Tax Account 010-060-26

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Owners

BM BAND WESTERN SHOSHONE INDIAN
37 MOUNTAIN VIEW
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	010-060-26
Account Type	Real Estate
Location	0
Balance	$438.31
Currently Due	$111.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$438.31
Total	$438.31
Paid	$0.00
Balance	$438.31
Due	$111.31
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$438.31

Total

$438.31

Paid

$0.00

Balance

$438.31

Due

$111.31

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	08/18/2025	08/28/2025	Due	$111.31	$0.00	$111.31	$0.00	$111.31
2	10/06/2025	10/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$220.31
3	01/05/2026	01/15/2026	Due	$109.00	$0.00	$109.00	$0.00	$329.31
4	03/02/2026	03/12/2026	Due	$109.00	$0.00	$109.00	$0.00	$438.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$405.84	$64.00	$469.84	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$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
07/17/2025	BILL	BM BAND WESTERN SHOSHONE INDIAN	$438.31	$438.31
04/07/2025	PAYMENT	BM BAND COUNCIL CHECK 12415	$-469.84	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$469.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.41	$466.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.29	$438.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.19	$420.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$409.95
07/15/2024	BILL	BM BAND WESTERN SHOSHONE INDIAN	$405.84	$405.84
08/23/2023	PAYMENT	BATTLE MOUNTAIN BAND COUNCIL CHECK BANK: 94-7074 NUM: 10890	$-375.78	$0.00
07/11/2023	BILL	BM BAND WESTERN SHOSHONE INDIA	$375.78	$375.78
08/30/2017	PAYMENT	ERWIN THOMAS CHECK BANK: 94169 NUM: 4848	$-74.76	$0.00
07/19/2017	BILL	ROCK CREEK CONSERVANCY, LLC	$74.76	$74.76
08/18/2016	PAYMENT	CARLIN RESOURCES, LLC CHECK BANK: 94-72 NUM: 9904	$-69.21	$0.00
07/14/2016	BILL	ROCK CREEK CONCERVANCY, LLC	$69.21	$69.21
08/24/2015	PAYMENT	CARLIN RESOURCES, LLC CHECK BANK: 94-72 NUM: 9363	$-65.85	$0.00
07/09/2015	BILL	ROCK CREEK CONCERVANCY, LLC	$65.85	$65.85
08/12/2014	PAYMENT	WATERTON GLOBAL MINING CO. CHECK BANK: 94-72 NUM: 8104	$-59.36	$0.00
07/09/2014	BILL	ROCK CREEK CONCERVANCY, LLC	$59.36	$59.36
08/21/2013	PAYMENT	WATERTON GLOBAL MINING COMPANY CHECK BANK: 94-72 NUM: 5640	$-54.97	$0.00
07/11/2013	BILL	ROCK CREEK CONCERVANCY, LLC	$54.97	$54.97
08/07/2012	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 22697	$-50.91	$0.00
07/13/2012	BILL	ROCK CREEK CONCERVANCY, LLC	$50.91	$50.91
08/26/2011	PAYMENT	RODEO CREEK GOLD INC. CHECK BANK: 94-72 NUM: 17187	$-47.14	$0.00
07/13/2011	BILL	ROCK CREEK CONCERVANCY, LLC	$47.14	$47.14
08/26/2010	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 12770	$-43.66	$0.00
07/08/2010	BILL	ROCK CREEK CONCERVANCY, LLC	$43.66	$43.66
08/24/2009	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 8130	$-40.44	$0.00
07/13/2009	BILL	ROCK CREEK CONCERVANCY, LLC	$40.44	$40.44
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-37.45	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$37.45	$37.45
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-35.41	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$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	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.36	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.36	$78.36
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-75.34	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$75.34	$75.34