Tax Account 005-320-02
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 | 005-320-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| 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 | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.39 | $0.00 | $20.39 | $0.00 | $0.00 | 6.0 | |
| 2022/2023 REAL ESTATE TAXES | $37.40 | $0.00 | $37.40 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $36.33 | $0.00 | $36.33 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $36.76 | $0.00 | $36.76 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $33.36 | $0.00 | $33.36 | $0.00 | $0.00 | 3.3552 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Antelope Valley- #57 | 14.56 | 14.56 | .00 | .00 |
| 2023-2024 | S40 | Middle Reese Rvr #58 | 5.83 | 5.83 | .00 | .00 |
| 2022-2023 | S32 | Antelope Valley- #57 | 14.56 | 14.56 | .00 | .00 |
| 2022-2023 | S40 | Middle Reese Rvr #58 | 5.83 | 5.83 | .00 | .00 |
| 2021-2022 | S32 | Antelope Valley- #57 | 14.56 | 14.56 | .00 | .00 |
| 2021-2022 | S40 | Middle Reese Rvr #58 | 5.83 | 5.83 | .00 | .00 |
| 2020-2021 | S32 | Antelope Valley- #57 | 14.56 | 14.56 | .00 | .00 |
| 2020-2021 | S40 | Middle Reese Rvr #58 | 5.83 | 5.83 | .00 | .00 |
| 2019-2020 | S32 | Antelope Valley- #57 | 11.20 | 11.20 | .00 | .00 |
| 2019-2020 | S40 | Middle Reese Rvr #58 | 4.48 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | LANDER COUNTY | $0.00 | $0.00 |
| 08/01/2023 | PAYMENT | COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 220585 | $-20.39 | $0.00 |
| 07/11/2023 | BILL | LANDER COUNTY | $20.39 | $20.39 |
| 08/08/2022 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433 | $-37.40 | $0.00 |
| 07/14/2022 | BILL | SILVER CREEK RANCH, INC | $37.40 | $37.40 |
| 08/11/2021 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874 | $-36.33 | $0.00 |
| 07/19/2021 | BILL | SILVER CREEK RANCH, INC | $36.33 | $36.33 |
| 08/06/2020 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261 | $-36.76 | $0.00 |
| 07/08/2020 | BILL | SILVER CREEK RANCH, INC | $36.76 | $36.76 |
| 08/15/2019 | PAYMENT | SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714 | $-33.36 | $0.00 |
| 07/14/2019 | BILL | SILVER CREEK RANCH, INC | $33.36 | $33.36 |