Tax Account 003-103-15

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Owners

LANDER COUNTY HOSPITAL DISTRICT
535 S HUMBOLDT STREET
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	003-103-15
Account Type	Real Estate
Location	99 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-103-15

Account Type

Real Estate

Location

99 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
2015/2016 REAL ESTATE TAXES	$4,103.68	$618.81	$4,722.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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 HOSPITAL DISTRICT	$0.00	$0.00
04/28/2016	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 94-7074 NUM: 093585	$-4,722.49	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$4,722.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$287.26	$4,719.49
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$184.72	$4,432.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$102.68	$4,247.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$41.15	$4,144.83
07/09/2015	BILL	LANDER COUNTY HOSPITAL DISTRIC	$4,103.68	$4,103.68
07/30/2014	PAYMENT	BMGH CHECK BANK: 94-7074 NUM: 088096	$-107.56	$0.00
07/09/2014	BILL	LANDER COUNTY HOSPITAL DISTRIC	$107.56	$107.56
08/15/2013	PAYMENT	BATTLE MOUNTAIN GENERAL HOSPIT CHECK BANK: 94-7074 NUM: 085052	$-99.58	$0.00
07/11/2013	BILL	MILES, JOHN & ANN	$99.58	$99.58
07/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 6120634	$-92.18	$0.00
07/13/2012	BILL	HAAS TRUST, CARL V JR	$92.18	$92.18
08/08/2011	PAYMENT	HAAS,CARL CHECK BANK: 94-169 NUM: 8106	$-85.34	$0.00
07/13/2011	BILL	HAAS TRUST, CARL V JR	$85.34	$85.34
09/27/2010	PAYMENT	SHEERIN, DORIS & SHOOPMAN, L CASH	$-82.17	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.17
07/08/2010	BILL	SHEERIN, DORIS & SHOOPMAN, L	$79.01	$79.01
08/21/2009	PAYMENT	SHEERIN, DORIS CHECK BANK: 94-7074 NUM: 4732	$-73.17	$0.00
07/13/2009	BILL	SHEERIN, DORIS & SHOOPMAN, L	$73.17	$73.17
03/18/2009	PAYMENT	SHEERIN, DORIS CHECK BANK: 94-7074 NUM: 4694	$-77.93	$0.00
03/18/2009	AMENDMENT	honored quote gp	$-4.74	$77.93
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$82.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	SHEERIN, DORIS & SHOOPMAN, L	$67.76	$67.76
08/17/2007	PAYMENT	SHEERIN, DORIS & EDWARD R CHECK BANK: 94-7074 NUM: 1897	$-64.05	$0.00
07/13/2007	BILL	SHEERIN, DORIS & SHOOPMAN, L	$64.05	$64.05
08/28/2006	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 1671	$-64.05	$0.00
07/16/2006	BILL	SHEERIN, EDWARD & DORIS L	$64.05	$64.05
08/05/2005	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 1262	$-64.05	$0.00
07/26/2005	BILL	SHEERIN, EDWARD & DORIS L	$64.05	$64.05
09/23/2004	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94=7074 NUM: 1275	$-66.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	SHEERIN, EDWARD & DORIS L	$64.05	$64.05
08/06/2003	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 967	$-64.05	$0.00
07/22/2003	BILL	SHEERIN, EDWARD & DORIS L	$64.05	$64.05
08/14/2002	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 736	$-60.28	$0.00
07/11/2002	BILL	SHEERIN, EDWARD & DORIS L	$60.28	$60.28
08/15/2001	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 497	$-59.90	$0.00
07/13/2001	BILL	SHEERIN, EDWARD & DORIS L	$59.90	$59.90
08/04/2000	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 267	$-59.67	$0.00
07/10/2000	BILL	SHEERIN, EDWARD & DORIS L	$59.67	$59.67
08/11/1999	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK BANK: 94-7074 NUM: 6022	$-59.38	$0.00
07/17/1999	BILL	SHEERIN, EDWARD & DORIS L	$59.38	$59.38
07/29/1998	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK	$-63.74	$0.00
07/10/1998	BILL	SHEERIN, EDWARD & DORIS L	$63.74	$63.74
08/12/1997	PAYMENT	SHEERIN, EDWARD & DORIS L CHECK	$-88.81	$0.00
07/20/1997	BILL	SHEERIN, EDWARD & DORIS L	$88.81	$88.81
01/10/1997	PAYMENT	SHEERIN, EDWARD & DORIS L	$-41.92	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.92	$41.92
10/22/1996	PAYMENT	SHEERIN, EDWARD & DORIS L	$-22.40	$40.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.40	$62.40
09/06/1996	PAYMENT	SHEERIN, EDWARD & DORIS L	$-24.68	$60.00
07/15/1996	BILL	SHEERIN, EDWARD & DORIS L	$84.68	$84.68