Tax Account 002-011-03

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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	002-011-03
Account Type	Real Estate
Location	0 EASTGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-011-03

Account Type

Real Estate

Location

0 EASTGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

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

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

Installments

#	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

Past Years

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		2.0

Tax Bill and Payment History

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
03/19/2015	AMENDMENT	write off/county exempt gp	$-755.42	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$755.42
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.79	$752.42
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.47	$706.63
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.41	$677.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.61	$660.75
07/09/2014	BILL	ASSOCIATED INVESTMENT PROP, IN	$654.14	$654.14
04/07/2014	PAYMENT	VANDERKLOMP, GERALD & AGUAS, A CHECK BANK: 16-24 NUM: 1033	$-755.42	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$755.42
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.79	$752.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.47	$706.63
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.41	$677.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.61	$660.75
07/11/2013	BILL	ASSOCIATED INVESTMENT PROP, IN	$654.14	$654.14
08/27/2012	PAYMENT	ASSOCIATED INVESTMENT PROP, IN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-654.14	$0.00
07/13/2012	BILL	ASSOCIATED INVESTMENT PROP, IN	$654.14	$654.14
03/05/2012	PAYMENT	VAN DER KLOMP,GERALD C CHECK BANK: 94-72 NUM: 756	$-333.60	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.54	$333.60
08/26/2011	PAYMENT	ASSOCIATED INVESTMENT PROP, IN CHECK BANK: 94-72 NUM: 730	$-327.08	$327.06
07/13/2011	BILL	ASSOCIATED INVESTMENT PROP, IN	$654.14	$654.14
11/30/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 122499	$-2,702.49	$0.00
11/01/2010	INTEREST	Monthly Interest	$10.07	$2,702.49
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.01	$2,692.42
10/01/2010	INTEREST	Monthly Interest	$10.07	$2,662.41
09/13/2010	INTEREST	Monthly Interest	$10.07	$2,652.34
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.01	$2,642.27
07/30/2010	INTEREST	Monthly Interest	$10.07	$2,630.26
07/08/2010	BILL	SHELLER, JULIA	$1,200.23	$2,620.19
07/01/2010	INTEREST	Monthly Interest	$10.07	$1,419.96
06/01/2010	INTEREST	Monthly Interest	$10.07	$1,409.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,399.82
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,392.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.60	$1,389.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.38	$1,305.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.21	$1,250.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.09	$1,220.63
07/13/2009	BILL	SHELLER, JULIA	$1,208.54	$1,208.54
04/10/2009	PAYMENT	SHELLER, JULIA & LAWRENCE CHECK BANK: 11-4288 NUM: 2061	$-642.76	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$642.76
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.94	$640.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.98	$610.82
01/05/2009	PAYMENT	SHELLER, JULIA & LAWRENCE E CHECK BANK: 11-4288 NUM: 2037	$-640.76	$598.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.94	$1,239.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.98	$1,209.66
07/14/2008	BILL	SHELLER, JULIA	$1,197.68	$1,197.68
05/20/2008	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 118667	$-1,358.62	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$1,358.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.58	$1,356.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.09	$1,274.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.49	$1,220.95
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.80	$1,191.46
07/13/2007	BILL	MALY TRUST, TED W & JACQUELINE	$1,179.66	$1,179.66
01/10/2007	PAYMENT	MALY TRUST, TED W CHECK BANK: 59-7070 NUM: 2774	$-566.24	$0.00
08/21/2006	PAYMENT	MALY, TED W CHECK BANK: 59-7070 NUM: 2758	$-566.25	$566.24
07/16/2006	BILL	MALY TRUST, TED W & JACQUELINE	$1,132.49	$1,132.49
02/02/2006	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 430	$-290.09	$0.00
12/29/2005	PAYMENT	CARSTENSEN, FLEMMING H CHECK BANK: 59-102 NUM: 381	$-290.09	$290.09
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-580.20	$580.18
07/26/2005	BILL	CARSTENSEN TRUST	$1,160.38	$1,160.38
01/12/2005	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 138	$-301.01	$0.00
12/21/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 135	$-301.01	$301.01
10/14/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8476	$-301.01	$602.02
08/12/2004	PAYMENT	CARSTENSEN, F H & M G CHECK BANK: 59-102 NUM: 8430	$-301.04	$903.03
07/13/2004	BILL	CARSTENSEN TRUST	$1,204.07	$1,204.07
02/18/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8313	$-309.94	$0.00
01/20/2004	PAYMENT	CARSTENSEN, FLEMMING & HORTENS CHECK BANK: 59-102 NUM: 8283	$-309.94	$309.94
10/03/2003	PAYMENT	CARSTENSEN, FLEMMING H & HORTE CHECK BANK: 59-102 NUM: 2353.77	$-309.94	$619.88
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-01123	$-309.96	$929.82
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25-01124	$-1,374.67	$1,239.78
08/04/2003	INTEREST	Monthly Interest	$9.70	$2,614.45
07/22/2003	BILL	BENCHE ENTERPRISES LLC	$1,239.78	$2,604.75
07/02/2003	INTEREST	Monthly Interest	$9.70	$1,364.97
06/02/2003	INTEREST	Monthly Interest	$9.70	$1,355.27
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$1,345.57
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$1,340.57
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$81.48	$1,338.57
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.38	$1,257.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.10	$1,204.71
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.64	$1,175.61
07/11/2002	BILL	BENCHE TRUST	$1,163.97	$1,163.97
05/28/2002	PAYMENT	SIMONCINI, MARC & CHEYENNE/LCT CHECK BANK: 94-7074 NUM: 1918	$-2,695.29	$0.00
05/01/2002	INTEREST	Monthly Interest	$8.80	$2,695.29
04/05/2002	INTEREST	Monthly Interest	$8.80	$2,686.49
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.70	$2,677.69
03/07/2002	INTEREST	Monthly Interest	$8.80	$2,593.99
02/08/2002	INTEREST	Monthly Interest	$8.80	$2,585.19
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.81	$2,576.39
01/09/2002	INTEREST	Monthly Interest	$8.80	$2,522.58
12/05/2001	INTEREST	Monthly Interest	$8.80	$2,513.78
11/05/2001	INTEREST	Monthly Interest	$8.80	$2,504.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.90	$2,496.18
10/04/2001	INTEREST	Monthly Interest	$8.80	$2,466.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.97	$2,457.48
09/06/2001	INTEREST	Monthly Interest	$8.80	$2,445.51
08/01/2001	INTEREST	Monthly Interest	$8.80	$2,436.71
07/13/2001	BILL	BENCHE TRUST	$1,195.78	$2,427.91
07/11/2001	INTEREST	Monthly Interest	$8.80	$1,232.13
06/04/2001	INTEREST	Monthly Interest	$8.80	$1,223.33
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.93	$1,214.53
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.53	$1,140.60
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.41	$1,093.07
10/11/2000	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2371804	$-1,313.59	$1,066.66
09/08/2000	INTEREST	Monthly Interest	$9.20	$2,380.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.57	$2,371.05
08/17/2000	INTEREST	Monthly Interest	$9.20	$2,360.48
07/10/2000	INTEREST	Monthly Interest	$9.20	$2,351.28
07/10/2000	BILL	BENCHE TRUST	$1,056.09	$2,342.08
06/06/2000	INTEREST	Monthly Interest	$9.20	$1,285.99
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,276.79
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,271.79
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.29	$1,269.79
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.69	$1,192.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.61	$1,142.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.05	$1,115.20
07/17/1999	BILL	BENCHE TRUST	$1,104.15	$1,104.15
06/22/1999	PAYMENT	BENCHE ENTERPRISES/TREAS CREDIT: B BANK: 94-106 NUM: 134	$-5.03	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.03	$5.03
05/19/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 116	$-1,300.83	$5.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,305.83
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$1,300.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.06	$1,298.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.83	$1,219.77
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.24	$1,168.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.30	$1,140.70
07/10/1998	BILL	BENCHE TRUST	$1,129.40	$1,129.40
04/24/1998	PAYMENT	BENCHE TRUST CHECK BANK: 94-7074 NUM: 3348	$-293.80	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$293.80
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.22	$291.80
01/20/1998	PAYMENT	BENCH CHECK BANK: 94-7074 NUM: 3198	$-280.58	$280.58
10/20/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3098	$-280.58	$561.16
08/29/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3054	$-281.75	$841.74
07/20/1997	BILL	BENCHE TRUST	$1,123.49	$1,123.49
03/12/1997	PAYMENT	BENCHE TRUST	$-267.80	$0.00
01/16/1997	PAYMENT	BENCHE TRUST/MARC SIMONCINI	$-267.80	$267.80
10/22/1996	PAYMENT	BENCHE TRUST	$-267.80	$535.60
09/05/1996	PAYMENT	BENCHE TRUST	$-270.16	$803.40
07/15/1996	BILL	BENCHE TRUST	$1,073.56	$1,073.56