Tax Account 002-220-15

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Owners

LANDER COUNTY HOSPITAL DISTRICT
535 S HUMBOLDT STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-220-15
Account Type	Real Estate
Location	545 W HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-15

Account Type

Real Estate

Location

545 W HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.00
Total	$32.00
Paid	$32.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.00

Total

$32.00

Paid

$32.00

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.0
2022/2023 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2021/2022 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2020/2021 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2019/2020 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2017/2018 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2016/2017 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2015/2016 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	2.0
2014/2015 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	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
08/07/2024	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPITAL CHECK 110741	$-32.00	$0.00
07/15/2024	BILL	LANDER COUNTY HOSPITAL DISTRICT	$32.00	$32.00
08/09/2023	PAYMENT	LANDER COUNTY HOSPITAL DISTRIC CHECK BANK: 94-7074 NUM: 109523	$-32.00	$0.00
07/11/2023	BILL	LANDER COUNTY HOSPITAL DISTRIC	$32.00	$32.00
08/16/2022	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 947074 NUM: 108070	$-20.00	$0.00
07/14/2022	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/11/2021	PAYMENT	BATTLE MOUNTAIN GERERAL HOSP CHECK BANK: 947074 NUM: 106563	$-20.00	$0.00
07/19/2021	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
07/29/2020	PAYMENT	BATTLE MTN GENERAL HOSPITAL CHECK BANK: 947074 NUM: 104663	$-20.00	$0.00
07/08/2020	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/20/2019	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 947074 NUM: 102593	$-20.00	$0.00
07/14/2019	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/21/2018	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 947074 NUM: 1000196	$-20.00	$0.00
07/11/2018	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/21/2017	PAYMENT	LANDER COUNTY HOSPITAL DISTRIC CHECK BANK: 947074 NUM: 97444	$-20.00	$0.00
07/19/2017	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/05/2016	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 94-7074 NUM: 094437	$-20.00	$0.00
07/14/2016	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/19/2015	PAYMENT	LANDER COUNTY HOSPITAL DISTRIC CHECK BANK: 94-7074 NUM: 091283	$-20.00	$0.00
07/09/2015	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
07/30/2014	PAYMENT	BMGH CHECK BANK: 94-7074 NUM: 088096	$-20.00	$0.00
07/09/2014	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/02/2013	PAYMENT	LANDER COUNTY HOSPITAL DISTRIC CHECK BANK: 94-7074 NUM: 84991	$-20.00	$0.00
07/11/2013	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
07/30/2012	PAYMENT	BMGH CHECK BANK: 94-7074 NUM: 81505	$-20.00	$0.00
07/13/2012	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/26/2011	PAYMENT	BATTLE MOUNTAIN GENERAL HOSP. CHECK BANK: 94-7074 NUM: 78585	$-20.00	$0.00
07/13/2011	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/11/2010	PAYMENT	BATTLE MOUNTAIN GEN HOSPITAL CHECK BANK: 94-7074 NUM: 75792	$-20.00	$0.00
07/08/2010	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
07/27/2009	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 94-7074 NUM: 73058	$-20.00	$0.00
07/13/2009	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/05/2008	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 94-7074 NUM: 70291	$-20.00	$0.00
07/14/2008	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
07/30/2007	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 94-7074 NUM: 67261	$-20.00	$0.00
07/13/2007	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00
08/03/2006	PAYMENT	LANDER COUNTY GENERAL HOSPITAL CHECK BANK: 94-7074 NUM: 64328	$-20.00	$0.00
07/16/2006	BILL	LANDER COUNTY HOSPITAL DISTRIC	$20.00	$20.00