Tax Account 002-200-48

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Owners

LAKE PROPERTIES, LLC
P O BOX 580
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	002-200-48
Account Type	Real Estate
Location	922 BURNS STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-48

Account Type

Real Estate

Location

922 BURNS STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.94
Total	$240.14
Paid	$240.14
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

$226.94

Total

$240.14

Paid

$240.14

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	$58.94	$2.36	$58.94	$61.30	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$2.24	$56.00	$58.24	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$8.60	$56.00	$64.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.14	$0.00	$210.14	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$194.58	$0.00	$194.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$180.17	$30.02	$210.19	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$175.96	$1.76	$177.72	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$169.85	$28.48	$198.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$169.37	$25.40	$194.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$169.31	$23.54	$192.85	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$169.24	$18.17	$187.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$165.46	$0.00	$165.46	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	PAYMENT	LAKE PROPERTIES, LLC CREDIT	$-122.84	$0.00
03/28/2025	ADJUSTMENT	LAKE PROPERTIES, LLC CREDIT VOIDED PAYMENT: 128815. REASON: POSTED IN WRONG BATCH	$122.84	$122.84
03/28/2025	PAYMENT	LAKE PROPERTIES, LLC CREDIT	$-122.84	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$122.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$119.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.24	$114.24
09/24/2024	PAYMENT	LAKE PROPERTIES, LLC CREDIT	$-117.30	$112.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.36	$229.30
07/15/2024	BILL	LAKE PROPERTIES, LLC	$226.94	$226.94
08/14/2023	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-210.14	$0.00
07/11/2023	BILL	LAKE PROPERTIES, LLC	$210.14	$210.14
07/28/2022	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-194.58	$0.00
07/14/2022	BILL	LAKE PROPERTIES, LLC	$194.58	$194.58
04/06/2022	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-210.19	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$210.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.61	$207.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.11	$194.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.50	$186.47
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$181.97
07/19/2021	BILL	LAKE PROPERTIES, LLC	$180.17	$180.17
01/13/2021	PAYMENT	LAKE PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-43.99	$0.00
01/04/2021	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-43.99	$43.99
10/12/2020	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-89.74	$87.98
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.72
07/08/2020	BILL	LAKE PROPERTIES, LLC	$175.96	$175.96
05/07/2020	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2518	$-198.33	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$198.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.89	$195.33
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$183.44
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.25	$175.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$171.55
07/14/2019	BILL	LAKE PROPERTIES, LLC	$169.85	$169.85
05/07/2019	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2515	$-194.77	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.86	$194.77
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.62	$182.91
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.23	$175.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$171.06
07/11/2018	BILL	LAKE PROPERTIES, LLC	$169.37	$169.37
06/04/2018	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2514	$-150.50	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$150.50
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$147.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.62	$140.50
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.23	$132.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.69	$128.65
09/01/2017	PAYMENT	LAKE PROPERTIES CHECK BANK: 947074 NUM: 2509	$-42.35	$126.96
07/19/2017	BILL	LAKE PROPERTIES, LLC	$169.31	$169.31
04/12/2017	PAYMENT	LAKE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 2507	$-142.44	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$142.44
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.56	$139.44
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$131.88
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.68	$127.68
09/28/2016	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2500	$-44.97	$126.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.73	$170.97
07/14/2016	BILL	LAKE PROPERTIES, LLC	$169.24	$169.24
08/26/2015	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2558	$-165.46	$0.00
07/09/2015	BILL	LAKE PROPERTIES, LLC	$165.46	$165.46
08/21/2014	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2551	$-165.49	$0.00
07/09/2014	BILL	LAKE PROPERTIES, LLC	$165.49	$165.49
08/15/2013	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2268	$-165.46	$0.00
07/11/2013	BILL	LAKE PROPERTIES, LLC	$165.46	$165.46
03/13/2013	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2245	$-41.00	$0.00
01/14/2013	PAYMENT	LAKE PROPERTIES CHECK BANK: 94-72 NUM: 2232	$-41.00	$41.00
10/10/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2209	$-41.00	$82.00
08/28/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2208	$-42.32	$123.00
07/13/2012	BILL	LAKE PROPERTIES, LLC	$165.32	$165.32
03/12/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2202	$-41.18	$0.00
01/13/2012	PAYMENT	LAKE PROPERTIES,LLC CHECK BANK: 94-72 NUM: 2195	$-41.18	$41.18
10/12/2011	PAYMENT	LAKE PROPERTIES LLC. CHECK BANK: 94-72 NUM: 2187	$-41.18	$82.36
08/24/2011	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2179	$-41.20	$123.54
07/13/2011	BILL	LAKE PROPERTIES, LLC	$164.74	$164.74
08/24/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2139	$-164.54	$0.00
07/08/2010	BILL	LAKE PROPERTIES, LLC	$164.54	$164.54
02/25/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2124	$-41.17	$0.00
01/12/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2120	$-41.17	$41.17
10/07/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2109	$-41.17	$82.34
08/17/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2104	$-41.17	$123.51
07/13/2009	BILL	LAKE PROPERTIES, LLC	$164.68	$164.68
03/06/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31807	$-41.12	$0.00
01/07/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31673	$-41.12	$41.12
10/08/2008	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 31422	$-41.12	$82.24
08/25/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31288	$-41.15	$123.36
07/14/2008	BILL	LAKE PROPERTIES, LLC	$164.51	$164.51
07/24/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 28999	$-164.20	$0.00
07/13/2007	BILL	LAKE PROPERTIES, LLC	$164.20	$164.20
02/28/2007	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 28227	$-41.01	$0.00
12/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27839	$-41.01	$41.01
09/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27183	$-41.01	$82.02
07/25/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 26877	$-41.03	$123.03
07/16/2006	BILL	LAKE PROPERTIES, LLC	$164.06	$164.06
04/26/2006	PAYMENT	LAKE'S MARKET/LAKE, MARK CHECK BANK: 94-72 NUM: 26331	$-527.04	$0.00
04/06/2006	INTEREST	Monthly Interest	$2.08	$527.04
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$524.96
03/07/2006	INTEREST	Monthly Interest	$2.08	$513.56
02/24/2006	AMENDMENT	rev cert fee	$-10.00	$511.48
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$521.48
02/06/2006	INTEREST	Monthly Interest	$2.08	$511.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.33	$509.40
01/06/2006	INTEREST	Monthly Interest	$2.08	$502.07
12/05/2005	INTEREST	Monthly Interest	$2.08	$499.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$497.91
10/11/2005	INTEREST	Monthly Interest	$2.08	$493.84
09/08/2005	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 25162	$-81.39	$491.76
08/31/2005	INTEREST	Monthly Interest	$2.72	$573.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$570.43
07/26/2005	INTEREST	Monthly Interest	$2.72	$568.80
07/26/2005	INTEREST	Monthly Interest	$2.72	$566.08
07/26/2005	BILL	LAKE PROPERTIES, LLC	$162.87	$563.36
06/01/2005	INTEREST	Monthly Interest	$2.72	$400.49
05/06/2005	INTEREST	Monthly Interest	$1.36	$397.77
04/05/2005	INTEREST	Monthly Interest	$1.36	$396.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.40	$395.05
03/08/2005	INTEREST	Monthly Interest	$1.36	$383.65
02/07/2005	INTEREST	Monthly Interest	$1.36	$382.29
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.33	$380.93
01/18/2005	INTEREST	Monthly Interest	$1.36	$373.60
01/18/2005	INTEREST	Monthly Interest	$1.36	$372.24
11/04/2004	INTEREST	Monthly Interest	$1.36	$370.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.07	$369.52
10/06/2004	INTEREST	Monthly Interest	$1.36	$365.45
09/01/2004	INTEREST	Monthly Interest	$1.36	$364.09
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.63	$362.73
08/02/2004	INTEREST	Monthly Interest	$1.36	$361.10
07/13/2004	BILL	LAKE PROPERTIES, LLC	$162.84	$359.74
07/06/2004	INTEREST	Monthly Interest	$1.36	$196.90
06/03/2004	INTEREST	Monthly Interest	$1.36	$195.54
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$194.18
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$189.18
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.39	$187.18
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.32	$175.79
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.07	$168.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.63	$164.40
07/22/2003	BILL	LAKE PROPERTIES, LLC	$162.77	$162.77
03/18/2003	PAYMENT	LAKE, MARK & LCT CHECK BANK: 94-7074 NUM: 2068	$-39.74	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$39.74
01/17/2003	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 22630	$-38.15	$39.68
01/17/2003	PAYMENT	LAKAE'S MARKET INC CHECK BANK: 94-72 NUM: 22557	$-38.15	$77.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.53	$115.98
08/29/2002	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 22237	$-38.15	$114.45
07/11/2002	BILL	LAKE PROPERTIES, LLC	$152.60	$152.60
05/06/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21854	$-41.55	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$41.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.52	$39.55
01/16/2002	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 21472	$-40.01	$38.03
10/25/2001	PAYMENT	LAKE'S MARKET, INC CHECK BANK: 94-72 NUM: 21236	$-39.56	$78.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$117.60
09/13/2001	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 21041	$-38.33	$115.62
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.95
07/13/2001	BILL	LAKE PROPERTIES, LLC	$152.42	$152.42
01/19/2001	PAYMENT	MARK LAKE CHECK BANK: 94-72 NUM: 020261	$-1.18	$0.00
09/28/2000	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 019771	$-116.89	$1.18
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.18	$118.07
07/10/2000	BILL	LAKE PROPERTIES, LLC	$116.89	$116.89
04/18/2000	PAYMENT	LAKES MARKET INC. CHECK BANK: 94-72 NUM: 019242	$-3.22	$0.00
04/18/2000	PAYMENT	LAKE'S MARKET INC. CHECK BANK: 94-72 NUM: 019215	$-30.49	$3.22
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$33.71
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.22	$31.71
01/13/2000	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 18831	$-30.49	$30.49
10/20/1999	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 18544	$-30.49	$60.98
08/30/1999	PAYMENT	LAKE'S MARKET INC. CHECK BANK: 94-72 NUM: 18256	$-30.74	$91.47
07/17/1999	BILL	LAKE PROPERTIES, LLC	$122.21	$122.21
05/06/1999	PAYMENT	LAKE'S MARKET CHECK BANK: 97-72 NUM: 17785	$-34.56	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$34.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.25	$32.56
01/20/1999	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 17401	$-31.31	$31.31
10/23/1998	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 17092	$-31.31	$62.62
08/31/1998	PAYMENT	LAKE CHECK BANK: 94-72 NUM: 16932	$-31.57	$93.93
07/10/1998	BILL	LAKE PROPERTIES, LLC	$125.50	$125.50
03/30/1998	PAYMENT	LAKE CHECK	$-1.25	$0.00
03/23/1998	PAYMENT	LAKE CHECK	$-31.21	$1.25
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.25	$32.46
01/14/1998	PAYMENT	LAKE CHECK	$-31.21	$31.21
11/18/1997	PAYMENT	LAKE CHECK	$-1.25	$62.42
10/29/1997	PAYMENT	LAKE CHECK	$-31.21	$63.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.25	$94.88
08/29/1997	PAYMENT	LAKE CHECK	$-31.47	$93.63
07/20/1997	BILL	LAKE, MARK D. AND JANEY D.	$125.10	$125.10
03/14/1997	PAYMENT	MARK LAKE	$-29.79	$0.00
01/16/1997	PAYMENT	MARK LAKE	$-29.79	$29.79
10/21/1996	PAYMENT	DOROTHY LAKE	$-29.79	$59.58
08/26/1996	PAYMENT	MARK LAKE	$-30.04	$89.37
07/15/1996	BILL	LAKE, DOROTHY J & ESTATE OF DO	$119.41	$119.41