Tax Account 002-330-23

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Owners

WMC BATTLE MOUNTAIN, LLC
212 ELLSWORTH STREET
ALEXANDRIA, VA 22314

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

Account Summary

Account ID	002-330-23
Account Type	Real Estate
Location	50 BASTIAN ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-23

Account Type

Real Estate

Location

50 BASTIAN ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,447.42
Total	$37,447.42
Paid	$37,447.42
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

$37,447.42

Total

$37,447.42

Paid

$37,447.42

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	$9,388.42	$0.00	$9,388.42	$9,388.42	$0.00
2	10/07/2024	10/17/2024	Paid	$9,353.00	$0.00	$9,353.00	$9,353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,353.00	$0.00	$9,353.00	$9,353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,353.00	$0.00	$9,353.00	$9,353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,414.56	$1,239.81	$36,654.37	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$32,781.63	$1,148.46	$33,930.09	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$32,942.36	$0.00	$32,942.36	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$33,366.95	$0.00	$33,366.95	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$32,287.27	$0.00	$32,287.27	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$31,243.30	$0.00	$31,243.30	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$31,100.49	$1,089.62	$32,190.11	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$30,958.35	$0.00	$30,958.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$30,184.59	$302.46	$30,487.05	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$30,335.64	$1,063.05	$31,398.69	$0.00	$0.00	3.4052	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
03/06/2025	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT	$-9,353.00	$0.00
01/07/2025	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT	$-9,353.00	$9,353.00
10/08/2024	PAYMENT		$-9,353.00	$18,706.00
08/20/2024	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT CC	$-9,388.42	$28,059.00
07/15/2024	BILL	WMC BATTLE MOUNTAIN, LLC	$37,447.42	$37,447.42
01/12/2024	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT CC	$-8,845.00	$0.00
12/29/2023	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT CC	$-8,845.00	$8,845.00
10/19/2023	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT: D BANK: CC NUM: CC	$-18,964.37	$17,690.00
10/18/2023	AMENDMENT	adj	$-1.60	$36,654.37
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$886.23	$36,655.97
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$355.18	$35,769.74
07/11/2023	BILL	WMC BATTLE MOUNTAIN, LLC	$35,414.56	$35,414.56
12/29/2022	PAYMENT	WMC BATTLE MOUNTAIN, LLC CREDIT: D BANK: CC NUM: CC	$-1,148.46	$0.00
12/19/2022	PAYMENT	WMC BATTLE MOUNTAIN, LLC CHECK BANK: 00-00 NUM: 00	$-32,781.63	$1,148.46
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$820.04	$33,930.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$328.42	$33,110.05
07/14/2022	BILL	WMC BATTLE MOUNTAIN, LLC	$32,781.63	$32,781.63
08/12/2021	PAYMENT	CONSTANTINE LLC CREDIT: D BANK: CC NUM: CC	$-32,942.36	$0.00
07/19/2021	BILL	CONSTANTINE LLC	$32,942.36	$32,942.36
08/19/2020	PAYMENT	CONSTANTINE LLC CREDIT: D BANK: CC NUM: CC	$-33,366.95	$0.00
07/08/2020	BILL	CONSTANTINE LLC	$33,366.95	$33,366.95
08/27/2019	PAYMENT	CONSTANTINE LLC CREDIT: D BANK: CC NUM: CC	$-32,287.27	$0.00
07/14/2019	BILL	CONSTANTINE LLC	$32,287.27	$32,287.27
08/24/2018	PAYMENT	CONSTANTINE LLC CHECK BANK: 118166 NUM: 11988	$-31,243.30	$0.00
07/11/2018	BILL	CONSTANTINE LLC	$31,243.30	$31,243.30
01/05/2018	PAYMENT	CONSTANTINE LLC CHECK BANK: 118166 NUM: 11595	$-32,190.11	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$778.01	$32,190.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$311.61	$31,412.10
07/19/2017	BILL	P D NV PROPERTY MANAGEMENT, LL	$31,100.49	$31,100.49
10/19/2016	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: CC NUM: CC	$-15,468.00	$0.00
10/03/2016	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: CC NUM: CC	$-7,734.00	$15,468.00
08/08/2016	PAYMENT	DAVIES, BRENT CREDIT: D BANK: CC NUM: CC	$-7,756.35	$23,202.00
07/14/2016	BILL	P D NV PROPERTY MANAGEMENT, LL	$30,958.35	$30,958.35
10/12/2015	PAYMENT	DAVIES, BRENT CREDIT: D BANK: CC NUM: CC	$-22,946.05	$0.00
10/12/2015	PAYMENT	DAVIES, BRENT CREDIT: D BANK: CC NUM: CC	$-7,541.00	$22,946.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$302.46	$30,487.05
07/09/2015	BILL	P D NV PROPERTY MANAGEMENT, LL	$30,184.59	$30,184.59
01/05/2015	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: CC NUM: CC	$-31,398.69	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$758.98	$31,398.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$304.07	$30,639.71
07/09/2014	BILL	P D NV PROPERTY MANAGEMENT, LL	$30,335.64	$30,335.64
08/14/2013	PAYMENT	DAVIES, BRENT CREDIT: D BANK: CC NUM: CC	$-30,197.09	$0.00
07/11/2013	BILL	P D NV PROPERTY MANAGEMENT, LL	$30,197.09	$30,197.09
07/31/2012	PAYMENT	DAVIES,BRENT CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-29,772.87	$0.00
07/13/2012	BILL	P D NV PROPERTY MANAGEMENT, LL	$29,772.87	$29,772.87
12/21/2011	PAYMENT	DAVUES,BRENT CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-14,005.16	$0.00
09/27/2011	PAYMENT	DAVIES,BRENT CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-7,002.58	$14,005.16
08/11/2011	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-7,022.58	$21,007.74
07/13/2011	BILL	P D NV PROPERTY MANAGEMENT, LL	$28,030.32	$28,030.32
09/29/2010	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-21,834.00	$0.00
08/02/2010	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-7,300.43	$21,834.00
07/08/2010	BILL	P D NV PROPERTY MANAGEMENT, LL	$29,134.43	$29,134.43
01/29/2010	PAYMENT	DAVIES CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-15,069.05	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$295.47	$15,069.05
12/01/2009	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CREDIT: D BANK: OFF PAYMENTS NUM: OFFPAYMNT	$-7,682.26	$14,773.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$295.47	$22,455.84
08/25/2009	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CHECK BANK: 97-154 NUM: 1451	$-7,406.79	$22,160.37
07/13/2009	BILL	P D NV PROPERTY MANAGEMENT, LL	$29,567.16	$29,567.16
09/08/2008	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CHECK BANK: 97-154 NUM: 1311	$-28,365.73	$0.00
09/03/2008	AMENDMENT	honor postmark gp	$-284.26	$28,365.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$284.26	$28,649.99
07/14/2008	BILL	P D NV PROPERTY MANAGEMENT, LL	$28,365.73	$28,365.73
02/15/2008	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CHECK BANK: 97-154 NUM: 1242	$-6,697.95	$0.00
12/28/2007	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CHECK BANK: 97-154 NUM: 1219	$-6,697.95	$6,697.95
10/05/2007	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CHECK BANK: 97-154 NUM: 1181	$-6,697.95	$13,395.90
08/17/2007	PAYMENT	P D NV PROPERTY MANAGEMENT, LL CHECK BANK: 97-154 NUM: 1151	$-6,717.95	$20,093.85
07/13/2007	BILL	P D NV PROPERTY MANAGEMENT, LL	$26,811.80	$26,811.80
04/06/2007	PAYMENT	P D NEVADA PROPERTY MGMT LLC CHECK BANK: 97-154 NUM: 1094	$-6,548.86	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$6,548.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$251.80	$6,546.86
01/09/2007	PAYMENT	P D NEVADA PROPERTY MGMT LLC CHECK BANK: 94-154 NUM: 1049	$-6,295.06	$6,295.06
11/08/2006	PAYMENT	P D NV PROPERTY MGMT LLC CHECK BANK: 97-154 NUM: 1028	$-6,546.86	$12,590.12
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$251.80	$19,136.98
08/22/2006	PAYMENT	COW COUNTY TITLE COMPANY CHECK BANK: 94-72 NUM: 31551	$-6,315.07	$18,885.18
07/16/2006	BILL	BATTLE MOUNTAIN PROPERTIES, LC	$25,200.25	$25,200.25
03/29/2006	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 568	$-6,127.08	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6,127.08
03/21/2006	AMENDMENT	honored quote gp	$-2.00	$6,125.08
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$235.66	$6,127.08
01/05/2006	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 520	$-5,891.42	$5,891.42
09/30/2005	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 468	$-5,891.42	$11,782.84
08/12/2005	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 446	$-5,891.43	$17,674.26
07/26/2005	BILL	BATTLE MOUNTAIN PROPERTIES, LC	$23,565.69	$23,565.69
03/08/2005	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 359	$-5,864.67	$0.00
01/12/2005	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 326	$-5,864.67	$5,864.67
10/15/2004	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 283	$-5,864.67	$11,729.34
08/18/2004	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 256	$-5,864.69	$17,594.01
07/13/2004	BILL	BATTLE MOUNTAIN PROPERTIES, LC	$23,458.70	$23,458.70
03/04/2004	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 175	$-5,810.56	$0.00
01/16/2004	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 146	$-5,810.56	$5,810.56
11/05/2003	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 122	$-427.21	$11,621.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.43	$12,048.33
10/13/2003	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 97-10 NUM: 110	$-23,346.97	$12,031.90
10/06/2003	INTEREST	Monthly Interest	$89.18	$35,378.87
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$232.42	$35,289.69
09/08/2003	INTEREST	Monthly Interest	$89.18	$35,057.27
08/04/2003	INTEREST	Monthly Interest	$89.18	$34,968.09
07/22/2003	BILL	BATTLE MOUNTAIN PROPERTIES, LC	$23,242.26	$34,878.91
07/02/2003	INTEREST	Monthly Interest	$89.18	$11,636.65
06/02/2003	INTEREST	Monthly Interest	$89.18	$11,547.47
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$11,458.29
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$11,453.29
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$535.11	$11,451.29
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$214.04	$10,916.18
10/10/2002	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 94-184 NUM: 1969	$-5,351.07	$10,702.14
08/15/2002	PAYMENT	BATTLE MOUNTAIN PROPERTIES, LC CHECK BANK: 94-184 NUM: 1906	$-5,351.08	$16,053.21
07/11/2002	BILL	BATTLE MOUNTAIN PROPERTIES, LC	$21,404.29	$21,404.29
03/28/2002	PAYMENT	1ST AMERICAN TITLE/LCT CHECK BANK: 94-7074 NUM: 1894	$-52,224.04	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1,470.06	$52,224.04
03/07/2002	INTEREST	Monthly Interest	$189.64	$50,753.98
02/08/2002	INTEREST	Monthly Interest	$189.64	$50,564.34
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$945.04	$50,374.70
01/09/2002	INTEREST	Monthly Interest	$189.64	$49,429.66
12/05/2001	INTEREST	Monthly Interest	$189.64	$49,240.02
11/05/2001	INTEREST	Monthly Interest	$189.64	$49,050.38
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$525.02	$48,860.74
10/04/2001	INTEREST	Monthly Interest	$189.64	$48,335.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$210.01	$48,146.08
09/06/2001	INTEREST	Monthly Interest	$189.64	$47,936.07
08/01/2001	INTEREST	Monthly Interest	$189.64	$47,746.43
07/13/2001	BILL	BATTLE MOUNTAIN PROPERTIES, L.	$21,000.82	$47,556.79
07/11/2001	INTEREST	Monthly Interest	$189.64	$26,555.97
06/04/2001	INTEREST	Monthly Interest	$189.64	$26,366.33
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$26,176.69
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$26,171.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1,592.94	$26,169.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1,024.03	$24,576.75
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$568.91	$23,552.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$227.57	$22,983.81
07/10/2000	BILL	BATTLE MOUNTAIN PROPERTIES, L.	$22,756.24	$22,756.24
08/20/1999	PAYMENT	BATTLE MOUNTAIN PROPERTIES, L. CHECK BANK: 97-261 NUM: 1272	$-23,791.62	$0.00
07/17/1999	BILL	BATTLE MOUNTAIN PROPERTIES, L.	$23,791.62	$23,791.62
08/05/1998	PAYMENT	BATTLE MOUNTAIN PROPERTIES CHECK	$-24,139.80	$0.00
07/10/1998	BILL	BATTLE MOUNTAIN PROPERTIES, L.	$24,139.80	$24,139.80
02/02/1998	PAYMENT	TRIONON DEV CHECK	$-12,134.61	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$237.93	$12,134.61
10/14/1997	PAYMENT	REPUBLIC MORTGAGE CHECK	$-5,948.34	$11,896.68
08/25/1997	PAYMENT	REPUBLIIC MORTGAGE CHECK	$-5,948.50	$17,845.02
07/20/1997	BILL	TRIONON DEVELOPMENT, INC.	$23,793.52	$23,793.52
08/27/1996	PAYMENT	REPUBLIC MORTGAGE CORP.	$-22,710.11	$0.00
07/15/1996	BILL	TRIONON DEVELOPMENT, INC.	$22,710.11	$22,710.11