Tax Account 002-104-19

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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	002-104-19
Account Type	Real Estate
Location	104 E FRONT ST BATTLE MTN
Balance	$306.80
Currently Due	$306.80

Account ID

002-104-19

Account Type

Real Estate

Location

104 E FRONT ST
BATTLE MTN

Balance

$306.80

Currently Due

$306.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.00
Total	$1,271.25
Paid	$964.45
Balance	$306.80
Due	$306.80
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

$1,215.00

Total

$1,271.25

Paid

$964.45

Balance

$306.80

Due

$306.80

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	$330.00	$13.20	$330.00	$343.20	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$31.25	$295.00	$326.25	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Past due	$295.00	$11.80	$295.00	$0.00	$306.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.13	$252.30	$1,463.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,060.77	$213.55	$1,361.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,035.60	$312.08	$1,425.35	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,011.80	$102.74	$1,128.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$977.34	$226.11	$1,203.45	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$940.87	$142.53	$1,083.40	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$926.57	$0.00	$926.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$912.54	$0.00	$912.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$861.42	$0.00	$861.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$854.99	$0.00	$854.99	$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	$11.80	$306.80
11/14/2024	PAYMENT	MALONE, SCOTT CHECK 1103	$-2,977.91	$295.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$12.31	$3,272.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.25	$3,260.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.31	$3,229.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.20	$3,217.04
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.31	$3,203.84
08/16/2024	PAYMENT	LANDER COUNTY TREASURER CHECK 1128	$-2,500.00	$3,191.53
07/15/2024	BILL	LANDER COUNTY TREASURER	$1,215.00	$5,691.53
07/08/2024	INTEREST	INTEREST FOR 07/2024	$28.61	$4,476.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.61	$4,447.92
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$4,419.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.61	$4,382.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.00	$4,372.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$19.00	$4,353.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$19.00	$4,334.70
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.72	$4,315.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$19.00	$4,234.98
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$4,215.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$19.00	$4,175.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.39	$4,156.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$19.00	$4,104.59
12/11/2023	INTEREST	INTEREST FOR 12/2023	$19.00	$4,085.59
11/01/2023	INTEREST	Monthly Interest	$19.00	$4,066.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$29.66	$4,047.59
10/02/2023	INTEREST	Monthly Interest	$19.00	$4,017.93
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.53	$3,998.93
09/01/2023	INTEREST	Monthly Interest	$19.00	$3,986.40
08/01/2023	INTEREST	Monthly Interest	$19.00	$3,967.40
07/11/2023	BILL	THE LUMBER SHED	$1,153.13	$3,948.40
07/03/2023	INTEREST	Monthly Interest	$19.00	$2,795.27
06/01/2023	INTEREST	Monthly Interest	$19.00	$2,776.27
05/01/2023	INTEREST	Monthly Interest	$10.16	$2,757.27
04/03/2023	INTEREST	Monthly Interest	$10.16	$2,747.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.25	$2,736.95
03/01/2023	INTEREST	Monthly Interest	$10.16	$2,662.70
02/01/2023	INTEREST	Monthly Interest	$10.16	$2,652.54
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.03	$2,642.38
01/03/2023	INTEREST	Monthly Interest	$10.16	$2,594.35
12/01/2022	INTEREST	Monthly Interest	$10.16	$2,584.19
11/01/2022	INTEREST	Monthly Interest	$10.16	$2,574.03
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.02	$2,563.87
10/04/2022	INTEREST	Monthly Interest	$10.16	$2,536.85
09/01/2022	INTEREST	Monthly Interest	$10.16	$2,526.69
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.21	$2,516.53
07/14/2022	INTEREST	Monthly Interest	$10.16	$2,505.32
07/14/2022	BILL	THE LUMBER SHED	$1,060.77	$2,495.16
07/01/2022	INTEREST	Monthly Interest	$10.16	$1,434.39
06/01/2022	INTEREST	Monthly Interest	$10.16	$1,424.23
05/02/2022	INTEREST	Monthly Interest	$1.53	$1,414.07
04/01/2022	INTEREST	Monthly Interest	$1.53	$1,412.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.49	$1,411.01
03/01/2022	INTEREST	Monthly Interest	$1.53	$1,338.52
02/01/2022	INTEREST	Monthly Interest	$1.53	$1,336.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.90	$1,335.46
01/03/2022	INTEREST	Monthly Interest	$1.53	$1,288.56
12/01/2021	INTEREST	Monthly Interest	$1.53	$1,287.03
11/01/2021	INTEREST	Monthly Interest	$1.53	$1,285.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.39	$1,283.97
10/01/2021	INTEREST	Monthly Interest	$1.53	$1,257.58
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.96	$1,256.05
09/01/2021	INTEREST	Monthly Interest	$1.53	$1,245.09
08/01/2021	INTEREST	Monthly Interest	$1.53	$1,243.56
07/19/2021	BILL	THE LUMBER SHED	$1,035.60	$1,242.03
07/12/2021	INTEREST	Monthly Interest	$1.53	$206.43
06/01/2021	INTEREST	Monthly Interest	$1.53	$204.90
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$203.37
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$196.37
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$193.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.32	$190.37
01/06/2021	PAYMENT	SCOTT MALONE CONSTRUCTION CHECK BANK: 947074 NUM: 2521	$-311.87	$183.05
01/06/2021	PAYMENT	SCOTT MALONE CONSTRUCTION CHECK BANK: 947074 NUM: 2523	$-16.88	$494.92
01/06/2021	PAYMENT	SCOTT MALONE CONSTRUCTION CHECK BANK: 947074 NUM: 2519	$-1,739.97	$511.80
01/04/2021	INTEREST	Monthly Interest	$8.14	$2,251.77
12/01/2020	INTEREST	Monthly Interest	$8.14	$2,243.63
11/03/2020	INTEREST	Monthly Interest	$8.14	$2,235.49
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.80	$2,227.35
10/01/2020	INTEREST	Monthly Interest	$8.14	$2,201.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.72	$2,193.41
08/12/2020	INTEREST	Monthly Interest	$8.14	$2,182.69
08/03/2020	INTEREST	Monthly Interest	$8.14	$2,174.55
07/08/2020	BILL	THE LUMBER SHED	$1,011.80	$2,166.41
07/01/2020	INTEREST	Monthly Interest	$8.14	$1,154.61
06/02/2020	INTEREST	Monthly Interest	$8.14	$1,146.47
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$1,138.33
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$1,131.33
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,128.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.41	$1,125.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.28	$1,056.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.93	$1,012.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.37	$987.71
07/14/2019	BILL	THE LUMBER SHED	$977.34	$977.34
05/20/2019	PAYMENT	MALONE SCOTT CHECK BANK: 947074 NUM: 1095	$-1,083.40	$0.00
05/13/2019	AMENDMENT	adj pmt jj	$-13.00	$1,083.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,096.40
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,089.40
05/08/2019	PENALTY	1st warning letter	$3.00	$1,086.40
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.86	$1,083.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.64	$1,017.54
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.02	$974.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.01	$950.88
07/11/2018	BILL	THE LUMBER SHED	$940.87	$940.87
03/08/2018	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1089	$-226.64	$0.00
01/11/2018	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1087	$-226.64	$226.64
10/10/2017	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1085	$-226.64	$453.28
08/14/2017	PAYMENT	THE LUMBER SHED CHECK BANK: 947074 NUM: 1081	$-246.65	$679.92
07/19/2017	BILL	THE LUMBER SHED	$926.57	$926.57
02/23/2017	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1076	$-223.00	$0.00
10/12/2016	PAYMENT	SCOTT MALONE CONSTRUCTION LLC CHECK BANK: 94-7074 NUM: 1547	$-223.00	$223.00
08/29/2016	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1075	$-466.54	$446.00
07/14/2016	BILL	THE LUMBER SHED	$912.54	$912.54
03/14/2016	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1073	$-210.00	$0.00
11/30/2015	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1069	$-210.00	$210.00
10/14/2015	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1066	$-210.00	$420.00
08/18/2015	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1063	$-231.42	$630.00
07/09/2015	BILL	THE LUMBER SHED	$861.42	$861.42
03/03/2015	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1058	$-208.00	$0.00
12/29/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1054	$-208.00	$208.00
10/07/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1050	$-208.00	$416.00
08/07/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1048	$-230.99	$624.00
07/09/2014	BILL	THE LUMBER SHED	$854.99	$854.99
03/04/2014	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1037	$-159.06	$0.00
01/07/2014	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1033	$-250.94	$159.06
10/03/2013	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1028	$-205.00	$410.00
08/13/2013	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1025	$-227.36	$615.00
07/11/2013	BILL	THE LUMBER SHED	$842.36	$842.36
02/19/2013	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1018	$-200.00	$0.00
12/27/2012	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 1015	$-200.00	$200.00
09/20/2012	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1011	$-432.93	$400.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.96	$832.93
07/13/2012	BILL	THE LUMBER SHED	$823.97	$823.97
02/22/2012	PAYMENT	MALONE,SHARON CHECK BANK: 94-7074 NUM: 7	$-189.64	$0.00
11/30/2011	PAYMENT	MALONE,SHARON CHECK BANK: 94-7074 NUM: 0	$-189.64	$189.64
10/07/2011	PAYMENT	SOLID GROUND CONSTRUCTION CHECK BANK: 94-7074 NUM: 1388	$-189.64	$379.28
08/25/2011	PAYMENT	SOLID GROUND CONSTRUCTION CHECK BANK: 94-7074 NUM: 1374	$-209.66	$568.92
07/13/2011	BILL	THE LUMBER SHED	$778.58	$778.58
03/18/2011	PAYMENT	SOLD GROUND CONSTRUCTIO & ELEC CHECK BANK: 94-7074 NUM: 1313	$-267.00	$0.00
01/07/2011	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1253	$-267.00	$267.00
10/06/2010	PAYMENT	MALONE, SHARONE I CHECK BANK: 94-8022 NUM: 2683	$-11.54	$534.00
10/06/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1212	$-555.57	$545.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.54	$1,101.11
07/08/2010	BILL	THE LUMBER SHED	$1,089.57	$1,089.57
02/25/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1119	$-267.39	$0.00
01/04/2010	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1097	$-267.39	$267.39
10/07/2009	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1067	$-267.39	$534.78
08/19/2009	PAYMENT	THE LUMBER SHED CHECK BANK: 94-7074 NUM: 1050	$-287.40	$802.17
07/13/2009	BILL	LANDER BUILDING SUPPLY, INC	$1,089.57	$1,089.57
07/29/2008	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 20826	$-1,055.79	$0.00
07/14/2008	BILL	LANDER BUILDING SUPPLY, INC	$1,055.79	$1,055.79
07/24/2007	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 20366	$-1,027.77	$0.00
07/13/2007	BILL	LANDER BUILDING SUPPLY, INC	$1,027.77	$1,027.77
07/26/2006	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 19831	$-1,016.09	$0.00
07/16/2006	BILL	LANDER BUILDING SUPPLY, INC	$1,016.09	$1,016.09
08/01/2005	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 19329	$-1,007.70	$0.00
07/26/2005	BILL	LANDER BUILDING SUPPLY, INC	$1,007.70	$1,007.70
07/21/2004	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 18776	$-991.70	$0.00
07/13/2004	BILL	LANDER BUILDING SUPPLY, INC	$991.70	$991.70
08/05/2003	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 18272	$-984.07	$0.00
07/22/2003	BILL	LANDER BUILDING SUPPLY, INC	$984.07	$984.07
07/24/2002	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 17711	$-909.16	$0.00
07/11/2002	BILL	LANDER BUILDING SUPPLY, INC	$909.16	$909.16
07/24/2001	PAYMENT	LANDER BUILDING SUPPLY, INC CHECK BANK: 94-7074 NUM: 17100	$-894.94	$0.00
07/13/2001	BILL	LANDER BUILDING SUPPLY, INC	$894.94	$894.94
08/03/2000	PAYMENT	LANDER BUILDING SUPPLY CHECK BANK: 94-7074 NUM: 16501	$-1,260.79	$0.00
07/10/2000	BILL	LANDER BUILDING SUPPLY, INC	$1,260.79	$1,260.79
07/28/1999	PAYMENT	LANDER BUILDING SUPPLY, INC CHECK BANK: 94-72 NUM: 15807	$-1,318.14	$0.00
07/17/1999	BILL	LANDER BUILDING SUPPLY, INC	$1,318.14	$1,318.14
07/27/1998	PAYMENT	LANDER BUILDING SUPPLY CHECK	$-1,344.57	$0.00
07/10/1998	BILL	LANDER BUILDING SUPPLY, INC	$1,344.57	$1,344.57
08/06/1997	PAYMENT	LANDER BUILDING SUPPLY CHECK	$-1,332.46	$0.00
07/20/1997	BILL	LANDER BUILDING SUPPLY, INC	$1,332.46	$1,332.46
08/01/1996	PAYMENT	LANDER BUILDING SUPPLY	$-1,271.79	$0.00
07/15/1996	BILL	LANDER BUILDING SUPPLY, INC	$1,271.79	$1,271.79