Tax Account 005-510-01
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 | 005-510-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4900 AIRPORT RD AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.22 |
| Total | $2.22 |
| Paid | $2.22 |
| 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 | $1.85 | $0.00 | $1.85 | $0.00 | $0.00 | 6.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.85 | $0.00 | $1.85 | $0.00 | $0.00 | 6.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.85 | $0.00 | $1.85 | $0.00 | $0.00 | 6.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.85 | $0.00 | $1.85 | $0.00 | $0.00 | 6.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.11 | $0.00 | $1.11 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Upper Reese Riv #056 | 2.22 | 2.22 | .00 | .00 |
| 2023-2024 | S42 | Upper Reese Riv #056 | 1.85 | 1.85 | .00 | .00 |
| 2022-2023 | S42 | Upper Reese Riv #056 | 1.85 | 1.85 | .00 | .00 |
| 2021-2022 | S42 | Upper Reese Riv #056 | 1.85 | 1.85 | .00 | .00 |
| 2020-2021 | S42 | Upper Reese Riv #056 | 1.85 | 1.85 | .00 | .00 |
| 2019-2020 | S42 | Upper Reese Riv #056 | 1.11 | 1.11 | .00 | .00 |
| 2018-2019 | S42 | Upper Reese Riv #056 | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S42 | Upper Reese Riv #056 | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Upper Reese Riv #056 | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | COUNTY OF LANDER CHECK 224722 | $-2.22 | $0.00 |
| 07/15/2024 | BILL | LANDER COUNTY | $2.22 | $2.22 |
| 08/01/2023 | PAYMENT | COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 220585 | $-1.85 | $0.00 |
| 07/11/2023 | BILL | LANDER COUNTY | $1.85 | $1.85 |
| 07/29/2022 | PAYMENT | LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396 | $-1.85 | $0.00 |
| 07/14/2022 | BILL | LANDER COUNTY | $1.85 | $1.85 |
| 07/27/2021 | PAYMENT | LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212584 | $-1.85 | $0.00 |
| 07/19/2021 | BILL | LANDER COUNTY | $1.85 | $1.85 |
| 07/27/2020 | PAYMENT | LANDER CO TREASURER CHECK BANK: 947074 NUM: 208570 | $-1.85 | $0.00 |
| 07/08/2020 | BILL | LANDER COUNTY | $1.85 | $1.85 |
| 08/02/2019 | PAYMENT | COUNTY OF LANDER CHECK BANK: 947074 NUM: 204169 | $-1.11 | $0.00 |
| 07/14/2019 | BILL | LANDER COUNTY | $1.11 | $1.11 |
| 03/04/2019 | PAYMENT | COUNTY OF LANDER CHECK BANK: 947074 NUM: 202168 | $-2.00 | $0.00 |
| 03/04/2019 | AMENDMENT | adj pmt jj | $-0.01 | $2.00 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.01 | $2.01 |
| 02/28/2019 | AMENDMENT | adj pmt jj | $-0.15 | $2.00 |
| 02/28/2019 | AMENDMENT | adj pmt jj | $-10.27 | $2.15 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.01 | $12.42 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $12.41 |
| 12/10/2018 | INTEREST | Monthly Interest | $0.01 | $12.35 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.05 | $12.34 |
| 10/16/2018 | INTEREST | Monthly Interest | $0.01 | $12.29 |
| 10/02/2018 | INTEREST | Monthly Interest | $0.01 | $12.28 |
| 09/06/2018 | INTEREST | Monthly Interest | $0.01 | $12.27 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $12.26 |
| 07/11/2018 | BILL | LANDER COUNTY | $1.00 | $12.22 |
| 05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $11.22 |
| 05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $8.22 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.07 | $1.22 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $1.15 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.09 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.04 |
| 07/19/2017 | BILL | LANDER COUNTY | $1.00 | $1.00 |
| 07/29/2016 | PAYMENT | LANDER COUNTY CHECK BANK: 94-7074 NUM: 100122 | $-1.00 | $0.00 |
| 07/14/2016 | BILL | LANDER COUNTY | $1.00 | $1.00 |