Tax Account 002-078-02

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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	002-078-02
Account Type	Real Estate
Location	6 W FRONT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-078-02

Account Type

Real Estate

Location

6 W FRONT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.00
Total	$32.00
Paid	$32.00
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

$32.00

Total

$32.00

Paid

$32.00

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	Paid	$32.00	$0.00	$32.00	$32.00	$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
2023/2024 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00		2.0
2022/2023 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00		2.0
2021/2022 REAL ESTATE TAXES	$461.11	$0.00	$461.11	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,743.00	$0.00	$1,743.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,683.13	$0.00	$1,683.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,612.71	$0.00	$1,612.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,585.10	$0.00	$1,585.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,558.03	$0.00	$1,558.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,683.64	$0.00	$1,683.64	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,669.00	$0.00	$1,669.00	$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
08/12/2024	PAYMENT	LACC & TA CHECK 224792	$-32.00	$0.00
07/15/2024	BILL	LANDER CO CONVENTION & TOURISM	$32.00	$32.00
08/15/2023	PAYMENT	LANDER CO TREASURER CHECK BANK: 94-7074 NUM: 220680	$-32.00	$0.00
07/11/2023	BILL	LANDER CO CONVENTION & TOURISM	$32.00	$32.00
07/29/2022	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396	$-20.00	$0.00
07/14/2022	BILL	LANDER CO CONVENTION & TOURISM	$20.00	$20.00
11/15/2021	AMENDMENT	TAX EXEMPT WRITE OFF PER ASSR	$-1,340.88	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.64	$1,340.88
08/31/2021	PAYMENT	BHAKTA, KAMINI CREDIT: D BANK: CC NUM: CC	$-20.03	$1,323.24
08/27/2021	PAYMENT	BHAKTA FAMILY TRUST, KAMINI CHECK BANK: 947074 NUM: 5683	$-441.08	$1,343.27
07/19/2021	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,784.35	$1,784.35
08/17/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5281	$-1,743.00	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,743.00	$1,743.00
08/07/2019	PAYMENT	BIG CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 4942	$-1,683.13	$0.00
07/14/2019	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,683.13	$1,683.13
08/02/2018	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 4574	$-1,612.71	$0.00
07/11/2018	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,612.71	$1,612.71
08/10/2017	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 947074 NUM: 4230	$-1,585.10	$0.00
07/19/2017	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,585.10	$1,585.10
08/05/2016	PAYMENT	BHAKTA FAMILY TRUST CHECK BANK: 94-7074 NUM: 1030	$-1,558.03	$0.00
07/14/2016	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,558.03	$1,558.03
08/03/2015	PAYMENT	BHAKTA FAMILY TRUST, KAMINI CHECK BANK: 94-7074 NUM: 1012	$-1,683.64	$0.00
07/09/2015	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,683.64	$1,683.64
07/30/2014	PAYMENT	BHAKTA FAMILY TRUST, KAMINI CHECK BANK: 94-7074 NUM: 3186	$-1,669.00	$0.00
07/09/2014	BILL	BHAKTA FAMILY TRUST, KAMINI	$1,669.00	$1,669.00
05/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505392505	$-866.70	$0.00
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.50	$866.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.20	$826.20
12/10/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: M/O NUM: 14-780962688	$-8.67	$810.00
12/10/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: M/O NUM: 14-7809623687	$-9.96	$818.67
12/10/2013	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505391721	$-2,275.67	$828.63
12/02/2013	INTEREST	Monthly Interest	$9.97	$3,104.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.52	$3,094.33
10/28/2013	INTEREST	Monthly Interest	$9.97	$3,052.81
10/02/2013	INTEREST	Monthly Interest	$9.97	$3,042.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.01	$3,032.87
09/03/2013	INTEREST	Monthly Interest	$9.97	$3,015.86
08/14/2013	INTEREST	Monthly Interest	$9.97	$3,005.89
07/11/2013	BILL	SILVER BEE, INC	$1,640.30	$2,995.92
07/03/2013	INTEREST	Monthly Interest	$9.97	$1,355.62
06/03/2013	INTEREST	Monthly Interest	$9.97	$1,345.65
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$1,335.68
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$1,330.68
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,327.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.82	$1,324.68
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.90	$1,252.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.96	$1,212.96
08/15/2012	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 8095	$-422.63	$1,197.00
07/13/2012	BILL	SILVER BEE, INC	$1,619.63	$1,619.63
02/29/2012	PAYMENT	FABIAN,FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 7913	$-1,658.92	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.36	$1,658.92
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.87	$1,589.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.95	$1,550.69
07/13/2011	BILL	SILVER BEE, INC	$1,534.74	$1,534.74
03/18/2011	PAYMENT	SILVER BEE, INC CHECK BANK: 90-7097 NUM: 600773	$-5,658.61	$0.00
03/18/2011	AMENDMENT	adj prior yr penalty gp	$-37.12	$5,658.61
03/09/2011	INTEREST	Monthly Interest	$27.12	$5,695.73
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$5,668.61
02/02/2011	INTEREST	Monthly Interest	$27.12	$5,658.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.78	$5,631.49
01/05/2011	INTEREST	Monthly Interest	$27.12	$5,557.71
12/21/2010	INTEREST	Monthly Interest	$27.12	$5,530.59
11/01/2010	INTEREST	Monthly Interest	$27.12	$5,503.47
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.34	$5,476.35
10/01/2010	INTEREST	Monthly Interest	$27.12	$5,435.01
09/13/2010	INTEREST	Monthly Interest	$27.12	$5,407.89
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.95	$5,380.77
07/30/2010	INTEREST	Monthly Interest	$27.12	$5,363.82
07/08/2010	BILL	SILVER BEE, INC	$1,632.70	$5,336.70
07/01/2010	INTEREST	Monthly Interest	$27.12	$3,704.00
06/01/2010	INTEREST	Monthly Interest	$27.12	$3,676.88
05/03/2010	INTEREST	Monthly Interest	$13.33	$3,649.76
04/05/2010	INTEREST	Monthly Interest	$13.33	$3,636.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.81	$3,623.10
03/01/2010	INTEREST	Monthly Interest	$13.33	$3,507.29
02/01/2010	INTEREST	Monthly Interest	$13.33	$3,493.96
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.75	$3,480.63
01/04/2010	INTEREST	Monthly Interest	$13.33	$3,405.88
12/01/2009	INTEREST	Monthly Interest	$13.33	$3,392.55
11/12/2009	INTEREST	Monthly Interest	$13.33	$3,379.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.86	$3,365.89
10/08/2009	INTEREST	Monthly Interest	$13.33	$3,324.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.15	$3,310.70
08/28/2009	INTEREST	Monthly Interest	$13.33	$3,293.55
08/03/2009	INTEREST	Monthly Interest	$13.33	$3,280.22
07/13/2009	BILL	SILVER BEE, INC	$1,654.46	$3,266.89
07/01/2009	INTEREST	Monthly Interest	$13.33	$1,612.43
06/11/2009	AMENDMENT	per agreement gp	$-261.60	$1,599.10
06/01/2009	INTEREST	Monthly Interest	$13.33	$1,860.70
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,847.37
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,842.37
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.94	$1,840.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.26	$1,728.43
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.48	$1,656.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.59	$1,615.69
07/14/2008	BILL	SILVER BEE, INC	$1,599.10	$1,599.10
05/05/2008	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 6449	$-800.50	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$800.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.31	$798.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.19
09/28/2007	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 6219	$-373.13	$746.26
08/21/2007	PAYMENT	FABIAN, FREDERICK/DBA UPTOWN CHECK BANK: 94-7074 NUM: 1756	$-393.13	$1,119.39
07/13/2007	BILL	SILVER BEE, INC	$1,512.52	$1,512.52
03/07/2007	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5972	$-350.68	$0.00
11/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5839	$-350.68	$350.68
09/25/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5765	$-350.68	$701.36
08/29/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5737	$-370.71	$1,052.04
07/16/2006	BILL	SILVER BEE, INC	$1,422.75	$1,422.75
03/10/2006	PAYMENT	FABIAN, FREDERICK & BERNICE CHECK BANK: 90-7097 NUM: 5567	$-304.25	$0.00
01/11/2006	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5492	$-304.25	$304.25
08/17/2005	PAYMENT	FABIAN, FREDERICK & BERNICE F CHECK BANK: 90-7097 NUM: 5369	$-628.52	$608.50
07/26/2005	BILL	SILVER BEE, INC	$1,237.02	$1,237.02
02/08/2005	PAYMENT	FABIAN, FREDERICK/UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1100	$-299.19	$0.00
12/03/2004	PAYMENT	FABIAN, FREDERICK/UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1044	$-299.19	$299.19
09/23/2004	PAYMENT	UPTOWN MOTEL - FABIAN CHECK BANK: 94-7074 NUM: R-3	$-299.19	$598.38
08/05/2004	PAYMENT	FABIAN, FREDERICK-UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1025	$-319.19	$897.57
07/13/2004	BILL	FABIAN, FREDERICK	$1,216.76	$1,216.76
02/25/2004	PAYMENT	UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1049	$-296.78	$0.00
01/06/2004	PAYMENT	BEAM, GARY & GENA/UPTOWN MOTEL CHECK BANK: 94-7074 NUM: 1035	$-296.78	$296.78
10/03/2003	PAYMENT	UPTOWN MOTEL / BEAM, GENA L CHECK BANK: 94-7074 NUM: 1006	$-296.78	$593.56
08/13/2003	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 94-7074 NUM: 0000	$-316.78	$890.34
07/22/2003	BILL	BEAM, GARY & GENA L	$1,207.12	$1,207.12
02/25/2003	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 17-2 NUM: 1002	$-273.98	$0.00
01/08/2003	PAYMENT	BEAM, GARY CHECK BANK: 62-16 NUM: 4474	$-273.98	$273.98
09/03/2002	PAYMENT	BEAM, GARY & GENA L CHECK BANK: 17-2 NUM: 115	$-567.96	$547.96
07/11/2002	BILL	BEAM, GARY & GENA L	$1,115.92	$1,115.92
03/14/2002	PAYMENT	LEMAIRE'S STORE CHECK BANK: 94-72 NUM: 25250	$-269.43	$0.00
01/22/2002	PAYMENT	LEMAIRE'S STORE CHECK BANK: 94-72 NUM: 25247	$-269.43	$269.43
10/19/2001	PAYMENT	LEMAIRE'S STORE CHECK BANK: 94-72 NUM: 25246	$-280.21	$538.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.78	$819.07
09/04/2001	PAYMENT	LEMAIRE'S STORE CHECK BANK: 94-72 NUM: 25245	$-289.62	$808.29
07/13/2001	BILL	COSCARART, PEDRO & MARTHA	$1,097.91	$1,097.91
03/19/2001	PAYMENT	COSCARART, PEDRO & MARTHA CHECK BANK: 94-72 NUM: 25243	$-364.52	$0.00
01/19/2001	PAYMENT	COSCARART, PEDRO & MARTHA CHECK BANK: 94-72 NUM: 025240	$-364.52	$364.52
10/12/2000	PAYMENT	COSCARART, PEDRO & MARTHA CHECK BANK: 94-72 NUM: 25239	$-364.52	$729.04
08/30/2000	PAYMENT	COSCARART, PEDRO & MARTHA CHECK BANK: 94-72 NUM: 25238	$-384.72	$1,093.56
07/10/2000	BILL	COSCARART, PEDRO & MARTHA	$1,478.28	$1,478.28
03/20/2000	PAYMENT	LEMAIRES STORE CHECK BANK: 94-72 NUM: 025234	$-1,275.61	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.01	$1,275.61
10/14/1999	PAYMENT	SISSON, MARY L CHECK BANK: 94-72 NUM: 6716	$-625.30	$1,250.60
08/12/1999	PAYMENT	SISSON, MARY L CHECK BANK: 94-72 NUM: 6539	$-645.54	$1,875.90
07/17/1999	BILL	SISSON, MARY L	$2,521.44	$2,521.44
03/11/1999	PAYMENT	SISSON, MARY L CHECK	$-636.58	$0.00
01/11/1999	PAYMENT	SISSON, MARY L CHECK	$-636.58	$636.58
10/23/1998	PAYMENT	SISSON, MARY L CHECK	$-636.58	$1,273.16
09/01/1998	PAYMENT	SISSON, MARY L CHECK	$-656.77	$1,909.74
07/10/1998	BILL	SISSON, MARY L	$2,566.51	$2,566.51
03/04/1998	PAYMENT	SISSON, MARY L CHECK	$-629.47	$0.00
01/09/1998	PAYMENT	SISSON, MARY L CHECK	$-629.47	$629.47
10/13/1997	PAYMENT	SISSON, MARY L CHECK	$-629.47	$1,258.94
08/27/1997	PAYMENT	SISSON, MARY L CHECK	$-649.70	$1,888.41
07/20/1997	BILL	SISSON, MARY L	$2,538.11	$2,538.11
03/13/1997	PAYMENT	SISSON, MARY L	$-600.80	$0.00
01/08/1997	PAYMENT	SISSON, MARY L	$-600.80	$600.80
12/19/1996	PAYMENT	SISSON, MARY L	$-24.03	$1,201.60
11/15/1996	PAYMENT	SISSON, MARY L	$-600.80	$1,225.63
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.03	$1,826.43
09/04/1996	PAYMENT	SISSON, MARY L	$-621.05	$1,802.40
07/15/1996	BILL	SISSON, MARY L	$2,423.45	$2,423.45