Tax Account 002-900-12

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Owners

SIERRA CHEMICAL CO
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179

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

Account Summary

Account ID	002-900-12
Account Type	Real Estate
Location	523 E FRONT STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-12

Account Type

Real Estate

Location

523 E FRONT STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.96
Total	$1,512.96
Paid	$1,512.96
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

$1,512.96

Total

$1,512.96

Paid

$1,512.96

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	$378.96	$0.00	$378.96	$378.96	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.29	$0.00	$1,416.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,311.38	$0.00	$1,311.38	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,318.08	$0.00	$1,318.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,648.56	$301.51	$1,950.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,594.04	$0.00	$1,594.04	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,561.33	$55.74	$1,617.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,554.11	$144.70	$1,698.81	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,546.93	$0.00	$1,546.93	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,585.45	$0.00	$1,585.45	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,612.71	$0.00	$1,612.71	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S34	Boulder Flat Wtr #61	1.00	1.00	.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
08/14/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444434	$-1,512.96	$0.00
07/15/2024	BILL	SIERRA CHEMICAL CO	$1,512.96	$1,512.96
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-1,416.29	$0.00
07/11/2023	BILL	SIERRA CHEMICAL CO	$1,416.29	$1,416.29
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-1,311.38	$0.00
07/14/2022	BILL	SIERRA CHEMICAL CO	$1,311.38	$1,311.38
08/31/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2328104	$-13.74	$0.00
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-1,318.08	$13.74
08/03/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 0000 NUM: 2325262	$-1,936.33	$1,331.82
08/01/2021	INTEREST	Monthly Interest	$13.74	$3,268.15
07/19/2021	BILL	SIERRA CHEMICAL CO	$1,318.08	$3,254.41
07/12/2021	INTEREST	Monthly Interest	$13.74	$1,936.33
06/01/2021	INTEREST	Monthly Interest	$13.74	$1,922.59
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,908.85
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,901.85
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,898.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$115.40	$1,895.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$74.19	$1,780.45
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.21	$1,706.26
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.49	$1,665.05
07/08/2020	BILL	SIERRA CHEMICAL CO	$1,648.56	$1,648.56
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-1,594.04	$0.00
07/14/2019	BILL	SIERRA CHEMICAL CO	$1,594.04	$1,594.04
12/04/2018	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 56503 NUM: 2183125	$-2,473.32	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.53	$2,473.32
10/16/2018	INTEREST	Monthly Interest	$6.39	$2,433.79
10/02/2018	INTEREST	Monthly Interest	$6.39	$2,427.40
09/06/2018	INTEREST	Monthly Interest	$6.39	$2,421.01
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.21	$2,414.62
07/11/2018	BILL	SIERRA CHEMICAL CO	$1,561.33	$2,398.41
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$837.08
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$834.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.35	$827.08
02/05/2018	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 702328 NUM: 10233	$-55.49	$788.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.69	$844.22
11/07/2017	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 702328 NUM: 10206	$-787.07	$822.53
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.35	$1,609.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.14	$1,570.25
07/19/2017	BILL	SIERRA CHEMICAL CO	$1,554.11	$1,554.11
02/23/2017	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-2328 NUM: 010041	$-381.00	$0.00
12/20/2016	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-2328 NUM: 0000700030	$-381.00	$381.00
09/27/2016	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-2328 NUM: 009353	$-381.00	$762.00
08/12/2016	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-2328 NUM: 008919	$-403.93	$1,143.00
07/14/2016	BILL	SIERRA CHEMICAL CO	$1,546.93	$1,546.93
03/01/2016	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 007569	$-391.00	$0.00
12/21/2015	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-2328 NUM: 007052	$-391.00	$391.00
09/29/2015	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 006296	$-391.00	$782.00
08/18/2015	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-2328 NUM: 005843	$-412.45	$1,173.00
07/09/2015	BILL	SIERRA CHEMICAL CO	$1,585.45	$1,585.45
02/19/2015	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 004291	$-398.00	$0.00
12/29/2014	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 003922	$-398.00	$398.00
09/23/2014	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-2328 NUM: 003048	$-398.00	$796.00
08/05/2014	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 002612	$-418.71	$1,194.00
07/09/2014	BILL	SIERRA CHEMICAL CO	$1,612.71	$1,612.71
03/04/2014	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-2328 NUM: 001093	$-402.00	$0.00
01/07/2014	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-2328 NUM: 00635	$-402.00	$402.00
10/14/2013	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-328 NUM: 60467	$-402.00	$804.00
08/21/2013	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 70-328 NUM: 59759	$-423.40	$1,206.00
07/11/2013	BILL	SIERRA CHEMICAL CO	$1,629.40	$1,629.40
04/11/2013	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-328 NUM: 57558	$-131.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$131.64
03/25/2013	PAYMENT	SIERRA CHEMICAL CHECK BANK: 70-328 NUM: 57330	$-1,206.00	$128.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.36	$1,334.64
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.20	$1,262.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.08	$1,222.08
08/14/2012	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-328 NUM: 54097	$-423.67	$1,206.00
07/13/2012	BILL	SIERRA CHEMICAL CO	$1,629.67	$1,629.67
03/06/2012	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-328 NUM: 52041	$-381.62	$0.00
01/04/2012	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 70-328 NUM: 51268	$-381.62	$381.62
10/04/2011	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 45864	$-381.62	$763.24
08/24/2011	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 94-7074 NUM: 45102	$-401.62	$1,144.86
07/13/2011	BILL	SIERRA CHEMICAL CO	$1,546.48	$1,546.48
03/09/2011	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 42963	$-377.00	$0.00
01/05/2011	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 42112	$-377.00	$377.00
10/05/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 40853	$-377.00	$754.00
08/20/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 40225	$-399.10	$1,131.00
07/08/2010	BILL	SIERRA CHEMICAL CO	$1,530.10	$1,530.10
03/04/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 38145	$-383.22	$0.00
01/12/2010	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 37522	$-383.22	$383.22
10/08/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 36399	$-383.22	$766.44
08/21/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 35812	$-403.22	$1,149.66
07/13/2009	BILL	SIERRA CHEMICAL CO	$1,552.88	$1,552.88
03/13/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 33716	$-381.64	$0.00
01/12/2009	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 33099	$-381.64	$381.64
10/02/2008	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 32033	$-381.64	$763.28
08/26/2008	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 31575	$-401.67	$1,144.92
07/14/2008	BILL	SIERRA CHEMICAL CO	$1,546.59	$1,546.59
03/05/2008	PAYMENT	SIERRA CHEMICAL & LCT CHECK BANK: 94-7074 NUM: 2553	$-350.35	$0.00
01/10/2008	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-7074 NUM: 29183	$-390.39	$350.35
10/03/2007	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 27188	$-370.37	$740.74
08/23/2007	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 26826	$-390.39	$1,111.11
07/13/2007	BILL	SIERRA CHEMICAL CO	$1,501.50	$1,501.50
03/13/2007	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 25059	$-358.67	$0.00
12/29/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 24477	$-731.69	$358.67
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.35	$1,090.36
08/21/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 22832	$-378.67	$1,076.01
07/16/2006	BILL	SIERRA CHEMICAL CO	$1,454.68	$1,454.68
04/11/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 21391	$-109.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$109.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.15	$107.96
03/10/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 21122	$-324.41	$103.81
02/27/2006	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 20959	$-973.24	$428.22
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.39	$1,401.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.44	$1,343.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.98	$1,310.63
07/26/2005	BILL	SIERRA CHEMICAL CO	$1,297.65	$1,297.65
03/18/2005	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 17760	$-324.95	$0.00
01/12/2005	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 17160	$-324.95	$324.95
10/15/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 16290	$-324.95	$649.90
08/27/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 15802	$-325.98	$974.85
07/13/2004	BILL	SIERRA CHEMICAL CO	$1,300.83	$1,300.83
04/28/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 14480	$-14.90	$0.00
04/16/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 14305	$-322.46	$14.90
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$337.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.90	$335.36
01/20/2004	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 13477	$-322.46	$322.46
10/16/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 12536	$-322.46	$644.92
10/01/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 12418	$-12.94	$967.38
09/12/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 11947	$-323.48	$980.32
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.94	$1,303.80
07/22/2003	BILL	SIERRA CHEMICAL CO	$1,290.86	$1,290.86
03/13/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 10389	$-297.31	$0.00
01/17/2003	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 9909	$-297.31	$297.31
10/14/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 8916	$-297.31	$594.62
08/28/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 8396	$-297.32	$891.93
07/11/2002	BILL	SIERRA CHEMICAL CO	$1,189.25	$1,189.25
04/08/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 06744	$-14.22	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$14.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.47	$12.22
03/08/2002	PAYMENT	SIERRA CHEMICAL CHECK BANK: 90-78 NUM: 6393	$-587.68	$11.75
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.75	$599.43
01/04/2002	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 5792	$-11.75	$587.68
11/02/2001	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 90-78 NUM: 5157	$-293.84	$599.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.75	$893.27
08/31/2001	PAYMENT	SIERRA CHEMICAL CO/LCT CREDIT: B BANK: 90-78 NUM: 4240	$-294.90	$881.52
07/13/2001	BILL	SIERRA CHEMICAL CO	$1,176.42	$1,176.42
05/08/2001	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-72 NUM: 95943	$-14.39	$0.00
05/08/2001	AMENDMENT	penalties deleted/not notified	$-2.58	$14.39
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$16.97
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.58	$14.97
03/12/2001	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 95221	$-359.82	$14.39
02/16/2001	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 94971	$-359.82	$374.21
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.39	$734.03
10/16/2000	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 94-72 NUM: 93239	$-359.82	$719.64
09/05/2000	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-72 NUM: 92422	$-359.96	$1,079.46
07/10/2000	BILL	SIERRA CHEMICAL CO	$1,439.42	$1,439.42
03/10/2000	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 90053	$-377.82	$0.00
01/18/2000	PAYMENT	SIERRA CHEMICAL CO. CHECK BANK: 94-72 NUM: 89305	$-377.82	$377.82
10/07/1999	PAYMENT	SIERRA CHEMICAL CHECK BANK: 94-72 NUM: 87844	$-377.82	$755.64
08/30/1999	PAYMENT	SIERRA CHEMICAL CO CHECK BANK: 94-72 NUM: 87210	$-378.03	$1,133.46
07/17/1999	BILL	SIERRA CHEMICAL CO	$1,511.49	$1,511.49
03/03/1999	PAYMENT	SIERRA CHEMICAL CHECK	$-380.50	$0.00
01/11/1999	PAYMENT	SIERRA CHEMICAL CHECK	$-380.50	$380.50
10/02/1998	PAYMENT	SIERRA CHEMICAL CHECK	$-380.50	$761.00
08/12/1998	PAYMENT	SIERRA CHEMICAL CHECK	$-380.77	$1,141.50
07/10/1998	BILL	SIERRA CHEMICAL CO	$1,522.27	$1,522.27
03/10/1998	PAYMENT	SIERRA CHEM CHECK	$-376.48	$0.00
01/13/1998	PAYMENT	SIERRA CHEM CHECK	$-376.48	$376.48
09/18/1997	PAYMENT	SIERRA CHEMICAL CHECK	$-376.48	$752.96
08/26/1997	PAYMENT	SIERRA CHEMICAL CHECK	$-376.69	$1,129.44
07/20/1997	BILL	SIERRA CHEMICAL CO	$1,506.13	$1,506.13
04/24/1997	PAYMENT	SIERRA CHEMICAL CO CHECK	$-1,662.67	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,662.67
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$101.08	$1,660.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$65.00	$1,559.59
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.14	$1,494.59
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.49	$1,458.45
07/15/1996	BILL	SIERRA CHEMICAL CO	$1,443.96	$1,443.96