Tax Account 007-040-10

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Owners

BATTLE MOUNTAIN GOLD LLC
1470 SHEWMAKER COURT
RENO, NV 89509

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

Account Summary

Account ID	007-040-10
Account Type	Real Estate
Location	0 SE4 15/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-10

Account Type

Real Estate

Location

0 SE4 15/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$121.18
Paid	$121.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.18

Total

$121.18

Paid

$121.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$31.18	$0.00	$31.18	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$76.84	$189.03	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$20.81	$128.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$48.56	$147.96	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HERRON, ELAINE CREDIT CC	$-121.18	$0.00
07/15/2024	BILL	BATTLE MOUNTAIN GOLD LLC	$121.18	$121.18
03/21/2024	PAYMENT	HERRON, ELAINE CREDIT CC	$-465.17	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$465.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.67	$457.32
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$455.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.67	$395.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$393.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.67	$388.93
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.67	$387.26
11/01/2023	INTEREST	Monthly Interest	$1.67	$385.59
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$383.92
10/02/2023	INTEREST	Monthly Interest	$1.67	$381.11
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.13	$379.44
09/01/2023	INTEREST	Monthly Interest	$1.67	$378.31
08/01/2023	INTEREST	Monthly Interest	$1.67	$376.64
07/11/2023	BILL	BATTLE MOUNTAIN GOLD LLC	$112.19	$374.97
07/03/2023	INTEREST	Monthly Interest	$1.67	$262.78
06/01/2023	INTEREST	Monthly Interest	$1.67	$261.11
05/01/2023	INTEREST	Monthly Interest	$0.80	$259.44
04/03/2023	INTEREST	Monthly Interest	$0.80	$258.64
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.27	$257.84
03/01/2023	INTEREST	Monthly Interest	$0.80	$250.57
02/01/2023	INTEREST	Monthly Interest	$0.80	$249.77
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.68	$248.97
01/03/2023	INTEREST	Monthly Interest	$0.80	$244.29
12/01/2022	INTEREST	Monthly Interest	$0.80	$243.49
11/01/2022	INTEREST	Monthly Interest	$0.80	$242.69
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$241.89
10/04/2022	INTEREST	Monthly Interest	$0.80	$239.29
09/01/2022	INTEREST	Monthly Interest	$0.80	$238.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$237.69
07/14/2022	INTEREST	Monthly Interest	$0.80	$236.65
07/14/2022	BILL	BATTLE MOUNTAIN GOLD LLC	$103.89	$235.85
07/01/2022	INTEREST	Monthly Interest	$0.80	$131.96
06/01/2022	INTEREST	Monthly Interest	$0.80	$131.16
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.36
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$123.36
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$120.36
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.73	$117.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.77	$110.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.81	$104.86
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.85	$100.05
07/19/2021	BILL	BATTLE MOUNTAIN GOLD LLC	$96.20	$96.20
08/19/2020	PAYMENT	GOLD STANDARD VENTURES CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN GOLD LLC	$93.95	$93.95
08/23/2019	PAYMENT	BARTLETT, STEPHEN CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/14/2018	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4030	$-93.95	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/28/2017	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4009	$-93.95	$0.00
07/19/2017	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/16/2016	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 3024	$-93.95	$0.00
07/14/2016	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
07/30/2015	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 3003	$-93.95	$0.00
07/09/2015	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/21/2014	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 6009	$-93.95	$0.00
07/09/2014	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/27/2013	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2177	$-93.95	$0.00
07/11/2013	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/13/2012	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2167	$-93.95	$0.00
07/13/2012	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/10/2011	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2157	$-93.95	$0.00
07/13/2011	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
07/30/2010	PAYMENT	BTL MTN ST BNK-SIDIKPRAMANA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-93.95	$0.00
07/08/2010	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
01/04/2010	PAYMENT	BARTLETT CREDIT: D BANK: OFF PAYMENTS NUM: OFFPAYMEN	$-102.41	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$102.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$97.71
07/13/2009	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/11/2008	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2132	$-93.95	$0.00
07/14/2008	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/27/2007	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2123	$-93.95	$0.00
07/13/2007	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
08/21/2006	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2117	$-93.95	$0.00
07/16/2006	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
09/15/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 140	$-97.70	$0.00
09/15/2005	AMENDMENT	adjust penalty gp	$-0.01	$97.70
09/15/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 140	$97.70	$97.71
09/15/2005	VOID	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 140	$-97.70	$0.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$97.71
07/26/2005	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
09/08/2004	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 127	$-97.71	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$97.71
07/13/2004	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
09/02/2003	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2107	$-93.95	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN ST BANK	$93.95	$93.95
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1982	$-88.07	$0.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-3.52	$88.07
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1982	$88.07	$91.59
09/05/2002	VOID	BM STATE BANK & LCT CHECK BANK: 94-7074 NUM: 1982	$-88.07	$3.52
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$91.59
07/11/2002	BILL	BATTLE MOUNTAIN ST BANK	$88.07	$88.07
09/04/2001	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2101	$-88.04	$0.00
07/13/2001	BILL	BATTLE MOUNTAIN ST BANK	$88.04	$88.04
08/23/2000	PAYMENT	BATTLE MTN. STATE BANK CHECK BANK: 94-72 NUM: 2086	$-88.02	$0.00
07/10/2000	BILL	BATTLE MOUNTAIN ST BANK	$88.02	$88.02
08/23/1999	PAYMENT	BATTLE MOUNTAIN STATE BANK CREDIT: B BANK: 94-72 NUM: 2076	$-87.89	$0.00
07/17/1999	BILL	BATTLE MOUNTAIN ST BANK	$87.89	$87.89
09/01/1998	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK	$-94.96	$0.00
07/10/1998	BILL	BATTLE MOUNTAIN ST BANK	$94.96	$94.96
04/17/1998	PAYMENT	B M STATE BANK CHECK	$-133.82	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$133.82
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.02	$131.82
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.16	$123.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$118.64
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.15	$115.77
07/20/1997	BILL	BATTLE MOUNTAIN ST BANK	$114.62	$114.62
01/10/1997	PAYMENT	BATTLE MOUNTAIN STATE BANK	$-54.52	$0.00
10/21/1996	PAYMENT	BATTLE MOUNTAIN STATE BANK	$-27.26	$54.52
08/27/1996	PAYMENT	BATTLE MOUNTAIN STATE BANK	$-27.56	$81.78
07/15/1996	BILL	BATTLE MOUNTAIN ST BANK	$109.34	$109.34