Tax Account 007-080-07

Print Page · · Payments Cart · New Search

Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: BARNHILL, ROBERT W.
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	007-080-07
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$571.83
Currently Due	$571.83

Account ID

007-080-07

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$571.83

Currently Due

$571.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.02
Total	$232.86
Paid	$0.00
Balance	$232.86
Due	$571.83
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$76.02

Total

$232.86

Paid

$0.00

Balance

$232.86

Due

$571.83

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$76.02	$3.04	$0.00	$76.02	$0.00	$418.03
2	10/06/2025	10/16/2025	Past due	$0.00	$3.80	$0.00	$0.00	$0.00	$421.83
3	01/05/2026	01/15/2026	Due	$0.00	$150.00	$0.00	$0.00	$0.00	$571.83
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$571.83

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$70.41	$72.49	$4.13	$0.00	$147.03	$338.97
2023/2024 REAL ESTATE TAXES	$65.19	$14.34	$10.26	$0.00	$89.79	$191.94
2022/2023 REAL ESTATE TAXES	$60.37	$29.28	$12.50	$0.00	$102.15	$102.15

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$0.00	$55.90	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$54.59	$0.00	$0.00	$54.59	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2025	AMENDMENT	S94 TITLE SEARCH FEE*	$150.00	$571.83
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.63	$421.83
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.63	$420.20
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.80	$418.57
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.63	$414.77
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$413.14
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.63	$410.10
07/17/2025	BILL	LANDER COUNTY TREASURER	$76.02	$408.47
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.63	$332.45
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.63	$330.82
06/06/2025	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$329.19
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.59	$292.19
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.04	$291.60
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.04	$290.56
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.04	$289.52
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$288.48
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.93	$268.48
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.04	$263.55
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.04	$262.51
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$261.47
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.04	$257.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.04	$256.21
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.04	$255.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$254.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.04	$250.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$249.57
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.04	$246.75
07/15/2024	BILL	BARNHILL, ROBERT W	$70.41	$245.71
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$175.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.04	$174.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$173.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$172.68
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.50	$172.18
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.50	$171.68
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$171.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.50	$166.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.50	$166.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$165.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.50	$161.71
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.50	$161.21
11/01/2023	INTEREST	Monthly Interest	$0.50	$160.71
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.26	$160.21
10/02/2023	INTEREST	Monthly Interest	$0.50	$156.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.61	$156.45
09/01/2023	INTEREST	Monthly Interest	$0.50	$153.84
08/01/2023	INTEREST	Monthly Interest	$0.50	$153.34
07/11/2023	BILL	BARNHILL, ROBERT W	$65.19	$152.84
07/03/2023	INTEREST	Monthly Interest	$0.50	$87.65
06/01/2023	INTEREST	Monthly Interest	$0.50	$87.15
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$86.65
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$79.65
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$76.65
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.23	$73.65
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.62	$69.42
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.02	$65.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.78
07/14/2022	BILL	BARNHILL, ROBERT W	$60.37	$60.37
08/11/2021	PAYMENT	MORTIMER, GEORGE MACKAY CHECK BANK: 9472 NUM: 1589	$-55.90	$0.00
07/19/2021	BILL	BARNHILL, ROBERT W	$55.90	$55.90
08/25/2020	PAYMENT	MORTIMER, PAMELA CHECK BANK: 948440 NUM: 2220	$-54.59	$0.00
07/08/2020	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/20/2019	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94221 NUM: 1360	$-54.59	$0.00
07/14/2019	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/10/2018	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94221 NUM: 1303	$-54.59	$0.00
07/11/2018	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/24/2017	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94221 NUM: 1248	$-54.59	$0.00
07/19/2017	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/16/2016	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94-221 NUM: 1192	$-54.59	$0.00
07/14/2016	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/21/2015	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94-221 NUM: 1156	$-54.59	$0.00
07/09/2015	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/20/2014	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94-221 NUM: 1109	$-54.59	$0.00
07/09/2014	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/21/2013	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94-221 NUM: 1053	$-54.59	$0.00
07/11/2013	BILL	BARNHILL, ROBERT W	$54.59	$54.59
07/31/2012	PAYMENT	BARNHILL, ROBERT W CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-54.59	$0.00
07/13/2012	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/10/2011	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 94-72 NUM: 146	$-54.59	$0.00
07/13/2011	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/06/2010	PAYMENT	BARNHILL, ROBERT W & PAMELA J CHECK BANK: 94-8440 NUM: 1041	$-54.59	$0.00
07/08/2010	BILL	BARNHILL, ROBERT W	$54.59	$54.59
10/28/2009	PAYMENT	MORTIMER, GEORGE M JR & PAM CHECK BANK: 94-72 NUM: 4354	$-54.59	$0.00
10/28/2009	AMENDMENT	adj pmt gp	$-4.91	$54.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$59.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.18	$56.77
07/13/2009	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/28/2008	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7935 NUM: 2346	$-54.59	$0.00
07/14/2008	BILL	BARNHILL, ROBERT W	$54.59	$54.59
10/08/2007	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7935 NUM: 2250	$-54.59	$0.00
10/08/2007	AMENDMENT	adj pmt gp	$-2.18	$54.59
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$56.77
07/13/2007	BILL	BARNHILL, ROBERT W	$54.59	$54.59
01/09/2007	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7935 NUM: 2199	$-62.50	$0.00
01/08/2007	AMENDMENT	pmt adj per grace	$3.00	$62.50
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$59.50
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$56.77
07/16/2006	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/31/2005	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7933 NUM: 2102	$-54.59	$0.00
07/26/2005	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/05/2004	PAYMENT	MORTIMER, GEORGE M JR & PAM CHECK BANK: 94-72 NUM: 3197	$-54.59	$0.00
07/13/2004	BILL	BARNHILL, ROBERT W	$54.59	$54.59
09/02/2003	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7945 NUM: 1923	$-54.59	$0.00
07/22/2003	BILL	BARNHILL, ROBERT W	$54.59	$54.59
08/21/2002	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7945 NUM: 1771	$-51.17	$0.00
07/11/2002	BILL	BARNHILL, ROBERT W	$51.17	$51.17
08/02/2001	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7945 NUM: 1578	$-51.16	$0.00
07/13/2001	BILL	BARNHILL, ROBERT W	$51.16	$51.16
08/15/2000	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7945 NUM: 1406	$-51.15	$0.00
07/10/2000	BILL	BARNHILL, ROBERT W	$51.15	$51.15
08/19/1999	PAYMENT	BARNHILL, ROBERT W CHECK BANK: 16-7945 NUM: 1261	$-51.05	$0.00
07/17/1999	BILL	BARNHILL, ROBERT W	$51.05	$51.05
08/03/1998	PAYMENT	BARNHILL, ROBERT W CHECK	$-28.50	$0.00
07/10/1998	BILL	BARNHILL, ROBERT W	$28.50	$28.50
08/04/1997	PAYMENT	BARNHILL, ROBERT W CHECK	$-28.48	$0.00
07/20/1997	BILL	BARNHILL, ROBERT W	$28.48	$28.48
08/14/1996	PAYMENT	BARNHILL, ROBERT W	$-27.18	$0.00
07/15/1996	BILL	BARNHILL, ROBERT W	$27.18	$27.18