Tax Account 002-000-13

Print Page · · Payments Cart · New Search

LANDER COUNTY
50 STATE ROUTE 305
BATTLE MOUNTAIN, NV 89820-0000

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

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00		2.0

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S36	Clovers Area Wtr #64	1.77	1.77	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LANDER COUNTY	$0.00	$0.00
07/15/2024	BILL	LANDER COUNTY	$0.00	$0.00
11/17/2014	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 049956	$-1.77	$0.00
10/27/2014	AMENDMENT	delete penalty gp	$-0.16	$1.77
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.84
07/09/2014	BILL	LANDER COUNTY	$1.77	$1.77
08/29/2013	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 045351	$-1.06	$0.00
07/11/2013	BILL	LANDER COUNTY	$1.06	$1.06
07/27/2012	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 41462	$-1.06	$0.00
07/13/2012	BILL	LANDER COUNTY	$1.06	$1.06
07/29/2011	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 37506	$-1.30	$0.00
07/13/2011	BILL	LANDER COUNTY	$1.30	$1.30
07/29/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33819	$-1.30	$0.00
07/08/2010	BILL	LANDER COUNTY	$1.30	$1.30
07/28/2009	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 30065	$-1.30	$0.00
07/13/2009	BILL	LANDER COUNTY	$1.30	$1.30
08/18/2008	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 26574	$-1.30	$0.00
07/14/2008	BILL	LANDER COUNTY	$1.30	$1.30
08/09/2007	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 23113	$-1.30	$0.00
07/13/2007	BILL	LANDER COUNTY	$1.30	$1.30
08/21/2006	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 19500	$-1.30	$0.00
07/16/2006	BILL	LANDER COUNTY	$1.30	$1.30
08/31/2005	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 52672	$-1.30	$0.00
07/26/2005	BILL	LANDER COUNTY	$1.30	$1.30