Tax Account 002-104-05

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Owners

THE LUMBER SHED
PO BOX 931
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	002-104-05
Account Type	Real Estate
Location	172 E FRONT STREET
Balance	$158.08
Currently Due	$158.08

Account ID

002-104-05

Account Type

Real Estate

Location

172 E FRONT STREET

Balance

$158.08

Currently Due

$158.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.44
Total	$670.72
Paid	$512.64
Balance	$158.08
Due	$158.08
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

$640.44

Total

$670.72

Paid

$512.64

Balance

$158.08

Due

$158.08

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	$184.44	$7.38	$184.44	$191.82	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$16.82	$152.00	$168.82	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Past due	$152.00	$6.08	$152.00	$0.00	$158.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.27	$161.32	$804.86	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$565.99	$114.62	$723.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$542.37	$177.12	$760.17	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$530.13	$19.65	$549.78	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$513.24	$125.63	$638.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$497.17	$75.97	$573.14	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$490.87	$0.00	$490.87	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$484.67	$0.06	$484.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$476.40	$0.00	$476.40	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$473.44	$0.00	$473.44	$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
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$158.08
11/14/2024	PAYMENT	MALONE, SCOTT CHECK 1103	$-1,300.76	$152.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.98	$1,452.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.82	$1,447.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.98	$1,430.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.38	$1,425.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.98	$1,418.60
08/16/2024	PAYMENT	THE LUMBER SHED CHECK 1129	$-1,500.00	$1,413.62
07/15/2024	BILL	LANDER COUNTY TREASURER	$640.44	$2,913.62
07/08/2024	INTEREST	INTEREST FOR 07/2024	$14.35	$2,273.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$14.35	$2,258.83
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$2,244.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.11	$2,207.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.24	$2,202.37
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.24	$2,193.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.24	$2,183.89
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.93	$2,174.65
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.24	$2,131.72
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$2,122.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.24	$2,092.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.10	$2,083.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.24	$2,055.14
12/11/2023	INTEREST	INTEREST FOR 12/2023	$9.24	$2,045.90
11/01/2023	INTEREST	Monthly Interest	$9.24	$2,036.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.16	$2,027.42
10/02/2023	INTEREST	Monthly Interest	$9.24	$2,011.26
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.13	$2,002.02
09/01/2023	INTEREST	Monthly Interest	$9.24	$1,994.89
08/01/2023	INTEREST	Monthly Interest	$9.24	$1,985.65
07/11/2023	BILL	THE LUMBER SHED	$613.27	$1,976.41
07/03/2023	INTEREST	Monthly Interest	$9.24	$1,363.14
06/01/2023	INTEREST	Monthly Interest	$9.24	$1,353.90
05/01/2023	INTEREST	Monthly Interest	$4.52	$1,344.66
04/03/2023	INTEREST	Monthly Interest	$4.52	$1,340.14
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.62	$1,335.62
03/01/2023	INTEREST	Monthly Interest	$4.52	$1,296.00
02/01/2023	INTEREST	Monthly Interest	$4.52	$1,291.48
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.77	$1,286.96
01/03/2023	INTEREST	Monthly Interest	$4.52	$1,261.19
12/01/2022	INTEREST	Monthly Interest	$4.52	$1,256.67
11/01/2022	INTEREST	Monthly Interest	$4.52	$1,252.15
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.65	$1,247.63
10/04/2022	INTEREST	Monthly Interest	$4.52	$1,232.98
09/01/2022	INTEREST	Monthly Interest	$4.52	$1,228.46
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.26	$1,223.94
07/14/2022	INTEREST	Monthly Interest	$4.52	$1,217.68
07/14/2022	BILL	THE LUMBER SHED	$565.99	$1,213.16
07/01/2022	INTEREST	Monthly Interest	$4.52	$647.17
06/01/2022	INTEREST	Monthly Interest	$4.52	$642.65
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$638.13
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$631.13
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$628.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.97	$625.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.71	$587.16
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.06	$562.45
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.02	$548.39
07/19/2021	BILL	THE LUMBER SHED	$542.37	$542.37
01/06/2021	PAYMENT	SCOTT MALONE CONSTRUCTION CHECK BANK: 947074 NUM: 2519	$-1,188.65	$0.00
01/04/2021	INTEREST	Monthly Interest	$4.28	$1,188.65
12/01/2020	INTEREST	Monthly Interest	$4.28	$1,184.37
11/03/2020	INTEREST	Monthly Interest	$4.28	$1,180.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.75	$1,175.81
10/01/2020	INTEREST	Monthly Interest	$4.28	$1,162.06
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$1,157.78
08/12/2020	INTEREST	Monthly Interest	$4.28	$1,151.88
08/03/2020	INTEREST	Monthly Interest	$4.28	$1,147.60
07/08/2020	BILL	THE LUMBER SHED	$530.13	$1,143.32
07/01/2020	INTEREST	Monthly Interest	$4.28	$613.19
06/02/2020	INTEREST	Monthly Interest	$4.28	$608.91
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$604.63
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$597.63
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$594.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.93	$591.63
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.40	$555.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.33	$532.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.73	$518.97
07/14/2019	BILL	THE LUMBER SHED	$513.24	$513.24
05/20/2019	PAYMENT	MALONE SCOTT CHECK BANK: 947074 NUM: 1095	$-573.14	$0.00
05/13/2019	AMENDMENT	adj pmt jj	$-13.00	$573.14
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$586.14
05/08/2019	PENALTY	2nd warning letter	$3.00	$579.14
05/08/2019	PENALTY	1st warning letter	$3.00	$576.14
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.80	$573.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.67	$538.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.93	$515.67
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.57	$502.74
07/11/2018	BILL	THE LUMBER SHED	$497.17	$497.17
03/08/2018	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1089	$-117.71	$0.00
01/11/2018	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1087	$-117.71	$117.71
08/14/2017	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1081	$-255.45	$235.42
07/19/2017	BILL	THE LUMBER SHED	$490.87	$490.87
02/23/2017	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1076	$-116.00	$0.00
10/12/2016	PAYMENT	SCOTT MALONE CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 1547	$-232.00	$116.00
08/29/2016	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1075	$-136.73	$348.00
08/26/2016	AMENDMENT	adj pmt gk	$0.06	$484.73
07/14/2016	BILL	THE LUMBER SHED	$484.67	$484.67
03/14/2016	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1073	$-114.00	$0.00
11/30/2015	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1069	$-114.00	$114.00
10/14/2015	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1066	$-114.00	$228.00
08/18/2015	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1063	$-134.40	$342.00
07/09/2015	BILL	THE LUMBER SHED	$476.40	$476.40
03/03/2015	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1058	$-113.00	$0.00
12/29/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1054	$-113.00	$113.00
10/07/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1050	$-113.00	$226.00
08/07/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1048	$-134.44	$339.00
07/09/2014	BILL	THE LUMBER SHED	$473.44	$473.44
02/10/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1035	$-111.00	$0.00
01/07/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1033	$-111.00	$111.00
10/03/2013	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1028	$-111.00	$222.00
08/13/2013	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1025	$-134.58	$333.00
07/11/2013	BILL	THE LUMBER SHED	$467.58	$467.58
02/19/2013	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1018	$-109.00	$0.00
12/27/2012	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1015	$-109.00	$109.00
09/20/2012	PAYMENT	THE LUMBER SHED CREDIT: B BANK: 94-7074 NUM: 1011	$-109.00	$218.00
08/21/2012	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1008	$-132.07	$327.00
07/13/2012	BILL	THE LUMBER SHED	$459.07	$459.07
02/22/2012	PAYMENT	MALONE,SHARON CHECK BANK: 94-7074 NUM: 7	$-104.51	$0.00
11/30/2011	PAYMENT	MALONE,SHARON CHECK BANK: 94-7074 NUM: 0	$-104.51	$104.51
10/07/2011	PAYMENT	SOLID GROUND CONSTRUCTION CHECK BANK: 94-7074 NUM: 1388	$-19.38	$209.02
08/25/2011	PAYMENT	SOLID GROUND CONSTRUCTION CHECK BANK: 94-7074 NUM: 1375	$-209.66	$228.40
07/13/2011	BILL	THE LUMBER SHED	$438.06	$438.06
03/18/2011	PAYMENT	SOLD GROUND CONSTRUCTIO & ELEC CHECK BANK: 94-7074 NUM: 1313	$-103.00	$0.00
01/07/2011	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1253	$-103.00	$103.00
10/06/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1212	$-103.00	$206.00
08/24/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1193	$-125.28	$309.00
07/08/2010	BILL	THE LUMBER SHED	$434.28	$434.28
02/25/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1119	$-103.57	$0.00
01/04/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1097	$-103.57	$103.57
10/08/2009	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1066	$-103.57	$207.14
08/19/2009	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1050	$-123.57	$310.71
07/13/2009	BILL	THE LUMBER SHED	$434.28	$434.28
07/29/2008	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 20826	$-424.33	$0.00
07/14/2008	BILL	LANDER BUILDING SUPPLY, INC	$424.33	$424.33
07/24/2007	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 20366	$-412.48	$0.00
07/13/2007	BILL	LANDER BUILDING SUPPLY, INC	$412.48	$412.48
07/26/2006	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 19831	$-393.28	$0.00
07/16/2006	BILL	LANDER BUILDING SUPPLY, INC	$393.28	$393.28
08/01/2005	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 19329	$-349.51	$0.00
07/26/2005	BILL	LANDER BUILDING SUPPLY, INC	$349.51	$349.51
07/21/2004	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 18776	$-345.70	$0.00
07/13/2004	BILL	LANDER BUILDING SUPPLY, INC	$345.70	$345.70
08/05/2003	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 18272	$-343.89	$0.00
07/22/2003	BILL	LANDER BUILDING SUPPLY, INC	$343.89	$343.89
07/24/2002	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 17711	$-319.30	$0.00
07/11/2002	BILL	LANDER BUILDING SUPPLY, INC	$319.30	$319.30
07/24/2001	PAYMENT	LANDER BUILDING SUPPLY, INC CHECK BANK: 94-7074 NUM: 17100	$-315.87	$0.00
07/13/2001	BILL	LANDER BUILDING SUPPLY, INC	$315.87	$315.87
08/03/2000	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 16501	$-573.88	$0.00
07/10/2000	BILL	LANDER BUILDING SUPPLY, INC	$573.88	$573.88
07/28/1999	PAYMENT	LANDER BUILDING SUPPLY, INC CHECK BANK: 94-72 NUM: 15807	$-600.00	$0.00
07/17/1999	BILL	LANDER BUILDING SUPPLY, INC	$600.00	$600.00
07/27/1998	PAYMENT	LANDER BUILDING SUPPLY CHECK	$-614.90	$0.00
07/10/1998	BILL	LANDER BUILDING SUPPLY, INC	$614.90	$614.90
08/06/1997	PAYMENT	LANDER BUILDING SUPPLY CHECK	$-612.30	$0.00
07/20/1997	BILL	LANDER BUILDING SUPPLY, INC	$612.30	$612.30
08/01/1996	PAYMENT	LANDER BUILDING SUPPLY	$-584.42	$0.00
07/15/1996	BILL	LANDER BUILDING SUPPLY, INC	$584.42	$584.42