Tax Account 001-150-01
Owners
LANDER COUNTY
50 STATE ROUTE 305
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 | 001-150-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N FIFTH STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.78 |
| Total | $84.78 |
| Paid | $84.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.65 | $0.00 | $70.65 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $64.43 | $0.00 | $64.43 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $70.65 | $0.00 | $70.65 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $70.65 | $0.00 | $70.65 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $42.39 | $0.00 | $42.39 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 REAL ESTATE TAXES | $28.26 | $0.00 | $28.26 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $28.26 | $0.00 | $28.26 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $28.26 | $0.00 | $28.26 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Upper Reese Riv #056 | 84.78 | 84.78 | .00 | .00 |
| 2023-2024 | S42 | Upper Reese Riv #056 | 70.65 | 70.65 | .00 | .00 |
| 2022-2023 | S42 | Upper Reese Riv #056 | 64.43 | 64.43 | .00 | .00 |
| 2021-2022 | S42 | Upper Reese Riv #056 | 70.65 | 70.65 | .00 | .00 |
| 2020-2021 | S42 | Upper Reese Riv #056 | 70.65 | 70.65 | .00 | .00 |
| 2019-2020 | S42 | Upper Reese Riv #056 | 42.39 | 42.39 | .00 | .00 |
| 2018-2019 | S42 | Upper Reese Riv #056 | 28.26 | 28.26 | .00 | .00 |
| 2017-2018 | S42 | Upper Reese Riv #056 | 28.26 | 28.26 | .00 | .00 |
| 2016-2017 | S42 | Upper Reese Riv #056 | 28.26 | 28.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | COUNTY OF LANDER CHECK 224722 | $-84.78 | $0.00 |
| 07/15/2024 | BILL | LANDER COUNTY | $84.78 | $84.78 |
| 08/01/2023 | PAYMENT | COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 220585 | $-70.65 | $0.00 |
| 07/11/2023 | BILL | LANDER COUNTY | $70.65 | $70.65 |
| 07/29/2022 | PAYMENT | LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396 | $-64.43 | $0.00 |
| 07/14/2022 | BILL | LANDER COUNTY | $64.43 | $64.43 |
| 07/27/2021 | PAYMENT | LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212584 | $-70.65 | $0.00 |
| 07/19/2021 | BILL | LANDER COUNTY | $70.65 | $70.65 |
| 07/27/2020 | PAYMENT | LANDER CO TREASURER CHECK BANK: 947074 NUM: 208570 | $-70.65 | $0.00 |
| 07/08/2020 | BILL | LANDER COUNTY SEWER & WATER #2 | $70.65 | $70.65 |
| 08/02/2019 | PAYMENT | COUNTY OF LANDER CHECK BANK: 947074 NUM: 204169 | $-42.39 | $0.00 |
| 07/14/2019 | BILL | LANDER COUNTY SEWER & WATER #2 | $42.39 | $42.39 |
| 03/04/2019 | PAYMENT | COUNTY OF LANDER CHECK BANK: 947074 NUM: 202168 | $-56.52 | $0.00 |
| 03/04/2019 | AMENDMENT | adj pmt | $-0.24 | $56.52 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.24 | $56.76 |
| 02/28/2019 | AMENDMENT | adj pmt jj | $-17.42 | $56.52 |
| 02/28/2019 | AMENDMENT | adj pmt jj | $-4.24 | $73.94 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.24 | $78.18 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.70 | $77.94 |
| 12/10/2018 | INTEREST | Monthly Interest | $0.24 | $76.24 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.41 | $76.00 |
| 10/16/2018 | INTEREST | Monthly Interest | $0.24 | $74.59 |
| 10/02/2018 | INTEREST | Monthly Interest | $0.24 | $74.35 |
| 09/06/2018 | INTEREST | Monthly Interest | $0.24 | $74.11 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $73.87 |
| 07/11/2018 | BILL | LANDER COUNTY SEWER & WATER #2 | $28.26 | $72.74 |
| 05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $44.48 |
| 05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $41.48 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.98 | $34.48 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.70 | $32.50 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.41 | $30.80 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.13 | $29.39 |
| 07/19/2017 | BILL | LANDER COUNTY SEWER & WATER #2 | $28.26 | $28.26 |
| 07/29/2016 | PAYMENT | LANDER COUNTY CHECK BANK: 94-7074 NUM: 100122 | $-28.26 | $0.00 |
| 07/14/2016 | BILL | LANDER COUNTY SEWER & WATER #2 | $28.26 | $28.26 |