Tax Account 003-092-24

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Owners

LANDER COUNTY
50 STATE ROUTE 305
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	003-092-24
Account Type	Real Estate
Location	101 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-24

Account Type

Real Estate

Location

101 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 REAL ESTATE TAXES	$756.44	$0.00	$756.44	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$700.40	$0.00	$700.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$648.52	$0.00	$648.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$650.86	$0.00	$650.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$653.20	$0.00	$653.20	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	LANDER COUNTY	$0.00	$0.00
08/21/2018	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 350 NUM: 316	$-756.44	$0.00
07/11/2018	BILL	VAPP, LLC	$756.44	$756.44
08/21/2017	PAYMENT	VEERTATHANONGDECH ANDREW CHECK BANK: 350 NUM: 313	$-700.40	$0.00
07/19/2017	BILL	VAPP, LLC	$700.40	$700.40
08/17/2016	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 3-50 NUM: 204	$-648.52	$0.00
07/14/2016	BILL	VAPP, LLC	$648.52	$648.52
11/23/2015	PAYMENT	VEERATHANONGDECH, ANDREW CHECK BANK: 3-50 NUM: 119	$-324.00	$0.00
08/21/2015	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-326.86	$324.00
07/09/2015	BILL	VAPP, LLC	$650.86	$650.86
03/05/2015	PAYMENT	VEERATHANONGDECH, P. CHECK BANK: 11-35 NUM: 1293	$-163.00	$0.00
01/05/2015	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-163.00	$163.00
10/02/2014	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-163.00	$326.00
08/22/2014	PAYMENT	VAPP, LLC CREDIT: D BANK: CC NUM: CC	$-164.20	$489.00
07/09/2014	BILL	VAPP, LLC	$653.20	$653.20
08/26/2013	PAYMENT	VEERATHANONGDECH, ANDREW YOUNG CHECK BANK: 30-7426 NUM: 1079	$-622.13	$0.00
07/11/2013	BILL	APP TRUST, FRANK J APP, TRUSTE	$622.13	$622.13
08/28/2012	PAYMENT	VEERATHANONGDECH,ANDREW YOUNG CHECK BANK: 30-7426 NUM: 1059	$-576.04	$0.00
07/13/2012	BILL	APP TRUST, FRANK J	$576.04	$576.04
08/05/2011	PAYMENT	APP TRUST, FRANK J CHECK BANK: 94-7074 NUM: 1407	$-533.37	$0.00
07/13/2011	BILL	APP TRUST, FRANK J	$533.37	$533.37
07/28/2010	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1341	$-545.56	$0.00
07/08/2010	BILL	APP TRUST, FRANK J	$545.56	$545.56
08/14/2009	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1284	$-547.30	$0.00
07/13/2009	BILL	APP TRUST, FRANK J	$547.30	$547.30
08/26/2008	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1226	$-506.76	$0.00
07/14/2008	BILL	APP TRUST, FRANK J	$506.76	$506.76
07/26/2007	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1131	$-70.46	$0.00
07/26/2007	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 1131	$-408.53	$70.46
07/13/2007	BILL	APP TRUST, FRANK J	$70.46	$478.99
07/13/2007	BILL	APP TRUST, FRANK J	$408.53	$408.53
08/01/2006	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 974	$-70.46	$0.00
08/01/2006	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 974	$-411.30	$70.46
07/16/2006	BILL	APP TRUST, FRANK J	$70.46	$481.76
07/16/2006	BILL	APP TRUST, FRANK J	$411.30	$411.30
08/12/2005	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 810	$-70.46	$0.00
08/12/2005	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 810	$-385.11	$70.46
07/26/2005	BILL	APP TRUST, FRANK J	$70.46	$455.57
07/26/2005	BILL	APP TRUST, FRANK J	$385.11	$385.11
04/12/2005	PAYMENT	APP, FRANK J CHECK BANK: 94-7074 NUM: 735	$-207.25	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$207.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.59	$205.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$195.66
09/23/2004	PAYMENT	SHESLER ESTATE, FRANK B CHECK BANK: 94-207 NUM: 222	$-95.91	$191.82
07/28/2004	PAYMENT	SHESLER ESTATE, FRANK B CHECK BANK: 94-207 NUM: 192	$-70.46	$287.73
07/28/2004	PAYMENT	SHESLER ESTATE, FRANK B CHECK BANK: 94-207 NUM: 189	$-95.91	$358.19
07/13/2004	BILL	SHESLER ESTATE, FRANK B	$70.46	$454.10
07/13/2004	BILL	SHESLER ESTATE, FRANK B	$383.64	$383.64
02/13/2004	PAYMENT	CARRICO, SHERRIE L CHECK BANK: 94-207 NUM: 115	$-95.17	$0.00
12/09/2003	PAYMENT	CARRICO, SHERRIE/SHESLER ESTAT CHECK BANK: 94-207 NUM: 103	$-95.17	$95.17
09/26/2003	PAYMENT	O'REILLY, JAMES M LLC CHECK BANK: 94-77 NUM: 3873	$-194.15	$190.34
09/24/2003	PAYMENT	O'REILLY, JAMES M LLC\ CHECK BANK: 94-77 NUM: 3869	$-73.28	$384.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$457.77
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$454.95
07/22/2003	BILL	SHESLER TRUST 101	$70.46	$451.14
07/22/2003	BILL	SHESSLER TRUST 101	$380.68	$380.68
07/30/2002	PAYMENT	NELSON, NORMA H CHECK BANK: 94-169 NUM: 107	$-66.31	$0.00
07/30/2002	PAYMENT	NELSON, NORMA H CHECK BANK: 94-169 NUM: 106	$-352.69	$66.31
07/11/2002	BILL	SHESLER TRUST 101	$66.31	$419.00
07/11/2002	BILL	SHESSLER TRUST 101	$352.69	$352.69
07/30/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1145	$-65.88	$0.00
07/30/2001	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1145	$-358.57	$65.88
07/13/2001	BILL	SHESLER TRUST 101	$65.88	$424.45
07/13/2001	BILL	SHESSLER TRUST 101	$358.57	$358.57
08/07/2000	PAYMENT	SHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133	$-65.62	$0.00
08/07/2000	PAYMENT	SHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133	$-357.15	$65.62
07/10/2000	BILL	SHESLER TRUST 101	$65.62	$422.77
07/10/2000	BILL	SHESSLER TRUST 101	$357.15	$357.15
08/20/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125	$-65.27	$0.00
08/20/1999	PAYMENT	SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125	$-355.41	$65.27
07/17/1999	BILL	SHESLER, FRANK	$65.27	$420.68
07/17/1999	BILL	SHESSLER TRUST 101	$355.41	$355.41
07/29/1998	PAYMENT	SHESLER CHECK	$-70.06	$0.00
07/29/1998	PAYMENT	SHESLER CHECK	$-376.96	$70.06
07/10/1998	BILL	SHESLER, FRANK	$70.06	$447.02
07/10/1998	BILL	SHESSLER TRUST 101	$376.96	$376.96
08/06/1997	PAYMENT	SHESLER, FRANK CHECK	$-44.41	$0.00
08/06/1997	PAYMENT	SHESLER, FRANK CHECK	$-44.41	$44.41
07/20/1997	BILL	SHESLER, FRANK	$44.41	$88.82
07/20/1997	BILL	SHESSLER TRUST 101	$44.41	$44.41
08/26/1996	PAYMENT	FRANK SHESLER TRUST	$-21.19	$0.00
08/26/1996	PAYMENT	FRANK SHESLER TRUST	$-42.33	$21.19
07/15/1996	BILL	SHESLER, FRANK	$21.19	$63.52
07/15/1996	BILL	SHESSLER TRUST 101	$42.33	$42.33