Tax Account 002-200-58

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Owners

GOLDEN ARCH LIMITED PARTNERSHIP
4010 TECHNOLOGY WAY #E
CARSON CITY, NV 89706

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

Account Summary

Account ID	002-200-58
Account Type	Real Estate
Location	930 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-58

Account Type

Real Estate

Location

930 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,363.58
Total	$4,363.58
Paid	$4,363.58
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

$4,363.58

Total

$4,363.58

Paid

$4,363.58

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	$1,117.58	$0.00	$1,117.58	$1,117.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,082.00	$0.00	$1,082.00	$1,082.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,180.21	$0.00	$4,180.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,906.49	$0.00	$3,906.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,922.56	$0.00	$3,922.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,969.28	$39.49	$4,008.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,860.01	$0.00	$3,860.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,754.35	$0.00	$3,754.35	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,739.91	$0.00	$3,739.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,725.54	$0.00	$3,725.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,649.19	$0.00	$3,649.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,664.48	$0.00	$3,664.48	$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
02/21/2025	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00117600	$-1,082.00	$0.00
01/02/2025	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 117352	$-1,082.00	$1,082.00
10/08/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC. CHECK 00116838	$-1,082.00	$2,164.00
08/19/2024	PAYMENT	KASSITY MANAGEMENT GROUP CHECK 00116592	$-1,117.58	$3,246.00
07/15/2024	BILL	GOLDEN ARCH LIMITED PARTNERSHIP	$4,363.58	$4,363.58
02/28/2024	PAYMENT	KASSITY MANAGEMENT GROUP INC CHECK 115742	$-1,037.00	$0.00
12/26/2023	PAYMENT	KASISITY MANAGEMENT GROUP CHECK 115386	$-1,037.00	$1,037.00
09/29/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 11-4288 NUM: 114897	$-1,037.00	$2,074.00
08/08/2023	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 11-4288 NUM: 114601	$-1,069.21	$3,111.00
07/11/2023	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$4,180.21	$4,180.21
03/14/2023	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 11-4288 NUM: 113929	$-971.00	$0.00
12/27/2022	PAYMENT	KASSIDY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 113628	$-971.00	$971.00
09/27/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 113191	$-971.00	$1,942.00
08/11/2022	PAYMENT	KASSITY MANAGEMNET CHECK BANK: 114288 NUM: 112931	$-993.49	$2,913.00
07/14/2022	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,906.49	$3,906.49
03/02/2022	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 112277	$-975.64	$0.00
12/28/2021	PAYMENT	KASSITY MANAGEMNENT CHECK BANK: 114288 NUM: 112020	$-975.64	$975.64
10/06/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 111664	$-975.64	$1,951.28
08/18/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 111480	$-995.64	$2,926.92
07/19/2021	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,922.56	$3,922.56
03/02/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110862	$-987.32	$0.00
01/06/2021	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110648	$-987.32	$987.32
12/22/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 110587	$-1,026.81	$1,974.64
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.49	$3,001.45
08/20/2020	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 11428 NUM: 110145	$-1,007.32	$2,961.96
07/08/2020	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,969.28	$3,969.28
03/03/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 109584	$-960.00	$0.00
01/13/2020	PAYMENT	KASSITY MANAGEMENT GROUP, INCI CHECK BANK: 114288 NUM: 109377	$-960.00	$960.00
10/18/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 109069	$-960.00	$1,920.00
08/21/2019	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 114288 NUM: 108878	$-980.01	$2,880.00
07/14/2019	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,860.01	$3,860.01
03/06/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 108232	$-933.58	$0.00
01/08/2019	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 00108001	$-933.58	$933.58
10/08/2018	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 107595	$-933.58	$1,867.16
08/20/2018	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 107352	$-953.61	$2,800.74
07/11/2018	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,754.35	$3,754.35
03/08/2018	PAYMENT	KASSITY MANAGEMENT CHECK BANK: 114288 NUM: 106657	$-929.97	$0.00
12/22/2017	PAYMENT	KASSITY MANAGMENT GROUP CHECK BANK: 114288 NUM: 106292	$-929.97	$929.97
09/26/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 105800	$-929.97	$1,859.94
08/16/2017	PAYMENT	KASSITY MANAGEMENT GROUP CHECK BANK: 114288 NUM: 105505	$-950.00	$2,789.91
07/19/2017	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,739.91	$3,739.91
03/06/2017	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00104524	$-926.00	$0.00
01/04/2017	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00104099	$-926.00	$926.00
10/03/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00103549	$-926.00	$1,852.00
08/10/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC CHECK BANK: 11-4288 NUM: 00103196	$-947.54	$2,778.00
07/14/2016	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,725.54	$3,725.54
03/01/2016	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00102058	$-907.00	$0.00
12/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00101576	$-907.00	$907.00
09/29/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00100876	$-907.00	$1,814.00
08/18/2015	PAYMENT	KASSITY MANAGEMENT GROUP, INC. CHECK BANK: 11-4288 NUM: 00100495	$-928.19	$2,721.00
07/09/2015	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,649.19	$3,649.19
03/03/2015	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 81148	$-911.00	$0.00
12/29/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80836	$-911.00	$911.00
09/29/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80549	$-911.00	$1,822.00
08/05/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80402	$-931.48	$2,733.00
07/09/2014	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,664.48	$3,664.48
03/11/2014	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 80018	$-36.28	$0.00
02/19/2014	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 79951	$-907.00	$36.28
02/19/2014	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 79951	$-907.00	$943.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.28	$1,850.28
10/16/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79634	$-907.00	$1,814.00
08/21/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79498	$-929.45	$2,721.00
07/11/2013	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,650.45	$3,650.45
03/05/2013	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 79006	$-896.00	$0.00
12/27/2012	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 78860	$-896.00	$896.00
09/26/2012	PAYMENT	LUKA NV CHECK BANK: 94-7074 NUM: 78629	$-896.00	$1,792.00
08/02/2012	PAYMENT	LUKA NV,INC. CHECK BANK: 94-7074 NUM: 78486	$-919.48	$2,688.00
07/13/2012	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,607.48	$3,607.48
02/22/2012	PAYMENT	LUKA NV,INC. CHECK BANK: 94-7074 NUM: 78051	$-852.74	$0.00
12/12/2011	PAYMENT	LUKA NV, INC. CHECK BANK: 94-7074 NUM: 77886	$-852.74	$852.74
09/19/2011	PAYMENT	LUKA NV,INC. CHECK BANK: 94-7074 NUM: 77658	$-852.74	$1,705.48
08/08/2011	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 94-7074 NUM: 77552	$-872.77	$2,558.22
07/13/2011	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,430.99	$3,430.99
02/11/2011	PAYMENT	LUKA, NV INC CHECK BANK: 94-7074 NUM: 77130	$-886.00	$0.00
11/24/2010	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 76917	$-886.00	$886.00
09/27/2010	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 76716	$-886.00	$1,772.00
08/10/2010	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 76592	$-906.92	$2,658.00
07/08/2010	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,564.92	$3,564.92
02/12/2010	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 76180	$-897.27	$0.00
12/15/2009	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 76021	$-897.27	$897.27
10/06/2009	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 75821	$-897.27	$1,794.54
08/10/2009	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 75684	$-917.27	$2,691.81
07/13/2009	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,609.08	$3,609.08
03/06/2009	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 75159	$-882.84	$0.00
01/08/2009	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 74987	$-882.84	$882.84
09/29/2008	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 74726	$-882.84	$1,765.68
08/14/2008	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 74567	$-902.84	$2,648.52
07/14/2008	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,551.36	$3,551.36
02/29/2008	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 74080	$-858.91	$0.00
12/11/2007	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 73904	$-858.91	$858.91
09/11/2007	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 73674	$-858.91	$1,717.82
08/22/2007	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 73576	$-878.91	$2,576.73
07/13/2007	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,455.64	$3,455.64
03/02/2007	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 73118	$-848.94	$0.00
12/19/2006	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 72940	$-848.94	$848.94
10/04/2006	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 72725	$-848.94	$1,697.88
08/28/2006	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 72610	$-868.95	$2,546.82
07/16/2006	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,415.77	$3,415.77
03/08/2006	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 72126	$-826.65	$0.00
01/11/2006	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 71950	$-826.65	$826.65
10/07/2005	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 71753	$-826.65	$1,653.30
08/23/2005	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 71627	$-826.67	$2,479.95
07/26/2005	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,306.62	$3,306.62
08/18/2004	PAYMENT	LUKA NV INC CHECK BANK: 94-7074 NUM: 70710	$-3,294.16	$0.00
07/13/2004	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,294.16	$3,294.16
08/19/2003	PAYMENT	LUKA NV, INC CHECK BANK: 94-7074 NUM: 70015	$-3,268.96	$0.00
07/22/2003	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,268.96	$3,268.96
08/06/2002	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 94-169 NUM: 15719	$-3,020.26	$0.00
07/11/2002	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,020.26	$3,020.26
07/30/2001	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 94-169 NUM: 14817	$-2,973.13	$0.00
07/13/2001	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$2,973.13	$2,973.13
08/02/2000	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK BANK: 94-169 NUM: 13910	$-3,592.05	$0.00
07/10/2000	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,592.05	$3,592.05
08/05/1999	PAYMENT	ANDREWS, EDWARD AND GAIL CHECK BANK: 94-169 NUM: 13039	$-3,755.47	$0.00
07/17/1999	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,755.47	$3,755.47
08/17/1998	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK	$-3,819.55	$0.00
07/10/1998	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,819.55	$3,819.55
08/20/1997	PAYMENT	GOLDEN ARCH LIMITED PARTNERSHI CHECK	$-3,773.78	$0.00
07/20/1997	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,773.78	$3,773.78
08/22/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-3,601.94	$0.00
07/15/1996	BILL	GOLDEN ARCH LIMITED PARTNERSHI	$3,601.94	$3,601.94