Tax Account 002-200-49

Print Page · · Payments Cart · New Search

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	002-200-49
Account Type	Real Estate
Location	924 BURNS STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-49

Account Type

Real Estate

Location

924 BURNS STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.74
Total	$232.61
Paid	$232.61
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

$219.74

Total

$232.61

Paid

$232.61

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	$57.74	$2.31	$57.74	$60.05	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$2.16	$54.00	$56.16	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$8.40	$54.00	$62.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.45	$0.00	$203.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$188.36	$0.00	$188.36	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$174.42	$29.16	$203.58	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$170.32	$1.70	$172.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$164.40	$27.66	$192.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$164.10	$24.61	$188.71	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$164.06	$23.12	$187.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$164.03	$17.76	$181.79	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$161.71	$0.00	$161.71	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$161.75	$0.00	$161.75	$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	$-118.56	$0.00
03/28/2025	ADJUSTMENT	LAKE PROPERTIES, LLC CREDIT VOIDED PAYMENT: 128814. REASON: POSTED IN WRONG BATCH	$118.56	$118.56
03/28/2025	PAYMENT	LAKE PROPERTIES, LLC CREDIT	$-118.56	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$118.56
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$115.56
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$110.16
09/24/2024	PAYMENT	LAKE PROPERTIES, LLC CREDIT	$-114.05	$108.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$222.05
07/15/2024	BILL	LAKE PROPERTIES, LLC	$219.74	$219.74
08/14/2023	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-203.45	$0.00
07/11/2023	BILL	LAKE PROPERTIES, LLC	$203.45	$203.45
07/28/2022	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-188.36	$0.00
07/14/2022	BILL	LAKE PROPERTIES, LLC	$188.36	$188.36
04/06/2022	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-203.58	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$203.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.21	$200.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.85	$188.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$180.52
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$176.16
07/19/2021	BILL	LAKE PROPERTIES, LLC	$174.42	$174.42
01/13/2021	PAYMENT	LAKE PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-42.58	$0.00
01/04/2021	PAYMENT	LAKE PROPERTIES, LLC CREDIT: D BANK: CC NUM: CC	$-42.58	$42.58
10/12/2020	PAYMENT	LAKE, MARK CREDIT: D BANK: CC NUM: CC	$-86.86	$85.16
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.70	$172.02
07/08/2020	BILL	LAKE PROPERTIES, LLC	$170.32	$170.32
05/07/2020	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2518	$-192.06	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$192.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.51	$189.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.40	$177.55
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.11	$170.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$166.04
07/14/2019	BILL	LAKE PROPERTIES, LLC	$164.40	$164.40
05/07/2019	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2515	$-188.71	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.49	$188.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.38	$177.22
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$169.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$165.74
07/11/2018	BILL	LAKE PROPERTIES, LLC	$164.10	$164.10
06/04/2018	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 947074 NUM: 2514	$-146.15	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$146.15
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$143.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$136.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.10	$128.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.67
09/01/2017	PAYMENT	LAKE PROPERTIES CHECK BANK: 947074 NUM: 2509	$-41.03	$123.03
07/19/2017	BILL	LAKE PROPERTIES, LLC	$164.06	$164.06
04/12/2017	PAYMENT	LAKE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 2506	$-139.12	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$139.12
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.38	$136.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$128.74
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
09/28/2016	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2500	$-42.67	$123.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$165.67
07/14/2016	BILL	LAKE PROPERTIES, LLC	$164.03	$164.03
08/26/2015	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2558	$-161.71	$0.00
07/09/2015	BILL	LAKE PROPERTIES, LLC	$161.71	$161.71
08/21/2014	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2551	$-161.75	$0.00
07/09/2014	BILL	LAKE PROPERTIES, LLC	$161.75	$161.75
08/15/2013	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2268	$-161.71	$0.00
07/11/2013	BILL	LAKE PROPERTIES, LLC	$161.71	$161.71
03/13/2013	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2245	$-40.00	$0.00
01/14/2013	PAYMENT	LAKE PROPERTIES CHECK BANK: 94-72 NUM: 2232	$-40.00	$40.00
10/10/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2209	$-40.00	$80.00
08/28/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2208	$-41.61	$120.00
07/13/2012	BILL	LAKE PROPERTIES, LLC	$161.61	$161.61
03/12/2012	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2202	$-40.31	$0.00
01/13/2012	PAYMENT	LAKE PROPERTIES,LLC CHECK BANK: 94-72 NUM: 2195	$-40.31	$40.31
10/12/2011	PAYMENT	LAKE PROPERTIES LLC. CHECK BANK: 94-72 NUM: 2187	$-40.31	$80.62
08/24/2011	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2179	$-40.31	$120.93
07/13/2011	BILL	LAKE PROPERTIES, LLC	$161.24	$161.24
08/24/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2139	$-161.10	$0.00
07/08/2010	BILL	LAKE PROPERTIES, LLC	$161.10	$161.10
02/25/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2124	$-40.29	$0.00
01/12/2010	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2120	$-40.29	$40.29
10/07/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2109	$-40.29	$80.58
08/17/2009	PAYMENT	LAKE PROPERTIES LLC CHECK BANK: 94-72 NUM: 2104	$-40.30	$120.87
07/13/2009	BILL	LAKE PROPERTIES, LLC	$161.17	$161.17
03/06/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31807	$-40.26	$0.00
01/07/2009	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31673	$-40.26	$40.26
10/08/2008	PAYMENT	LAKES MARKET INC CHECK BANK: 94-72 NUM: 31422	$-40.26	$80.52
08/25/2008	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 31288	$-40.29	$120.78
07/14/2008	BILL	LAKE PROPERTIES, LLC	$161.07	$161.07
07/24/2007	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 28999	$-160.90	$0.00
07/13/2007	BILL	LAKE PROPERTIES, LLC	$160.90	$160.90
02/28/2007	PAYMENT	LAKE'S MARKET CHECK BANK: 94-72 NUM: 28227	$-40.20	$0.00
12/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27839	$-40.20	$40.20
09/27/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 27183	$-40.20	$80.40
07/25/2006	PAYMENT	LAKE'S MARKET INC CHECK BANK: 94-72 NUM: 26877	$-40.23	$120.60
07/16/2006	BILL	LAKE PROPERTIES, LLC	$160.83	$160.83
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, DOROTHY J & ESTATE OF DO	$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