Tax Account 007-263-06

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: GRIFFITH, SAMUEL E
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	007-263-06
Account Type	Real Estate
Location	0 LOT 3 BLK 1 UN 2, CV
Balance	$335.91
Currently Due	$335.91

Account ID

007-263-06

Account Type

Real Estate

Location

0 LOT 3 BLK 1 UN 2, CV

Balance

$335.91

Currently Due

$335.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$38.93
Paid	$0.00
Balance	$38.93
Due	$335.91
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

$38.93

Paid

$0.00

Balance

$38.93

Due

$335.91

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	$1.50	$37.43	$0.00	$335.91
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$335.91
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$335.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$335.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.65	$7.63	$0.00	$43.44	$296.98
2023/2024 REAL ESTATE TAXES	$32.07	$74.04	$0.00	$110.43	$253.54
2022/2023 REAL ESTATE TAXES	$29.68	$8.03	$0.00	$43.21	$143.11
2021/2022 REAL ESTATE TAXES	$27.48	$10.18	$0.00	$42.72	$99.90
2020/2021 REAL ESTATE TAXES	$26.84	$25.50	$0.00	$57.18	$57.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$1.08	$27.92	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.50	$335.91
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.26	$334.41
07/17/2025	BILL	LANDER COUNTY TREASURER	$37.43	$333.15
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.26	$295.72
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.26	$294.46
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.29	$293.20
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.97	$292.91
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.97	$291.94
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.97	$290.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$290.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.97	$287.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.97	$286.60
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$285.63
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.97	$283.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.97	$282.58
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.97	$281.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$280.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.97	$278.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$277.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.97	$276.55
07/15/2024	BILL	LANDER COUNTY TREASURER	$34.65	$275.58
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.97	$240.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.97	$239.96
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$238.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$201.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$201.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.70	$201.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.70	$200.32
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$199.62
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.70	$197.38
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$196.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.70	$166.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$165.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.70	$164.06
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.70	$163.36
11/01/2023	INTEREST	Monthly Interest	$0.70	$162.66
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$161.96
10/02/2023	INTEREST	Monthly Interest	$0.70	$160.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$159.66
09/01/2023	INTEREST	Monthly Interest	$0.70	$158.38
08/01/2023	INTEREST	Monthly Interest	$0.70	$157.68
07/11/2023	BILL	GRIFFITH, SAMUEL E	$32.07	$156.98
07/03/2023	INTEREST	Monthly Interest	$0.70	$124.91
06/01/2023	INTEREST	Monthly Interest	$0.70	$124.21
05/01/2023	INTEREST	Monthly Interest	$0.45	$123.51
04/03/2023	INTEREST	Monthly Interest	$0.45	$123.06
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$122.61
03/01/2023	INTEREST	Monthly Interest	$0.45	$120.53
02/01/2023	INTEREST	Monthly Interest	$0.45	$120.08
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$119.63
01/03/2023	INTEREST	Monthly Interest	$0.45	$117.85
12/01/2022	INTEREST	Monthly Interest	$0.45	$117.40
11/01/2022	INTEREST	Monthly Interest	$0.45	$116.95
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$116.50
10/04/2022	INTEREST	Monthly Interest	$0.45	$115.02
09/01/2022	INTEREST	Monthly Interest	$0.45	$114.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$114.12
07/14/2022	INTEREST	Monthly Interest	$0.45	$112.93
07/14/2022	BILL	GRIFFITH, SAMUEL E	$29.68	$112.48
07/01/2022	INTEREST	Monthly Interest	$0.45	$82.80
06/01/2022	INTEREST	Monthly Interest	$0.45	$82.35
05/02/2022	INTEREST	Monthly Interest	$0.22	$81.90
04/01/2022	INTEREST	Monthly Interest	$0.22	$81.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$81.46
03/01/2022	INTEREST	Monthly Interest	$0.22	$79.54
02/01/2022	INTEREST	Monthly Interest	$0.22	$79.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$79.10
01/03/2022	INTEREST	Monthly Interest	$0.22	$77.45
12/01/2021	INTEREST	Monthly Interest	$0.22	$77.23
11/01/2021	INTEREST	Monthly Interest	$0.22	$77.01
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$76.79
10/01/2021	INTEREST	Monthly Interest	$0.22	$75.42
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$75.20
09/01/2021	INTEREST	Monthly Interest	$0.22	$74.10
08/01/2021	INTEREST	Monthly Interest	$0.22	$73.88
07/19/2021	BILL	GRIFFITH, SAMUEL E	$27.48	$73.66
07/12/2021	INTEREST	Monthly Interest	$0.22	$46.18
06/01/2021	INTEREST	Monthly Interest	$0.22	$45.96
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	GRIFFITH, SAMUE E	$26.84	$26.84
08/23/2019	PAYMENT	GRIFFITH, SAMUE E CHECK BANK: 907626 NUM: 3354	$-26.84	$0.00
07/14/2019	BILL	GRIFFITH, SAMUE E	$26.84	$26.84
09/11/2018	PAYMENT	GRIFFITH JR SAMUEL CHECK BANK: 907626 NUM: 3142	$-27.92	$0.00
09/10/2018	AMENDMENT	adj pmt	$0.01	$27.92
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	GRIFFITH, SAMUE E	$26.84	$26.84
08/04/2017	PAYMENT	GRIFFITH, SAMUE E CHECK BANK: 907626 NUM: 2904	$-26.84	$0.00
07/19/2017	BILL	GRIFFITH, SAMUE E	$26.84	$26.84
08/05/2016	PAYMENT	GRIFFITH, SAMUE E CHECK BANK: 90-7626 NUM: 2675	$-26.84	$0.00
07/14/2016	BILL	GRIFFITH, SAMUE E	$26.84	$26.84
08/19/2015	PAYMENT	GRIFFITH, SAMUEL CHECK BANK: 90-7626 NUM: 2429	$-26.84	$0.00
07/09/2015	BILL	GRIFFITH, SAMUEL E & AMELIA A	$26.84	$26.84
08/11/2014	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2215	$-26.84	$0.00
07/09/2014	BILL	GRIFFITH, SAMUEL E & AMELIA A	$26.84	$26.84
08/01/2013	PAYMENT	GRIFFITH, SAMUEL E CHECK BANK: 90-7626 NUM: 2024	$-26.84	$0.00
07/11/2013	BILL	GRIFFITH, SAMUEL E & AMELIA A	$26.84	$26.84
08/13/2012	PAYMENT	GRIFFITH, SAMUEL E & AMELIA A CHECK BANK: 90-7626 NUM: 1113	$-26.84	$0.00
07/13/2012	BILL	GRIFFITH, SAMUEL E & AMELIA A	$26.84	$26.84
08/03/2011	PAYMENT	GRIFFITH, SAMUEL E & AMELIA A CHECK BANK: 90-7626 NUM: 514	$-26.84	$0.00
07/13/2011	BILL	GRIFFITH, SAMUEL E & AMELIA A	$26.84	$26.84
08/19/2010	PAYMENT	GRIFFITH, SAMUEL E JR,& AMELIA CHECK BANK: 94-7074 NUM: 2717	$-26.84	$0.00
07/08/2010	BILL	GRIFFITH, SAMUEL & AMELIA C/S	$26.84	$26.84
08/19/2009	PAYMENT	GRIFFITH, SAMUEL & AMELIA C/S CHECK BANK: 94-7074 NUM: 2442	$-26.84	$0.00
07/13/2009	BILL	GRIFFITH, SAMUEL & AMELIA C/S	$26.84	$26.84
08/07/2008	PAYMENT	GRIFFITH, SAMUEL & AMELIA C/S CHECK BANK: 94-7074 NUM: 2170	$-26.84	$0.00
07/14/2008	BILL	GRIFFITH, SAMUEL & AMELIA C/S	$26.84	$26.84
08/17/2007	PAYMENT	GRIFFITH, SAMUEL & AMELIA CASH	$-26.84	$0.00
07/13/2007	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
11/03/2006	PAYMENT	KLINE, JAMES & HELEN CHECK BANK: 94-72 NUM: 2891	$-29.25	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/15/2005	PAYMENT	KLINE, HELEN M & JAMES M CHECK BANK: 92-372 NUM: 1099	$-26.84	$0.00
07/26/2005	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/12/2004	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 94-72 NUM: 3085	$-26.84	$0.00
07/13/2004	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/28/2003	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 90-7626 NUM: 1961	$-26.84	$0.00
07/22/2003	BILL	KLINE, JAMES & HELEN	$26.84	$26.84
08/27/2002	PAYMENT	KLINE, JAMES M & HELEN TAYLOR CHECK BANK: 94-72 NUM: 2014	$-25.16	$0.00
07/11/2002	BILL	KLINE, JAMES & HELEN	$25.16	$25.16
08/06/2001	PAYMENT	KLINE, JAMES M & HELEN MARIE CHECK BANK: 92-372 NUM: 220	$-25.16	$0.00
07/13/2001	BILL	KLINE, JAMES & HELEN	$25.16	$25.16
08/14/2000	PAYMENT	MARIE-KLINE, HELEN CHECK BANK: 92=372 NUM: 203	$-25.15	$0.00
07/10/2000	BILL	KLINE, JAMES & HELEN	$25.15	$25.15
08/30/1999	PAYMENT	KLINE, JAMES OR HELEN CHECK BANK: 90-7626 NUM: 2222	$-25.11	$0.00
07/17/1999	BILL	KLINE, JAMES & HELEN	$25.11	$25.11
08/11/1998	PAYMENT	KLINE CHECK	$-23.75	$0.00
07/10/1998	BILL	KLINE, JAMES & HELEN	$23.75	$23.75
09/02/1997	PAYMENT	KLINE CHECK	$-23.76	$0.00
07/20/1997	BILL	KLINE, JAMES & HELEN	$23.76	$23.76
12/19/1996	PAYMENT	KLINE, JAMES & HELEN	$-2.04	$0.00
11/15/1996	PAYMENT	KLINE, JAMES & HELEN	$-22.66	$2.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$24.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	KLINE, JAMES & HELEN	$22.66	$22.66