Tax Account 002-121-03

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Owners

U S A - B L M
50 BASTIAN ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-121-03
Account Type	Real Estate
Location	127 WATT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-121-03

Account Type

Real Estate

Location

127 WATT 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 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	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2020/2021 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2019/2020 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2017/2018 REAL ESTATE TAXES	$20.00	$4.40	$24.40	$0.00	$0.00	2.0
2016/2017 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	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
07/29/2024	PAYMENT	MCCLARY, DAWN CREDIT CC	$-32.00	$0.00
07/15/2024	BILL	U S A - B L M	$32.00	$32.00
08/03/2023	PAYMENT	U S A - B L M CREDIT: D BANK: CC NUM: CC	$-32.00	$0.00
07/11/2023	BILL	U S A - B L M	$32.00	$32.00
07/25/2022	PAYMENT	MCCLARY, DAWN CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/14/2022	BILL	U S A - B L M	$20.00	$20.00
08/12/2021	PAYMENT	MATTHEWS, TERRI CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/19/2021	BILL	U S A - B L M	$20.00	$20.00
08/04/2020	PAYMENT	VERMLEY, MICHEAL CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/08/2020	BILL	U S A - B L M	$20.00	$20.00
07/31/2019	PAYMENT	VERMEYS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/14/2019	BILL	U S A - B L M	$20.00	$20.00
08/07/2018	PAYMENT	VERMEYS MCIHAEL CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/11/2018	BILL	U S A - B L M	$20.00	$20.00
04/19/2018	PAYMENT	VERMEYS MICHAEL CREDIT: D BANK: CC NUM: CC	$-24.40	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$24.40
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$23.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$21.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.80	$20.80
07/19/2017	BILL	U S A - B L M	$20.00	$20.00
07/29/2016	PAYMENT	U S A - B L M CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/14/2016	BILL	U S A - B L M	$20.00	$20.00
07/29/2015	PAYMENT	U S A - B L M CREDIT: D BANK: CC NUM: CC	$-20.00	$0.00
07/09/2015	BILL	U S A - B L M	$20.00	$20.00
08/19/2014	PAYMENT	BLM CHECK BANK: 88-767 NUM: 1006	$-20.00	$0.00
07/09/2014	BILL	U S A - B L M	$20.00	$20.00
08/22/2013	PAYMENT	BLM CHECK BANK: 88-767 NUM: 1007	$-20.00	$0.00
07/11/2013	BILL	U S A - B L M	$20.00	$20.00
08/01/2012	PAYMENT	BLM CHECK BANK: 88-767 NUM: 1265	$-20.00	$0.00
07/13/2012	BILL	U S A - B L M	$20.00	$20.00
08/22/2011	PAYMENT	BUREAU OF LAND MANAGEMENT CHECK BANK: 56-155 NUM: 1021	$-20.00	$0.00
07/13/2011	BILL	U S A - B L M	$20.00	$20.00
08/09/2010	PAYMENT	BUREAU OF LAND MANAGEMENT CHECK BANK: 56-1551 NUM: 1189	$-20.00	$0.00
07/08/2010	BILL	U S A - B L M	$20.00	$20.00
07/27/2009	PAYMENT	CROTTEAU, DARCY - BLM CHECK BANK: 56-1551 NUM: 1028	$-20.00	$0.00
07/13/2009	BILL	U S A - B L M	$20.00	$20.00
07/29/2008	PAYMENT	CROTTEAU, DARCY - BLM CHECK BANK: 68-1 NUM: 531	$-20.00	$0.00
07/14/2008	BILL	U S A - B L M	$20.00	$20.00
08/09/2007	PAYMENT	BLM - CROTTEAU, DARCY CHECK BANK: 68-1 NUM: 461	$-20.00	$0.00
07/13/2007	BILL	U S A - B L M	$20.00	$20.00
07/27/2006	PAYMENT	BUREAU OF LAND MANAGEMENT CHECK BANK: 68-1 NUM: 424	$-20.00	$0.00
07/16/2006	BILL	U S A - B L M	$20.00	$20.00
08/05/2005	PAYMENT	PETERMAN, DONALD E - BLM CHECK BANK: 68-1 NUM: 103	$-20.00	$0.00
07/26/2005	BILL	U S A - B L M	$20.00	$20.00
08/19/2004	PAYMENT	BLM CHECK BANK: 68-1 NUM: 125	$-20.00	$0.00
07/13/2004	BILL	U S A - B L M	$20.00	$20.00
11/24/2003	PAYMENT	BLM CHECK BANK: 68-1 NUM: 339	$-21.80	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$21.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.80	$20.80
07/22/2003	BILL	U S A - B L M	$20.00	$20.00
08/14/2002	PAYMENT	DEPARTMENT OF THE INTERIOR BLM CHECK BANK: 68-1 NUM: 448	$-20.00	$0.00
07/11/2002	BILL	U S A - B L M	$20.00	$20.00
08/01/2001	PAYMENT	USAI-BLM CHECK BANK: 68-1 NUM: 410	$-20.00	$0.00
07/13/2001	BILL	U S A - B L M	$20.00	$20.00
09/05/2000	PAYMENT	BLM/BEEDLE, CHARLOTTE J CHECK BANK: 68-1 NUM: 162	$-20.00	$0.00
07/10/2000	BILL	U S A - B L M	$20.00	$20.00