Tax Account 002-032-06

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Owners

BHAKTA FAMILY TRUST, P & K
BHAKTA, PRASANT & K, TRUSTEES
434 W FRONT STREET
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-032-06
Account Type	Real Estate
Location	434 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-032-06

Account Type

Real Estate

Location

434 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,564.25
Total	$7,564.25
Paid	$7,564.25
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

$7,564.25

Total

$7,564.25

Paid

$7,564.25

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	$2,299.25	$0.00	$2,299.25	$2,299.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,755.00	$0.00	$1,755.00	$1,755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,755.00	$0.00	$1,755.00	$1,755.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,755.00	$0.00	$1,755.00	$1,755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,117.38	$0.00	$7,117.38	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$6,495.17	$227.33	$6,722.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$6,440.34	$0.00	$6,440.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$7,092.71	$0.00	$7,092.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$7,271.89	$0.00	$7,271.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$7,054.30	$0.00	$7,054.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$7,046.06	$0.00	$7,046.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$7,013.71	$0.00	$7,013.71	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$8,369.25	$1.25	$8,370.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$8,395.51	$0.00	$8,395.51	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	540.00	540.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	405.00	405.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	435.00	435.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	435.00	435.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	435.00	435.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	435.00	435.00	.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 6631	$-7,564.25	$0.00
07/15/2024	BILL	BHAKTA FAMILY TRUST, P & K	$7,564.25	$7,564.25
10/05/2023	PAYMENT	BHAKTA FAMILY TRUST, P & K CHECK BANK: 94-7074 NUM: 6405	$-5,337.00	$0.00
08/14/2023	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 94=7074 NUM: 6360	$-1,780.38	$5,337.00
07/11/2023	BILL	BHAKTA FAMILY TRUST, P & K	$7,117.38	$7,117.38
10/25/2022	PAYMENT	BIG CHIEF MOTEL, INC. CHECK BANK: 94-7074 NUM: 6124	$-227.33	$0.00
10/25/2022	PAYMENT	BHAKTA FAMILY TRUST, P & K CHECK BANK: 94-7074 NUM: 6122	$-6,495.17	$227.33
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$162.38	$6,722.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$64.95	$6,560.12
07/14/2022	BILL	BHAKTA FAMILY TRUST, P & K	$6,495.17	$6,495.17
08/27/2021	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 5687	$-6,440.34	$0.00
07/19/2021	BILL	BHAKTA FAMILY TRUST, P & K	$6,440.34	$6,440.34
08/17/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5282	$-7,092.71	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST, P & K	$7,092.71	$7,092.71
08/07/2019	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 4944	$-7,271.89	$0.00
07/14/2019	BILL	BHAKTA FAMILY TRUST, P & K	$7,271.89	$7,271.89
08/02/2018	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4573	$-7,054.30	$0.00
07/11/2018	BILL	BHAKTA FAMILY TRUST, P & K	$7,054.30	$7,054.30
08/10/2017	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4229	$-7,046.06	$0.00
07/19/2017	BILL	BHAKTA FAMILY TRUST, P & K	$7,046.06	$7,046.06
08/05/2016	PAYMENT	BHAKTA FAMILY TRUST, P & K CHECK BANK: 94-7074 NUM: 3873	$-7,013.71	$0.00
07/14/2016	BILL	BHAKTA FAMILY TRUST, P & K	$7,013.71	$7,013.71
11/06/2015	PAYMENT	BIG CHIEF MOTEL, INC. CHECK BANK: 94-7074 NUM: 3700	$-4,185.25	$0.00
11/06/2015	AMENDMENT	adj pmt gp	$1.25	$4,185.25
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-2,092.00	$4,184.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-2,093.25	$6,276.00
07/09/2015	BILL	BHAKTA FAMILY TRUST, P & K	$8,369.25	$8,369.25
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-2,098.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-2,098.00	$2,098.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-2,098.00	$4,196.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-2,101.51	$6,294.00
07/09/2014	BILL	BHAKTA FAMILY TRUST, P & K	$8,395.51	$8,395.51
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-2,010.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-2,010.00	$2,010.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-2,010.00	$4,020.00
08/26/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-2,013.37	$6,030.00
07/11/2013	BILL	BHAKTA FAMILY TRUST, P & K	$8,043.37	$8,043.37
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,976.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-1,976.00	$1,976.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-1,976.00	$3,952.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,977.43	$5,928.00
07/13/2012	BILL	BHAKTA FAMILY TRUST, P & K	$7,905.43	$7,905.43
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,895.79	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-1,895.79	$1,895.79
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-1,895.79	$3,791.58
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-1,895.79	$5,687.37
07/13/2011	BILL	BHAKTA FAMILY TRUST, P & K	$7,583.16	$7,583.16
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-2,218.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-2,218.00	$2,218.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-2,218.00	$4,436.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-2,221.33	$6,654.00
07/08/2010	BILL	BHAKTA FAMILY TRUST, P & K	$8,875.33	$8,875.33
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-2,265.38	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-2,265.38	$2,265.38
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-2,265.38	$4,530.76
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-2,265.39	$6,796.14
07/13/2009	BILL	BHAKTA FAMILY TRUST, P & K	$9,061.53	$9,061.53
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-2,209.78	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-2,209.78	$2,209.78
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-2,209.78	$4,419.56
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-2,209.80	$6,629.34
07/14/2008	BILL	BHAKTA, PRASANT C & KAMINI P	$8,839.14	$8,839.14
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-1,813.23	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-1,813.23	$1,813.23
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-1,813.23	$3,626.46
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,813.26	$5,439.69
07/13/2007	BILL	BHAKTA, PRASANT C & KAMINI P	$7,252.95	$7,252.95
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,552.63	$0.00
12/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-4 NUM: 6216821	$-1,552.63	$1,552.63
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,552.63	$3,105.26
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,552.64	$4,657.89
07/16/2006	BILL	BHAKTA, PRASANT C & KAMINI P	$6,210.53	$6,210.53
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 270945	$-1,460.70	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 265888	$-1,460.70	$1,460.70
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 259055	$-1,460.70	$2,921.40
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 255821	$-1,460.70	$4,382.10
07/26/2005	BILL	BHAKTA, PRASANT C & KAMINI P	$5,842.80	$5,842.80
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 243766	$-1,461.73	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 238515	$-1,461.73	$1,461.73
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 231179	$-1,461.73	$2,923.46
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 226582	$-1,461.76	$4,385.19
07/13/2004	BILL	BHAKTA, PRASANT C & KAMINI P	$5,846.95	$5,846.95
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 63-643 NUM: 212251	$-1,458.14	$0.00
01/16/2004	PAYMENT	INTERBAY FUNDING LLC CHECK BANK: 00-00 NUM: 208291	$-1,458.14	$1,458.14
09/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-176 NUM: 1608	$-1,458.14	$2,916.28
08/27/2003	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 1335	$-1,458.16	$4,374.42
07/22/2003	BILL	BHAKTA, PRASANT C & KAMINI P	$5,832.58	$5,832.58
02/20/2003	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 931	$-1,258.11	$0.00
12/11/2002	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 788	$-1,258.11	$1,258.11
10/04/2002	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 788	$-1,258.11	$2,516.22
08/15/2002	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 1192	$-1,693.11	$3,774.33
07/11/2002	BILL	BHAKTA, PRASANT C & KAMINI P	$5,467.44	$5,467.44
02/27/2002	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 984	$-4,439.12	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$87.04	$4,439.12
09/13/2001	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 739	$-2,176.04	$4,352.08
08/24/2001	PAYMENT	BHAKTA, PRASANT C & KAMINI P CHECK BANK: 94-7074 NUM: 709	$-2,611.28	$6,528.12
07/13/2001	BILL	BHAKTA, PRASANT C & KAMINI P	$9,139.40	$9,139.40
04/26/2001	PAYMENT	PRASANT KAMINI BHAKTA/BIGCHIEF CHECK BANK: 94-7074 NUM: 527	$-6,180.52	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$6,180.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$334.98	$6,178.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$186.10	$5,843.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$74.44	$5,657.44
08/09/2000	PAYMENT	WESTWARD INNS, INC CHECK BANK: 94-169 NUM: 5174	$-2,296.25	$5,583.00
07/10/2000	BILL	WESTWARD INNS, INC	$7,879.25	$7,879.25
03/10/2000	PAYMENT	WESTWARD INNS, INC CHECK BANK: 31-5 NUM: 14376	$-1,960.95	$0.00
01/11/2000	PAYMENT	WESTWARD INNS, INC CHECK BANK: 31-5 NUM: 0014305	$-1,960.95	$1,960.95
10/04/1999	PAYMENT	WESTWARD INNS, INC CHECK BANK: 31-5 NUM: 0014133	$-1,960.95	$3,921.90
08/17/1999	PAYMENT	WESTWARD INNS, INC CHECK BANK: 31-5 NUM: 13972	$-2,396.14	$5,882.85
07/17/1999	BILL	WESTWARD INNS, INC	$8,278.99	$8,278.99
03/04/1999	PAYMENT	WESTWARD INNS, INC CHECK	$-3,027.34	$0.00
01/08/1999	PAYMENT	WESTWARD INNS, INC CHECK	$-3,027.34	$3,027.34
10/07/1998	PAYMENT	WESTWARD INNS, INC CHECK	$-3,027.34	$6,054.68
08/24/1998	PAYMENT	WESTWARD INNS, INC CHECK	$-3,462.58	$9,082.02
07/10/1998	BILL	WESTWARD INNS, INC	$12,544.60	$12,544.60
03/09/1998	PAYMENT	LC TREAS/WESTWARD CHECK	$-3,014.26	$0.00
01/13/1998	PAYMENT	WESTWARD INNS, INC CHECK	$-3,014.26	$3,014.26
10/10/1997	PAYMENT	WESTWARD INNS, INC CHECK	$-3,014.26	$6,028.52
08/25/1997	PAYMENT	WESTWARD INNS, INC CHECK	$-3,449.42	$9,042.78
07/20/1997	BILL	WESTWARD INNS, INC	$12,492.20	$12,492.20
03/14/1997	PAYMENT	WESTWARD INNS, INC	$-2,894.70	$0.00
01/14/1997	PAYMENT	WESTWARD INNS, INC	$-2,894.70	$2,894.70
10/09/1996	PAYMENT	WESTWARD INNS, INC	$-2,894.70	$5,789.40
08/23/1996	PAYMENT	WESTWARD INNS, INC	$-3,339.92	$8,684.10
07/15/1996	BILL	WESTWARD INNS, INC	$12,024.02	$12,024.02