & MARGARET
1916 NORMAN LANE
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-410-16
Account Type	Real Estate
Location	1948 NORMAN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-410-16

Account Type

Real Estate

Location

1948 NORMAN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.92
Total	$576.92
Paid	$576.92
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

$576.92

Total

$576.92

Paid

$576.92

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	$168.92	$0.00	$168.92	$168.92	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.97	$0.00	$573.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$542.91	$0.00	$542.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$544.45	$0.00	$544.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$539.27	$0.00	$539.27	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$521.24	$0.00	$521.24	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$487.14	$0.00	$487.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$486.00	$0.00	$486.00	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$484.86	$0.00	$484.86	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$486.10	$0.00	$486.10	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$487.35	$0.00	$487.35	$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
08/15/2024	PAYMENT	AMES, STEPHEN T & MARGARET A CHECK 3882	$-576.92	$0.00
07/15/2024	BILL	AMES, STEPHEN T & MARGARET	$576.92	$576.92
09/29/2023	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3857	$-405.00	$0.00
08/14/2023	PAYMENT	AMES, STEPHEN, MARGARETE CHECK BANK: 94-7074 NUM: 3852	$-168.97	$405.00
07/11/2023	BILL	AMES, STEPHEN T & MARGARET	$573.97	$573.97
08/16/2022	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 947074 NUM: 3819	$-542.91	$0.00
07/14/2022	BILL	AMES, STEPHEN T & MARGARET	$542.91	$542.91
08/10/2021	PAYMENT	AMES, STEPHEN CHECK BANK: 347074 NUM: 3791	$-544.45	$0.00
07/19/2021	BILL	AMES, STEPHEN T & MARGARET	$544.45	$544.45
08/17/2020	PAYMENT	AMES, MARGARET & STEPHEN CHECK BANK: 947074 NUM: 3763	$-539.27	$0.00
07/08/2020	BILL	AMES, STEPHEN T & MARGARET	$539.27	$539.27
08/16/2019	PAYMENT	AMES, STEPHEN CHECK BANK: 947074 NUM: 3734	$-521.24	$0.00
07/14/2019	BILL	AMES, STEPHEN T & MARGARET	$521.24	$521.24
08/20/2018	PAYMENT	AMES STEPHEN & MARGARET CHECK BANK: 947074 NUM: 3697	$-487.14	$0.00
07/11/2018	BILL	AMES, STEPHEN T & MARGARET	$487.14	$487.14
08/15/2017	PAYMENT	AMES MARGARET ANN CREDIT: B BANK: 947074 NUM: 3676	$-486.00	$0.00
07/19/2017	BILL	AMES, STEPHEN T & MARGARET	$486.00	$486.00
08/17/2016	PAYMENT	AMES, STEPHEN T. & MARGARET AN CHECK BANK: 94-7074 NUM: 3632	$-484.86	$0.00
07/14/2016	BILL	AMES, STEPHEN T & MARGARET	$484.86	$484.86
08/19/2015	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3564	$-486.10	$0.00
07/09/2015	BILL	AMES, STEPHEN T & MARGARET	$486.10	$486.10
08/18/2014	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3505	$-487.35	$0.00
07/09/2014	BILL	AMES, STEPHEN T & MARGARET	$487.35	$487.35
08/16/2013	PAYMENT	AMES, MARGARET & STEPHEN CHECK BANK: 94-7074 NUM: 3430	$-526.10	$0.00
07/11/2013	BILL	AMES, STEPHEN T & MARGARET	$526.10	$526.10
03/12/2013	PAYMENT	AMES, STEPHEN T. & MARGARET AN CHECK BANK: 94-7074 NUM: 3475	$-125.00	$0.00
01/12/2013	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3466	$-125.00	$125.00
10/09/2012	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3456	$-125.00	$250.00
08/21/2012	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3421	$-147.01	$375.00
07/13/2012	BILL	AMES, STEPHEN T & MARGARET	$522.01	$522.01
03/02/2012	PAYMENT	AMES,MARGARET & STEPHEN CHECK BANK: 94-7074 NUM: 3363	$-119.30	$0.00
01/10/2012	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3395	$-119.30	$119.30
10/12/2011	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3380	$-119.30	$238.60
08/19/2011	PAYMENT	AMES,STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 3345	$-139.30	$357.90
07/13/2011	BILL	AMES, STEPHEN T & MARGARET	$497.20	$497.20
03/10/2011	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3175	$-110.00	$0.00
01/12/2011	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3164	$-110.00	$110.00
11/01/2010	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3248	$-114.40	$220.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/26/2010	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3239	$-131.85	$330.00
07/08/2010	BILL	AMES, STEPHEN T & MARGARET	$461.85	$461.85
03/22/2010	PAYMENT	STEPHEN AMES CHECK BANK: 94-7074 NUM: 3188	$-115.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.46	$115.95
01/12/2010	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 3143	$-111.49	$111.49
10/09/2009	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2948	$-111.49	$222.98
08/26/2009	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2935	$-131.50	$334.47
07/13/2009	BILL	AMES, STEPHEN T & MARGARET	$465.97	$465.97
03/18/2009	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2818	$-108.65	$0.00
03/18/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2818	$108.65	$108.65
03/18/2009	VOID	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2818	$-108.65	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.18	$108.65
01/13/2009	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2808	$-104.47	$104.47
10/29/2008	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2768	$-108.65	$208.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$317.59
08/26/2008	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2754	$-124.48	$313.41
07/14/2008	BILL	AMES, STEPHEN T & MARGARET	$437.89	$437.89
03/14/2008	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2675	$-102.41	$0.00
01/11/2008	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2656	$-102.41	$102.41
09/27/2007	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2596	$-102.41	$204.82
08/07/2007	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2572	$-122.44	$307.23
07/13/2007	BILL	AMES, STEPHEN T & MARGARET	$429.67	$429.67
01/08/2007	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2446	$-200.18	$0.00
10/10/2006	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2362	$-100.09	$200.18
08/01/2006	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2345	$-120.11	$300.27
07/16/2006	BILL	AMES, STEPHEN T & MARGARET	$420.38	$420.38
01/17/2006	PAYMENT	AMES, STEPHEN T & MARGARET CHECK BANK: 94-7074 NUM: 2179	$-189.12	$0.00
10/19/2005	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2130	$-98.34	$189.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$287.46
08/24/2005	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 2092	$-114.59	$283.68
07/26/2005	BILL	AMES, STEPHEN T & MARGARET	$398.27	$398.27
03/29/2005	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1970	$-98.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.77	$98.08
01/18/2005	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 1934	$-94.31	$94.31
10/15/2004	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1879	$-94.31	$188.62
08/30/2004	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1732	$-114.33	$282.93
07/13/2004	BILL	AMES, STEPHEN T & MARGARET	$397.26	$397.26
03/11/2004	PAYMENT	AMES, STEPHEN T & NARGARET ANN CHECK BANK: 94-7074 NUM: 1784	$-148.46	$0.00
01/14/2004	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1716	$-148.46	$148.46
10/17/2003	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1628	$-148.46	$296.92
08/28/2003	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1601	$-168.49	$445.38
07/22/2003	BILL	AMES, STEPHEN T & MARGARET	$613.87	$613.87
03/13/2003	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 1504	$-137.24	$0.00
01/10/2003	PAYMENT	AMES, STEPHEN T &MARGARET ANN CHECK BANK: 94-7074 NUM: 1452	$-137.24	$137.24
10/14/2002	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1392	$-137.24	$274.48
08/21/2002	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1360	$-157.27	$411.72
07/11/2002	BILL	AMES, STEPHEN T & MARGARET	$568.99	$568.99
10/11/2001	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 1010	$-405.81	$0.00
08/27/2001	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 9533	$-155.44	$405.81
07/13/2001	BILL	AMES, STEPHEN T & MARGARET	$561.25	$561.25
03/23/2001	PAYMENT	AMES, STEPHEN T & MARGARET ANN CHECK BANK: 94-7074 NUM: 9262	$-140.65	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.41	$140.65
01/18/2001	PAYMENT	STEPHEN AMES CHECK BANK: 94-7074 NUM: 9142	$-135.24	$135.24
11/06/2000	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 9023	$-140.65	$270.48
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.41	$411.13
08/31/2000	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 8725	$-155.41	$405.72
07/10/2000	BILL	AMES, STEPHEN T & MARGARET	$561.13	$561.13
01/10/2000	PAYMENT	MARGARET AMES CHECK BANK: 94-7074 NUM: 8347	$-174.54	$0.00
10/08/1999	PAYMENT	AMES, STEPHEN, MARGARET CHECK BANK: 94-7074 NUM: 8250	$-87.27	$174.54
08/25/1999	PAYMENT	AMES, STEPHEN & MARGARET CHECK BANK: 94-7074 NUM: 8192	$-107.41	$261.81
07/17/1999	BILL	AMES, STEPHEN T & MARGARET	$369.22	$369.22
08/28/1998	PAYMENT	AMES CHECK	$-322.20	$0.00
07/10/1998	BILL	AMES, STEPHEN T & MARGARET	$322.20	$322.20
09/02/1997	PAYMENT	AMES CHECK	$-319.78	$0.00
07/20/1997	BILL	AMES, STEPHEN T & MARGARET	$319.78	$319.78
10/09/1996	PAYMENT	STEPHEN AMES	$-214.29	$0.00
08/30/1996	PAYMENT	STEPHEN AMES	$-91.65	$214.29
07/15/1996	BILL	AMES, STEPHEN T & MARGARET	$305.94	$305.94