Tax Account 002-253-02

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Owners

LANDER ASSOCIATES
P O BOX 2688
ELKO, NV 89803-0000

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

Account Summary

Account ID	002-253-02
Account Type	Real Estate
Location	720 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-253-02

Account Type

Real Estate

Location

720 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,275.50
Total	$12,275.50
Paid	$12,275.50
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

$12,275.50

Total

$12,275.50

Paid

$12,275.50

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	$3,647.50	$0.00	$3,647.50	$3,647.50	$0.00
2	10/07/2024	10/17/2024	Paid	$2,876.00	$0.00	$2,876.00	$2,876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,876.00	$0.00	$2,876.00	$2,876.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,876.00	$0.00	$2,876.00	$2,876.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,767.41	$0.00	$11,767.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$10,705.27	$0.00	$10,705.27	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$10,672.66	$0.00	$10,672.66	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$10,433.77	$0.00	$10,433.77	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$10,125.06	$0.00	$10,125.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$9,826.56	$0.00	$9,826.56	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$9,785.73	$0.00	$9,785.73	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$9,414.88	$0.00	$9,414.88	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$8,753.04	$0.00	$8,753.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$8,792.26	$0.00	$8,792.26	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	768.00	768.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	768.00	768.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	480.00	480.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LANDER ASSOCIATES CHECK 2934	$-2,876.00	$0.00
12/26/2024	PAYMENT	LANDER ASSOCIATES CHECK 2884	$-2,876.00	$2,876.00
10/01/2024	PAYMENT	LANDER ASSOCIATES CHECK 2799	$-2,876.00	$5,752.00
08/13/2024	PAYMENT	LANDER ASSOCIATES CHECK 2751	$-3,647.50	$8,628.00
07/15/2024	BILL	LANDER ASSOCIATES	$12,275.50	$12,275.50
03/05/2024	PAYMENT	LANDER ASSOCIATES CHECK 2580	$-2,941.00	$0.00
12/28/2023	PAYMENT	LANDER ASSOCIATES CHECK 2501	$-2,941.00	$2,941.00
09/29/2023	PAYMENT	LANDER ASSOCIATES CHECK BANK: 00-00 NUM: 2405	$-2,941.00	$5,882.00
08/16/2023	PAYMENT	LANDER ASSOCIATES CHECK BANK: 00-00 NUM: 2354	$-2,944.41	$8,823.00
07/11/2023	BILL	LANDER ASSOCIATES	$11,767.41	$11,767.41
02/27/2023	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 31262	$-2,676.00	$0.00
12/29/2022	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 31180	$-2,676.00	$2,676.00
09/29/2022	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 31065	$-2,676.00	$5,352.00
07/28/2022	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30994	$-2,677.27	$8,028.00
07/14/2022	BILL	LANDER ASSOCIATES	$10,705.27	$10,705.27
03/02/2022	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30825	$-2,668.16	$0.00
12/28/2021	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30758	$-2,668.16	$2,668.16
09/28/2021	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 30647	$-2,668.16	$5,336.32
08/17/2021	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30598	$-2,668.18	$8,004.48
07/19/2021	BILL	LANDER ASSOCIATES	$10,672.66	$10,672.66
03/01/2021	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30418	$-2,608.44	$0.00
12/29/2020	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30344	$-2,608.44	$2,608.44
09/30/2020	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30236	$-2,608.44	$5,216.88
08/17/2020	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30183	$-2,608.45	$7,825.32
07/08/2020	BILL	LANDER ASSOCIATES	$10,433.77	$10,433.77
03/03/2020	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 30033	$-2,531.26	$0.00
01/03/2020	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29978	$-2,531.26	$2,531.26
09/30/2019	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29899	$-2,531.26	$5,062.52
08/19/2019	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29862	$-2,531.28	$7,593.78
07/14/2019	BILL	LANDER ASSOCIATES	$10,125.06	$10,125.06
02/26/2019	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29721	$-2,456.64	$0.00
01/04/2019	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29679	$-2,456.64	$2,456.64
10/02/2018	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29596	$-2,456.64	$4,913.28
08/14/2018	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29553	$-2,456.64	$7,369.92
07/11/2018	BILL	LANDER ASSOCIATES	$9,826.56	$9,826.56
03/05/2018	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29409	$-2,446.43	$0.00
01/04/2018	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29353	$-2,446.43	$2,446.43
09/28/2017	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29525	$-2,446.43	$4,892.86
08/18/2017	PAYMENT	LANDER ASSOCIATES CHECK BANK: 947074 NUM: 29206	$-2,446.44	$7,339.29
07/19/2017	BILL	LANDER ASSOCIATES	$9,785.73	$9,785.73
02/28/2017	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 29055	$-2,353.00	$0.00
01/04/2017	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28996	$-2,353.00	$2,353.00
09/30/2016	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28914	$-2,353.00	$4,706.00
08/17/2016	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28872	$-2,355.88	$7,059.00
07/14/2016	BILL	LANDER ASSOCIATES	$9,414.88	$9,414.88
03/01/2016	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28718	$-2,188.00	$0.00
12/29/2015	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28657	$-2,188.00	$2,188.00
10/01/2015	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28560	$-2,188.00	$4,376.00
08/18/2015	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28510	$-2,189.04	$6,564.00
07/09/2015	BILL	LANDER ASSOCIATES	$8,753.04	$8,753.04
03/03/2015	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28338	$-2,198.00	$0.00
12/31/2014	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28273	$-2,198.00	$2,198.00
09/30/2014	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28182	$-2,198.00	$4,396.00
08/18/2014	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 28136	$-2,198.26	$6,594.00
07/09/2014	BILL	LANDER ASSOCIATES	$8,792.26	$8,792.26
02/27/2014	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27972	$-2,189.00	$0.00
01/15/2014	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27925	$-28.00	$2,189.00
01/02/2014	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27909	$-2,161.00	$2,217.00
09/30/2013	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27831	$-28.00	$4,378.00
09/13/2013	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27808	$-2,161.00	$4,406.00
08/19/2013	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27782	$-2,189.27	$6,567.00
07/11/2013	BILL	LANDER ASSOCIATES	$8,756.27	$8,756.27
02/19/2013	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27625	$-2,161.00	$0.00
12/12/2012	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27570	$-2,161.00	$2,161.00
09/14/2012	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27488	$-2,161.00	$4,322.00
07/27/2012	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27457	$-2,163.08	$6,483.00
07/13/2012	BILL	LANDER ASSOCIATES	$8,646.08	$8,646.08
02/13/2012	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27295	$-2,048.35	$0.00
12/22/2011	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27230	$-2,048.35	$2,048.35
09/13/2011	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27151	$-2,048.35	$4,096.70
08/23/2011	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 27124	$-2,048.37	$6,145.05
07/13/2011	BILL	LANDER ASSOCIATES	$8,193.42	$8,193.42
02/11/2011	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26941	$-2,279.00	$0.00
12/16/2010	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26876	$-2,279.00	$2,279.00
09/28/2010	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26798	$-2,279.00	$4,558.00
08/18/2010	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26749	$-2,281.35	$6,837.00
07/08/2010	BILL	LANDER ASSOCIATES	$9,118.35	$9,118.35
02/22/2010	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26552	$-2,310.12	$0.00
12/15/2009	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26486	$-2,310.12	$2,310.12
09/15/2009	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26388	$-2,310.12	$4,620.24
08/18/2009	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26350	$-2,310.13	$6,930.36
07/13/2009	BILL	LANDER ASSOCIATES	$9,240.49	$9,240.49
02/19/2009	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26152	$-2,270.21	$0.00
12/17/2008	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 26085	$-2,270.21	$2,270.21
09/16/2008	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25981	$-2,270.21	$4,540.42
08/21/2008	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25946	$-2,270.22	$6,810.63
07/14/2008	BILL	LANDER ASSOCIATES	$9,080.85	$9,080.85
02/15/2008	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25724	$-2,204.03	$0.00
12/18/2007	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25644	$-2,204.03	$2,204.03
09/13/2007	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25526	$-2,204.03	$4,408.06
08/16/2007	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25485	$-2,204.04	$6,612.09
07/13/2007	BILL	LANDER ASSOCIATES	$8,816.13	$8,816.13
02/15/2007	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25282	$-2,162.91	$0.00
12/19/2006	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25225	$-2,162.91	$2,162.91
09/14/2006	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25155	$-2,162.91	$4,325.82
08/01/2006	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 25115	$-2,162.92	$6,488.73
07/16/2006	BILL	LANDER ASSOCIATES	$8,651.65	$8,651.65
02/17/2006	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24946	$-2,031.88	$0.00
12/12/2005	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24887	$-2,031.88	$2,031.88
09/30/2005	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24798	$-2,031.88	$4,063.76
08/17/2005	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24746	$-2,031.89	$6,095.64
07/26/2005	BILL	LANDER ASSOCIATES	$8,127.53	$8,127.53
03/18/2005	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24567	$-2,023.66	$0.00
12/17/2004	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24486	$-2,023.66	$2,023.66
09/14/2004	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24397	$-2,023.66	$4,047.32
08/03/2004	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 2434	$-2,023.66	$6,070.98
07/13/2004	BILL	LANDER ASSOCIATES	$8,094.64	$8,094.64
02/18/2004	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24170	$-2,007.02	$0.00
12/15/2003	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24102	$-2,007.02	$2,007.02
10/06/2003	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 24017	$-2,007.02	$4,014.04
08/21/2003	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23967	$-2,007.04	$6,021.06
07/22/2003	BILL	LANDER ASSOCIATES	$8,028.10	$8,028.10
02/14/2003	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23756	$-1,739.56	$0.00
12/23/2002	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23694	$-1,739.56	$1,739.56
10/01/2002	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23608	$-1,739.56	$3,479.12
08/06/2002	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23542	$-2,219.57	$5,218.68
07/11/2002	BILL	LANDER ASSOCIATES	$7,438.25	$7,438.25
02/19/2002	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23348	$-1,708.47	$0.00
01/02/2002	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23291	$-1,708.47	$1,708.47
10/01/2001	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23199	$-1,708.47	$3,416.94
08/27/2001	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-7074 NUM: 23152	$-2,188.72	$5,125.41
07/13/2001	BILL	LANDER ASSOCIATES	$7,314.13	$7,314.13
03/13/2001	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 25337	$-1,750.47	$0.00
01/18/2001	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 25262	$-1,750.47	$1,750.47
09/28/2000	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 25176	$-1,750.47	$3,500.94
08/29/2000	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 25131	$-2,230.67	$5,251.41
07/10/2000	BILL	LANDER ASSOCIATES	$7,482.08	$7,482.08
02/22/2000	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 24942	$-1,830.12	$0.00
12/29/1999	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 24882	$-1,830.12	$1,830.12
10/05/1999	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 24776	$-1,830.12	$3,660.24
08/25/1999	PAYMENT	LANDER ASSOCIATES CHECK BANK: 94-72 NUM: 24727	$-2,310.30	$5,490.36
07/17/1999	BILL	LANDER ASSOCIATES	$7,800.66	$7,800.66
03/03/1999	PAYMENT	LANDER ASSOCIATES CHECK	$-1,858.37	$0.00
12/30/1998	PAYMENT	LANDER ASSOCIATES CHECK	$-1,858.37	$1,858.37
09/28/1998	PAYMENT	LANDER ASSOCIATES CHECK	$-1,858.37	$3,716.74
08/28/1998	PAYMENT	LANDER ASSOCIATES CHECK	$-2,338.62	$5,575.11
07/10/1998	BILL	LANDER ASSOCIATES	$7,913.73	$7,913.73
02/27/1998	PAYMENT	LANDER ASSOCIATES CHECK	$-1,858.37	$0.00
12/26/1997	PAYMENT	LANDER ASSOCIATES CHECK	$-1,858.37	$1,858.37
10/14/1997	PAYMENT	LANDER ASSOCIATES CHECK	$-1,858.37	$3,716.74
08/21/1997	PAYMENT	LANDER ASSOCIATES CHECK	$-2,338.59	$5,575.11
07/20/1997	BILL	LANDER ASSOCIATES	$7,913.70	$7,913.70
03/05/1997	PAYMENT	LANDER ASSOCIATES	$-1,798.95	$0.00
01/10/1997	PAYMENT	LANDER ASSOCIATES	$-1,798.95	$1,798.95
10/10/1996	PAYMENT	LANDER ASSOCIATES	$-1,798.95	$3,597.90
08/30/1996	PAYMENT	LANDER ASSOCIATES	$-2,279.08	$5,396.85
07/15/1996	BILL	LANDER ASSOCIATES	$7,675.93	$7,675.93