Tax Account 010-100-08

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Owners

DESERT EDGE BM, LLC
HC 61 BOX 20
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	010-100-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.28
Total	$88.28
Paid	$88.28
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

$88.28

Total

$88.28

Paid

$88.28

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	$88.28	$0.00	$88.28	$88.28	$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	$598.70	$0.00	$598.70	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$598.70	$29.95	$628.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$598.70	$92.81	$691.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$598.70	$20.96	$619.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$598.70	$39.95	$638.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$598.70	$26.95	$625.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$598.70	$20.96	$619.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$598.70	$6.07	$604.77	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$598.70	$13.81	$612.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$598.70	$0.00	$598.70	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	DESERT EDGE BM, LLC SYS 1024 ORIG: CHECK	$-88.28	$0.00
09/17/2024	AMENDMENT	CORRECTED TAX BILL, CLERICAL ERROR, CHANGE TO AG DEFERRED	$-564.86	$88.28
09/17/2024	ADJUSTMENT	DESERT EDGE BM, LLC CHECK 1024 VOIDED PAYMENT: 122883. REASON: CORRECTED TAX BILL, CLERICAL ERROR, CHANGE TO AG DEFERRED	$170.14	$653.14
09/16/2024	PAYMENT	DESERT EDGE BM, LLC CHECK 1024	$-170.14	$483.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$653.14
07/15/2024	BILL	DESERT EDGE BM, LLC	$646.60	$646.60
10/02/2023	PAYMENT	DESERT EDGE BM LLC CHECK BANK: 94-77 NUM: 1012	$-447.00	$0.00
08/22/2023	PAYMENT	DESERT EDGE BM LLC CHECK BANK: 94-77 NUM: 1009	$-151.70	$447.00
07/11/2023	BILL	DESERT EDGE BM, LLC	$598.70	$598.70
04/13/2023	PAYMENT	STEWART TITLE COMPAMY CHECK BANK: 00-00 NUM: 158.66	$-158.66	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$158.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.99	$155.66
01/04/2023	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-469.99	$149.67
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.97	$619.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.99	$604.69
07/14/2022	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
04/19/2022	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-691.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$691.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.91	$688.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.94	$646.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.97	$619.66
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.99	$604.69
07/19/2021	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
01/04/2021	PAYMENT	ELLIS LILY REALITY CREDIT: D BANK: CC NUM: CC	$-619.66	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.97	$619.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.99	$604.69
07/08/2020	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
05/21/2020	PAYMENT	ELLIS LILY REALTY CREDIT: D BANK: CC NUM: CC	$-168.66	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$168.66
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$161.66
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$158.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.99	$155.66
01/14/2020	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-149.67	$149.67
11/06/2019	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-320.32	$299.34
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.97	$619.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.99	$604.69
07/14/2019	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
04/23/2019	PAYMENT	LILY, JIN CREDIT: D BANK: CC NUM: CC	$-155.66	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.99	$155.66
01/02/2019	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-469.99	$149.67
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.97	$619.66
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.99	$604.69
07/11/2018	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
03/08/2018	PAYMENT	JIN LILY CREDIT: D BANK: CC NUM: CC	$-149.67	$0.00
01/04/2018	PAYMENT	JIN LILY CREDIT: D BANK: CC NUM: CC	$-469.99	$149.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.97	$619.66
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.99	$604.69
07/19/2017	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
03/07/2017	PAYMENT	QINGLI JIN, LILY CHECK BANK: 2-660 NUM: 2446529741	$-149.00	$0.00
01/04/2017	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 2-660 NUM: 2440350740	$-149.00	$149.00
10/12/2016	PAYMENT	JIN, LILY CREDIT: D BANK: CC NUM: CC	$-306.77	$298.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.07	$604.77
07/14/2016	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
03/08/2016	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2411433720	$-149.00	$0.00
01/04/2016	PAYMENT	JIN, LILY QINGLI CHECK BANK: 79-148 NUM: 2405285383	$-149.00	$149.00
11/30/2015	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-162.81	$298.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.74	$460.81
10/09/2015	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2396976747	$-151.70	$453.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.07	$604.77
07/09/2015	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
03/03/2015	PAYMENT	EARTHTON HOLDINGS CHECK BANK: 79-148 NUM: 2376004434	$-149.00	$0.00
01/05/2015	PAYMENT	EARTHTON HOLDINGS CHECK BANK: 79-148 NUM: 2370467791	$-149.00	$149.00
10/07/2014	PAYMENT	EARTHON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2361868387	$-149.00	$298.00
08/21/2014	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2357309224	$-151.70	$447.00
07/09/2014	BILL	EARTHTON HOLDINGS, LLC	$598.70	$598.70
03/04/2014	PAYMENT	QINGLI JIN, LILY CHECK BANK: 79-148 NUM: 2340523703	$-140.00	$0.00
01/06/2014	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2334606587	$-140.00	$140.00
10/09/2013	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 79-148 NUM: 2324801932	$-140.00	$280.00
08/27/2013	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: CC NUM: CC	$-143.22	$420.00
07/11/2013	BILL	EARTHTON HOLDINGS, LLC	$563.22	$563.22
04/26/2013	PAYMENT	EARTHTON HOLDINGS, LLC CREDIT: D BANK: EBOX NUM: EBOX	$-281.20	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$281.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$278.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
09/04/2012	PAYMENT	JIN, QINGLI CHECK BANK: 68-7534 NUM: 1213	$-261.51	$260.00
07/13/2012	BILL	EARTHTON HOLDINGS, LLC	$521.51	$521.51
02/29/2012	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10/610 NUM: 5070	$-521.51	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.73	$521.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.07	$499.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.83	$487.71
07/13/2011	BILL	EARTHTON HOLDINGS, LLC	$482.88	$482.88
05/18/2011	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 5052	$-240.54	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$240.54
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$247.54
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$240.54
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.10	$237.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.44	$226.44
12/16/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 549	$-4.74	$222.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$226.74
10/14/2010	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1137	$-225.12	$226.56
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.56	$451.68
07/08/2010	BILL	EARTHTON HOLDINGS, LLC	$447.12	$447.12
02/23/2010	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 101-610 NUM: 5046	$-211.14	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.14	$211.14
11/20/2009	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 65-270 NUM: 1130	$-221.49	$207.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.35	$428.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.14	$418.14
07/13/2009	BILL	EARTHTON HOLDINGS, LLC	$414.00	$414.00
03/06/2009	PAYMENT	JIN, LILY QINGLI CHECK BANK: 79-148 NUM: 132962220	$-300.90	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.58	$300.90
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.83	$291.32
08/26/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 79-148 NUM: 102797428	$-95.84	$287.49
07/14/2008	BILL	EARTHTON HOLDINGS, LLC	$383.33	$383.33
05/05/2008	PAYMENT	EARTHTON HOLDINGS LLC CHECK BANK: 10-610 NUM: 5022	$-442.82	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$442.82
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.83	$440.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$413.99
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.58	$396.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$387.16
07/13/2007	BILL	ESCOBEDO, JOSE A & PATRICIA M	$383.33	$383.33
01/09/2007	PAYMENT	VEO PRODUCTIONS LLC CHECK BANK: 65-270 NUM: 1110	$-182.54	$0.00
10/05/2006	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 65-270 NUM: 1009	$-91.27	$182.54
08/21/2006	PAYMENT	EARTHTON HOLDINGS, LLC CHECK BANK: 65-270 NUM: 1001	$-91.27	$273.81
07/16/2006	BILL	EARTHTON HOLDINGS, LLC	$365.08	$365.08
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.27	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.27	$31.27
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-33.59	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$33.59	$33.59
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.67	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.67	$30.67
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-35.38	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$35.38	$35.38
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-37.33	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$37.33	$37.33
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-32.63	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$32.63	$32.63
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.04	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.04	$30.04
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-26.36	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$26.36	$26.36
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-68.40	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$68.40	$68.40
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-65.24	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$65.24	$65.24