Tax Account 007-630-13

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Owners

LB MINING CO, LLC
71 WASHINGTON STREET
RENO, NV 89503

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

Account Summary

Account ID	007-630-13
Account Type	Real Estate
Location	0 W2SE4 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-13

Account Type

Real Estate

Location

0 W2SE4 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
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

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

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	Paid	$90.88	$0.00	$90.88	$90.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$3.12	$81.03	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$18.50	$88.96	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LB MINING CO, LLC CHECK 1201	$-90.88	$0.00
07/15/2024	BILL	LB MINING CO, LLC	$90.88	$90.88
08/25/2023	PAYMENT	LB MINING CO, LLC CHECK BANK: 94-7074 NUM: 1191	$-84.14	$0.00
07/11/2023	BILL	LB MINING CO, LLC	$84.14	$84.14
10/18/2022	PAYMENT	DUERR, HERB CREDIT: D BANK: CC NUM: CC	$-81.03	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.12	$81.03
07/14/2022	BILL	LB MINING CO, LLC	$77.91	$77.91
08/03/2021	PAYMENT	LB MINING CO, LLC CHECK BANK: 947074 NUM: 1170	$-72.15	$0.00
07/19/2021	BILL	LB MINING CO, LLC	$72.15	$72.15
08/25/2020	PAYMENT	LB MINING LLC CHECK BANK: 947074 NUM: 1149	$-70.46	$0.00
07/08/2020	BILL	LB MINING CO, LLC	$70.46	$70.46
08/23/2019	PAYMENT	LB MINING CO LLC CHECK BANK: 947074 NUM: 1142	$-70.46	$0.00
07/14/2019	BILL	LB MINING CO, LLC	$70.46	$70.46
09/11/2018	PAYMENT	LB MINING CO, LLC CHECK BANK: 947074 NUM: 1112	$-70.46	$0.00
09/10/2018	AMENDMENT	adj pmt	$-2.82	$70.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$73.28
07/11/2018	BILL	LB MINING CO, LLC	$70.46	$70.46
09/05/2017	PAYMENT	LB MINING CO LLC CHECK BANK: 947074 NUM: 1097	$-70.46	$0.00
07/19/2017	BILL	LB MINING CO, LLC	$70.46	$70.46
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$0.00
05/16/2017	PAYMENT	LB MINING CO LLC CHECK BANK: 947074 NUM: 1093	$-88.96	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$95.96
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$88.96
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.93	$85.96
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.23	$81.03
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$76.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$73.28
07/14/2016	BILL	LB MINING CO, LLC	$70.46	$70.46
08/20/2015	PAYMENT	LB MINING CO LLC CHECK BANK: 94-7074 NUM: 1072	$-70.46	$0.00
07/09/2015	BILL	LB MINING CO, LLC	$70.46	$70.46
08/18/2014	PAYMENT	LB MINING CO. LLC CHECK BANK: 94-7074 NUM: 1051	$-70.46	$0.00
07/09/2014	BILL	LB MINING CO, LLC	$70.46	$70.46
09/19/2013	PAYMENT	LB MINING CO LLC CHECK BANK: 94-7074 NUM: 1036	$-73.28	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$73.28
07/11/2013	BILL	LB MINING CO, LLC	$70.46	$70.46
08/28/2012	PAYMENT	LB MINING CO, LLC CHECK BANK: 94-7074 NUM: 1021	$-70.46	$0.00
07/13/2012	BILL	LB MINING CO, LLC	$70.46	$70.46
10/04/2011	PAYMENT	LB MINING CO LLC CHECK BANK: 94-7074 NUM: 1011	$-73.28	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$73.28
07/13/2011	BILL	BELAUSTEGUI, VELMA ETAL	$70.46	$70.46
08/26/2010	PAYMENT	BELAUSTEGUI, T & MCKEOWN, K CHECK BANK: 94-7074 NUM: 104	$-70.46	$0.00
07/08/2010	BILL	BELAUSTEGUI, VELMA ETAL	$70.46	$70.46
11/30/2009	PAYMENT	BELAUSTEGUI,THOMAS/MCKEOWN,K&I CHECK BANK: 94-7074 NUM: 1023	$-6.34	$0.00
10/28/2009	PAYMENT	BELAUSTEGUI, T/MCKEOWN, K & I CHECK BANK: 94-7074 NUM: 1020	$-70.46	$6.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.28
07/13/2009	BILL	BELAUSTEGUI, VELMA ETAL	$70.46	$70.46
03/06/2009	PAYMENT	BELAUSTEGUI,THOMAS/MCKEOWN,K&I CHECK BANK: 94-7074 NUM: 1001	$-6.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$6.50
12/31/2008	PAYMENT	BELAUSTEGUI, THOMAS CHECK BANK: 94-7074 NUM: 1005	$-70.46	$6.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$76.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.28
07/14/2008	BILL	BELAUSTEGUI, VELMA ETAL	$70.46	$70.46
09/05/2007	PAYMENT	BELAUSTEGUI, LEON TRUST CHECK BANK: 94-169 NUM: 1791	$-70.46	$0.00
07/13/2007	BILL	BELAUSTEGUI, VELMA ETAL	$70.46	$70.46
09/14/2006	PAYMENT	BELAUSTEGUI, THOMAS L CHECK BANK: 94-72 NUM: 1402	$-73.28	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	BELAUSTEGUI, VELMA ETAL	$70.46	$70.46
08/17/2005	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1076	$-70.46	$0.00
07/26/2005	BILL	BELAUSTEGUI, VELMA	$70.46	$70.46
08/17/2004	PAYMENT	MCKEOWN,BELAUSTEGUI,BELAUSTEGU CHECK BANK: 88-7066 NUM: 556	$-70.46	$0.00
07/13/2004	BILL	BELAUSTEGUI, VELMA	$70.46	$70.46
08/26/2003	PAYMENT	MCKEOWN,KATHRYN,BELAUSTEGUI,VT CHECK BANK: 88-7066 NUM: 1265	$-70.46	$0.00
07/22/2003	BILL	BELAUSTEGUI, VELMA	$70.46	$70.46
08/27/2002	PAYMENT	BELAUSTEGUI,MCKEOWN,BELAUSTEGU CHECK BANK: 32-61 NUM: 1033	$-66.05	$0.00
07/11/2002	BILL	BELAUSTEGUI, VELMA	$66.05	$66.05
08/10/2001	PAYMENT	BELAUSTEGUI, MCKEOWN, KATHRYN CHECK BANK: 88-7066 NUM: 1082	$-66.03	$0.00
07/13/2001	BILL	BELAUSTEGUI, VELMA	$66.03	$66.03
08/21/2000	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 88-7066 NUM: 946	$-44.01	$0.00
07/10/2000	BILL	BELAUSTEGUI, VELMA	$44.01	$44.01
08/25/1999	PAYMENT	BELAUSTEGUI, VELMA CHECK BANK: 32-61 NUM: TEXAS	$-43.94	$0.00
07/17/1999	BILL	BELAUSTEGUI, VELMA	$43.94	$43.94
08/20/1998	PAYMENT	MCKEOWN CHECK	$-47.49	$0.00
07/10/1998	BILL	BELAUSTEGUI, VELMA	$47.49	$47.49
08/25/1997	PAYMENT	MCKEOWN CHECK	$-47.47	$0.00
07/20/1997	BILL	BELAUSTEGUI, VELMA	$47.47	$47.47
08/26/1996	PAYMENT	KATHRYN MCKEOWN	$-45.29	$0.00
07/15/1996	BILL	BELAUSTEGUI, VELMA	$45.29	$45.29