Tax Account 007-640-10

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: WESTFALL, ALLFRED E & MARY G
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	007-640-10
Account Type	Real Estate
Location	0 SW4SW4NE4/NW4NW4SE4 33/30/47
Balance	$207.43
Currently Due	$207.43

Account ID

007-640-10

Account Type

Real Estate

Location

0 SW4SW4NE4/NW4NW4SE4 33/30/47

Balance

$207.43

Currently Due

$207.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$36.95
Paid	$0.00
Balance	$36.95
Due	$207.43
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

$30.29

Total

$36.95

Paid

$0.00

Balance

$36.95

Due

$207.43

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	$30.29	$1.21	$30.29	$0.00	$201.98
2	10/07/2024	10/17/2024	Past due	$0.00	$1.51	$0.00	$0.00	$203.49
3	01/06/2025	01/16/2025	Past due	$0.00	$1.82	$0.00	$0.00	$205.31
4	03/03/2025	03/13/2025	Past due	$0.00	$2.12	$0.00	$0.00	$207.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.05	$53.16	$0.00	$83.97	$170.48
2022/2023 REAL ESTATE TAXES	$25.98	$7.04	$0.00	$36.98	$86.51
2021/2022 REAL ESTATE TAXES	$24.05	$21.88	$0.00	$49.53	$49.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
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
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.65	$207.43
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.65	$206.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$206.13
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.65	$204.01
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.65	$203.36
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$202.71
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.65	$200.89
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.65	$200.24
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.65	$199.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$198.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.65	$197.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$196.78
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.65	$195.57
07/15/2024	BILL	LANDER COUNTY TREASURER	$30.29	$194.92
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.65	$164.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.65	$163.98
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$163.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$126.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$126.10
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.42	$125.68
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.42	$125.26
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$124.84
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.42	$122.88
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$10.00	$122.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.42	$112.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$112.04
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.42	$110.36
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$109.94
11/01/2023	INTEREST	Monthly Interest	$0.42	$109.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$109.10
10/02/2023	INTEREST	Monthly Interest	$0.42	$107.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$107.28
09/01/2023	INTEREST	Monthly Interest	$0.42	$106.16
08/01/2023	INTEREST	Monthly Interest	$0.42	$105.74
07/11/2023	BILL	WESTFALL, ALFRED E & MARY G	$28.05	$105.32
07/03/2023	INTEREST	Monthly Interest	$0.42	$77.27
06/01/2023	INTEREST	Monthly Interest	$0.42	$76.85
05/01/2023	INTEREST	Monthly Interest	$0.20	$76.43
04/03/2023	INTEREST	Monthly Interest	$0.20	$76.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$76.03
03/01/2023	INTEREST	Monthly Interest	$0.20	$74.21
02/01/2023	INTEREST	Monthly Interest	$0.20	$74.01
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$73.81
01/03/2023	INTEREST	Monthly Interest	$0.20	$72.25
12/01/2022	INTEREST	Monthly Interest	$0.20	$72.05
11/01/2022	INTEREST	Monthly Interest	$0.20	$71.85
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$71.65
10/04/2022	INTEREST	Monthly Interest	$0.20	$70.35
09/01/2022	INTEREST	Monthly Interest	$0.20	$70.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$69.95
07/14/2022	INTEREST	Monthly Interest	$0.20	$68.91
07/14/2022	BILL	WESTFALL, ALFRED E & MARY G	$25.98	$68.71
07/01/2022	INTEREST	Monthly Interest	$0.20	$42.73
06/01/2022	INTEREST	Monthly Interest	$0.20	$42.53
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$35.33
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$32.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$29.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	WESTFALL, ALFRED E & MARY G	$24.05	$24.05
08/11/2020	PAYMENT	WESTFALL, P CHECK BANK: 119610 NUM: 26390721371	$-23.49	$0.00
07/08/2020	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/06/2019	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63751 NUM: 1790	$-23.49	$0.00
07/14/2019	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/07/2018	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63751 NUM: 1610	$-23.49	$0.00
07/11/2018	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/07/2017	PAYMENT	WESTFALL, ALFRED CHECK BANK: 63751 NUM: 1577	$-23.49	$0.00
07/19/2017	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/10/2016	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-751 NUM: 1385	$-23.49	$0.00
07/14/2016	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/06/2015	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-751 NUM: 1151	$-23.49	$0.00
07/09/2015	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
07/29/2014	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-751 NUM: 1028	$-23.49	$0.00
07/09/2014	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/07/2013	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-751 NUM: 151	$-23.49	$0.00
07/11/2013	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
07/30/2012	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-751 NUM: 7165	$-23.49	$0.00
07/13/2012	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/10/2011	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-2 NUM: 7050	$-23.49	$0.00
07/13/2011	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/11/2010	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-2 NUM: 6880	$-23.49	$0.00
07/08/2010	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/04/2009	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-2 NUM: 6617	$-23.49	$0.00
07/13/2009	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/05/2008	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-2 NUM: 6713	$-23.49	$0.00
07/14/2008	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/02/2007	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-2 NUM: 6373	$-23.49	$0.00
07/13/2007	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/21/2006	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-943 NUM: 6017	$-23.49	$0.00
07/16/2006	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/17/2005	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-943 NUM: 5980	$-23.49	$0.00
07/26/2005	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/03/2004	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-943 NUM: 5669	$-23.49	$0.00
07/13/2004	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/20/2003	PAYMENT	WESTFALL, ALFRED E & ROSE M CHECK BANK: 63-943 NUM: 5469	$-23.49	$0.00
07/22/2003	BILL	WESTFALL, ALFRED E & MARY G	$23.49	$23.49
08/20/2002	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-943 NUM: 5169	$-22.02	$0.00
07/11/2002	BILL	WESTFALL, ALFRED E & MARY G	$22.02	$22.02
08/14/2001	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-943 NUM: 4791	$-22.02	$0.00
07/13/2001	BILL	WESTFALL, ALFRED E & MARY G	$22.02	$22.02
08/11/2000	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-943 NUM: 4649	$-22.01	$0.00
07/10/2000	BILL	WESTFALL, ALFRED E & MARY G	$22.01	$22.01
08/23/1999	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK BANK: 63-1005 NUM: 4276	$-21.99	$0.00
07/17/1999	BILL	WESTFALL, ALFRED E & MARY G	$21.99	$21.99
08/24/1998	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK	$-17.66	$0.00
07/10/1998	BILL	WESTFALL, ALFRED E & MARY G	$17.66	$17.66
08/20/1997	PAYMENT	WESTFALL, ALFRED E & MARY G CHECK	$-17.64	$0.00
07/20/1997	BILL	WESTFALL, ALFRED E & MARY G	$17.64	$17.64
08/29/1996	PAYMENT	WESTFALL, ALFRED E & MARY G	$-16.84	$0.00
07/15/1996	BILL	WESTFALL, ALFRED E & MARY G	$16.84	$16.84