Tax Account 002-032-03

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Owners

BHAKTA FAMILY TRUST, KAMINI P
BHAKTA, KAMINI
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	002-032-03
Account Type	Real Estate
Location	408 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-032-03

Account Type

Real Estate

Location

408 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.73
Total	$994.73
Paid	$994.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$994.73

Total

$994.73

Paid

$994.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.73	$0.00	$274.73	$274.73	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.71	$0.00	$966.71	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$927.49	$33.57	$961.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$860.27	$0.00	$860.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$739.16	$0.00	$739.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$278.76	$0.00	$278.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$480.45	$0.00	$480.45	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$473.88	$0.00	$473.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$405.73	$6.84	$412.57	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$393.89	$33.04	$426.93	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$382.74	$0.00	$382.74	$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 6630	$-994.73	$0.00
07/15/2024	BILL	BHAKTA FAMILY TRUST, KAMINI P	$994.73	$994.73
08/14/2023	PAYMENT	BIG CHIF MOTEL INC CHECK BANK: 94-7074 NUM: 6359	$-966.71	$0.00
07/11/2023	BILL	BHAKTA FAMILY TRUST, KAMINI P	$966.71	$966.71
11/08/2022	PAYMENT	BHAKTA FAMILY TRUST, KAMINI P CHECK BANK: 94-7074 NUM: 6138	$-33.57	$0.00
10/25/2022	PAYMENT	BHAKTA FAMILY TRUST, KAMINI P CHECK BANK: 94-7074 NUM: 6121	$-927.49	$33.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.69	$961.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.88	$937.37
07/14/2022	BILL	BHAKTA FAMILY TRUST, KAMINI P	$927.49	$927.49
08/27/2021	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 5686	$-860.27	$0.00
07/19/2021	BILL	BHAKTA FAMILY TRUST, KAMINI P	$860.27	$860.27
08/13/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5284	$-739.16	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST, KAMINI P	$739.16	$739.16
08/07/2019	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 4943	$-278.76	$0.00
07/14/2019	BILL	BHAKTA FAMILY TRUST, KAMINI P	$278.76	$278.76
08/02/2018	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4578	$-480.45	$0.00
07/11/2018	BILL	BHAKTA, KAMINI	$480.45	$480.45
08/10/2017	PAYMENT	BHAKTA, KAMINI CHECK BANK: 947074 NUM: 1069	$-473.88	$0.00
07/19/2017	BILL	BHAKTA, KAMINI	$473.88	$473.88
04/13/2017	PAYMENT	BHAKTA, KAMINI CHECK BANK: 94-7074 NUM: 1054	$-102.84	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$102.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.84	$99.84
01/10/2017	PAYMENT	HERNANDEZ, LORENE CHECK BANK: 11-35 NUM: 1505	$-96.00	$96.00
12/08/2016	PAYMENT	HERNANDEZ, LORENE` CHECK BANK: 11-35 NUM: 1491	$-96.00	$192.00
12/02/2016	AMENDMENT	adj pmt gk	$-3.84	$288.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$291.84
08/10/2016	PAYMENT	HERNANDEZ, LORENE CHECK BANK: 11-35 NUM: 1451	$-117.73	$288.00
07/14/2016	BILL	MUNROE, DORINE BLOSSOM	$405.73	$405.73
02/22/2016	PAYMENT	HERNANDEZ, LORENE CHECK BANK: 11-35 NUM: 1385	$-426.93	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.05	$426.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.39	$408.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.60	$398.49
07/09/2015	BILL	MUNROE, DORINE BLOSSOM	$393.89	$393.89
08/29/2014	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-382.74	$0.00
07/09/2014	BILL	MUNROE, DORINE BLOSSOM	$382.74	$382.74
09/05/2013	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-376.63	$0.00
09/05/2013	AMENDMENT	adj pmt gp	$0.01	$376.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.33	$376.62
07/11/2013	BILL	MUNROE, DORINE BLOSSOM	$372.29	$372.29
09/07/2012	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-366.47	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$366.47
07/13/2012	BILL	MUNROE, DORINE BLOSSOM	$362.18	$362.18
08/31/2011	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-395.41	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.51	$395.41
07/13/2011	BILL	MUNROE, DORINE BLOSSOM	$390.90	$390.90
03/08/2011	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-80.00	$0.00
01/10/2011	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-80.00	$80.00
10/12/2010	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-80.00	$160.00
09/07/2010	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-104.61	$240.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.02	$344.61
07/08/2010	BILL	MUNROE, DORINE BLOSSOM	$340.59	$340.59
03/11/2010	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-76.39	$0.00
01/05/2010	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-76.39	$76.39
10/12/2009	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-76.39	$152.78
09/01/2009	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-100.28	$229.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.86	$329.45
07/13/2009	BILL	MUNROE, DORINE BLOSSOM	$325.59	$325.59
03/10/2009	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-74.39	$0.00
01/05/2009	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-74.39	$74.39
10/06/2008	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-74.39	$148.78
08/19/2008	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-94.39	$223.17
07/14/2008	BILL	MUNROE, DORINE BLOSSOM	$317.56	$317.56
02/28/2008	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-72.19	$0.00
01/14/2008	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-72.19	$72.19
10/08/2007	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-72.19	$144.38
08/20/2007	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-92.22	$216.57
07/13/2007	BILL	MUNROE, DORINE BLOSSOM	$308.79	$308.79
03/07/2007	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-70.14	$0.00
01/03/2007	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-70.14	$70.14
10/03/2006	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-70.14	$140.28
08/22/2006	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-90.17	$210.42
07/16/2006	BILL	MUNROE, DORINE BLOSSOM	$300.59	$300.59
03/07/2006	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.10	$0.00
01/04/2006	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.10	$68.10
10/11/2005	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.10	$136.20
08/17/2005	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-88.12	$204.30
07/26/2005	BILL	MUNROE, DORINE BLOSSOM	$292.42	$292.42
03/11/2005	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-66.13	$0.00
01/14/2005	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-66.13	$66.13
10/11/2004	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-66.13	$132.26
08/19/2004	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-86.13	$198.39
07/13/2004	BILL	MUNROE, DORINE BLOSSOM	$284.52	$284.52
03/05/2004	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-65.70	$0.00
01/06/2004	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-65.70	$65.70
10/08/2003	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-65.70	$131.40
08/19/2003	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-85.71	$197.10
07/22/2003	BILL	MUNROE, DORINE BLOSSOM	$282.81	$282.81
03/07/2003	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-60.85	$0.00
01/06/2003	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-60.85	$60.85
10/07/2002	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-60.85	$121.70
08/20/2002	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-80.86	$182.55
07/11/2002	BILL	MUNROE, DORINE BLOSSOM	$263.41	$263.41
03/04/2002	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-59.99	$0.00
01/18/2002	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-59.99	$59.99
10/12/2001	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-59.99	$119.98
08/20/2001	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-80.24	$179.97
07/13/2001	BILL	MUNROE, DORINE BLOSSOM	$260.21	$260.21
03/06/2001	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-67.97	$0.00
01/05/2001	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-67.97	$67.97
10/11/2000	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-67.97	$135.94
08/24/2000	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-88.18	$203.91
07/10/2000	BILL	MUNROE, DORINE BLOSSOM	$292.09	$292.09
03/16/2000	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-67.48	$0.00
01/06/2000	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-67.48	$67.48
10/04/1999	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-67.48	$134.96
08/18/1999	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-87.69	$202.44
07/17/1999	BILL	MUNROE, DORINE BLOSSOM	$290.13	$290.13
03/09/1999	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.85	$0.00
12/30/1998	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-140.45	$68.85
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$209.30
08/18/1998	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-89.10	$206.55
07/10/1998	BILL	MUNROE, DORINE BLOSSOM	$295.65	$295.65
03/05/1998	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.25	$0.00
01/06/1998	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.25	$68.25
10/13/1997	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-68.25	$136.50
08/15/1997	PAYMENT	MUNROE, DORINE BLOSSOM CASH	$-88.51	$204.75
07/20/1997	BILL	MUNROE, DORINE BLOSSOM	$293.26	$293.26
03/14/1997	PAYMENT	BLOSSOM, JOHNNIE	$-65.14	$0.00
01/08/1997	PAYMENT	DORINE MUNROE	$-65.14	$65.14
11/22/1996	PAYMENT	BLOSSOM, JOHNNIE	$-67.75	$130.28
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$198.03
08/26/1996	PAYMENT	DORINE MUNROE	$-85.40	$195.42
07/15/1996	BILL	BLOSSOM, JOHNNIE	$280.82	$280.82