Tax Account 002-075-08

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Owners

LAKE, MARK D
P O BOX 580
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	002-075-08
Account Type	Real Estate
Location	44 W 5TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-075-08

Account Type

Real Estate

Location

44 W 5TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.41
Total	$411.84
Paid	$411.84
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

$351.41

Total

$411.84

Paid

$411.84

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	$138.41	$5.54	$138.41	$143.95	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$10.47	$71.00	$81.47	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$16.82	$71.00	$87.82	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$27.60	$71.00	$98.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.10	$0.00	$330.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$298.36	$9.04	$307.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$279.21	$47.67	$326.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$273.58	$11.78	$285.36	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$265.46	$45.63	$311.09	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$262.73	$42.21	$304.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$262.36	$27.79	$290.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$261.98	$24.48	$286.46	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$263.14	$0.00	$263.14	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$263.55	$0.00	$263.55	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	LAKE, JANEY D CREDIT	$-411.84	$0.00
03/28/2025	ADJUSTMENT	LAKE, JANEY D CREDIT VOIDED PAYMENT: 128811. REASON: POSTED IN WRONG BATCH	$411.84	$411.84
03/28/2025	PAYMENT	LAKE, JANEY D CREDIT	$-411.84	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$411.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.60	$408.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.82	$384.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.47	$367.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$356.95
07/15/2024	BILL	LAKE, MARK D	$351.41	$351.41
08/14/2023	PAYMENT	LAKE, MARK D CREDIT: D BANK: CC NUM: CC	$-330.10	$0.00
07/11/2023	BILL	LAKE, MARK D	$330.10	$330.10
03/21/2023	PAYMENT	LAKE, MARK D CREDIT: D BANK: CC NUM: CC	$-202.81	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.46	$202.81
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.58	$196.35
07/28/2022	PAYMENT	LAKE PROPERTIES CREDIT: D BANK: CC NUM: CC	$-104.59	$193.77
07/14/2022	BILL	LAKE, MARK D	$298.36	$298.36
04/06/2022	PAYMENT	LAKE, MARK D CREDIT: D BANK: CC NUM: CC	$-326.88	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$326.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.54	$323.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.16	$304.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.98	$291.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.99	$283.20
07/19/2021	BILL	LAKE, MARK D	$279.21	$279.21
01/04/2021	PAYMENT	LAKE, MARK D CREDIT: D BANK: CC NUM: CC	$-285.36	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.84	$285.36
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.94	$277.52
07/08/2020	BILL	LAKE, MARK D	$273.58	$273.58
05/07/2020	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2518	$-311.09	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$311.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.58	$308.09
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.55	$289.51
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$276.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$269.32
07/14/2019	BILL	LAKE, MARK D	$265.46	$265.46
05/07/2019	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2515	$-304.94	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.39	$304.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.42	$286.55
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.57	$274.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$266.56
07/11/2018	BILL	LAKE, MARK D	$262.73	$262.73
06/04/2018	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2514	$-194.56	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$194.56
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$191.56
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.01	$184.56
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$174.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$168.99
09/01/2017	PAYMENT	LAKE PROPERTIES CHECK BANK: 947074 NUM: 2509	$-95.59	$166.77
07/19/2017	BILL	LAKE, MARK D	$262.36	$262.36
04/12/2017	PAYMENT	LAKE, MARK D CHECK BANK: 94-7074 NUM: 2503	$-185.60	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$185.60
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.90	$182.60
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.50	$172.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$167.20
09/28/2016	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2500	$-100.86	$165.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$265.86
07/14/2016	BILL	LAKE, MARK D	$261.98	$261.98
08/26/2015	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2558	$-263.14	$0.00
07/09/2015	BILL	LAKE, MARK D	$263.14	$263.14
08/21/2014	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2551	$-263.55	$0.00
07/09/2014	BILL	LAKE, MARK D	$263.55	$263.55
08/15/2013	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2268	$-263.18	$0.00
07/11/2013	BILL	LAKE, MARK D	$263.18	$263.18
01/14/2013	PAYMENT	LAKE PROPERTIES CHECK BANK: 94-72 NUM: 2232	$-110.00	$0.00
10/10/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2209	$-55.00	$110.00
08/28/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2208	$-97.02	$165.00
07/13/2012	BILL	LAKE, MARK D	$262.02	$262.02
03/12/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2202	$-54.32	$0.00
01/13/2012	PAYMENT	LAKE PROPERTIES,LLC CHECK BANK: 94-72 NUM: 2195	$-54.32	$54.32
10/12/2011	PAYMENT	LAKE PROPERTIES LLC. CHECK BANK: 94-72 NUM: 2187	$-54.32	$108.64
08/24/2011	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2179	$-94.33	$162.96
07/13/2011	BILL	LAKE, MARK D	$257.29	$257.29
08/24/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2139	$-274.65	$0.00
07/08/2010	BILL	LAKE, MARK D	$274.65	$274.65
02/25/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2124	$-59.01	$0.00
01/12/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2120	$-59.01	$59.01
10/07/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2109	$-59.01	$118.02
08/17/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2104	$-99.02	$177.03
07/13/2009	BILL	LAKE, MARK D	$276.05	$276.05
03/06/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31807	$-58.55	$0.00
01/07/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31673	$-58.55	$58.55
10/08/2008	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 31422	$-58.55	$117.10
08/25/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31288	$-98.56	$175.65
07/14/2008	BILL	LAKE, MARK D	$274.21	$274.21
10/08/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 29489	$-173.37	$0.00
07/24/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 28999	$-97.81	$173.37
07/13/2007	BILL	LAKE, MARK D	$271.18	$271.18
02/28/2007	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 28227	$-56.23	$0.00
12/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27839	$-56.23	$56.23
09/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27183	$-56.23	$112.46
07/25/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 26877	$-116.24	$168.69
07/16/2006	BILL	LAKE, MARK D	$284.93	$284.93
05/30/2006	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 26526	$-405.45	$0.00
05/15/2006	INTEREST	Monthly Interest	$0.34	$405.45
05/08/2006	AMENDMENT	nsf fee ck#26331	$25.00	$405.11
04/26/2006	PAYMENT	LAKE'S MARKET/LAKE, MARK CHECK BANK: 94-72 NUM: 26331	$-80.13	$380.11
04/06/2006	INTEREST	Monthly Interest	$0.84	$460.24
03/23/2006	PAYMENT	LAKE, MARK CHECK BANK: 94-72 NUM: 26095	$-507.92	$459.40
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.94	$967.32
03/07/2006	INTEREST	Monthly Interest	$4.22	$948.38
02/24/2006	AMENDMENT	rev cert fee	$-10.00	$944.16
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$954.16
02/06/2006	INTEREST	Monthly Interest	$4.22	$944.16
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.08	$939.94
01/06/2006	INTEREST	Monthly Interest	$4.22	$926.86
12/05/2005	INTEREST	Monthly Interest	$4.22	$922.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.27	$918.42
10/11/2005	INTEREST	Monthly Interest	$4.22	$910.15
08/31/2005	INTEREST	Monthly Interest	$4.22	$905.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$901.71
07/26/2005	INTEREST	Monthly Interest	$4.22	$897.20
07/26/2005	INTEREST	Monthly Interest	$4.22	$892.98
07/26/2005	BILL	LAKE, MARK D	$270.61	$888.76
06/01/2005	INTEREST	Monthly Interest	$4.22	$618.15
05/06/2005	INTEREST	Monthly Interest	$2.11	$613.93
04/05/2005	INTEREST	Monthly Interest	$2.11	$611.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.72	$609.71
03/08/2005	INTEREST	Monthly Interest	$2.11	$591.99
02/07/2005	INTEREST	Monthly Interest	$2.11	$589.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.39	$587.77
01/18/2005	INTEREST	Monthly Interest	$2.11	$576.38
01/18/2005	INTEREST	Monthly Interest	$2.11	$574.27
11/04/2004	INTEREST	Monthly Interest	$2.11	$572.16
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.33	$570.05
10/06/2004	INTEREST	Monthly Interest	$2.11	$563.72
09/01/2004	INTEREST	Monthly Interest	$2.11	$561.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$559.50
08/02/2004	INTEREST	Monthly Interest	$2.11	$556.97
07/13/2004	BILL	LAKE, MARK D	$253.11	$554.86
07/06/2004	INTEREST	Monthly Interest	$2.11	$301.75
06/03/2004	INTEREST	Monthly Interest	$2.11	$299.64
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$297.53
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$292.53
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.68	$290.53
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.37	$272.85
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.32	$261.48
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.53	$255.16
07/22/2003	BILL	LAKE, MARK D	$252.63	$252.63
02/25/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 320	$-62.46	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$62.46
01/17/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 299	$-59.96	$62.36
01/17/2003	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 287	$-59.96	$122.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.28
08/29/2002	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 237	$-59.98	$179.88
07/11/2002	BILL	LAKE, MARK D	$239.86	$239.86
05/06/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21854	$-48.51	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$48.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.79	$46.51
01/16/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21472	$-46.51	$44.72
10/29/2001	PAYMENT	LAKE, MARK D CHECK BANK: 94-16 NUM: 173	$-44.72	$91.23
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.79	$135.95
09/04/2001	PAYMENT	LAKE, MARK D CHECK BANK: 94-176 NUM: 164	$-104.77	$134.16
07/13/2001	BILL	LAKE, MARK D	$238.93	$238.93
01/19/2001	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-176 NUM: 106	$-4.20	$0.00
09/28/2000	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1155	$-239.17	$4.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.20	$243.37
07/10/2000	BILL	LAKE, DOROTHY JEAN	$239.17	$239.17
05/12/2000	PAYMENT	ESTATE OF LAKE, DOROTHY JEAN CHECK BANK: 94-72 NUM: 1116	$-271.24	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$271.24
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$266.24
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.91	$264.24
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.83	$248.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.69	$237.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$230.81
07/17/1999	BILL	LAKE, DOROTHY JEAN	$227.33	$227.33
05/06/1999	PAYMENT	LAKE, DOROTHY JEAN CHECK BANK: 94-7074 NUM: 1319	$-235.21	$0.00
05/06/1999	PAYMENT	LAKE'S MARKET CHECK BANK: 97-72 NUM: 17785	$-40.09	$235.21
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$275.30
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.46	$273.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.19	$256.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.88	$245.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$238.77
07/10/1998	BILL	LAKE, DOROTHY JEAN	$235.21	$235.21
08/29/1997	PAYMENT	LAKE CHECK	$-234.34	$0.00
07/20/1997	BILL	LAKE, DOROTHY JEAN	$234.34	$234.34
03/14/1997	PAYMENT	MARK LAKE	$-46.32	$0.00
01/16/1997	PAYMENT	MARK LAKE	$-46.32	$46.32
10/21/1996	PAYMENT	DOROTHY LAKE	$-46.32	$92.64
08/26/1996	PAYMENT	MARK LAKE	$-86.53	$138.96
07/15/1996	BILL	LAKE TESTAMENTARY TRUST, DON A	$225.49	$225.49