Tax Account 010-100-07

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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	010-100-07
Account Type	Real Estate
Location	0 ALL 1/34/45
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-07

Account Type

Real Estate

Location

0 ALL 1/34/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$485.97
Total	$485.97
Paid	$485.97
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$485.97

Total

$485.97

Paid

$485.97

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$122.97	$0.00	$0.00	$122.97	$122.97	$0.00
2	10/06/2025	10/16/2025	Paid	$121.00	$0.00	$0.00	$121.00	$121.00	$0.00
3	01/05/2026	01/15/2026	Paid	$121.00	$0.00	$0.00	$121.00	$121.00	$0.00
4	03/02/2026	03/12/2026	Paid	$121.00	$0.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$449.98	$70.64	$0.00	$520.62	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$416.65	$0.00	$0.00	$416.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$43.74	$0.00	$0.00	$43.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$40.51	$0.00	$0.00	$40.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$38.21	$0.00	$0.00	$38.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$34.71	$0.00	$0.00	$34.71	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BM BAND WESTERN SHOSHONE INDIAN CHECK 12743	$-485.97	$0.00
07/17/2025	BILL	BM BAND WESTERN SHOSHONE INDIAN	$485.97	$485.97
04/07/2025	PAYMENT	BM BAND COUNCIL CHECK 12415	$-520.62	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$520.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.50	$517.62
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.28	$486.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.30	$465.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$454.54
07/15/2024	BILL	BM BAND WESTERN SHOSHONE INDIAN	$449.98	$449.98
08/23/2023	PAYMENT	BATTLE MOUNTAIN BAND COUNCIL CHECK BANK: 94-7074 NUM: 10890	$-416.65	$0.00
07/11/2023	BILL	BM BAND WESTERN SHOSHONE INDIA	$416.65	$416.65
08/30/2017	PAYMENT	ERWIN THOMAS CHECK BANK: 94169 NUM: 4848	$-43.74	$0.00
07/19/2017	BILL	ROCK CREEK CONSERVANCY, LLC	$43.74	$43.74
08/18/2016	PAYMENT	CARLIN RESOURCES, LLC CHECK BANK: 94-72 NUM: 9904	$-40.51	$0.00
07/14/2016	BILL	ROCK CREEK CONCERVANCY, LLC	$40.51	$40.51
08/24/2015	PAYMENT	CARLIN RESOURCES, LLC CHECK BANK: 94-72 NUM: 9363	$-38.21	$0.00
07/09/2015	BILL	ROCK CREEK CONCERVANCY, LLC	$38.21	$38.21
08/12/2014	PAYMENT	WATERTON GLOBAL MINING CO. CHECK BANK: 94-72 NUM: 8104	$-34.71	$0.00
07/09/2014	BILL	ROCK CREEK CONCERVANCY, LLC	$34.71	$34.71
08/21/2013	PAYMENT	WATERTON GLOBAL MINING COMPANY CHECK BANK: 94-72 NUM: 5640	$-32.14	$0.00
07/11/2013	BILL	ROCK CREEK CONCERVANCY, LLC	$32.14	$32.14
08/07/2012	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 22697	$-29.76	$0.00
07/13/2012	BILL	ROCK CREEK CONCERVANCY, LLC	$29.76	$29.76
08/26/2011	PAYMENT	RODEO CREEK GOLD INC. CHECK BANK: 94-72 NUM: 17187	$-29.76	$0.00
07/13/2011	BILL	ROCK CREEK CONCERVANCY, LLC	$29.76	$29.76
08/26/2010	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 12770	$-29.76	$0.00
07/08/2010	BILL	ROCK CREEK CONCERVANCY, LLC	$29.76	$29.76
08/24/2009	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94-72 NUM: 8130	$-29.76	$0.00
07/13/2009	BILL	ROCK CREEK CONCERVANCY, LLC	$29.76	$29.76
08/21/2008	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1125	$-29.76	$0.00
07/14/2008	BILL	RLF NEVADA PROPERTIES, LLC	$29.76	$29.76
08/08/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK BANK: 25-80 NUM: 1033	$-29.76	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES, LLC	$29.76	$29.76
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-29.76	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$29.76	$29.76
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-29.76	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$29.76	$29.76
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-29.76	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$29.76	$29.76
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-29.76	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$29.76	$29.76
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.90	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.90	$27.90
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-27.90	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$27.90	$27.90
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.89	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.89	$27.89
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.84	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.84	$27.84
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-37.78	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$37.78	$37.78
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-38.72	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$38.72	$38.72
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-37.61	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$37.61	$37.61