Tax Account 002-200-25

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Owners

BEAR TRUST, ETAL
1011 BRIOSO DR SUITE 201
COSTA MESA, CA 92627

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

Account Summary

Account ID	002-200-25
Account Type	Real Estate
Location	810 SUNSET DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-25

Account Type

Real Estate

Location

810 SUNSET DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,260.68
Total	$5,313.87
Paid	$5,313.87
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

$5,260.68

Total

$5,313.87

Paid

$5,313.87

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	$1,339.68	$53.19	$1,339.68	$1,392.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,024.26	$0.00	$5,024.26	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,647.50	$163.77	$4,811.27	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,668.06	$47.28	$4,715.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,864.71	$49.25	$4,913.96	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,717.30	$0.00	$4,717.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,574.76	$46.35	$4,621.11	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,555.25	$0.00	$4,555.25	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$4,535.84	$0.00	$4,535.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,531.17	$0.00	$4,531.17	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,552.32	$46.13	$4,598.45	$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
09/09/2024	PAYMENT	VALLORY K CONCKLE, ROUYCE WORKDEN CHECK 1360	$-5,303.87	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.19	$5,303.87
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-10.00	$5,250.68
07/15/2024	BILL	BEAR TRUST, ETAL	$5,260.68	$5,260.68
08/10/2023	PAYMENT	BEAR TRUST, ETAL CHECK BANK: 16-66 NUM: 1340	$-5,024.26	$0.00
07/11/2023	BILL	BEAR TRUST, ETAL	$5,024.26	$5,024.26
11/15/2022	PAYMENT	BEAR TRUST, ETAL CHECK BANK: 1666 NUM: 4811.27	$-4,811.27	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$116.69	$4,811.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$47.08	$4,694.58
07/14/2022	BILL	BEAR TRUST, ETAL	$4,647.50	$4,647.50
10/08/2021	PAYMENT	CONKLE, WORDEN/ PROPERTY ACCOU CHECK BANK: 1666 NUM: 1308	$-4,715.34	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$47.28	$4,715.34
07/19/2021	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,668.06	$4,668.06
09/11/2020	PAYMENT	CONKLE, VALLORY/ PROPERTY ACCO CHECK BANK: 1666 NUM: 1285	$-4,913.96	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.25	$4,913.96
07/08/2020	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,864.71	$4,864.71
08/12/2019	PAYMENT	POELSTRA, GARY CHECK BANK: 1666 NUM: 1246	$-4,717.30	$0.00
07/14/2019	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,717.30	$4,717.30
10/02/2018	PAYMENT	POELSTRA, GARY CHECK BANK: 1666 NUM: 1228	$-4,621.11	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$46.35	$4,621.11
07/11/2018	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,574.76	$4,574.76
09/05/2017	PAYMENT	POELSTRA GARY CHECK BANK: 1666 NUM: 1203	$-4,555.25	$0.00
07/19/2017	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,555.25	$4,555.25
08/18/2016	PAYMENT	WATERS TRUST, DARLENE ANN ETAL CHECK BANK: 16-66 NUM: 1169	$-4,535.84	$0.00
07/14/2016	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,535.84	$4,535.84
08/24/2015	PAYMENT	WATERS TRUST, DARLENE ANN ETAL CHECK BANK: 16-66 NUM: 1128	$-4,531.17	$0.00
07/09/2015	BILL	WATERS TRUST, DARLENE ANN ETAL	$4,531.17	$4,531.17
10/20/2014	PAYMENT	CONKLE, VALLORY, ETAL CHECK BANK: 16-66 NUM: 1099	$-4,598.45	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$46.13	$4,598.45
07/09/2014	BILL	CONKLE, VALLORY, ETAL	$4,552.32	$4,552.32
08/23/2013	PAYMENT	CONKLE, VALLORY, ETAL CHECK BANK: 16-66 NUM: 1061	$-4,532.95	$0.00
07/11/2013	BILL	CONKLE, VALLORY, ETAL	$4,532.95	$4,532.95
08/02/2012	PAYMENT	CONKLE, VALLORY, ETAL CHECK BANK: 16-66 NUM: 1026	$-4,473.56	$0.00
07/13/2012	BILL	CONKLE, VALLORY, ETAL	$4,473.56	$4,473.56
08/04/2011	PAYMENT	CONKLE, VALLORY, ETAL CHECK BANK: 11-35 NUM: 110	$-4,229.68	$0.00
07/13/2011	BILL	CONKLE, VALLORY, ETAL	$4,229.68	$4,229.68
08/19/2010	PAYMENT	WORDEN FAMILY TRUST, ETAL CHECK BANK: 11-35 NUM: 927	$-4,123.57	$0.00
07/08/2010	BILL	WORDEN FAMILY TRUST, ETAL	$4,123.57	$4,123.57
08/19/2009	PAYMENT	WORDEN FAMILY TRUST, ETAL CHECK BANK: 11-35 NUM: 892	$-4,180.17	$0.00
07/13/2009	BILL	WORDEN FAMILY TRUST, ETAL	$4,180.17	$4,180.17
08/07/2008	PAYMENT	WORDEN FAMILY TRUST CHECK BANK: 11-35 NUM: 779	$-4,068.03	$0.00
07/14/2008	BILL	WORDEN, MAXINE ETAL	$4,068.03	$4,068.03
08/02/2007	PAYMENT	CONKLE, VALLORY SUCCESSOR TRST CHECK BANK: 11-35 NUM: 676	$-3,846.13	$0.00
07/13/2007	BILL	WORDEN, VERNON & MAXINE ETAL	$3,846.13	$3,846.13
08/28/2006	PAYMENT	WORDEN FAMILY TRUST/CONKLE, V CHECK BANK: 11-35 NUM: 567	$-3,615.99	$0.00
07/16/2006	BILL	WORDEN, VERNON & MAXINE ETAL	$3,615.99	$3,615.99
12/27/2005	PAYMENT	WORDEN, V H & CONKLE, VALLORY CHECK BANK: 11-35 NUM: 2795	$-3,484.88	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$84.18	$3,484.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.67	$3,400.70
07/26/2005	BILL	WORDEN, VERNON & MAXINE ETAL	$3,367.03	$3,367.03
08/13/2004	PAYMENT	WORDEN, VERNON & MAXINE ETAL CHECK BANK: 11-35 NUM: 2712	$-3,353.10	$0.00
07/13/2004	BILL	WORDEN, VERNON & MAXINE ETAL	$3,353.10	$3,353.10
09/29/2003	PAYMENT	WORDEN, V H & CONKLE, VALLORY CHECK BANK: 11-35 NUM: 2536	$-3,358.16	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.25	$3,358.16
07/22/2003	BILL	WORDEN, VERNON & MAXINE ETAL	$3,324.91	$3,324.91
08/14/2002	PAYMENT	WORDEN, V A & VALLORY CHECK BANK: 11-35 NUM: 2323	$-3,067.14	$0.00
07/11/2002	BILL	WORDEN, VERNON & MAXINE ETAL	$3,067.14	$3,067.14
10/04/2001	PAYMENT	WORDEN, V H & CONKLE, VALLORY CHECK BANK: 11-35 NUM: 2110	$-3,044.61	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$30.15	$3,044.61
07/13/2001	BILL	WORDEN, VERNON & MAXINE ETAL	$3,014.46	$3,014.46
08/30/2000	PAYMENT	WORDEN, VERNON H & MAXINE CHECK BANK: 11-35 NUM: 34253	$-3,294.75	$0.00
07/10/2000	BILL	WORDEN, VERNON H & MAXINE	$3,294.75	$3,294.75
08/18/1999	PAYMENT	WORDEN/CONKLE CHECK BANK: 11-35 NUM: 34056	$-3,444.66	$0.00
07/17/1999	BILL	WORDEN, VERNON H & MAXINE	$3,444.66	$3,444.66
08/24/1998	PAYMENT	WORDEN, VERNON H & MAXINE CHECK	$-3,501.63	$0.00
07/10/1998	BILL	WORDEN, VERNON H & MAXINE	$3,501.63	$3,501.63
01/20/1998	PAYMENT	WORDEN/CONKLE CHECK	$-7,652.63	$0.00
01/16/1998	AMENDMENT	pen deleted/postmark honored	$-27.73	$7,652.63
01/05/1998	INTEREST	Monthly Interest	$27.73	$7,680.36
12/03/1997	INTEREST	Monthly Interest	$27.73	$7,652.63
11/03/1997	INTEREST	Monthly Interest	$27.73	$7,624.90
10/21/1997	INTEREST	Monthly Interest	$27.73	$7,597.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$87.55	$7,569.44
09/09/1997	INTEREST	Monthly Interest	$27.73	$7,481.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$35.02	$7,454.16
08/07/1997	INTEREST	Monthly Interest	$27.73	$7,419.14
07/20/1997	BILL	WORDEN, VERNON H & MAXINE	$3,501.65	$7,391.41
07/15/1997	INTEREST	Monthly Interest	$27.73	$3,889.76
06/16/1997	INTEREST	Monthly Interest	$27.73	$3,862.03
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,834.30
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3,829.30
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$232.96	$3,827.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$149.77	$3,594.34
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$83.21	$3,444.57
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$33.29	$3,361.36
07/15/1996	BILL	WORDEN, VERNON H & MAXINE	$3,328.07	$3,328.07