Tax Account 002-320-14

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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	002-320-14
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-320-14

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.89
Total	$1,007.89
Paid	$1,007.89
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

$1,007.89

Total

$1,007.89

Paid

$1,007.89

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	$254.89	$0.00	$254.89	$254.89	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.23	$0.00	$933.23	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$864.10	$0.00	$864.10	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$800.07	$0.00	$800.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$781.32	$0.00	$781.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$781.32	$0.00	$781.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$781.32	$7.81	$789.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$781.32	$7.82	$789.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$781.32	$0.00	$781.32	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$536.32	$0.00	$536.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$536.32	$0.00	$536.32	$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	$-1,007.89	$0.00
07/15/2024	BILL	BATTLE MOUNTAIN GROUP LLC	$1,007.89	$1,007.89
08/24/2023	PAYMENT	BATTLE MOUNTAIN GROUP LLC CHECK BANK: 56-382 NUM: 5754983	$-933.23	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN GROUP LLC	$933.23	$933.23
08/25/2022	PAYMENT	MANGAT, PARAMJEET CHECK BANK: 56382 NUM: 23148741	$-864.10	$0.00
07/14/2022	BILL	MANGAT, PARAMJEET KAUR	$864.10	$864.10
08/11/2021	PAYMENT	MCHUGH, THOMAS & JAYNE CHECK BANK: 90103 NUM: 2746	$-800.07	$0.00
07/19/2021	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$800.07	$800.07
08/21/2020	PAYMENT	MCHUGH, THOMAS CHECK BANK: 90103 NUM: 2611	$-781.32	$0.00
07/08/2020	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$781.32	$781.32
08/15/2019	PAYMENT	MCHUGH, JOHN CHECK BANK: 902566 NUM: 0000	$-781.32	$0.00
07/14/2019	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$781.32	$781.32
10/24/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-593.80	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.81	$593.80
08/17/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-195.33	$585.99
07/11/2018	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$781.32	$781.32
03/05/2018	PAYMENT	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-195.33	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90103 NUM: 2325	$-203.15	$195.33
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 902566 NUM: 0000	$-195.33	$398.48
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 902566 NUM: 00	$-195.33	$593.81
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90103 NUM: 2325	$203.15	$789.14
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 902566 NUM: 0000	$195.33	$585.99
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 902566 NUM: 00	$195.33	$390.66
03/05/2018	AMENDMENT	adj pmt jj	$0.01	$195.33
01/09/2018	VOID	MCHUGH THOMAS CHECK BANK: 902566 NUM: 00	$-195.33	$195.32
09/29/2017	VOID	MCHUGH THOMAS CHECK BANK: 902566 NUM: 0000	$-195.33	$390.65
09/07/2017	VOID	MCHUGH THOMAS CHECK BANK: 90103 NUM: 2325	$-203.15	$585.98
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.81	$789.13
07/19/2017	BILL	BOWEN ETAL, MCHUGH TRUST ETAL	$781.32	$781.32
10/04/2016	PAYMENT	BOWEN, CHARLOTEE L. CHECK BANK: 96-7477 NUM: 1031	$-189.89	$0.00
09/06/2016	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 1170	$-395.11	$189.89
08/10/2016	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 5129	$-196.32	$585.00
07/14/2016	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$781.32	$781.32
09/01/2015	PAYMENT	BOWEN, CHARLOTEE L. CHECK BANK: 96-7477 NUM: 1017	$-268.00	$0.00
08/06/2015	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 4929	$-268.32	$268.00
07/09/2015	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
08/20/2014	PAYMENT	BOWEN, CHARLOTTE CHECK BANK: 96-7477 NUM: 1008	$-268.00	$0.00
08/05/2014	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 657	$-268.32	$268.00
07/09/2014	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
09/03/2013	PAYMENT	BOWEN, CHARLOTTE CHECK BANK: 24-7038 NUM: 1022	$-268.00	$0.00
08/01/2013	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2569 NUM: 654	$-268.32	$268.00
07/11/2013	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
10/12/2012	PAYMENT	BOWEN, CHARLOTTE CHECK BANK: 24-7038 NUM: 1011	$-268.13	$0.00
10/12/2012	AMENDMENT	adj pmt gp	$0.13	$268.13
09/26/2012	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 651	$-134.00	$268.00
08/13/2012	PAYMENT	MC HUGH,RENEE CHECK BANK: 90-2566 NUM: 649	$-134.32	$402.00
07/13/2012	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
09/06/2011	PAYMENT	BROWN,CHARLOTTE L CHECK BANK: 24-22 NUM: 180	$-268.16	$0.00
08/22/2011	PAYMENT	BOWEN ETAL, MCHUGH TRUST, ETAL CHECK BANK: 90-2566 NUM: 646	$-268.16	$268.16
07/13/2011	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
09/07/2010	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 161	$-268.16	$0.00
09/07/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-2566 NUM: 642	$-268.16	$268.16
09/07/2010	PAYMENT	Amend: Auto Restore Payment CASH	$-0.16	$536.32
09/07/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-2566 NUM: 642	$268.16	$536.48
09/07/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.16	$268.32
09/07/2010	AMENDMENT	adj pmt gp	$0.16	$268.16
08/13/2010	VOID	LANDER COUNTY TREASURER CASH	$-0.16	$268.00
08/11/2010	VOID	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 642	$-268.16	$268.16
07/08/2010	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
08/14/2009	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 146	$-268.16	$0.00
07/30/2009	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 639	$-268.16	$268.16
07/13/2009	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
04/17/2009	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 638	$-7.36	$0.00
04/02/2009	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 637	$-134.08	$7.36
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$141.44
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.36	$139.44
09/08/2008	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 228	$-268.16	$134.08
08/14/2008	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 583	$-134.08	$402.24
07/14/2008	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
08/29/2007	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 137	$-268.16	$0.00
08/01/2007	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 573	$-268.16	$268.16
07/13/2007	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
09/21/2006	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 571	$-30.00	$0.00
08/21/2006	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 203	$-268.16	$30.00
08/03/2006	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 570	$-238.16	$298.16
07/16/2006	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
12/08/2005	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 195	$-268.16	$0.00
08/15/2005	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 567	$-268.16	$268.16
07/26/2005	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
10/14/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 566	$-134.08	$0.00
09/03/2004	PAYMENT	BOWEN, CHARLOTTE CHECK BANK: 24-7038 NUM: 180	$-268.16	$134.08
08/24/2004	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 564	$-134.08	$402.24
07/13/2004	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
09/29/2003	PAYMENT	BOWEN, CHARLOTTE L CHECK BANK: 24-7038 NUM: 168	$-268.16	$0.00
08/20/2003	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 558	$-268.16	$268.16
07/22/2003	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$536.32	$536.32
11/19/2002	PAYMENT	BOWEN ETAL, MCHUGH TRUST, ETAL CHECK BANK: 24-7038 NUM: 156	$-251.62	$0.00
08/06/2002	PAYMENT	MC HUGH, RENEE CHECK BANK: 90-2566 NUM: 551	$-251.62	$251.62
07/11/2002	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$503.24	$503.24
09/13/2001	PAYMENT	BOWEN, CHARLOTTE CHECK BANK: 24-7038 NUM: 135	$-251.46	$0.00
08/28/2001	PAYMENT	MCHUGH, RENEE CREDIT: B BANK: 90-2566 NUM: 547	$-251.67	$251.46
07/13/2001	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$503.13	$503.13
08/10/2000	PAYMENT	BOWEN, CHARLOTTE L. CHECK BANK: 24-7038 NUM: 120	$-251.40	$0.00
08/07/2000	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 542	$-251.62	$251.40
07/10/2000	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$503.02	$503.02
09/09/1999	PAYMENT	BOWEN ETAL, MCHUGH TRUST CHECK BANK: 24-7038 NUM: 112	$-262.86	$0.00
08/24/1999	PAYMENT	MCHUGH, RENEE CHECK BANK: 90-2566 NUM: 535	$-263.05	$262.86
07/17/1999	BILL	BOWEN ETAL, MCHUGH TRUST, ETAL	$525.91	$525.91
09/02/1998	PAYMENT	RENEE MCHUGH CHECK	$-270.60	$0.00
08/06/1998	PAYMENT	BOWEN CREDIT: B	$-270.77	$270.60
07/10/1998	BILL	BOWEN ET AL & MCHUGH ET AL	$541.37	$541.37
11/14/1997	PAYMENT	MCHUGH CHECK	$-270.58	$0.00
08/19/1997	PAYMENT	BOWEN CREDIT: B	$-270.77	$270.58
07/20/1997	BILL	BOWEN ET AL & MCHUGH ET AL	$541.35	$541.35
10/09/1996	PAYMENT	SALLY MCHUGH	$-258.24	$0.00
09/09/1996	PAYMENT	BOWEN ET AL & MCHUGH ET AL	$-258.45	$258.24
07/15/1996	BILL	BOWEN ET AL & MCHUGH ET AL	$516.69	$516.69