Tax Account 002-190-01
Owners
LANDER COUNTY SCHOOL DISTRICT
P O BOX 1300
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 | 002-190-01 |
|---|---|
| Account Type | Real Estate |
| Location | 300 ALTENBURG AVENUE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 2.0 | |
| 2022/2023 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 2.0 | |
| 2020/2021 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 REAL ESTATE TAXES | $8.85 | $0.00 | $0.00 | $8.85 | $0.00 | $0.00 | 2.0 | |
| 2018/2019 REAL ESTATE TAXES | $8.85 | $0.00 | $0.00 | $8.85 | $0.00 | $0.00 | 2.0 | |
| 2017/2018 REAL ESTATE TAXES | $8.85 | $0.00 | $0.00 | $8.85 | $0.00 | $0.00 | 2.0 | |
| 2016/2017 REAL ESTATE TAXES | $8.85 | $0.00 | $0.00 | $8.85 | $0.00 | $0.00 | 2.0 | |
| 2015/2016 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S36 | Clovers Area Wtr #64 | 11.50 | 11.50 | .00 | .00 |
| 2022-2023 | S36 | Clovers Area Wtr #64 | 11.50 | 11.50 | .00 | .00 |
| 2021-2022 | S36 | Clovers Area Wtr #64 | 11.50 | 11.50 | .00 | .00 |
| 2020-2021 | S36 | Clovers Area Wtr #64 | 11.50 | 11.50 | .00 | .00 |
| 2019-2020 | S36 | Clovers Area Wtr #64 | 8.85 | 8.85 | .00 | .00 |
| 2018-2019 | S36 | Clovers Area Wtr #64 | 8.85 | 8.85 | .00 | .00 |
| 2017-2018 | S36 | Clovers Area Wtr #64 | 8.85 | 8.85 | .00 | .00 |
| 2016-2017 | S36 | Clovers Area Wtr #64 | 8.85 | 8.85 | .00 | .00 |
| 2015-2016 | S36 | Clovers Area Wtr #64 | 2.65 | 2.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | LANDER COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
| 07/15/2024 | BILL | LANDER COUNTY SCHOOL DISTRICT | $0.00 | $0.00 |
| 08/23/2023 | PAYMENT | LANDER SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 7986 | $-11.50 | $0.00 |
| 07/11/2023 | BILL | LANDER COUNTY SCHOOL DISTRICT | $11.50 | $11.50 |
| 08/02/2022 | PAYMENT | LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 947074 NUM: 6909 | $-11.50 | $0.00 |
| 07/14/2022 | BILL | LANDER COUNTY SCHOOL DISTRICT | $11.50 | $11.50 |
| 08/11/2021 | PAYMENT | LANDER COUNTY SCHOOL DIST CHECK BANK: 947074 NUM: 5767 | $-11.50 | $0.00 |
| 07/19/2021 | BILL | LANDER COUNTY SCHOOL DISTRICT | $11.50 | $11.50 |
| 07/23/2020 | PAYMENT | LANDER CO SCHOOL DIST CHECK BANK: 947074 NUM: 4539 | $-11.50 | $0.00 |
| 07/08/2020 | BILL | LANDER COUNTY SCHOOL DISTRICT | $11.50 | $11.50 |
| 08/06/2019 | PAYMENT | LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 947074 NUM: 3286 | $-8.85 | $0.00 |
| 07/14/2019 | BILL | LANDER COUNTY SCHOOL DISTRICT | $8.85 | $8.85 |
| 08/07/2018 | PAYMENT | LCSD CHECK BANK: 947074 NUM: 1918 | $-8.85 | $0.00 |
| 07/11/2018 | BILL | LANDER COUNTY SCHOOL DISTRICT | $8.85 | $8.85 |
| 08/08/2017 | PAYMENT | LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 947074 NUM: 71841 | $-8.85 | $0.00 |
| 07/19/2017 | BILL | LANDER COUNTY SCHOOL DISTRICT | $8.85 | $8.85 |
| 08/02/2016 | PAYMENT | LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 70328 | $-8.85 | $0.00 |
| 07/14/2016 | BILL | LANDER COUNTY SCHOOL DISTRICT | $8.85 | $8.85 |
| 08/20/2015 | PAYMENT | LANDER COUNTY SCHOOL DISTRICT CHECK BANK: 94-7074 NUM: 68811 | $-2.65 | $0.00 |
| 07/09/2015 | BILL | LANDER COUNTY SCHOOL DISTRICT | $2.65 | $2.65 |