Tax Account 011-420-22

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FAIRBANKS, MARVIN & DONNA C/O BETTY, SCOTT
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	011-420-22
Account Type	Real Estate
Location	2496 PRESIDENTIAL BLVD
Balance	$3,112.74
Currently Due	$3,112.74

Account ID

011-420-22

Account Type

Real Estate

Location

2496 PRESIDENTIAL BLVD

Balance

$3,112.74

Currently Due

$3,112.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.86
Total	$779.74
Paid	$0.00
Balance	$779.74
Due	$3,112.74
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

$675.86

Total

$779.74

Paid

$0.00

Balance

$779.74

Due

$3,112.74

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	Past due	$195.86	$7.83	$195.86	$0.00	$2,536.69
2	10/07/2024	10/17/2024	Past due	$160.00	$17.79	$160.00	$0.00	$2,714.48
3	01/06/2025	01/16/2025	Past due	$160.00	$30.95	$160.00	$0.00	$2,905.43
4	03/03/2025	03/13/2025	Past due	$160.00	$47.31	$160.00	$0.00	$3,112.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$643.65	$186.05	$0.00	$888.66	$2,333.00
2022/2023 REAL ESTATE TAXES	$601.05	$121.62	$0.00	$807.84	$1,444.34
2021/2022 REAL ESTATE TAXES	$602.93	$182.20	$216.87	$636.50	$636.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$604.81	$191.22	$804.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$592.56	$75.85	$668.41	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$673.79	$188.41	$862.20	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$671.75	$246.56	$918.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$669.70	$259.40	$929.10	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$671.95	$0.00	$671.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$573.04	$0.00	$573.04	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2022-2023	S33	Improvement Dist. #1	20.00	.00	20.00	20.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$13.68	$3,112.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.31	$3,099.06
03/03/2025	INTEREST	INTEREST FOR 03/2025	$13.68	$3,051.75
02/03/2025	INTEREST	INTEREST FOR 02/2025	$13.68	$3,038.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.95	$3,024.39
01/02/2025	INTEREST	INTEREST FOR 01/2025	$13.68	$2,993.44
12/02/2024	INTEREST	INTEREST FOR 12/2024	$13.68	$2,979.76
11/01/2024	INTEREST	INTEREST FOR 11/2024	$13.68	$2,966.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.79	$2,952.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$13.68	$2,934.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.83	$2,920.93
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.68	$2,913.10
07/15/2024	BILL	LANDER COUNTY TREASURER	$675.86	$2,899.42
07/08/2024	INTEREST	INTEREST FOR 07/2024	$13.68	$2,223.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.68	$2,209.88
06/06/2024	PAYMENT	BETTY, SCOTT CREDIT CC	$-510.49	$2,196.20
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$2,706.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.36	$2,669.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.24	$2,664.33
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.24	$2,653.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.24	$2,641.85
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.06	$2,630.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.24	$2,585.55
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$2,574.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.24	$2,524.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.50	$2,513.07
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.24	$2,483.57
12/11/2023	INTEREST	INTEREST FOR 12/2023	$11.24	$2,472.33
11/01/2023	INTEREST	Monthly Interest	$11.24	$2,461.09
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.98	$2,449.85
10/02/2023	INTEREST	Monthly Interest	$11.24	$2,432.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.51	$2,421.63
09/01/2023	INTEREST	Monthly Interest	$11.24	$2,414.12
08/01/2023	INTEREST	Monthly Interest	$11.24	$2,402.88
07/11/2023	BILL	FAIRBANKS, MARVIN & DONNA	$643.65	$2,391.64
07/03/2023	INTEREST	Monthly Interest	$11.24	$1,747.99
06/01/2023	INTEREST	Monthly Interest	$11.24	$1,736.75
05/01/2023	INTEREST	Monthly Interest	$6.23	$1,725.51
04/03/2023	INTEREST	Monthly Interest	$6.23	$1,719.28
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.07	$1,713.05
03/01/2023	INTEREST	Monthly Interest	$6.23	$1,670.98
02/01/2023	INTEREST	Monthly Interest	$6.23	$1,664.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.35	$1,658.52
01/03/2023	INTEREST	Monthly Interest	$6.23	$1,631.17
12/01/2022	INTEREST	Monthly Interest	$6.23	$1,624.94
11/01/2022	INTEREST	Monthly Interest	$6.23	$1,618.71
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.53	$1,612.48
10/04/2022	INTEREST	Monthly Interest	$6.23	$1,596.95
09/01/2022	INTEREST	Monthly Interest	$6.23	$1,590.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.61	$1,584.49
07/14/2022	INTEREST	Monthly Interest	$6.23	$1,577.88
07/14/2022	BILL	FAIRBANKS, MARVIN & DONNA	$601.05	$1,571.65
07/01/2022	INTEREST	Monthly Interest	$6.23	$970.60
06/16/2022	PAYMENT	BETTY, SCOTT CASH	$-510.88	$964.37
06/01/2022	INTEREST	Monthly Interest	$10.06	$1,475.25
05/02/2022	INTEREST	Monthly Interest	$5.04	$1,465.19
04/01/2022	INTEREST	Monthly Interest	$5.04	$1,460.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.21	$1,455.11
03/01/2022	INTEREST	Monthly Interest	$5.04	$1,412.90
02/01/2022	INTEREST	Monthly Interest	$5.04	$1,407.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.43	$1,402.82
01/03/2022	INTEREST	Monthly Interest	$5.04	$1,375.39
12/01/2021	INTEREST	Monthly Interest	$5.04	$1,370.35
11/01/2021	INTEREST	Monthly Interest	$5.04	$1,365.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.57	$1,360.27
10/01/2021	INTEREST	Monthly Interest	$5.04	$1,344.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.63	$1,339.66
09/01/2021	INTEREST	Monthly Interest	$5.04	$1,333.03
08/01/2021	INTEREST	Monthly Interest	$5.04	$1,327.99
07/19/2021	BILL	FAIRBANKS, MARVIN & DONNA	$602.93	$1,322.95
07/12/2021	INTEREST	Monthly Interest	$5.04	$720.02
06/01/2021	INTEREST	Monthly Interest	$5.04	$714.98
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$709.94
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$702.94
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$699.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.34	$696.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.52	$654.60
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.62	$627.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.65	$611.46
07/08/2020	BILL	FAIRBANKS, MARVIN & DONNA	$604.81	$604.81
06/02/2020	PAYMENT	BETTY, SCOTT CREDIT: D BANK: CC NUM: CC	$-3,078.02	$0.00
06/02/2020	AMENDMENT	adj pmt jj	$-19.38	$3,078.02
06/02/2020	INTEREST	Monthly Interest	$19.38	$3,097.40
05/04/2020	INTEREST	Monthly Interest	$14.44	$3,078.02
04/01/2020	INTEREST	Monthly Interest	$14.44	$3,063.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.48	$3,049.14
03/02/2020	INTEREST	Monthly Interest	$14.44	$3,007.66
02/03/2020	INTEREST	Monthly Interest	$14.44	$2,993.22
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.97	$2,978.78
01/06/2020	INTEREST	Monthly Interest	$14.44	$2,951.81
12/02/2019	INTEREST	Monthly Interest	$14.44	$2,937.37
11/06/2019	INTEREST	Monthly Interest	$14.44	$2,922.93
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.31	$2,908.49
10/01/2019	INTEREST	Monthly Interest	$14.44	$2,893.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$2,878.74
09/03/2019	INTEREST	Monthly Interest	$14.44	$2,872.21
08/01/2019	INTEREST	Monthly Interest	$14.44	$2,857.77
07/14/2019	BILL	FAIRBANKS, MARVIN & DONNA	$592.56	$2,843.33
07/02/2019	INTEREST	Monthly Interest	$14.44	$2,250.77
06/04/2019	INTEREST	Monthly Interest	$14.44	$2,236.33
05/08/2019	INTEREST	Monthly Interest	$8.83	$2,221.89
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,213.06
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,206.06
05/08/2019	PENALTY	1st warning letter	$3.00	$2,203.06
04/09/2019	INTEREST	Monthly Interest	$8.83	$2,200.06
04/09/2019	INTEREST	Monthly Interest	$8.83	$2,191.23
04/09/2019	INTEREST	Monthly Interest	$8.83	$2,182.40
04/01/2019	INTEREST	Monthly Interest	$8.83	$2,173.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.17	$2,164.74
03/04/2019	PAYMENT	FAIRBANKS, MARVIN & DONNA CASH	$-300.00	$2,117.57
03/01/2019	INTEREST	Monthly Interest	$11.18	$2,417.57
02/01/2019	INTEREST	Monthly Interest	$11.18	$2,406.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.62	$2,395.21
12/10/2018	INTEREST	Monthly Interest	$11.18	$2,364.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.35	$2,353.41
10/16/2018	INTEREST	Monthly Interest	$11.18	$2,336.06
10/02/2018	INTEREST	Monthly Interest	$11.18	$2,324.88
09/06/2018	INTEREST	Monthly Interest	$11.18	$2,313.70
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.34	$2,302.52
07/11/2018	BILL	FAIRBANKS, MARVIN & DONNA	$673.79	$2,295.18
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,621.39
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,618.39
05/10/2018	INTEREST	Monthly Interest	$5.58	$1,611.39
03/29/2018	INTEREST	Monthly Interest	$5.58	$1,605.81
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.02	$1,600.23
03/19/2018	INTEREST	Monthly Interest	$5.58	$1,553.21
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.53	$1,547.63
01/09/2018	INTEREST	Monthly Interest	$5.58	$1,517.10
12/13/2017	INTEREST	Monthly Interest	$5.58	$1,511.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.29	$1,505.94
10/10/2017	INTEREST	Monthly Interest	$5.58	$1,488.65
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.32	$1,483.07
09/06/2017	INTEREST	Monthly Interest	$5.58	$1,475.75
08/03/2017	INTEREST	Monthly Interest	$5.58	$1,470.17
08/03/2017	INTEREST	Monthly Interest	$5.58	$1,464.59
07/19/2017	BILL	FAIRBANKS, MARVIN & DONNA	$671.75	$1,459.01
06/02/2017	INTEREST	Monthly Interest	$5.58	$787.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$781.68
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$774.68
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.88	$771.68
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.46	$724.80
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.29	$694.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.35	$677.05
07/14/2016	BILL	FAIRBANKS, MARVIN & DONNA	$669.70	$669.70
08/20/2015	PAYMENT	HADLEY, HELEN & BEELER, KEN S CHECK BANK: 94-7074 NUM: 7097	$-671.95	$0.00
07/09/2015	BILL	HADLEY, HELEN & BEELER, KEN S	$671.95	$671.95
12/31/2014	PAYMENT	HADLEY, HELEN CHECK BANK: M/O NUM: 22242139301	$-138.00	$0.00
12/19/2014	PAYMENT	HADLEY, HELEN E. CHECK BANK: 94-7074 NUM: 6726	$-138.00	$138.00
09/29/2014	PAYMENT	HADLEY, HELEN E. CHECK BANK: 94-7074 NUM: 6624	$-138.00	$276.00
08/18/2014	PAYMENT	HADLEY, HELEN CHECK BANK: 94-7074 NUM: 6565	$-159.04	$414.00
07/09/2014	BILL	HADLEY, HELEN & BEELER, KEN S	$573.04	$573.04
02/03/2014	PAYMENT	HADLEY, HELEN & BEELER, KEN S CHECK BANK: 94-72 NUM: 5341	$-127.00	$0.00
01/06/2014	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5372	$-127.00	$127.00
09/16/2013	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5271	$-127.00	$254.00
08/22/2013	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5260	$-147.54	$381.00
07/11/2013	BILL	HADLEY, HELEN & BEELER, KEN S	$528.54	$528.54
01/17/2013	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5242	$-140.00	$0.00
10/31/2012	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5209	$-140.00	$140.00
08/21/2012	PAYMENT	HADLEY,HELEN CHECK BANK: 94-72 NUM: 5182	$-140.00	$280.00
08/02/2012	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 5176	$-163.71	$420.00
07/13/2012	BILL	HADLEY, HELEN	$583.71	$583.71
09/27/2011	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 191	$-133.90	$0.00
09/06/2011	PAYMENT	HADLEY,HELEN E CHECK BANK: 94-72 NUM: 182.	$-133.90	$133.90
08/30/2011	PAYMENT	HADLEY,HELEN E CHECK BANK: 94-72 NUM: 174	$-133.90	$267.80
08/10/2011	PAYMENT	HADLEY,HELEN CHECK BANK: 94-72 NUM: 163	$-153.90	$401.70
07/13/2011	BILL	HADLEY, HELEN	$555.60	$555.60
12/28/2010	PAYMENT	FAIRBANKS, VIRGINIA/HADLEY,HE CHECK BANK: 94-72 NUM: 2816	$-250.92	$0.00
11/01/2010	PAYMENT	FAIRBANKS,VIRGINIA/HADLEY,HELE CHECK BANK: 94-72 NUM: 2798	$-123.00	$250.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
10/05/2010	PAYMENT	FAIRBANKS, VIRGINIA/HADLEY, H CHECK BANK: 94-72 NUM: 2709	$-177.81	$369.00
09/03/2010	AMENDMENT	1st installment penalty gp	$5.88	$546.81
09/03/2010	AMENDMENT	nsf check fee gp	$25.00	$540.93
09/03/2010	ADJUSTMENT	nsf ck#2675 backed out gp BANK: 94-72 NUM: 2675	$146.93	$515.93
08/17/2010	VOID	FAIRBARNKS,VIRGINIA/HADLEY,HEL CHECK BANK: 94-72 NUM: 2675	$-146.93	$369.00
07/08/2010	BILL	HADLEY, HELEN	$515.93	$515.93
12/30/2009	PAYMENT	HADLEY, HELEN/FAIRBANKS, VIRGI CHECK BANK: 94-72 NUM: 2326	$-115.37	$0.00
11/20/2009	PAYMENT	HADLEY, HELEN/FAIRBANKS,VIRGIN CHECK BANK: 94-72 NUM: 2186	$-115.37	$115.37
09/23/2009	PAYMENT	HADLEY, HELEN/FAIRBANKS,VIRGIN CHECK BANK: 94-72 NUM: 2121	$-115.37	$230.74
08/04/2009	PAYMENT	HADLEY, HELEN/FAIRBANKS,VIRGIN CHECK BANK: 94-72 NUM: 9115	$-135.39	$346.11
07/13/2009	BILL	HADLEY, HELEN	$481.50	$481.50
02/02/2009	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 7840	$-128.36	$0.00
12/31/2008	PAYMENT	HADLEY, HELEN CHECK BANK: 94-72 NUM: 1040	$-128.36	$128.36
10/06/2008	PAYMENT	FAIRBANKS,VIRGINIA/HADLEY,HEL CHECK BANK: 94-72 NUM: 7906	$-128.36	$256.72
08/14/2008	PAYMENT	FAIRBANKS, VIRGINA CHECK BANK: 94-72 NUM: 7821	$-148.37	$385.08
07/14/2008	BILL	HADLEY, HELEN	$533.45	$533.45