Tax Account 002-032-01

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Owners

BHAKTA FAMILY TRUST, B & P
BHAKTA, KAMINI & PRASANT,TRSTE
434 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	002-032-01
Account Type	Real Estate
Location	474 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-032-01

Account Type

Real Estate

Location

474 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.04
Total	$991.04
Paid	$991.04
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

$991.04

Total

$991.04

Paid

$991.04

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	$274.04	$0.00	$274.04	$274.04	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.05	$0.00	$941.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$864.15	$31.34	$895.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$857.71	$0.00	$857.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$861.38	$0.00	$861.38	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$832.14	$0.00	$832.14	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$800.95	$0.00	$800.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$788.72	$0.00	$788.72	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$776.74	$0.00	$776.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$766.35	$0.00	$766.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$760.53	$0.00	$760.53	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
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
08/06/2024	PAYMENT	BIG CHIEF MOTEL INC CHECK 6628	$-991.04	$0.00
07/15/2024	BILL	BHAKTA FAMILY TRUST, B & P	$991.04	$991.04
10/05/2023	PAYMENT	BIG CHIEF HOTEL, INC CHECK BANK: 94-7074 NUM: 6406	$-681.00	$0.00
08/14/2023	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 94-7074 NUM: 6363	$-260.05	$681.00
08/14/2023	ADJUSTMENT	wrong amount posted BANK: 94-7074 NUM: 6363	$560.05	$941.05
08/14/2023	VOID	BIG CHIEF MOTEL INC CHECK BANK: 94-7074 NUM: 6363	$-560.05	$381.00
07/11/2023	BILL	BHAKTA FAMILY TRUST, B & P	$941.05	$941.05
10/25/2022	PAYMENT	BIG CHIEF MOTEL, INC. CHECK BANK: 94-7074 NUM: 6124	$-31.34	$0.00
10/25/2022	PAYMENT	BHAKTA FAMILY TRUST, B & P CHECK BANK: 94-7074 NUM: 6119	$-864.15	$31.34
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.10	$895.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.24	$873.39
07/14/2022	BILL	BHAKTA FAMILY TRUST, B & P	$864.15	$864.15
08/27/2021	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 5688	$-857.71	$0.00
07/19/2021	BILL	BHAKTA FAMILY TRUST, B & P	$857.71	$857.71
08/17/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5279	$-861.38	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST, B & P	$861.38	$861.38
08/07/2019	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 4939	$-832.14	$0.00
07/14/2019	BILL	BHAKTA FAMILY TRUST, B & P	$832.14	$832.14
08/02/2018	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 947074 NUM: 4577	$-800.95	$0.00
07/11/2018	BILL	BHAKTA FAMILY TRUST, B & P	$800.95	$800.95
08/10/2017	PAYMENT	KAMINI BHAKTA CHECK BANK: 947074 NUM: 1068	$-788.72	$0.00
07/19/2017	BILL	BHAKTA FAMILY TRUST, B & P	$788.72	$788.72
08/05/2016	PAYMENT	BHAKTA FAMILY TRUST CHECK BANK: 94-7074 NUM: 1030	$-776.74	$0.00
07/14/2016	BILL	BHAKTA FAMILY TRUST, B & P	$776.74	$776.74
08/03/2015	PAYMENT	BHAKTA FAMILY TRUST, B & P CHECK BANK: 94-7074 NUM: 1010	$-766.35	$0.00
07/09/2015	BILL	BHAKTA FAMILY TRUST, B & P	$766.35	$766.35
09/02/2014	PAYMENT	BHAKTA FAMILY TRUST CHECK BANK: 94-7074 NUM: 277	$-760.53	$0.00
07/09/2014	BILL	FRONT STREET STATION	$760.53	$760.53
06/09/2014	PAYMENT	DAKOTA DIESEL CHECK BANK: 94-7074 NUM: 1164	$-400.00	$0.00
06/09/2014	AMENDMENT	adj pmt gp	$2.35	$400.00
06/09/2014	PAYMENT	DARR, JAMES C. CHECK BANK: 98-7066 NUM: 238	$-171.23	$397.65
06/02/2014	INTEREST	Monthly Interest	$3.90	$568.88
04/29/2014	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1145	$-400.00	$564.98
04/01/2014	INTEREST	Monthly Interest	$0.50	$964.98
03/26/2014	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1127	$-400.00	$964.48
03/20/2014	INTEREST	Monthly Interest	$2.70	$1,364.48
03/20/2014	INTEREST	Monthly Interest	$2.70	$1,361.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.44	$1,359.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.03	$1,306.64
01/10/2014	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1102	$-1,200.00	$1,272.61
01/03/2014	INTEREST	Monthly Interest	$10.62	$2,472.61
12/02/2013	INTEREST	Monthly Interest	$10.62	$2,461.99
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.25	$2,451.37
10/28/2013	INTEREST	Monthly Interest	$10.62	$2,432.12
10/03/2013	PAYMENT	DAKOTA DIESEL REPAIR INC. CHECK BANK: 94-7074 NUM: 1073	$-1,200.00	$2,421.50
10/02/2013	INTEREST	Monthly Interest	$18.05	$3,621.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.12	$3,603.45
09/03/2013	INTEREST	Monthly Interest	$18.05	$3,595.33
08/14/2013	INTEREST	Monthly Interest	$18.05	$3,577.28
07/11/2013	BILL	LANDER COUNTY TREASURER	$749.09	$3,559.23
07/09/2013	AMENDMENT	CERT COSTS-AGREEMENT/EVICTION	$20.00	$2,810.14
07/03/2013	INTEREST	Monthly Interest	$18.05	$2,790.14
06/03/2013	INTEREST	Monthly Interest	$18.05	$2,772.09
05/08/2013	INTEREST	Monthly Interest	$11.95	$2,754.04
04/09/2013	INTEREST	Monthly Interest	$11.95	$2,742.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.27	$2,730.14
03/01/2013	INTEREST	Monthly Interest	$11.95	$2,678.87
02/01/2013	INTEREST	Monthly Interest	$11.95	$2,666.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.27	$2,654.97
01/04/2013	AMENDMENT	3 year certification cost12-13	$30.00	$2,621.70
01/04/2013	INTEREST	Monthly Interest	$11.95	$2,591.70
12/06/2012	INTEREST	Monthly Interest	$11.95	$2,579.75
12/03/2012	INTEREST	Monthly Interest	$11.95	$2,567.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.82	$2,555.85
10/01/2012	INTEREST	Monthly Interest	$11.95	$2,537.03
09/04/2012	INTEREST	Monthly Interest	$11.95	$2,525.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.94	$2,513.13
08/01/2012	INTEREST	Monthly Interest	$11.95	$2,505.19
07/13/2012	INTEREST	Monthly Interest	$11.95	$2,493.24
07/13/2012	BILL	FRONT STREET STATION, INC	$732.44	$2,481.29
06/01/2012	INTEREST	Monthly Interest	$11.95	$1,748.85
05/02/2012	INTEREST	Monthly Interest	$6.19	$1,736.90
04/02/2012	INTEREST	Monthly Interest	$6.19	$1,730.71
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.39	$1,724.52
03/02/2012	INTEREST	Monthly Interest	$6.19	$1,676.13
02/01/2012	INTEREST	Monthly Interest	$6.19	$1,669.94
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.41	$1,663.75
01/06/2012	INTEREST	Monthly Interest	$6.19	$1,632.34
12/06/2011	INTEREST	Monthly Interest	$6.19	$1,626.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.78	$1,619.96
10/14/2011	INTEREST	Monthly Interest	$6.19	$1,602.18
10/04/2011	INTEREST	Monthly Interest	$6.19	$1,595.99
09/08/2011	INTEREST	Monthly Interest	$6.19	$1,589.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.51	$1,583.61
08/03/2011	INTEREST	Monthly Interest	$6.19	$1,576.10
07/13/2011	INTEREST	Monthly Interest	$6.19	$1,569.91
07/13/2011	BILL	FRONT STREET STATION, INC	$691.30	$1,563.72
06/01/2011	INTEREST	Monthly Interest	$6.19	$872.42
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$866.23
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$859.23
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.02	$856.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.79	$804.21
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.16	$770.42
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$751.26
07/08/2010	BILL	FRONT STREET STATION, INC	$743.13	$743.13
01/20/2010	PAYMENT	DARR, MISTY L CHECK BANK: 56-1551 NUM: 55819101	$-1,736.41	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.74	$1,736.41
01/04/2010	INTEREST	Monthly Interest	$6.10	$1,702.67
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$40.00	$1,696.57
12/01/2009	INTEREST	Monthly Interest	$6.10	$1,656.57
11/12/2009	INTEREST	Monthly Interest	$6.10	$1,650.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.08	$1,644.37
10/08/2009	INTEREST	Monthly Interest	$6.10	$1,625.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.03	$1,619.19
08/28/2009	INTEREST	Monthly Interest	$6.10	$1,611.16
08/03/2009	INTEREST	Monthly Interest	$6.10	$1,605.06
07/13/2009	BILL	WESSEL, MARTIN T	$743.13	$1,598.96
07/01/2009	INTEREST	Monthly Interest	$6.10	$855.83
06/01/2009	INTEREST	Monthly Interest	$6.10	$849.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.24	$843.63
03/12/2009	PAYMENT	DARR, MISTY LYNN CHECK BANK: 62-15 NUM: 1037	$-200.00	$792.39
03/09/2009	INTEREST	Monthly Interest	$1.45	$992.39
02/04/2009	INTEREST	Monthly Interest	$1.45	$990.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.24	$989.49
01/15/2009	INTEREST	Monthly Interest	$1.45	$956.25
12/01/2008	INTEREST	Monthly Interest	$1.45	$954.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.80	$953.35
10/02/2008	INTEREST	Monthly Interest	$1.45	$934.55
09/02/2008	INTEREST	Monthly Interest	$1.45	$933.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$931.65
08/01/2008	INTEREST	Monthly Interest	$1.45	$923.73
07/14/2008	BILL	WESSEL, MARTIN T	$732.03	$922.28
07/01/2008	INTEREST	Monthly Interest	$1.45	$190.25
06/02/2008	INTEREST	Monthly Interest	$1.45	$188.80
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$187.35
03/17/2008	PENALTY	warning letter fee	$2.00	$182.35
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$180.35
01/15/2008	PAYMENT	WESSEL, CHRISTOPHER D CHECK BANK: 92-379 NUM: 2860	$-173.41	$173.41
09/21/2007	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3775	$-173.41	$346.82
08/21/2007	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3754	$-20.00	$520.23
08/16/2007	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3971	$-173.41	$540.23
07/13/2007	BILL	WESSEL, MARTIN T	$713.64	$713.64
03/02/2007	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3705	$-171.49	$0.00
01/04/2007	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3660	$-171.49	$171.49
09/29/2006	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3583	$-171.49	$342.98
08/21/2006	PAYMENT	WESSEL, MARTIN T CHECK BANK: 945-7074 NUM: 3536	$-191.51	$514.47
07/16/2006	BILL	WESSEL, MARTIN T	$705.98	$705.98
03/09/2006	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3366	$-163.68	$0.00
12/29/2005	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3305	$-163.68	$163.68
10/11/2005	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3212	$-163.68	$327.36
08/17/2005	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3163	$-163.71	$491.04
07/26/2005	BILL	WESSEL, MARTIN T	$654.75	$654.75
03/04/2005	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 3000	$-163.11	$0.00
01/13/2005	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2942	$-163.11	$163.11
09/28/2004	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2860	$-163.11	$326.22
08/24/2004	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2814	$-163.11	$489.33
07/13/2004	BILL	WESSEL, MARTIN T	$652.44	$652.44
02/25/2004	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2663	$-161.93	$0.00
01/08/2004	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2616	$-161.93	$161.93
10/15/2003	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2526	$-161.93	$323.86
08/28/2003	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2480	$-161.95	$485.79
07/22/2003	BILL	WESSEL, MARTIN T	$647.74	$647.74
03/05/2003	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2332	$-149.74	$0.00
12/11/2002	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2266	$-149.74	$149.74
10/04/2002	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2195	$-149.74	$299.48
08/20/2002	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 2151	$-149.75	$449.22
07/11/2002	BILL	WESSEL, MARTIN T	$598.97	$598.97
02/27/2002	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 1968	$-147.48	$0.00
01/02/2002	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 1905	$-147.48	$147.48
09/27/2001	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 1819	$-147.48	$294.96
08/14/2001	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-7074 NUM: 1763	$-147.71	$442.44
07/13/2001	BILL	WESSEL, MARTIN T	$590.15	$590.15
03/01/2001	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-204 NUM: 1608	$-185.90	$0.00
01/09/2001	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-204 NUM: 1567	$-185.90	$185.90
09/21/2000	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-204 NUM: 1465	$-185.90	$371.80
08/18/2000	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-204 NUM: 1428	$-186.21	$557.70
07/10/2000	BILL	WESSEL, MARTIN T	$743.91	$743.91
12/06/1999	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-204 NUM: 1216	$-332.12	$0.00
08/05/1999	PAYMENT	WESSEL, MARTIN T CHECK BANK: 94-204 NUM: 1084	$-332.66	$332.12
07/17/1999	BILL	WESSEL, MARTIN T	$664.78	$664.78
03/03/1999	PAYMENT	WESSEL, MARTIN T CHECK	$-340.23	$0.00
12/30/1998	PAYMENT	WESSEL, MARTIN T CHECK	$-340.23	$340.23
09/30/1998	PAYMENT	WESSEL, MARTIN T CHECK	$-340.23	$680.46
08/18/1998	PAYMENT	WESSEL, MARTIN T CHECK	$-340.37	$1,020.69
07/10/1998	BILL	WESSEL, MARTIN T	$1,361.06	$1,361.06
01/20/1998	PAYMENT	WESSEL, MARTIN T CHECK	$-337.57	$0.00
01/05/1998	PAYMENT	WESSEL, MARTIN T CHECK	$-337.57	$337.57
10/17/1997	PAYMENT	WESSEL, MARTIN T CREDIT: B	$-337.57	$675.14
08/26/1997	PAYMENT	WESSEL, MARTIN T CHECK	$-337.73	$1,012.71
07/20/1997	BILL	WESSEL, MARTIN T	$1,350.44	$1,350.44
02/24/1997	PAYMENT	WESSEL, MARTIN T	$-323.08	$0.00
12/31/1996	PAYMENT	WESSEL, MARTIN T	$-323.08	$323.08
08/01/1996	PAYMENT	WESSEL, MARTIN T	$-646.39	$646.16
07/15/1996	BILL	WESSEL, MARTIN T	$1,292.55	$1,292.55