Tax Account 002-000-14

Print Page · · Payments Cart · New Search

Owners

LANDER COUNTY SCHOOL DISTRICT
P O BOX 1300
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	002-000-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2016/2017 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/15/2024	BILL	LANDER COUNTY SCHOOL DISTRICT	$0.00	$0.00
08/02/2016	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 70328	$-20.00	$0.00
07/14/2016	BILL	LANDER COUNTY SCHOOL DISTRICT	$20.00	$20.00
08/20/2015	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 68811	$-20.00	$0.00
07/09/2015	BILL	LANDER COUNTY SCHOOL DISTRICT	$20.00	$20.00
08/07/2014	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 67218	$-20.00	$0.00
07/09/2014	BILL	LANDER COUNTY SCHOOL DISTRICT	$20.00	$20.00
08/14/2013	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 65726	$-20.00	$0.00
07/11/2013	BILL	LANDER COUNTY SCHOOL DISTRICT	$20.00	$20.00
08/01/2012	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 64189	$-20.00	$0.00
07/13/2012	BILL	LANDER COUNTY SCHOOL DISTRICT	$20.00	$20.00
08/23/2011	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 062569	$-140.00	$0.00
07/13/2011	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/19/2010	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 60835	$-140.00	$0.00
07/08/2010	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/18/2009	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 59262	$-140.00	$0.00
07/13/2009	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/21/2008	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 57635	$-140.00	$0.00
07/14/2008	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/16/2007	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 55976	$-140.00	$0.00
07/13/2007	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/01/2006	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 54086	$-140.00	$0.00
07/16/2006	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/23/2005	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 52595	$-140.00	$0.00
07/26/2005	BILL	LANDER COUNTY SCHOOL DISTRICT	$140.00	$140.00
08/13/2004	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 50861	$-121.30	$0.00
07/13/2004	BILL	LANDER COUNTY SCHOOL DISTRICT	$121.30	$121.30
08/25/2003	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 49245	$-121.30	$0.00
07/22/2003	BILL	LANDER COUNTY SCHOOL DISTRICT	$121.30	$121.30
08/06/2002	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 47656	$-121.30	$0.00
07/11/2002	BILL	LANDER COUNTY SCHOOL DISTRICT	$121.30	$121.30
07/27/2001	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 45813	$-121.30	$0.00
07/13/2001	BILL	LANDER COUNTY SCHOOL DISTRICT	$121.30	$121.30
08/17/2000	PAYMENT	LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-72 NUM: 44062	$-121.30	$0.00
07/10/2000	BILL	LANDER COUNTY SCHOOL DISTRICT	$121.30	$121.30