Tax Account 007-261-02

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: REGER, EARL S. & DIANE S
BATTLE MOUNTAIN, NV 89821-0000

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

Account Summary

Account ID	007-261-02
Account Type	Real Estate
Location	0 CRESCENT VALLEY
Balance	$226.70
Currently Due	$226.70

Account ID

007-261-02

Account Type

Real Estate

Location

0
CRESCENT VALLEY

Balance

$226.70

Currently Due

$226.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$226.70
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

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$226.70

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	Past due	$37.43	$0.00	$37.43	$0.00	$226.70
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$226.70
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$226.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$226.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.65	$54.63	$0.00	$90.15	$189.27
2023/2024 REAL ESTATE TAXES	$32.07	$7.04	$0.00	$43.16	$99.12
2022/2023 REAL ESTATE TAXES	$29.68	$21.03	$0.00	$55.96	$55.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$27.48	$19.27	$46.75	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$18.90	$45.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$8.90	$35.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$15.90	$42.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$4.02	$30.86	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$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	$37.43	$226.70
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.81	$189.27
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.81	$188.46
06/06/2025	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$187.65
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.29	$150.65
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.52	$150.36
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.52	$149.84
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.52	$149.32
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$148.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$138.80
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$136.37
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.52	$135.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$135.33
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$133.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.52	$132.73
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$132.21
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$131.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$129.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$129.44
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.52	$128.05
07/15/2024	BILL	REGER, EARL S & DIANE S	$34.65	$127.53
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$92.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$92.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$91.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$91.57
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.25	$91.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.25	$91.07
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$90.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$88.58
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$88.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$88.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$86.16
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$85.91
11/01/2023	INTEREST	Monthly Interest	$0.25	$85.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$85.41
10/02/2023	INTEREST	Monthly Interest	$0.25	$83.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$83.56
09/01/2023	INTEREST	Monthly Interest	$0.25	$82.28
08/01/2023	INTEREST	Monthly Interest	$0.25	$82.03
07/11/2023	BILL	REGER, EARL S & DIANE S	$32.07	$81.78
07/03/2023	INTEREST	Monthly Interest	$0.25	$49.71
06/01/2023	INTEREST	Monthly Interest	$0.25	$49.46
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$49.21
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$42.21
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$39.21
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$36.21
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$34.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$32.35
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$30.87
07/14/2022	BILL	REGER, EARL S & DIANE S	$29.68	$29.68
06/13/2022	PAYMENT	REGER, EARL CREDIT: D BANK: CC NUM: CC	$-46.75	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.23	$46.75
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$39.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$36.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$33.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	REGER, EARL S & DIANE S	$27.48	$27.48
05/17/2021	PAYMENT	REGER, EARL S & DIANE S CASH	$-45.74	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$38.74
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$32.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.61	$30.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.34	$29.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
04/16/2020	PAYMENT	REGER, EARL CHECK BANK: 000 NUM: 26382528461	$-35.74	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
05/07/2019	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 947074 NUM: 1435	$-32.74	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
06/20/2018	PAYMENT	REGER, EARL S CHECK BANK: 947074 NUM: 1404	$-42.74	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$42.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
02/27/2017	PAYMENT	REGER, EARL S & DIANE S CASH	$-30.86	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
11/13/2015	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 1315	$-29.25	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
11/17/2014	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 94-7074 NUM: 1281	$-29.25	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/16/2013	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 94-7074 NUM: 1214	$-26.84	$0.00
07/11/2013	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/02/2012	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 1145	$-26.84	$0.00
07/13/2012	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/10/2011	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 94-7074 NUM: 1001	$-26.84	$0.00
07/13/2011	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/04/2010	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 853	$-26.84	$0.00
07/08/2010	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/11/2009	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 786	$-26.84	$0.00
07/13/2009	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/26/2008	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 733	$-26.84	$0.00
07/14/2008	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/09/2007	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 580	$-26.84	$0.00
07/13/2007	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/03/2006	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 465	$-26.84	$0.00
07/16/2006	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/19/2005	PAYMENT	REGER, EARL S CHECK BANK: 94-7074 NUM: 333	$-26.84	$0.00
07/26/2005	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/26/2004	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 82-40 NUM: 108828028	$-26.84	$0.00
07/13/2004	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/26/2003	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 15-800 NUM: 49189793	$-26.84	$0.00
07/22/2003	BILL	REGER, EARL S & DIANE S	$26.84	$26.84
08/12/2002	PAYMENT	REGER, EARL S & DIANE S CASH	$-25.16	$0.00
07/11/2002	BILL	REGER, EARL S & DIANE S	$25.16	$25.16
08/14/2001	PAYMENT	REGER, DIANE S CHECK BANK: 94-169 NUM: 2356	$-25.16	$0.00
07/13/2001	BILL	REGER, EARL S & DIANE S	$25.16	$25.16
08/10/2000	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 94-169 NUM: 2188	$-25.15	$0.00
07/10/2000	BILL	REGER, EARL S & DIANE S	$25.15	$25.15
08/24/1999	PAYMENT	REGER, EARL S & DIANE S CHECK BANK: 94-169 NUM: 1988	$-25.11	$0.00
07/17/1999	BILL	REGER, EARL S & DIANE S	$25.11	$25.11
10/21/1998	PAYMENT	REGER, EARL S & DIANE S CHECK	$-24.70	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	REGER, EARL S & DIANE S	$23.75	$23.75
08/20/1997	PAYMENT	REGER, EARL S & DIANE S CHECK	$-23.76	$0.00
07/20/1997	BILL	REGER, EARL S & DIANE S	$23.76	$23.76
08/26/1996	PAYMENT	REGER, EARL S & DIANE S	$-22.66	$0.00
07/15/1996	BILL	REGER, EARL S & DIANE S	$22.66	$22.66