Tax Account 002-310-08

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Owners

MANGAT, JASHANJOT SINGH
9127 W RICHMAR AVE
LAS VEGAS, NV 89178

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

Account Summary

Account ID	002-310-08
Account Type	Real Estate
Location	145 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-08

Account Type

Real Estate

Location

145 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$664.18
Total	$670.82
Paid	$670.82
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$664.18

Total

$670.82

Paid

$670.82

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$166.18	$0.00	$0.00	$166.18	$166.18	$0.00
2	10/06/2025	10/16/2025	Paid	$166.00	$6.64	$0.00	$166.00	$172.64	$0.00
3	01/05/2026	01/15/2026	Paid	$166.00	$0.00	$0.00	$166.00	$166.00	$0.00
4	03/02/2026	03/12/2026	Paid	$166.00	$0.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$614.97	$0.00	$0.00	$614.97	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$569.41	$0.00	$0.00	$569.41	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$527.22	$23.17	$0.00	$550.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$488.17	$17.08	$0.00	$505.25	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$476.73	$74.51	$0.00	$551.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$476.73	$74.51	$0.00	$551.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$476.73	$16.69	$0.00	$493.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$476.73	$71.51	$0.00	$548.24	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$476.73	$0.00	$0.00	$476.73	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$476.73	$84.56	$0.00	$561.29	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$476.73	$74.56	$0.00	$551.29	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2025	PAYMENT	PAWANJIT, SEKHON CREDIT	$-336.64	$0.00
10/22/2025	PAYMENT	PAWANJIT, SEKHON CREDIT	$-168.00	$336.64
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.64	$504.64
09/03/2025	PAYMENT	PAWANJIT, SEKHON CREDIT	$-166.18	$498.00
07/17/2025	BILL	MANGAT, JASHANJOT SINGH	$664.18	$664.18
08/21/2024	PAYMENT	SEKHON, PAWANJIT CHECK 5112	$-614.97	$0.00
07/15/2024	BILL	MANGAT, JASHANJOT SINGH	$614.97	$614.97
08/23/2023	PAYMENT	PAWANJIT SEKHON CHECK BANK: 169 NUM: 5001	$-1,119.80	$0.00
08/01/2023	INTEREST	Monthly Interest	$4.39	$1,119.80
07/11/2023	BILL	MANGAT, JASHANJOT SINGH	$569.41	$1,115.41
07/03/2023	INTEREST	Monthly Interest	$4.39	$546.00
06/01/2023	INTEREST	Monthly Interest	$4.39	$541.61
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$537.22
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$530.22
04/03/2023	AMENDMENT	ADJ PEN PER ASSR ERROR	$-82.09	$527.22
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$609.31
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.91	$606.31
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.73	$569.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.18	$545.67
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.27	$532.49
07/14/2022	BILL	MANGAT, JASHANJOT SINGH	$527.22	$527.22
11/09/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91598 NUM: 8782	$-505.25	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.20	$505.25
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.88	$493.05
07/19/2021	BILL	CASEY, MICHAEL A & CLAUDIA C	$488.17	$488.17
04/26/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91598 NUM: 8579	$-551.24	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$551.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.37	$548.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.45	$514.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.92	$493.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.77	$481.50
07/08/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/09/2020	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91598 NUM: 8154	$-551.24	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$551.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.37	$548.24
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.45	$514.87
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$493.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$481.50
07/14/2019	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
12/04/2018	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91598 NUM: 7502	$-16.69	$0.00
11/14/2018	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 000 NUM: 7471	$-476.73	$16.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.92	$493.42
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$481.50
07/11/2018	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/20/2018	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91598 NUM: 7234	$-548.24	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.37	$548.24
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.45	$514.87
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.92	$493.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.77	$481.50
07/19/2017	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
08/12/2016	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91-598 NUM: 6659	$-476.73	$0.00
07/14/2016	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
05/25/2016	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91-598 NUM: 6610	$-561.29	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$561.29
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$554.29
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$551.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.37	$548.29
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.46	$514.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.94	$493.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.79	$481.52
07/09/2015	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/08/2015	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91-598 NUM: 6273	$-551.29	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$551.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.37	$548.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.46	$514.92
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.94	$493.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.79	$481.52
07/09/2014	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/01/2014	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91-598 NUM: 6029	$-551.29	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$551.29
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.37	$548.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.46	$514.92
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.94	$493.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$481.52
07/11/2013	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
06/11/2013	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91-598 NUM: 1491	$-563.26	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.97	$563.26
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$559.29
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$554.29
03/27/2013	PENALTY	Warning letter cost	$3.00	$551.29
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.37	$548.29
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.46	$514.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.94	$493.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.79	$481.52
07/13/2012	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
02/06/2012	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 91-598 NUM: 6088	$-514.87	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.45	$514.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.92	$493.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.77	$481.50
07/13/2011	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
02/11/2011	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 5254	$-514.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.46	$514.92
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.94	$493.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.79	$481.52
07/08/2010	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/09/2010	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 4483	$-551.24	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$551.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.37	$548.24
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.45	$514.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.92	$493.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.77	$481.50
07/13/2009	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/10/2009	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 3630	$-550.24	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$550.24
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.37	$548.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.45	$514.87
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.92	$493.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.77	$481.50
07/14/2008	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/01/2008	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 2665	$-125.95	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$125.95
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.77	$123.95
11/13/2007	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 2275	$-374.24	$119.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.92	$493.42
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$481.50
07/13/2007	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
11/17/2006	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 1392	$-493.42	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.92	$493.42
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.77	$481.50
07/16/2006	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
11/03/2005	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-206 NUM: 1251	$-362.31	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.77	$362.31
08/23/2005	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-169 NUM: 9531	$-119.19	$357.54
07/26/2005	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/12/2005	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 9101	$-125.95	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$125.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.77	$123.95
12/21/2004	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 8772	$-123.95	$119.18
10/28/2004	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 8580	$-119.18	$243.13
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.77	$362.31
08/30/2004	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 8390	$-119.19	$357.54
07/13/2004	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
05/21/2004	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 8120	$-555.24	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$555.24
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$550.24
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.37	$548.24
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.45	$514.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.92	$493.42
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.77	$481.50
07/22/2003	BILL	CASEY, MICHAEL A & CLAUDIA C	$476.73	$476.73
04/02/2003	PAYMENT	CASEY, MICHAEL & CLAUDIA/LCT CHECK BANK: 94-7074 NUM: 2073	$-1,674.20	$0.00
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$1,674.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.31	$1,669.20
03/05/2003	INTEREST	Monthly Interest	$7.46	$1,637.89
02/06/2003	INTEREST	Monthly Interest	$7.46	$1,630.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.13	$1,622.97
01/06/2003	INTEREST	Monthly Interest	$7.46	$1,602.84
12/11/2002	INTEREST	Monthly Interest	$7.46	$1,595.38
12/11/2002	INTEREST	Monthly Interest	$7.46	$1,587.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.18	$1,580.46
10/07/2002	INTEREST	Monthly Interest	$7.46	$1,569.28
09/09/2002	INTEREST	Monthly Interest	$7.46	$1,561.82
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.47	$1,554.36
08/06/2002	INTEREST	Monthly Interest	$7.46	$1,549.89
07/11/2002	INTEREST	Monthly Interest	$7.46	$1,542.43
07/11/2002	BILL	CASEY, MICHAEL A & CLAUDIA C	$447.33	$1,534.97
06/03/2002	INTEREST	Monthly Interest	$7.46	$1,087.64
05/01/2002	INTEREST	Monthly Interest	$3.73	$1,080.18
04/05/2002	INTEREST	Monthly Interest	$3.73	$1,076.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.30	$1,072.72
03/07/2002	INTEREST	Monthly Interest	$3.73	$1,041.42
02/08/2002	INTEREST	Monthly Interest	$3.73	$1,037.69
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.12	$1,033.96
01/09/2002	INTEREST	Monthly Interest	$3.73	$1,013.84
12/05/2001	INTEREST	Monthly Interest	$3.73	$1,010.11
11/05/2001	INTEREST	Monthly Interest	$3.73	$1,006.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.18	$1,002.65
10/04/2001	INTEREST	Monthly Interest	$3.73	$991.47
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.47	$987.74
09/06/2001	INTEREST	Monthly Interest	$3.73	$983.27
08/01/2001	INTEREST	Monthly Interest	$3.73	$979.54
07/13/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$447.19	$975.81
07/11/2001	INTEREST	Monthly Interest	$3.73	$528.62
06/04/2001	INTEREST	Monthly Interest	$3.73	$524.89
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$521.16
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$516.16
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.30	$514.16
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.12	$482.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.18	$462.74
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.47	$451.56
07/10/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$447.09	$447.09
08/23/1999	PAYMENT	MILLER CLAUDIA CHECK BANK: 94-165 NUM: 2875	$-467.44	$0.00
07/17/1999	BILL	CASEY, MICHAEL A. & CLUADIA C.	$467.44	$467.44
04/21/1999	PAYMENT	CASEY, MICHAEL A. & CLUADIA C. CHECK BANK: 94-165 NUM: 4351	$-555.35	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$555.35
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.68	$553.35
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.65	$519.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.03	$498.02
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.81	$485.99
07/10/1998	BILL	CASEY, MICHAEL A. & CLUADIA C.	$481.18	$481.18