Tax Account 010-120-15
Owners
NEVADA CHUKAR FOUNDATION
C/O LANDER COUNTY
50 STATE ROUTE 305
BATTLE MOUNTAIN, NV 89820
LANDER COUNTY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-120-15 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.77 | $0.00 | $13.77 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $12.75 | $0.00 | $12.75 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $11.81 | $1.06 | $12.87 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $11.14 | $0.00 | $11.14 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $11.41 | $0.00 | $11.41 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $12.35 | $0.00 | $12.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $13.32 | $0.00 | $13.32 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $13.91 | $0.00 | $13.91 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $12.90 | $5.84 | $18.74 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $12.12 | $5.67 | $17.79 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $11.07 | $0.99 | $12.06 | $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 | NEVADA CHUKAR FOUNDATION | $0.00 | $0.00 |
| 08/21/2024 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK 3071 | $-13.77 | $0.00 |
| 07/15/2024 | BILL | NEVADA CHUKAR FOUNDATION | $13.77 | $13.77 |
| 10/16/2023 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94-169 NUM: 3049 | $-12.75 | $0.00 |
| 10/16/2023 | AMENDMENT | adj | $-0.51 | $12.75 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.51 | $13.26 |
| 07/11/2023 | BILL | NEVADA CHUKAR FOUNDATION | $12.75 | $12.75 |
| 12/27/2022 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94-169 NUM: 3029 | $-12.87 | $0.00 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $12.87 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.28 |
| 07/14/2022 | BILL | NEVADA CHUKAR FOUNDATION | $11.81 | $11.81 |
| 10/25/2021 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94169 NUM: 3000 | $-11.14 | $0.00 |
| 10/25/2021 | AMENDMENT | ADJ PMT JJ | $-1.01 | $11.14 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.56 | $12.15 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.59 |
| 07/19/2021 | BILL | NEVADA CHUKAR FOUNDATION | $11.14 | $11.14 |
| 09/18/2020 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94169 NUM: 2989 | $-11.41 | $0.00 |
| 09/17/2020 | AMENDMENT | ADJ PMT JJ | $-0.46 | $11.41 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.46 | $11.87 |
| 07/08/2020 | BILL | NEVADA CHUKAR FOUNDATION | $11.41 | $11.41 |
| 08/13/2019 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94169 NUM: 2959 | $-12.35 | $0.00 |
| 07/14/2019 | BILL | NEVADA CHUKAR FOUNDATION | $12.35 | $12.35 |
| 09/18/2018 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94169 NUM: 2904 | $-13.32 | $0.00 |
| 09/18/2018 | AMENDMENT | adj pmt | $-0.53 | $13.32 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.53 | $13.85 |
| 07/11/2018 | BILL | NEVADA CHUKAR FOUNDATION | $13.32 | $13.32 |
| 08/30/2017 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94169 NUM: 2852 | $-13.91 | $0.00 |
| 07/19/2017 | BILL | NEVADA CHUKAR FOUNDATION | $13.91 | $13.91 |
| 05/02/2017 | PAYMENT | WEATHERWAX, TRENT CREDIT: D BANK: CC NUM: CC | $-18.74 | $0.00 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $18.74 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.90 | $15.74 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.77 | $14.84 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.07 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.42 |
| 07/14/2016 | BILL | NEVADA CHUKAR FOUNDATION | $12.90 | $12.90 |
| 04/08/2016 | PAYMENT | NEVADA CHUKAR FOUNDATION CREDIT: D BANK: CC NUM: CC | $-17.79 | $0.00 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $17.79 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.85 | $14.79 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.73 | $13.94 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.61 | $13.21 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.48 | $12.60 |
| 07/09/2015 | BILL | NEVADA CHUKAR FOUNDATION | $12.12 | $12.12 |
| 10/28/2014 | PAYMENT | NEVADA CHUKAR FOUNDATION CREDIT: D BANK: CC NUM: CC | $-12.06 | $0.00 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.55 | $12.06 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $11.51 |
| 07/09/2014 | BILL | NEVADA CHUKAR FOUNDATION | $11.07 | $11.07 |
| 10/28/2013 | PAYMENT | NEVADA CHUKAR FOUNDATION CREDIT: D BANK: CC NUM: CC | $-37.70 | $0.00 |
| 10/02/2013 | INTEREST | Monthly Interest | $0.09 | $37.70 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.48 | $37.61 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.09 | $37.13 |
| 08/14/2013 | INTEREST | Monthly Interest | $0.09 | $37.04 |
| 07/11/2013 | BILL | NEVADA CHUKAR FOUNDATION | $12.11 | $36.95 |
| 07/03/2013 | INTEREST | Monthly Interest | $0.09 | $24.84 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.09 | $24.75 |
| 05/14/2013 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $24.66 |
| 05/14/2013 | PENALTY | Publication 1yr Per NRS361.565 | $3.00 | $19.66 |
| 03/27/2013 | PENALTY | Warning letter cost | $3.00 | $16.66 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.78 | $13.66 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.67 | $12.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.56 | $12.21 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.45 | $11.65 |
| 07/13/2012 | BILL | NEVADA CHUKAR FOUNDATION | $11.20 | $11.20 |
| 02/29/2012 | PAYMENT | NEVADA CHUKAR FOUNDATION CHECK BANK: 94-169 NUM: 2633 | $-11.92 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.62 | $11.92 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.52 | $11.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.41 | $10.78 |
| 07/13/2011 | BILL | NEVADA CHUKAR FOUNDATION | $10.37 | $10.37 |
| 08/24/2010 | PAYMENT | BLACK MOUNTIAN OUTFITTERS CHECK BANK: 94-7074 NUM: 1217 | $-9.60 | $0.00 |
| 07/08/2010 | BILL | SONDERMANN, MICHAEL S | $9.60 | $9.60 |
| 08/18/2009 | PAYMENT | BLACK MOUNTAIN OUTFITTERS CHECK BANK: 94-7074 NUM: 1195 | $-8.88 | $0.00 |
| 07/13/2009 | BILL | SONDERMANN, MICHAEL S | $8.88 | $8.88 |
| 08/28/2008 | PAYMENT | BLACK MOUNTAIN OUTFITTERS CHECK BANK: 94-7074 NUM: 1180 | $-8.23 | $0.00 |
| 07/14/2008 | BILL | SONDERMANN, MICHAEL S | $8.23 | $8.23 |
| 08/16/2007 | PAYMENT | BLACK MOUNTAIN OUTFITTERS CHECK BANK: 94-7074 NUM: 1155 | $-7.78 | $0.00 |
| 07/13/2007 | BILL | SONDERMANN, MICHAEL S | $7.78 | $7.78 |
| 08/10/2006 | PAYMENT | BLACK MOUNTAIN OUTFITTERS CHECK BANK: 94-7074 NUM: 1076 | $-7.31 | $0.00 |
| 07/16/2006 | BILL | SONDERMANN, MICHAEL S | $7.31 | $7.31 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-7.21 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.21 | $7.21 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-7.41 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.41 | $7.41 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-7.15 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.15 | $7.15 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-7.33 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.33 | $7.33 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-7.51 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.51 | $7.51 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-7.10 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.10 | $7.10 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-6.84 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $6.84 | $6.84 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-7.44 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $7.44 | $7.44 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-19.59 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $19.59 | $19.59 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-18.83 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $18.83 | $18.83 |