Tax Account 002-078-01

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Owners

LANDER CO CONVENTION & TOURISM
470 S BROAD 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	002-078-01
Account Type	Real Estate
Location	80 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-078-01

Account Type

Real Estate

Location

80 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2021/2022 REAL ESTATE TAXES	$90.62	$0.00	$90.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$437.91	$0.00	$437.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$437.91	$0.00	$437.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$437.91	$0.00	$437.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/15/2024	BILL	LANDER CO CONVENTION & TOURISM	$0.00	$0.00
11/15/2021	AMENDMENT	TAX EXEMPT WRITE OFF PER ASSR	$-275.42	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.62	$275.42
08/27/2021	PAYMENT	BIG CHIEF MOTEL, INC CREDIT: B BANK: 947074 NUM: 5682	$-90.62	$271.80
07/19/2021	BILL	BHAKTA FAMILY TRUST, KAMINI	$362.42	$362.42
08/17/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5283	$-437.91	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST, KAMINI	$437.91	$437.91
08/07/2019	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 4941	$-437.91	$0.00
07/14/2019	BILL	BHAKTA FAMILY TRUST, KAMINI	$437.91	$437.91
08/02/2018	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4575	$-437.91	$0.00
07/11/2018	BILL	BHAKTA FAMILY TRUST, KAMINI	$437.91	$437.91
08/10/2017	PAYMENT	BHAKTA KAMINI CHECK BANK: 947074 NUM: 1067	$-457.91	$0.00
07/19/2017	BILL	BHAKTA FAMILY TRUST, KAMINI	$457.91	$457.91
08/05/2016	PAYMENT	BHAKTA FAMILY TRUST CHECK BANK: 94-7074 NUM: 1030	$-457.91	$0.00
07/14/2016	BILL	BHAKTA FAMILY TRUST, KAMINI	$457.91	$457.91
08/03/2015	PAYMENT	BHAKTA FAMILY TRUST, KAMINI CHECK BANK: 94-7074 NUM: 1011	$-457.91	$0.00
07/09/2015	BILL	BHAKTA FAMILY TRUST, KAMINI	$457.91	$457.91
01/15/2015	PAYMENT	BHAKTA FAMILY TRUST, KAMINI CHECK BANK: 94-7074 NUM: 3385	$-457.91	$0.00
01/13/2015	AMENDMENT	delete improvements/destroyed	$-1,000.11	$457.91
01/13/2015	AMENDMENT	remove penalties/internal adj	$-52.24	$1,458.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.00	$1,510.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.24	$1,473.26
07/09/2014	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,458.02	$1,458.02
05/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505392505	$-757.56	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.40	$757.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.16	$722.16
12/10/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391721	$-2,005.71	$708.00
12/02/2013	INTEREST	Monthly Interest	$8.67	$2,713.71
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.52	$2,705.04
10/28/2013	INTEREST	Monthly Interest	$8.67	$2,668.52
10/02/2013	INTEREST	Monthly Interest	$8.67	$2,659.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.06	$2,651.18
09/03/2013	INTEREST	Monthly Interest	$8.67	$2,636.12
08/14/2013	INTEREST	Monthly Interest	$8.67	$2,627.45
07/11/2013	BILL	SILVER BEE, INC	$1,438.40	$2,618.78
07/03/2013	INTEREST	Monthly Interest	$8.67	$1,180.38
06/03/2013	INTEREST	Monthly Interest	$8.67	$1,171.71
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,163.04
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,158.04
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,155.04
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.46	$1,152.04
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.70	$1,089.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.88	$1,054.88
08/15/2012	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8096	$-368.83	$1,041.00
07/13/2012	BILL	SILVER BEE, INC	$1,409.83	$1,409.83
02/29/2012	PAYMENT	FABIAN,FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 7912	$-1,447.85	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.57	$1,447.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.98	$1,387.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.99	$1,353.30
07/13/2011	BILL	SILVER BEE, INC	$1,339.31	$1,339.31
03/18/2011	PAYMENT	SILVER BEE, INC CHECK BANK: 90-7097 NUM: 600774	$-4,741.08	$0.00
03/18/2011	AMENDMENT	adj prior yr penalty gp	$-32.65	$4,741.08
03/09/2011	INTEREST	Monthly Interest	$22.65	$4,773.73
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$4,751.08
02/02/2011	INTEREST	Monthly Interest	$22.65	$4,741.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.26	$4,718.43
01/05/2011	INTEREST	Monthly Interest	$22.65	$4,656.17
12/21/2010	INTEREST	Monthly Interest	$22.65	$4,633.52
11/01/2010	INTEREST	Monthly Interest	$22.65	$4,610.87
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.94	$4,588.22
10/01/2010	INTEREST	Monthly Interest	$22.65	$4,553.28
09/13/2010	INTEREST	Monthly Interest	$22.65	$4,530.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.39	$4,507.98
07/30/2010	INTEREST	Monthly Interest	$22.65	$4,493.59
07/08/2010	BILL	SILVER BEE, INC	$1,376.70	$4,470.94
07/01/2010	INTEREST	Monthly Interest	$22.65	$3,094.24
06/01/2010	INTEREST	Monthly Interest	$22.65	$3,071.59
05/03/2010	INTEREST	Monthly Interest	$11.18	$3,048.94
04/05/2010	INTEREST	Monthly Interest	$11.18	$3,037.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.37	$3,026.58
03/01/2010	INTEREST	Monthly Interest	$11.18	$2,930.21
02/01/2010	INTEREST	Monthly Interest	$11.18	$2,919.03
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.25	$2,907.85
01/04/2010	INTEREST	Monthly Interest	$11.18	$2,845.60
12/01/2009	INTEREST	Monthly Interest	$11.18	$2,834.42
11/12/2009	INTEREST	Monthly Interest	$11.18	$2,823.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.92	$2,812.06
10/08/2009	INTEREST	Monthly Interest	$11.18	$2,777.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.37	$2,765.96
08/28/2009	INTEREST	Monthly Interest	$11.18	$2,751.59
08/03/2009	INTEREST	Monthly Interest	$11.18	$2,740.41
07/13/2009	BILL	SILVER BEE, INC	$1,376.70	$2,729.23
07/01/2009	INTEREST	Monthly Interest	$11.18	$1,352.53
06/11/2009	AMENDMENT	per agreement gp	$-220.77	$1,341.35
06/01/2009	INTEREST	Monthly Interest	$11.18	$1,562.12
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,550.94
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,545.94
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.89	$1,543.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.66	$1,450.05
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.03	$1,389.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.01	$1,355.36
07/14/2008	BILL	SILVER BEE, INC	$1,341.35	$1,341.35
05/06/2008	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 6445	$-686.41	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$686.41
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.98	$684.41
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.79	$652.43
09/28/2007	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 6220	$-319.82	$639.64
08/21/2007	PAYMENT	FABIAN, FREDERICK/DBA UPTOWN CHECK BANK: 94-7074 NUM: 1755	$-339.84	$959.46
07/13/2007	BILL	SILVER BEE, INC	$1,299.30	$1,299.30
03/07/2007	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5971	$-313.69	$0.00
11/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5840	$-313.69	$313.69
09/25/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5766	$-313.69	$627.38
08/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5738	$-333.71	$941.07
07/16/2006	BILL	SILVER BEE, INC	$1,274.78	$1,274.78
03/10/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5565	$-303.85	$0.00
01/11/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5494	$-303.85	$303.85
08/17/2005	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5371	$-627.72	$607.70
07/26/2005	BILL	SILVER BEE, INC	$1,235.42	$1,235.42
02/08/2005	PAYMENT	FABIAN, FREDERICK/UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1100	$-300.04	$0.00
12/03/2004	PAYMENT	FABIAN, FREDERICK/UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1045	$-300.04	$300.04
09/23/2004	PAYMENT	UPTOWN MOTEL - FABIAN CHECK BANK: 94-7074 NUM: 94-7074	$-300.04	$600.08
08/05/2004	PAYMENT	FABIAN, FREDERICK-UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1024	$-320.04	$900.12
07/13/2004	BILL	FABIAN, FREDERICK	$1,220.16	$1,220.16
02/25/2004	PAYMENT	UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1050	$-298.22	$0.00
01/06/2004	PAYMENT	BEAM, GARY & GENA/UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1036	$-298.22	$298.22
10/03/2003	PAYMENT	UPTOWN MOTEL / BEAM, GENA L CHECK BANK: 94-7074 NUM: 1006	$-298.22	$596.44
08/13/2003	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 94-7074 NUM: 08	$-318.25	$894.66
07/22/2003	BILL	BEAM, GARY & GENA L	$1,212.91	$1,212.91
02/25/2003	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 17-2 NUM: 1002	$-276.44	$0.00
01/08/2003	PAYMENT	BEAM, GARY CHECK BANK: 62-16 NUM: 4474	$-276.44	$276.44
10/04/2002	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 94-7074 NUM: 1513	$-10.00	$552.88
09/03/2002	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 17-2 NUM: 114	$-572.91	$562.88
07/11/2002	BILL	BEAM, GARY & GENA L	$1,135.79	$1,135.79
03/14/2002	PAYMENT	LEMAIRE'S STORE CHECK BANK: 94-72 NUM: 25250	$-273.01	$0.00
01/22/2002	PAYMENT	LEMAIRE'S STORE CHECK BANK: 94-72 NUM: 25247	$-273.01	$273.01
10/19/2001	PAYMENT	UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1788	$-283.93	$546.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.92	$829.95
09/04/2001	PAYMENT	UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1780	$-303.15	$819.03
07/13/2001	BILL	COSCARART, PEDRO M & MARTHA A	$1,122.18	$1,122.18
03/19/2001	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1750	$-461.32	$0.00
01/19/2001	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1736	$-461.32	$461.32
10/12/2000	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1717	$-461.32	$922.64
08/30/2000	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1708	$-491.58	$1,383.96
07/10/2000	BILL	COSCARART, PEDRO M & MARTHA A	$1,875.54	$1,875.54
03/20/2000	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1669	$-482.31	$0.00
01/26/2000	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1645	$-19.29	$482.31
01/26/2000	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1644	$-482.31	$501.60
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.29	$983.91
10/15/1999	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1615	$-482.31	$964.62
08/30/1999	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK BANK: 94-7074 NUM: 1598	$-512.58	$1,446.93
07/17/1999	BILL	COSCARART, PEDRO M & MARTHA A	$1,959.51	$1,959.51
03/10/1999	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-505.78	$0.00
01/12/1999	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-505.78	$505.78
10/23/1998	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-505.78	$1,011.56
09/01/1998	PAYMENT	UPTOWN MOTEL CHECK	$-536.06	$1,517.34
07/10/1998	BILL	COSCARART, PEDRO M & MARTHA A	$2,053.40	$2,053.40
03/13/1998	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-502.82	$0.00
01/13/1998	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-502.82	$502.82
10/20/1997	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-502.82	$1,005.64
08/29/1997	PAYMENT	COSCARART, PEDRO M & MARTHA A CHECK	$-533.09	$1,508.46
07/20/1997	BILL	COSCARART, PEDRO M & MARTHA A	$2,041.55	$2,041.55
03/12/1997	PAYMENT	COSCARART, PEDRO M & MARTHA A	$-479.92	$0.00
01/10/1997	PAYMENT	COSCARART, PEDRO M & MARTHA A	$-479.92	$479.92
10/22/1996	PAYMENT	COSCARART, PEDRO M & MARTHA A	$-479.92	$959.84
09/09/1996	PAYMENT	COSCARART, PEDRO M & MARTHA A	$-510.19	$1,439.76
07/15/1996	BILL	COSCARART, PEDRO M & MARTHA A	$1,949.95	$1,949.95