Tax Account 007-280-19

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: AMORUSO TRUST, JOHN & NELLY
BATTLE MOUNTANI, NV 89820

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

Account Summary

Account ID	007-280-19
Account Type	Real Estate
Location	0 S2SW4SE4 15/29/47
Balance	$313.18
Currently Due	$313.18

Account ID

007-280-19

Account Type

Real Estate

Location

0 S2SW4SE4 15/29/47

Balance

$313.18

Currently Due

$313.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$313.18
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

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$313.18

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	$32.72	$0.00	$32.72	$0.00	$313.18
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$313.18
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$313.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$313.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$30.29	$6.66	$0.00	$37.70	$280.46
2023/2024 REAL ESTATE TAXES	$28.05	$53.16	$0.00	$84.66	$242.76
2022/2023 REAL ESTATE TAXES	$25.98	$7.04	$0.00	$37.64	$158.10
2021/2022 REAL ESTATE TAXES	$24.05	$8.88	$0.00	$37.13	$120.46
2020/2021 REAL ESTATE TAXES	$23.49	$55.64	$0.00	$83.33	$83.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$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	$32.72	$313.18
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.10	$280.46
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.10	$279.36
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$278.26
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.85	$278.01
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.85	$277.16
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.85	$276.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$275.46
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.85	$273.34
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.85	$272.49
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$271.64
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.85	$269.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.85	$268.97
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.85	$268.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$267.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.85	$265.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$264.91
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.85	$263.70
07/15/2024	BILL	LANDER COUNTY TREASURER	$30.29	$262.85
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$232.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.85	$231.71
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$230.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$193.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$193.63
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.62	$193.01
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.62	$192.39
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$191.77
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.62	$189.81
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$189.19
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.62	$179.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$178.57
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.62	$176.89
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.62	$176.27
11/01/2023	INTEREST	Monthly Interest	$0.62	$175.65
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$175.03
10/02/2023	INTEREST	Monthly Interest	$0.62	$173.63
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$173.01
09/01/2023	INTEREST	Monthly Interest	$0.62	$171.89
08/01/2023	INTEREST	Monthly Interest	$0.62	$171.27
07/11/2023	BILL	AMORUSO TRUST, JOHN & NELLY	$28.05	$170.65
07/03/2023	INTEREST	Monthly Interest	$0.62	$142.60
06/01/2023	INTEREST	Monthly Interest	$0.62	$141.98
05/01/2023	INTEREST	Monthly Interest	$0.40	$141.36
04/03/2023	INTEREST	Monthly Interest	$0.40	$140.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$140.56
03/01/2023	INTEREST	Monthly Interest	$0.40	$138.74
02/01/2023	INTEREST	Monthly Interest	$0.40	$138.34
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$137.94
01/03/2023	INTEREST	Monthly Interest	$0.40	$136.38
12/01/2022	INTEREST	Monthly Interest	$0.40	$135.98
11/01/2022	INTEREST	Monthly Interest	$0.40	$135.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$135.18
10/04/2022	INTEREST	Monthly Interest	$0.40	$133.88
09/01/2022	INTEREST	Monthly Interest	$0.40	$133.48
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$133.08
07/14/2022	INTEREST	Monthly Interest	$0.40	$132.04
07/14/2022	BILL	AMORUSO TRUST, JOHN & NELLY	$25.98	$131.64
07/01/2022	INTEREST	Monthly Interest	$0.40	$105.66
06/01/2022	INTEREST	Monthly Interest	$0.40	$105.26
05/02/2022	INTEREST	Monthly Interest	$0.20	$104.86
04/01/2022	INTEREST	Monthly Interest	$0.20	$104.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$104.46
03/01/2022	INTEREST	Monthly Interest	$0.20	$102.78
02/01/2022	INTEREST	Monthly Interest	$0.20	$102.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$102.38
01/03/2022	INTEREST	Monthly Interest	$0.20	$100.94
12/01/2021	INTEREST	Monthly Interest	$0.20	$100.74
11/01/2021	INTEREST	Monthly Interest	$0.20	$100.54
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$100.34
10/01/2021	INTEREST	Monthly Interest	$0.20	$99.14
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$98.94
09/01/2021	INTEREST	Monthly Interest	$0.20	$97.98
08/01/2021	INTEREST	Monthly Interest	$0.20	$97.78
07/19/2021	BILL	AMORUSO TRUST, JOHN & NELLY	$24.05	$97.58
07/12/2021	INTEREST	Monthly Interest	$0.20	$73.53
06/01/2021	INTEREST	Monthly Interest	$0.20	$73.33
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$73.13
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$66.13
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$63.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$60.13
02/24/2021	AMENDMENT	NSF FEE JJ	$35.00	$58.49
02/24/2021	ADJUSTMENT	NSF CHECK JJ BANK: 907051 NUM: 396	$23.49	$23.49
01/13/2021	VOID	AMORUSO FAMILY TRUST CHECK BANK: 907051 NUM: 396	$-23.49	$0.00
01/11/2021	AMENDMENT	ADJ PMT JJ	$-2.11	$23.49
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$25.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
10/11/2019	PAYMENT	BERGEN, DENISE CHECK BANK: 99716 NUM: 808	$-23.49	$0.00
10/10/2019	AMENDMENT	adj pmt jj	$-0.94	$23.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
09/04/2018	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 99-716 NUM: 615	$-23.49	$0.00
07/11/2018	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
09/05/2017	PAYMENT	BERGEN DENISE CHECK BANK: 99716 NUM: 265	$-23.49	$0.00
07/19/2017	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/16/2016	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 99-716 NUM: 2601	$-23.49	$0.00
07/14/2016	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/03/2015	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 99-716 NUM: 1809	$-23.49	$0.00
07/09/2015	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/30/2014	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 99-716 NUM: 946	$-23.49	$0.00
07/09/2014	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/27/2013	PAYMENT	AMORUSO TRUST, NELLY G. CHECK BANK: 99-716 NUM: 350	$-23.49	$0.00
07/11/2013	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/31/2012	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 248	$-23.49	$0.00
07/13/2012	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/05/2011	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 179	$-23.49	$0.00
07/13/2011	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/28/2010	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 122	$-23.49	$0.00
07/08/2010	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/30/2009	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1313	$-23.49	$0.00
07/13/2009	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/01/2008	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1246	$-23.49	$0.00
07/14/2008	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/24/2007	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1483	$-23.49	$0.00
07/13/2007	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/01/2006	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1410	$-23.49	$0.00
07/16/2006	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/10/2005	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1197	$-23.49	$0.00
07/26/2005	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/28/2004	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1130	$-23.49	$0.00
07/13/2004	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
08/07/2003	PAYMENT	AMORUSO, JOHN & NELLY CHECK BANK: 90-7051 NUM: 1059	$-23.49	$0.00
07/22/2003	BILL	AMORUSO TRUST, JOHN & NELLY	$23.49	$23.49
07/29/2002	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-2050 NUM: 1964	$-22.02	$0.00
07/11/2002	BILL	AMORUSO TRUST, JOHN & NELLY	$22.02	$22.02
07/30/2001	PAYMENT	AMORUSO TRUST, JOHN & NELLY CHECK BANK: 90-2050 NUM: 1843	$-22.02	$0.00
07/13/2001	BILL	AMORUSO TRUST, JOHN & NELLY	$22.02	$22.02
08/01/2000	PAYMENT	AMORUSO FAMILY TRUST, J & N CHECK BANK: 90-9050 NUM: 1725	$-22.01	$0.00
07/10/2000	BILL	AMORUSO FAMILY TRUST, J & N	$22.01	$22.01
08/17/1999	PAYMENT	AMORUSO FAMILY TRUST, J & N CHECK BANK: 90-2050 NUM: 1621	$-21.99	$0.00
07/17/1999	BILL	AMORUSO FAMILY TRUST, J & N	$21.99	$21.99
07/30/1998	PAYMENT	AMORUSO CHECK	$-17.66	$0.00
07/10/1998	BILL	AMORUSO FAMILY TRUST, J & N	$17.66	$17.66
08/01/1997	PAYMENT	AMORUSO FAMILY TRUST, J & N CHECK	$-17.64	$0.00
07/20/1997	BILL	AMORUSO FAMILY TRUST, J & N	$17.64	$17.64
08/14/1996	PAYMENT	AMORUSO FAMILY TRUST, J & N	$-16.84	$0.00
07/15/1996	BILL	AMORUSO FAMILY TRUST, J & N	$16.84	$16.84