Tax Account 002-012-04

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Owners

DAKOTA LAND HOLDINGS, LLC
526 W FRONT STREET
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	002-012-04
Account Type	Real Estate
Location	526 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-012-04

Account Type

Real Estate

Location

526 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,248.92
Total	$6,248.92
Paid	$6,248.92
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

$6,248.92

Total

$6,248.92

Paid

$6,248.92

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	Paid	$1,562.92	$0.00	$1,562.92	$1,562.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,562.00	$0.00	$1,562.00	$1,562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,562.00	$0.00	$1,562.00	$1,562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,562.00	$0.00	$1,562.00	$1,562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,961.72	$119.27	$6,080.99	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$5,551.87	$0.00	$5,551.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$5,503.87	$55.04	$5,558.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$5,374.87	$53.75	$5,428.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$5,218.40	$0.00	$5,218.40	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$5,067.11	$0.00	$5,067.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$5,046.40	$50.46	$5,096.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$5,025.80	$0.00	$5,025.80	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,842.40	$0.00	$4,842.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,863.92	$0.00	$4,863.92	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK 2871	$-1,562.00	$0.00
01/08/2025	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK 2846	$-1,562.00	$1,562.00
10/04/2024	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK 2805	$-1,562.00	$3,124.00
08/22/2024	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK 2776	$-1,562.92	$4,686.00
07/15/2024	BILL	DAKOTA LAND HOLDINGS, LLC	$6,248.92	$6,248.92
03/11/2024	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK 2720	$-1,490.00	$0.00
01/02/2024	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK 2681	$-1,490.00	$1,490.00
10/17/2023	PAYMENT	DAKOTA DIESEL CHECK BANK: 94-7074 NUM: 2657	$-1,549.60	$2,980.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$59.60	$4,529.60
09/08/2023	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 2639	$-1,551.39	$4,470.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$59.67	$6,021.39
07/11/2023	BILL	DAKOTA LAND HOLDINGS, LLC	$5,961.72	$5,961.72
03/17/2023	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 94-7074 NUM: 2576	$-1,387.00	$0.00
01/06/2023	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 2557	$-1,387.00	$1,387.00
10/10/2022	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 94-7074 NUM: 2531	$-1,387.00	$2,774.00
08/17/2022	PAYMENT	DAKOTA DIESEL REPAIR CHECK BANK: 947074 NUM: 2514	$-1,390.87	$4,161.00
07/14/2022	BILL	DAKOTA LAND HOLDINGS, LLC	$5,551.87	$5,551.87
03/18/2022	PAYMENT	DAKOTA DIESEL REPAIR CHECK BANK: 947074 NUM: 2473	$-1,375.96	$0.00
01/13/2022	PAYMENT	DAKOTA DIESEL REPAIR CHECK BANK: 947074 NUM: 2448	$-1,375.96	$1,375.96
11/19/2021	PAYMENT	DAKOTA DIESEL REPAIR CHECK BANK: 947074 NUM: 2419	$-1,431.00	$2,751.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.04	$4,182.92
08/27/2021	PAYMENT	DAKOTA DIESEL REPAIR CHECK BANK: 947074 NUM: 2367	$-1,375.99	$4,127.88
07/19/2021	BILL	DAKOTA LAND HOLDINGS, LLC	$5,503.87	$5,503.87
03/09/2021	PAYMENT	DAKOTA DIESEL RAPAIR INC CHECK BANK: 947074 NUM: 2281	$-2,741.17	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.75	$2,741.17
10/08/2020	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 947074 NUM: 2244	$-1,343.71	$2,687.42
08/18/2020	PAYMENT	DAKOTA DIESAL REPAIR CHECK BANK: 947074 NUM: 2214	$-1,343.74	$4,031.13
07/08/2020	BILL	DAKOTA LAND HOLDINGS, LLC	$5,374.87	$5,374.87
03/05/2020	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 947074 NUM: 2155	$-1,304.60	$0.00
01/06/2020	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 947074 NUM: 2132	$-1,304.60	$1,304.60
10/09/2019	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 947074 NUM: 2104	$-1,304.60	$2,609.20
08/20/2019	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 947074 NUM: 2082	$-1,304.60	$3,913.80
07/14/2019	BILL	DAKOTA LAND HOLDINGS, LLC	$5,218.40	$5,218.40
03/04/2019	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 947074 NUM: 1977	$-1,266.77	$0.00
01/08/2019	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 947074 NUM: 1957	$-1,266.77	$1,266.77
10/02/2018	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 947074 NUM: 1911	$-1,266.77	$2,533.54
08/21/2018	PAYMENT	DAKOTA DIESE REPAIR CHECK BANK: 947074 NUM: 1886	$-1,266.80	$3,800.31
07/11/2018	BILL	DAKOTA LAND HOLDINGS, LLC	$5,067.11	$5,067.11
03/09/2018	PAYMENT	DAKOTA DIESEL REPAIR CHECK BANK: 947074 NUM: 1795	$-1,261.60	$0.00
01/04/2018	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 947074 NUM: 1761	$-1,312.06	$1,261.60
10/26/2017	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 947074 NUM: 1734	$-1,261.60	$2,573.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.46	$3,835.26
08/22/2017	PAYMENT	DAKOTA DIESEL RAPAIR INC CHECK BANK: 947074 NUM: 1707	$-1,261.60	$3,784.80
07/19/2017	BILL	DAKOTA LAND HOLDINGS, LLC	$5,046.40	$5,046.40
03/07/2017	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1644	$-1,256.00	$0.00
01/05/2017	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1626	$-1,256.00	$1,256.00
10/04/2016	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1599	$-1,256.00	$2,512.00
08/15/2016	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1572	$-1,257.80	$3,768.00
07/14/2016	BILL	DAKOTA LAND HOLDINGS, LLC	$5,025.80	$5,025.80
03/09/2016	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1503	$-1,210.00	$0.00
01/05/2016	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1476	$-1,210.00	$1,210.00
10/08/2015	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1450	$-1,210.00	$2,420.00
08/28/2015	PAYMENT	DAKOTA DIESEL REPAIR INC CHECK BANK: 94-7074 NUM: 1429	$-1,212.40	$3,630.00
07/09/2015	BILL	DAKOTA LAND HOLDINGS, LLC	$4,842.40	$4,842.40
03/04/2015	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1335	$-1,215.00	$0.00
01/06/2015	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1298	$-1,215.00	$1,215.00
10/16/2014	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1250	$-1,215.00	$2,430.00
07/28/2014	PAYMENT	STEWART TITLE CO. CHECK BANK: 00-00 NUM: 11018841	$-1,218.92	$3,645.00
07/09/2014	BILL	DAKOTA LAND HOLDINGS, LLC	$4,863.92	$4,863.92
04/24/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1126	$-339.00	$0.00
04/24/2014	AMENDMENT	honored quote gp	$-26.52	$339.00
04/24/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1126	$339.00	$365.52
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$26.52
03/26/2014	VOID	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1126	$-339.00	$23.52
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$362.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$359.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.72	$342.72
10/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11014421	$-168.00	$336.00
08/16/2013	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1020	$-168.56	$504.00
07/11/2013	BILL	DAKOTA LAND HOLDINGS, LLC	$672.56	$672.56
08/27/2012	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 4169	$-672.15	$0.00
07/13/2012	BILL	DAKOTA LAND HOLDINGS, LLC	$672.15	$672.15
03/26/2012	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1017	$-177.31	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$177.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.70	$174.31
01/03/2012	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1016	$-167.61	$167.61
10/05/2011	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1014	$-167.61	$335.22
08/11/2011	PAYMENT	DAKOTA LAND HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1013	$-167.62	$502.83
07/13/2011	BILL	DAKOTA LAND HOLDINGS, LLC	$670.45	$670.45
11/08/2010	PAYMENT	DAKOTA DIESEL REPAIRING CHECK BANK: 94-7074 NUM: 3658	$-694.68	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.85	$694.68
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.80	$677.83
07/08/2010	BILL	DAKOTA LAND HOLDINGS, LLC	$671.03	$671.03
11/30/2009	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-116252	$-335.72	$0.00
07/31/2009	PAYMENT	COMFORT INN CHECK BANK: 11-4288 NUM: 1003	$-335.72	$335.72
07/13/2009	BILL	SANDHU, IQBAL S & HARJIT K	$671.44	$671.44
03/06/2009	PAYMENT	COMFORT INN/SANDHU,IQBAL&HARJI CHECK BANK: 11-4288 NUM: 3034	$-167.72	$0.00
01/07/2009	PAYMENT	COMFORT INN, SANDHU, I & H CHECK BANK: 11-4288 NUM: 3004	$-167.72	$167.72
10/13/2008	PAYMENT	COMFORT INN CHECK BANK: 11-4288 NUM: 2965	$-167.72	$335.44
08/21/2008	PAYMENT	CONFORT INN/SANDHU,IQBAL&HARJI CHECK BANK: 11-4288 NUM: 2937	$-167.73	$503.16
07/14/2008	BILL	SANDHU, IQBAL S & HARJIT K	$670.89	$670.89
01/03/2008	PAYMENT	COMFORT INN/SANDHU, I & H CHECK BANK: 11-4288 NUM: 2792	$-334.98	$0.00
08/27/2007	PAYMENT	SANDHU, IQBAL S & HARJIT K CHECK BANK: 11-4288 NUM: 2681	$-334.99	$334.98
07/13/2007	BILL	SANDHU, IQBAL S & HARJIT K	$669.97	$669.97
11/20/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 2025987	$-334.80	$0.00
10/16/2006	PAYMENT	BELAUSTEGUI TRUST, LEON ET AL CHECK BANK: 32-61 NUM: 1097	$-167.40	$334.80
08/03/2006	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1094	$-167.40	$502.20
07/16/2006	BILL	BELAUSTEGUI TRUST, LEON ET AL	$669.60	$669.60
03/08/2006	PAYMENT	VELAUSTEGUI/MCKEOWN/BELAUSTEGU CHECK BANK: 32-61 NUM: 1087	$-164.99	$0.00
01/12/2006	PAYMENT	BELAUSTEGUI,V/T,MCKEOWN, K CHECK BANK: 88-7066 NUM: 563	$-164.99	$164.99
10/12/2005	PAYMENT	BELAUSTEGUI TRUST CHECK BANK: 32-61 NUM: 1080	$-164.99	$329.98
08/17/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1076	$-164.99	$494.97
07/26/2005	BILL	BELAUSTEGUI TRUST, LEON ET AL	$659.96	$659.96
03/02/2005	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1306	$-164.97	$0.00
01/12/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1069	$-164.97	$164.97
10/12/2004	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1299	$-164.97	$329.94
08/17/2004	PAYMENT	MCKEOWN,BELAUSTEGUI,BELAUSTEGU CHECK BANK: 88-7066 NUM: 556	$-164.98	$494.91
07/13/2004	BILL	BELAUSTEGUI TRUST, LEON ET AL	$659.89	$659.89
02/20/2004	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 1281	$-164.93	$0.00
01/14/2004	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 549	$-164.93	$164.93
10/07/2003	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 1271	$-164.93	$329.86
08/26/2003	PAYMENT	MCKEOWN,KATHRYN,BELAUSTEGUI,VT CHECK BANK: 88-7066 NUM: 1265	$-164.93	$494.79
07/22/2003	BILL	BELAUSTEGUI TRUST, LEON ET AL	$659.72	$659.72
03/10/2003	PAYMENT	BELAUSTEGUI,BELAUSTEGUI,MCKEOW CHECK BANK: 88-7066 NUM: 540	$-154.68	$0.00
01/10/2003	PAYMENT	BELAUSTEGUI, VELMA, THO, KATH CHECK BANK: 88-7066 NUM: 537	$-154.68	$154.68
10/10/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1034	$-154.68	$309.36
08/27/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1033	$-154.71	$464.04
07/11/2002	BILL	BELAUSTEGUI TRUST, LEON ET AL	$618.75	$618.75
03/08/2002	PAYMENT	BELAUSTEGUI,V&T,MCKEOWN, KATH CHECK BANK: 88-7066 NUM: 527	$-154.51	$0.00
01/07/2002	PAYMENT	BELAUSTEGUI, MCKEOWN CHECK BANK: 88-7066 NUM: 525	$-154.51	$154.51
10/11/2001	PAYMENT	BELAUSTEGUI/MCKEOWN CHECK BANK: 88-7066 NUM: 520	$-154.51	$309.02
08/14/2001	PAYMENT	BELAUSTEQUI/MCKEOWN CHECK BANK: 88-7066 NUM: 519	$-154.73	$463.53
07/13/2001	BILL	BELAUSTEGUI TRUST, LEON ET AL	$618.26	$618.26
03/09/2001	PAYMENT	MCKEOWN, KATHRYN CHECK BANK: 32-61 NUM: 1012	$-253.91	$0.00
01/19/2001	PAYMENT	KATHRYN MCKEOWN CHECK BANK: 88-7066 NUM: 516	$-253.91	$253.91
11/07/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 514	$-264.07	$507.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.16	$771.89
08/21/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 88-7066 NUM: 947	$-254.14	$761.73
07/10/2000	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,015.87	$1,015.87
03/06/2000	PAYMENT	BELAUSTEGUI, VELMA & THOMAS CHECK BANK: 88-7066 NUM: 505	$-265.46	$0.00
01/13/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 0000	$-265.46	$265.46
09/21/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: 000	$-265.46	$530.92
08/25/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: TEXAS	$-265.72	$796.38
07/17/1999	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,062.10	$1,062.10
03/04/1999	PAYMENT	MCKEOWN, KATHRYN CHECK	$-273.17	$0.00
01/07/1999	PAYMENT	BELAUSTEGUI CHECK	$-273.17	$273.17
10/21/1998	PAYMENT	MCKEOWN CHECK	$-273.17	$546.34
08/20/1998	PAYMENT	MCKEOWN CHECK	$-273.46	$819.51
07/10/1998	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,092.97	$1,092.97
03/04/1998	PAYMENT	MCKEOWN CHECK	$-273.10	$0.00
01/13/1998	PAYMENT	MCKEOWN CHECK	$-273.10	$273.10
10/13/1997	PAYMENT	MCKEOWN CHECK	$-273.10	$546.20
08/25/1997	PAYMENT	MCKEOWN CHECK	$-273.35	$819.30
07/20/1997	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,092.65	$1,092.65
03/12/1997	PAYMENT	MCKEOWN, KATHRYN	$-260.66	$0.00
01/10/1997	PAYMENT	KATHRYN MCKEOWN	$-260.66	$260.66
10/22/1996	PAYMENT	KATHRYN MCKEOWN	$-260.66	$521.32
08/26/1996	PAYMENT	KATHERYN MCKEOWN	$-260.92	$781.98
07/15/1996	BILL	BELAUSTEGUI TRUST, LEON ET AL	$1,042.90	$1,042.90