Tax Account 007-150-04

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: NICHTER TRUST, MARILYN B TRUSTEE C/O CHAMBERS MARK S
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	007-150-04
Account Type	Real Estate
Location	0 LOT 3 19/30/47
Balance	$535.80
Currently Due	$535.80

Account ID

007-150-04

Account Type

Real Estate

Location

0 LOT 3 19/30/47

Balance

$535.80

Currently Due

$535.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$535.80
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$0.00

Balance

$65.48

Due

$535.80

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	08/18/2025	08/28/2025	Due	$65.48	$0.00	$65.48	$0.00	$535.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$535.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$535.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$535.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$60.62	$13.33	$0.00	$75.48	$470.32
2023/2024 REAL ESTATE TAXES	$56.13	$169.36	$0.00	$232.54	$394.84
2022/2023 REAL ESTATE TAXES	$51.96	$14.02	$0.00	$75.01	$162.30
2021/2022 REAL ESTATE TAXES	$48.10	$30.79	$0.00	$87.29	$87.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$2.82	$49.79	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LANDER COUNTY TREASURER	$65.48	$535.80
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.81	$470.32
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.81	$468.51
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.51	$466.70
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.30	$466.19
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.30	$464.89
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.30	$463.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$462.29
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.30	$458.05
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.30	$456.75
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$455.45
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.30	$451.81
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.30	$450.51
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.30	$449.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$447.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.30	$444.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$443.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.30	$441.16
07/15/2024	BILL	LANDER COUNTY TREASURER	$60.62	$439.86
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.30	$379.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.30	$377.94
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$376.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$339.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$339.17
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.83	$338.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$337.51
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$336.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$332.75
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$120.00	$331.92
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$211.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$211.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$207.72
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$206.89
11/01/2023	INTEREST	Monthly Interest	$0.83	$206.06
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$205.23
10/02/2023	INTEREST	Monthly Interest	$0.83	$202.42
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$201.59
09/01/2023	INTEREST	Monthly Interest	$0.83	$199.34
08/01/2023	INTEREST	Monthly Interest	$0.83	$198.51
07/11/2023	BILL	NICHTER TRUST,MARILYN B TRUSTE	$56.13	$197.68
07/03/2023	INTEREST	Monthly Interest	$0.83	$141.55
06/01/2023	INTEREST	Monthly Interest	$0.83	$140.72
05/01/2023	INTEREST	Monthly Interest	$0.40	$139.89
04/03/2023	INTEREST	Monthly Interest	$0.40	$139.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.64	$139.09
03/01/2023	INTEREST	Monthly Interest	$0.40	$135.45
02/01/2023	INTEREST	Monthly Interest	$0.40	$135.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.12	$134.65
01/03/2023	INTEREST	Monthly Interest	$0.40	$131.53
12/01/2022	INTEREST	Monthly Interest	$0.40	$131.13
11/01/2022	INTEREST	Monthly Interest	$0.40	$130.73
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$130.33
10/04/2022	INTEREST	Monthly Interest	$0.40	$127.73
09/01/2022	INTEREST	Monthly Interest	$0.40	$127.33
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$126.93
07/14/2022	INTEREST	Monthly Interest	$0.40	$124.85
07/14/2022	BILL	NICHTER TRUST,MARILYN B TRUSTE	$51.96	$124.45
07/01/2022	INTEREST	Monthly Interest	$0.40	$72.49
06/01/2022	INTEREST	Monthly Interest	$0.40	$72.09
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$71.69
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$64.69
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$61.69
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.37	$58.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.89	$55.32
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$52.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$50.02
07/19/2021	BILL	NICHTER TRUST,MARILYN B TRUSTE	$48.10	$48.10
09/01/2020	PAYMENT	BOYD, JORDON CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$48.85
07/08/2020	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
02/21/2020	AMENDMENT	adj pmt jj	$-4.23	$0.00
02/19/2020	PAYMENT	BOYD, JORDAN CREDIT: D BANK: CC NUM: CC	$-49.79	$4.23
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/21/2018	PAYMENT	NICHTER TRUST,MARILYN B TRUSTE CHECK BANK: 6220 NUM: 353546620	$-46.97	$0.00
07/11/2018	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/09/2017	PAYMENT	CHAMBERS MARK S CHECK BANK: 8402 NUM: 995002	$-46.97	$0.00
07/19/2017	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/11/2016	PAYMENT	CHAMBER, MARK S. CHECK BANK: 8402/3224 NUM: 995001	$-46.97	$0.00
07/14/2016	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/18/2015	PAYMENT	CHAMBERS, MARK S. CHECK BANK: 70-2382 NUM: 0073293451	$-46.97	$0.00
07/09/2015	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/21/2014	PAYMENT	CHAMBERS, MARK CHECK BANK: 70-2382 NUM: 0045684512	$-46.97	$0.00
07/09/2014	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/23/2013	PAYMENT	CHAMBERS, MARK S. & JANET L. CHECK BANK: 94-8402 NUM: 1044	$-46.97	$0.00
07/11/2013	BILL	NICHTER TRUST,MARILYN B TRUSTE	$46.97	$46.97
08/21/2012	PAYMENT	CHAMBERS, MARK S. & JANET L. CHECK BANK: 94-8402 NUM: 1029	$-46.97	$0.00
07/13/2012	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
07/29/2011	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 1289	$-46.97	$0.00
07/13/2011	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
07/29/2010	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 1187	$-46.97	$0.00
07/08/2010	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/14/2009	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 1091	$-46.97	$0.00
07/13/2009	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/04/2008	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 1004	$-46.97	$0.00
07/14/2008	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/06/2007	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 317	$-46.97	$0.00
07/13/2007	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/21/2006	PAYMENT	NICHTER, MARILYN B CHECK BANK: 94-8402 NUM: 284	$-46.97	$0.00
07/16/2006	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/19/2005	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 265	$-46.97	$0.00
07/26/2005	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/13/2004	PAYMENT	NICHTER TRUST, MARILYN B CHECK BANK: 94-8402 NUM: 220	$-46.97	$0.00
07/13/2004	BILL	NICHTER TRUST, MARILYN B	$46.97	$46.97
08/13/2003	PAYMENT	NICHTER, MARILYN B CHECK BANK: 94-8402 NUM: 192	$-46.97	$0.00
07/22/2003	BILL	BERMAN, MARILYN I	$46.97	$46.97
08/15/2002	PAYMENT	NICHTER, MARILYN B CHECK BANK: 94-8402 NUM: 162	$-44.03	$0.00
07/11/2002	BILL	BERMAN, MARILYN I	$44.03	$44.03
08/02/2001	PAYMENT	NICHTER, MARILYN B CHECK BANK: 94-8402 NUM: 140	$-44.02	$0.00
07/13/2001	BILL	BERMAN, MARILYN I	$44.02	$44.02
08/04/2000	PAYMENT	NICHTER, MARILYN B. CHECK BANK: 94-8402 NUM: 0110	$-44.01	$0.00
07/10/2000	BILL	BERMAN, MARILYN I	$44.01	$44.01
08/20/1999	PAYMENT	NICHTER, MARILYN CHECK BANK: 90-7036 NUM: 543	$-43.94	$0.00
07/17/1999	BILL	BERMAN, MARILYN I	$43.94	$43.94
07/30/1998	PAYMENT	BERMAN, MARILYN I CHECK	$-35.64	$0.00
07/10/1998	BILL	BERMAN, MARILYN I	$35.64	$35.64
08/14/1997	PAYMENT	DUPLICATE BILLING LIST CHECK	$-35.63	$0.00
07/20/1997	BILL	BERMAN, MARILYN I	$35.63	$35.63
08/14/1996	PAYMENT	MARILYN NICHTER	$-33.97	$0.00
07/15/1996	BILL	BERMAN, MARILYN I	$33.97	$33.97