Tax Account 007-269-07

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: ENGSTROM, LAWRENCE E & ALVALEE C/O CAROL COLLINS
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	007-269-07
Account Type	Real Estate
Location	0 LOT 7 BLK 8 UN 2, CV
Balance	$238.64
Currently Due	$238.64

Account ID

007-269-07

Account Type

Real Estate

Location

0 LOT 7 BLK 8 UN 2, CV

Balance

$238.64

Currently Due

$238.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$42.28
Paid	$0.00
Balance	$42.28
Due	$238.64
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$42.28

Paid

$0.00

Balance

$42.28

Due

$238.64

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	08/19/2024	08/29/2024	Past due	$34.65	$1.39	$34.65	$0.00	$232.40
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$234.13
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$236.21
4	03/03/2025	03/13/2025	Past due	$0.00	$2.43	$0.00	$0.00	$238.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.07	$64.04	$0.00	$99.35	$196.36
2022/2023 REAL ESTATE TAXES	$29.68	$8.03	$0.00	$42.21	$97.01
2021/2022 REAL ESTATE TAXES	$27.48	$23.18	$0.00	$54.80	$54.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
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	$0.00	$26.84	$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
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.75	$238.64
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.75	$237.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$237.14
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.75	$234.71
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.75	$233.96
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$233.21
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.75	$231.13
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.75	$230.38
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.75	$229.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$228.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.75	$227.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$226.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.75	$225.01
07/15/2024	BILL	LANDER COUNTY TREASURER	$34.65	$224.26
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$189.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$188.86
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$188.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$151.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$150.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.48	$150.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$149.88
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$149.40
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$147.16
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$146.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$126.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$126.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$124.28
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$123.80
11/01/2023	INTEREST	Monthly Interest	$0.48	$123.32
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$122.84
10/02/2023	INTEREST	Monthly Interest	$0.48	$121.24
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$120.76
09/01/2023	INTEREST	Monthly Interest	$0.48	$119.48
08/01/2023	INTEREST	Monthly Interest	$0.48	$119.00
07/11/2023	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$32.07	$118.52
07/03/2023	INTEREST	Monthly Interest	$0.48	$86.45
06/01/2023	INTEREST	Monthly Interest	$0.48	$85.97
05/01/2023	INTEREST	Monthly Interest	$0.23	$85.49
04/03/2023	INTEREST	Monthly Interest	$0.23	$85.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$85.03
03/01/2023	INTEREST	Monthly Interest	$0.23	$82.95
02/01/2023	INTEREST	Monthly Interest	$0.23	$82.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$82.49
01/03/2023	INTEREST	Monthly Interest	$0.23	$80.71
12/01/2022	INTEREST	Monthly Interest	$0.23	$80.48
11/01/2022	INTEREST	Monthly Interest	$0.23	$80.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$80.02
10/04/2022	INTEREST	Monthly Interest	$0.23	$78.54
09/01/2022	INTEREST	Monthly Interest	$0.23	$78.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$78.08
07/14/2022	INTEREST	Monthly Interest	$0.23	$76.89
07/14/2022	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$29.68	$76.66
07/01/2022	INTEREST	Monthly Interest	$0.23	$46.98
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	ENGSTROM, LAWRENCE E & ALVALEE	$27.48	$27.48
07/27/2020	PAYMENT	COLLINS, CAROL CHECK BANK: 167935 NUM: 1069	$-26.84	$0.00
07/08/2020	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/19/2019	PAYMENT	COLLINS, CAROL CHECK BANK: 167935 NUM: 654	$-26.84	$0.00
07/14/2019	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/10/2018	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 167935 NUM: 171	$-26.84	$0.00
07/11/2018	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/18/2017	PAYMENT	COLLINS CAROL ANN CHECK BANK: 167935 NUM: 5896	$-26.84	$0.00
07/19/2017	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/02/2016	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 5415	$-26.84	$0.00
07/14/2016	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/30/2015	PAYMENT	COLLINS, CAROL CHECK BANK: 16-7935 NUM: 4971	$-26.84	$0.00
07/09/2015	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/01/2014	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 4529	$-26.84	$0.00
07/09/2014	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/02/2013	PAYMENT	COLLINS, CAROL CHECK BANK: 16-7935 NUM: 4088	$-26.84	$0.00
07/11/2013	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/30/2012	PAYMENT	COLLINS,CAROL ANN CHECK BANK: 16-7935 NUM: 3598	$-26.84	$0.00
07/13/2012	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/28/2011	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 3087	$-26.84	$0.00
07/13/2011	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/30/2010	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 2606	$-26.84	$0.00
07/08/2010	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/30/2009	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 2127	$-26.84	$0.00
07/13/2009	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/01/2008	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 1569	$-26.84	$0.00
07/14/2008	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/30/2007	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 1070	$-26.84	$0.00
07/13/2007	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/10/2006	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 9182	$-26.84	$0.00
07/16/2006	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/15/2005	PAYMENT	COLINS, CAROL ANN CHECK BANK: 16-7955 NUM: 8612	$-26.84	$0.00
07/26/2005	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
07/28/2004	PAYMENT	COLLINS, CAROL CHECK BANK: 16-7935 NUM: 7975	$-26.84	$0.00
07/13/2004	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/14/2003	PAYMENT	COLLINS, CAROL CHECK BANK: 16-7935 NUM: 7506	$-26.84	$0.00
07/22/2003	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$26.84	$26.84
08/27/2002	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 7063	$-25.16	$0.00
07/11/2002	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$25.16	$25.16
08/14/2001	PAYMENT	COLLINS, CAROL ANN CHECK BANK: 16-7935 NUM: 6612	$-25.16	$0.00
07/13/2001	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$25.16	$25.16
08/03/2000	PAYMENT	COLLINS, CAROLANN CHECK BANK: 16-7935 NUM: 6180	$-25.15	$0.00
07/10/2000	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$25.15	$25.15
08/17/1999	PAYMENT	ENGSTROM, LAWRENCE E & ALVALEE CHECK BANK: 16-7935 NUM: 6098	$-25.11	$0.00
07/17/1999	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$25.11	$25.11
08/24/1998	PAYMENT	COLLINS CHECK	$-23.75	$0.00
07/10/1998	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$23.75	$23.75
08/04/1997	PAYMENT	ENGSTROM, LAWRENCE E & ALVALEE CHECK	$-23.76	$0.00
07/20/1997	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$23.76	$23.76
08/14/1996	PAYMENT	COLLINS, CAROL	$-22.66	$0.00
07/15/1996	BILL	ENGSTROM, LAWRENCE E & ALVALEE	$22.66	$22.66