Tax Account 010-040-48

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Owners

DESERT EDGE BM, LLC
HC 61 BOX 20
BATTLE MOUNTAIN, NV 89820

DESERT EDGE BM, LLC

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

Account Summary

Account ID	010-040-48
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.37
Total	$83.58
Paid	$83.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.37

Total

$83.58

Paid

$83.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$80.37	$3.21	$80.37	$83.58	$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	$74.43	$0.00	$74.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$68.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DESERT EDGE BM, LLC CHECK 1024	$-83.58	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$83.58
07/15/2024	BILL	AQSERT EDGE BM, LLC	$80.37	$80.37
08/22/2023	PAYMENT	DESERT EDGE BM LLC CHECK BANK: 94-77 NUM: 1009	$-74.43	$0.00
07/11/2023	BILL	DESERT EDGE BM, LLC	$74.43	$74.43
08/03/2022	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 867	$-68.92	$0.00
07/14/2022	BILL	NEW NEVADA LANDS, LLC	$68.92	$68.92
08/13/2021	PAYMENT	NEW NEVADA LANDS CHECK BANK: 63620 NUM: 814	$-64.62	$0.00
07/19/2021	BILL	NEW NEVADA LANDS, LLC	$64.62	$64.62
08/17/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761	$-66.33	$0.00
07/08/2020	BILL	NEW NEVADA LANDS, LLC	$66.33	$66.33
08/09/2019	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697	$-71.70	$0.00
07/14/2019	BILL	NEW NEVADA LANDS, LLC	$71.70	$71.70
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.51	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.51	$77.51
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-74.76	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$74.76	$74.76
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-69.21	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$69.21	$69.21
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-65.85	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$65.85	$65.85
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.36	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.36	$59.36
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-54.97	$0.00
07/11/2013	BILL	NEW NEVADA LANDS, LLC	$54.97	$54.97
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-50.91	$0.00
07/13/2012	BILL	NEW NEVADA LANDS, LLC	$50.91	$50.91
08/18/2011	PAYMENT	NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275	$-47.14	$0.00
07/13/2011	BILL	NEVADA LAND AND RESOURCE CO LL	$47.14	$47.14
08/17/2010	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828	$-43.66	$0.00
07/08/2010	BILL	NEVADA LAND AND RESOURCE CO LL	$43.66	$43.66
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-40.44	$0.00
07/13/2009	BILL	NEVADA LAND AND RESOURCE CO LL	$40.44	$40.44
08/19/2008	PAYMENT	NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910	$-37.45	$0.00
07/14/2008	BILL	NEVADA LAND AND RESOURCE CO LL	$37.45	$37.45
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.41	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.41	$35.41
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88