Tax Account 010-150-41
Owners
CAS DEVELOPMENT COMPANY LLC
600 SOUTH 21ST STREET
SPARKS, NV 89431
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-150-41 |
|---|---|
| Account Type | Real Estate |
| Location | BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.95 |
| Total | $38.95 |
| Paid | $38.95 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.78 | $0.00 | $36.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $34.76 | $0.00 | $34.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $33.18 | $0.00 | $33.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $28.49 | $0.00 | $28.49 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $27.40 | $0.00 | $27.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S34 | Boulder Flat Wtr #61 | 9.46 | 9.46 | .00 | .00 |
| 2023-2024 | S34 | Boulder Flat Wtr #61 | 9.46 | 9.46 | .00 | .00 |
| 2022-2023 | S34 | Boulder Flat Wtr #61 | 9.46 | 9.46 | .00 | .00 |
| 2021-2022 | S34 | Boulder Flat Wtr #61 | 9.46 | 9.46 | .00 | .00 |
| 2020-2021 | S34 | Boulder Flat Wtr #61 | 9.46 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | 3D CONCRETE LLC CHECK 24032 | $-38.95 | $0.00 |
| 07/15/2024 | BILL | CAS DEVELOPMENT COMPANY LLC | $38.95 | $38.95 |
| 08/11/2023 | PAYMENT | 3D CONCRETE LLC CHECK BANK: 56-382 NUM: 20652 | $-36.78 | $0.00 |
| 07/11/2023 | BILL | CAS DEVELOPMENT COMPANY LLC | $36.78 | $36.78 |
| 08/11/2022 | PAYMENT | 3D CONCRETE CHECK BANK: 56382 NUM: 17577 | $-34.76 | $0.00 |
| 07/14/2022 | BILL | CAS DEVELOPMENT COMPANY LLC | $34.76 | $34.76 |
| 08/03/2021 | PAYMENT | 3D CONCRETE LLC CHECK BANK: 56382 NUM: 13716 | $-33.18 | $0.00 |
| 07/19/2021 | BILL | CAS DEVELOPMENT COMPANY LLC | $33.18 | $33.18 |
| 08/12/2020 | PAYMENT | 3D CONCRETE CHECK BANK: 56382 NUM: 10583 | $-33.82 | $0.00 |
| 07/08/2020 | BILL | CAS DEVELOPMENT COMPANY LLC | $33.82 | $33.82 |
| 08/08/2019 | PAYMENT | CHICAGO TITLE OF TEXAS, LLC CHECK BANK: 321432 NUM: 536008068 | $-26.34 | $0.00 |
| 07/14/2019 | BILL | LANDER COUNTY AGGREGATE CO, LL | $26.34 | $26.34 |
| 08/13/2018 | PAYMENT | 3D CONCRETE CHECK BANK: 711212 NUM: 31132 | $-28.49 | $0.00 |
| 07/11/2018 | BILL | LANDER COUNTY AGGREGATE CO, LL | $28.49 | $28.49 |
| 08/10/2017 | PAYMENT | LANDER COUNTY AGGREGATE COMPAN CHECK BANK: 947074 NUM: 1023 | $-27.40 | $0.00 |
| 07/19/2017 | BILL | LANDER COUNTY AGGREGATE CO, LL | $27.40 | $27.40 |