Tax Account 007-160-14

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: GARCIA, ANTHONY S & LORRAINE
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	007-160-14
Account Type	Real Estate
Location	0 SW4SE4SE4/W2SW4SE4/SE4SW4SE4
Balance	$433.72
Currently Due	$433.72

Account ID

007-160-14

Account Type

Real Estate

Location

0 SW4SE4SE4/W2SW4SE4/SE4SW4SE4

Balance

$433.72

Currently Due

$433.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.08
Total	$65.08
Paid	$0.00
Balance	$65.08
Due	$433.72
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

$65.08

Total

$65.08

Paid

$0.00

Balance

$65.08

Due

$433.72

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	$65.08	$0.00	$65.08	$0.00	$433.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$433.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$433.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$433.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$60.26	$13.26	$0.00	$75.02	$368.64
2023/2024 REAL ESTATE TAXES	$55.80	$69.28	$0.00	$131.98	$293.62
2022/2023 REAL ESTATE TAXES	$51.68	$13.95	$0.00	$74.66	$161.64
2021/2022 REAL ESTATE TAXES	$47.86	$30.72	$0.00	$86.98	$86.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$46.74	$0.00	$46.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.74	$13.28	$60.02	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.74	$23.28	$70.02	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.74	$14.57	$61.31	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.74	$18.47	$65.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.74	$35.76	$82.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.74	$0.00	$46.74	$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	$65.08	$433.72
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.79	$368.64
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.79	$366.85
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.50	$365.06
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.29	$364.56
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.29	$363.27
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.29	$361.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$360.69
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.29	$356.47
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.29	$355.18
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.62	$353.89
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.29	$350.27
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.29	$348.98
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.29	$347.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$346.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.29	$343.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$342.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.29	$339.69
07/15/2024	BILL	LANDER COUNTY TREASURER	$60.26	$338.40
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.29	$278.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.29	$276.85
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$275.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$238.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.83	$238.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.83	$237.27
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$236.44
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$235.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$231.70
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$230.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$210.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$210.04
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$206.69
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$205.86
11/01/2023	INTEREST	Monthly Interest	$0.83	$205.03
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.79	$204.20
10/02/2023	INTEREST	Monthly Interest	$0.83	$201.41
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.23	$200.58
09/01/2023	INTEREST	Monthly Interest	$0.83	$198.35
08/01/2023	INTEREST	Monthly Interest	$0.83	$197.52
07/11/2023	BILL	GARCIA, ANTHONY S & LORRAINE	$55.80	$196.69
07/03/2023	INTEREST	Monthly Interest	$0.83	$140.89
06/01/2023	INTEREST	Monthly Interest	$0.83	$140.06
05/01/2023	INTEREST	Monthly Interest	$0.40	$139.23
04/03/2023	INTEREST	Monthly Interest	$0.40	$138.83
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.62	$138.43
03/01/2023	INTEREST	Monthly Interest	$0.40	$134.81
02/01/2023	INTEREST	Monthly Interest	$0.40	$134.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.10	$134.01
01/03/2023	INTEREST	Monthly Interest	$0.40	$130.91
12/01/2022	INTEREST	Monthly Interest	$0.40	$130.51
11/01/2022	INTEREST	Monthly Interest	$0.40	$130.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.58	$129.71
10/04/2022	INTEREST	Monthly Interest	$0.40	$127.13
09/01/2022	INTEREST	Monthly Interest	$0.40	$126.73
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$126.33
07/14/2022	INTEREST	Monthly Interest	$0.40	$124.26
07/14/2022	BILL	GARCIA, ANTHONY S & LORRAINE	$51.68	$123.86
07/01/2022	INTEREST	Monthly Interest	$0.40	$72.18
06/01/2022	INTEREST	Monthly Interest	$0.40	$71.78
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$71.38
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$64.38
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$61.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.35	$58.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.87	$55.03
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.39	$52.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$49.77
07/19/2021	BILL	GARCIA, ANTHONY S & LORRAINE	$47.86	$47.86
08/12/2020	PAYMENT	HOYOS, CHRISTINE CHECK BANK: 907162 NUM: 203	$-46.74	$0.00
07/08/2020	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
04/06/2020	PAYMENT	GARCIA, ANTHONY CREDIT: D BANK: CC NUM: CC	$-60.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$60.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.27	$57.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$53.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.34	$50.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$48.61
07/14/2019	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
05/31/2019	PAYMENT	JEFFERY, CHAD CREDIT: D BANK: CC NUM: CC	$-279.04	$0.00
05/08/2019	INTEREST	Monthly Interest	$1.17	$279.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$277.87
05/08/2019	PENALTY	2nd warning letter	$3.00	$270.87
05/08/2019	PENALTY	1st warning letter	$3.00	$267.87
04/09/2019	INTEREST	Monthly Interest	$1.17	$264.87
04/09/2019	INTEREST	Monthly Interest	$1.17	$263.70
04/09/2019	INTEREST	Monthly Interest	$1.17	$262.53
04/01/2019	INTEREST	Monthly Interest	$1.17	$261.36
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.27	$260.19
03/01/2019	INTEREST	Monthly Interest	$1.17	$256.92
02/01/2019	INTEREST	Monthly Interest	$1.17	$255.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$254.58
12/10/2018	INTEREST	Monthly Interest	$1.17	$251.78
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.34	$250.61
10/16/2018	INTEREST	Monthly Interest	$1.17	$248.27
10/02/2018	INTEREST	Monthly Interest	$1.17	$247.10
09/06/2018	INTEREST	Monthly Interest	$1.17	$245.93
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$244.76
07/11/2018	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$242.89
05/10/2018	INTEREST	Monthly Interest	$0.78	$196.15
03/29/2018	INTEREST	Monthly Interest	$0.78	$195.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.27	$194.59
03/19/2018	INTEREST	Monthly Interest	$0.78	$191.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$190.54
01/09/2018	INTEREST	Monthly Interest	$0.78	$187.74
12/13/2017	INTEREST	Monthly Interest	$0.78	$186.96
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.34	$186.18
10/10/2017	INTEREST	Monthly Interest	$0.78	$183.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$183.06
09/06/2017	INTEREST	Monthly Interest	$0.78	$181.19
08/03/2017	INTEREST	Monthly Interest	$0.78	$180.41
08/03/2017	INTEREST	Monthly Interest	$0.78	$179.63
07/19/2017	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$178.85
06/02/2017	INTEREST	Monthly Interest	$0.78	$132.11
05/03/2017	INTEREST	Monthly Interest	$0.39	$131.33
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.27	$130.94
03/24/2017	INTEREST	Monthly Interest	$0.39	$127.67
03/24/2017	INTEREST	Monthly Interest	$0.39	$127.28
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$126.89
01/04/2017	INTEREST	Monthly Interest	$0.39	$124.09
12/06/2016	INTEREST	Monthly Interest	$0.39	$123.70
11/04/2016	INTEREST	Monthly Interest	$0.39	$123.31
10/19/2016	INTEREST	Monthly Interest	$0.39	$122.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$122.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$120.19
08/30/2016	INTEREST	Monthly Interest	$0.39	$118.32
08/02/2016	INTEREST	Monthly Interest	$0.39	$117.93
08/01/2016	INTEREST	Monthly Interest	$0.39	$117.54
07/14/2016	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$117.15
06/02/2016	INTEREST	Monthly Interest	$0.39	$70.41
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$70.02
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$63.02
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.27	$57.02
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$53.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.34	$50.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$48.61
07/09/2015	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/18/2014	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK BANK: 16-7935 NUM: 8874	$-46.74	$0.00
07/09/2014	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/16/2013	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 8829	$-46.74	$0.00
07/11/2013	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/07/2012	PAYMENT	GARCIA, LORRAINE T. CHECK BANK: 16-7935 NUM: 8717	$-46.74	$0.00
07/13/2012	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/25/2011	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK BANK: 16-7935 NUM: 8444	$-46.74	$0.00
07/13/2011	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/11/2010	PAYMENT	GARCIA, LORRAINE T CHECK BANK: 16-7935 NUM: 8558	$-46.74	$0.00
07/08/2010	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/25/2009	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 8483	$-46.74	$0.00
07/13/2009	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/21/2008	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 8344	$-46.74	$0.00
07/14/2008	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/06/2007	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 8256	$-46.74	$0.00
07/13/2007	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/08/2006	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 8172	$-46.74	$0.00
07/16/2006	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
10/03/2005	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 8104	$-48.61	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.87	$48.61
07/26/2005	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/27/2004	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-79335 NUM: 8020	$-46.74	$0.00
07/13/2004	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/21/2003	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 7880	$-46.74	$0.00
07/22/2003	BILL	GARCIA, ANTHONY S & LORRAINE	$46.74	$46.74
08/26/2002	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK BANK: 96-7939 NUM: 7576	$-43.81	$0.00
07/11/2002	BILL	GARCIA, ANTHONY S & LORRAINE	$43.81	$43.81
08/30/2001	PAYMENT	GARCIA, LORRAINE CHECK BANK: 16-7935 NUM: 7297	$-43.82	$0.00
07/13/2001	BILL	GARCIA, ANTHONY S & LORRAINE	$43.82	$43.82
09/15/2000	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK BANK: 16-7935 NUM: 7026	$-45.56	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$45.56
07/10/2000	BILL	GARCIA, ANTHONY S & LORRAINE	$43.81	$43.81
08/30/1999	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK BANK: 16-7935 NUM: 6665	$-43.74	$0.00
07/17/1999	BILL	GARCIA, ANTHONY S & LORRAINE	$43.74	$43.74
08/28/1998	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK	$-24.11	$0.00
07/10/1998	BILL	GARCIA, ANTHONY S & LORRAINE	$24.11	$24.11
08/25/1997	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK	$-24.11	$0.00
07/20/1997	BILL	GARCIA, ANTHONY S & LORRAINE	$24.11	$24.11
04/16/1997	PAYMENT	GARCIA, ANTHONY S & LORRAINE CHECK	$-30.05	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$30.05
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.61	$28.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.38	$26.44
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.15	$25.06
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.92	$23.91
07/15/1996	BILL	GARCIA, ANTHONY S & LORRAINE	$22.99	$22.99