Tax Account 010-060-42

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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	010-060-42
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.84
Total	$469.84
Paid	$469.84
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

$405.84

Total

$469.84

Paid

$469.84

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	$102.84	$4.11	$102.84	$106.95	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$10.19	$101.00	$111.19	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$18.29	$101.00	$119.29	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$31.41	$101.00	$132.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$46.93	$0.00	$46.93	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$43.45	$0.00	$43.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$40.77	$0.00	$40.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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	$-46.93	$0.00
07/19/2017	BILL	ROCK CREEK CONSERVANCY, LLC	$46.93	$46.93
08/18/2016	PAYMENT	CARLIN RESOURCES, LLC CHECK BANK: 94-72 NUM: 9904	$-43.45	$0.00
07/14/2016	BILL	ROCK CREEK CONCERVANCY, LLC	$43.45	$43.45
08/24/2015	PAYMENT	CARLIN RESOURCES, LLC CHECK BANK: 94-72 NUM: 9363	$-40.77	$0.00
07/09/2015	BILL	ROCK CREEK CONCERVANCY, LLC	$40.77	$40.77
08/12/2014	PAYMENT	WATERTON GLOBAL MINING CO. CHECK BANK: 94-72 NUM: 8104	$-37.24	$0.00
07/09/2014	BILL	ROCK CREEK CONCERVANCY, LLC	$37.24	$37.24
08/21/2013	PAYMENT	WATERTON GLOBAL MINING COMPANY CHECK BANK: 94-72 NUM: 5640	$-38.08	$0.00
07/11/2013	BILL	ROCK CREEK CONCERVANCY, LLC	$38.08	$38.08
08/07/2012	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 22697	$-35.26	$0.00
07/13/2012	BILL	ROCK CREEK CONCERVANCY, LLC	$35.26	$35.26
08/26/2011	PAYMENT	RODEO CREEK GOLD INC. CHECK BANK: 94-72 NUM: 17187	$-34.79	$0.00
07/13/2011	BILL	ROCK CREEK CONCERVANCY, LLC	$34.79	$34.79
08/26/2010	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 12770	$-32.75	$0.00
07/08/2010	BILL	ROCK CREEK CONCERVANCY, LLC	$32.75	$32.75
08/24/2009	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 8130	$-32.38	$0.00
07/13/2009	BILL	ROCK CREEK CONCERVANCY, LLC	$32.38	$32.38
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-30.33	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$30.33	$30.33
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-29.63	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$29.63	$29.63
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-27.85	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$27.85	$27.85
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.68	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.68	$27.68
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-28.05	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$28.05	$28.05
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.58	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.58	$27.58
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.92	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.92	$26.92
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-27.23	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$27.23	$27.23
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-26.48	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$26.48	$26.48
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-26.02	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$26.02	$26.02
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-28.23	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$28.23	$28.23
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