Tax Account 002-032-04

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Owners

BHAKTA FAMILY TRUST, KAMINI
BHAKTA, KAMINI TRUSTEE
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	002-032-04
Account Type	Real Estate
Location	415 W 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-032-04

Account Type

Real Estate

Location

415 W 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.28
Total	$92.28
Paid	$92.28
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

$92.28

Total

$92.28

Paid

$92.28

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	$92.28	$0.00	$92.28	$92.28	$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 Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.43	$0.00	$85.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$79.11	$7.12	$86.23	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BIG CHIEF HOTEL INC CHECK 6629	$-92.28	$0.00
07/15/2024	BILL	BHAKTA FAMILY TRUST, KAMINI	$92.28	$92.28
08/14/2023	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 94-7074 NUM: 6361	$-85.43	$0.00
07/11/2023	BILL	BHAKTA FAMILY TRUST, KAMINI	$85.43	$85.43
10/25/2022	PAYMENT	BIG CHIEF MOTEL, INC. CHECK BANK: 94-7074 NUM: 6124	$-7.12	$0.00
10/25/2022	PAYMENT	BHAKTA FAMILY TRUST, KAMINI CHECK BANK: 94-7074 NUM: 6120	$-79.11	$7.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.96	$86.23
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.16	$82.27
07/14/2022	BILL	BHAKTA FAMILY TRUST, KAMINI	$79.11	$79.11
08/27/2021	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 5685	$-73.23	$0.00
07/19/2021	BILL	BHAKTA FAMILY TRUST, KAMINI	$73.23	$73.23
08/17/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5280	$-71.51	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST, KAMINI	$71.51	$71.51
08/07/2019	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 4940	$-71.51	$0.00
07/14/2019	BILL	BHAKTA FAMILY TRUST, KAMINI	$71.51	$71.51
08/02/2018	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4576	$-71.51	$0.00
07/11/2018	BILL	BHAKTA FAMILY TRUST, KAMINI	$71.51	$71.51
08/30/2017	PAYMENT	MCHUGH TTHOMAS CHECK BANK: 902566 NUM: 00	$-71.51	$0.00
07/19/2017	BILL	MCHUGH TRUST, RENE ETAL	$71.51	$71.51
08/10/2016	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 5126	$-71.51	$0.00
07/14/2016	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/06/2015	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 4929	$-71.51	$0.00
07/09/2015	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/05/2014	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 657	$-71.51	$0.00
07/09/2014	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/01/2013	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 653	$-71.51	$0.00
07/11/2013	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/13/2012	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 650	$-71.51	$0.00
07/13/2012	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/22/2011	PAYMENT	MCHUGH,RENEE CHECK BANK: 90-2566 NUM: 647	$-71.51	$0.00
07/13/2011	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/11/2010	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 642	$-71.51	$0.00
07/08/2010	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
07/30/2009	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 639	$-71.51	$0.00
07/13/2009	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/14/2008	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 583	$-71.51	$0.00
07/14/2008	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/01/2007	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 574	$-71.51	$0.00
07/13/2007	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/03/2006	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 570	$-71.51	$0.00
07/16/2006	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/15/2005	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 567	$-71.51	$0.00
07/26/2005	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/24/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 564	$-71.51	$0.00
07/13/2004	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/20/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 558	$-71.51	$0.00
07/22/2003	BILL	MCHUGH TRUST, RENE, ETAL	$71.51	$71.51
08/06/2002	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 552	$-67.10	$0.00
07/11/2002	BILL	MCHUGH TRUST, J & R, ETAL	$67.10	$67.10
08/28/2001	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 547	$-67.08	$0.00
07/13/2001	BILL	MCHUGH TRUST, J & R, ETAL	$67.08	$67.08
08/07/2000	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 542	$-67.07	$0.00
07/10/2000	BILL	MCHUGH TRUST, J & R, ETAL	$67.07	$67.07
08/24/1999	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 535	$-70.13	$0.00
07/17/1999	BILL	MCHUGH TRUST, J & R, ETAL	$70.13	$70.13
09/02/1998	PAYMENT	RENEE MCHUGH CHECK	$-72.19	$0.00
07/10/1998	BILL	MCHUGH, SALLY LEMAIRE ET AL	$72.19	$72.19
08/12/1997	PAYMENT	MCHUGH, SALLY CHECK	$-72.20	$0.00
07/20/1997	BILL	MCHUGH, SALLY LEMAIRE ET AL	$72.20	$72.20
09/05/1996	PAYMENT	SALLY MCHUGH	$-68.90	$0.00
07/15/1996	BILL	MCHUGH, SALLY LEMAIRE ET AL	$68.90	$68.90