Tax Account 002-320-13

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Owners

BATTLE MOUNTAIN GROUP LLC
955 TEMPLE VIEW DR
LAS VEGAS, NV 89110

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

Account Summary

Account ID	002-320-13
Account Type	Real Estate
Location	100 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-13

Account Type

Real Estate

Location

100 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.25
Total	$748.25
Paid	$748.25
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

$748.25

Total

$748.25

Paid

$748.25

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	$190.25	$0.00	$190.25	$190.25	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.83	$0.17	$693.00	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$641.52	$0.00	$641.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$594.00	$0.00	$594.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$580.08	$0.00	$580.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$580.08	$0.00	$580.08	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$580.08	$5.80	$585.88	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$580.08	$5.80	$585.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$580.08	$0.00	$580.08	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BATTLE MOUNTAIN TA CHECK 116	$-748.25	$0.00
07/15/2024	BILL	BATTLE MOUNTAIN GROUP LLC	$748.25	$748.25
08/24/2023	PAYMENT	BATTLE MOUNTAIN GROUP LLC CHECK BANK: 56-382 NUM: 57454986	$-693.00	$0.00
08/22/2023	AMENDMENT	ADJ	$0.17	$693.00
07/11/2023	BILL	BATTLE MOUNTAIN GROUP LLC	$692.83	$692.83
08/25/2022	PAYMENT	MANGAT, PATAMJEET CHECK BANK: 56382 NUM: 23148740	$-641.52	$0.00
07/14/2022	BILL	MANGAT, PARAMJEET	$641.52	$641.52
08/11/2021	PAYMENT	MCHUGH, THOMAS & JAYNE CHECK BANK: 90103 NUM: 2746	$-594.00	$0.00
07/19/2021	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$594.00	$594.00
08/21/2020	PAYMENT	MCHUGH, THOMAS CHECK BANK: 90103 NUM: 2611	$-580.08	$0.00
07/08/2020	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$580.08	$580.08
08/15/2019	PAYMENT	MCHUGH, JOHN CHECK BANK: 902566 NUM: 0000	$-580.08	$0.00
07/14/2019	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$580.08	$580.08
10/24/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-440.86	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.86
08/17/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-145.02	$435.06
07/11/2018	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$580.08	$580.08
03/01/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-145.02	$0.00
01/09/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-145.02	$145.02
09/29/2017	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 000	$-145.02	$290.04
09/07/2017	PAYMENT	MCHUGH THOMAS CHECK BANK: 90103 NUM: 2325	$-150.82	$435.06
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.80	$585.88
07/19/2017	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$580.08	$580.08
09/06/2016	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 1170	$-189.89	$0.00
08/15/2016	AMENDMENT	CLERICAL ERROR GK	$-980.11	$189.89
08/10/2016	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 5127	$-390.19	$1,170.00
07/14/2016	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$1,560.19	$1,560.19