Tax Account 010-470-05

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Owners

LANDER COUNTY TREASURER
FORMERLY: ALAN FINNIGAN
50 STATE ROUTE 305
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	010-470-05
Account Type	Real Estate
Location	0
Balance	$1,573.23
Currently Due	$1,573.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$558.64
Paid	$0.00
Balance	$558.64
Due	$1,573.23
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

$129.18

Total

$558.64

Paid

$0.00

Balance

$558.64

Due

$1,573.23

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	Past due	$33.18	$1.33	$33.18	$0.00	$1,049.10
2	10/07/2024	10/17/2024	Past due	$32.00	$303.26	$32.00	$0.00	$1,384.36
3	01/06/2025	01/16/2025	Past due	$32.00	$115.83	$32.00	$0.00	$1,532.19
4	03/03/2025	03/13/2025	Past due	$32.00	$9.04	$32.00	$0.00	$1,573.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$123.30	$18.73	$0.00	$154.39	$1,014.59
2022/2023 REAL ESTATE TAXES	$123.30	$131.67	$0.00	$273.51	$860.20
2021/2022 REAL ESTATE TAXES	$123.30	$37.03	$0.00	$178.87	$586.69
2020/2021 REAL ESTATE TAXES	$123.30	$49.39	$0.00	$191.23	$407.82
2019/2020 REAL ESTATE TAXES	$123.30	$74.75	$0.00	$216.59	$216.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 REAL ESTATE TAXES	$123.30	$9.86	$133.16	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$4.31	$127.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$1.33	$124.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$5.15	$1,573.23
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.15	$1,568.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$1,562.93
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.15	$1,553.89
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.15	$1,548.74
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$1,543.59
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$110.00	$1,537.76
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.15	$1,427.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.15	$1,422.61
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.15	$1,417.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$1,412.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.15	$1,409.05
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$1,403.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$1,103.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.15	$1,102.57
07/15/2024	BILL	LANDER COUNTY TREASURER	$129.18	$1,097.42
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.15	$968.24
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.15	$963.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.03	$957.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.12	$956.91
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.12	$952.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.12	$948.67
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$944.55
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.12	$935.92
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.12	$931.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$927.68
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.12	$922.08
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.12	$917.96
11/01/2023	INTEREST	Monthly Interest	$4.12	$913.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$909.72
10/02/2023	INTEREST	Monthly Interest	$4.12	$906.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$902.43
09/01/2023	INTEREST	Monthly Interest	$4.12	$901.10
08/01/2023	INTEREST	Monthly Interest	$4.12	$896.98
07/11/2023	BILL	LANDER COUNTY TREASURER	$123.30	$892.86
07/03/2023	INTEREST	Monthly Interest	$4.12	$769.56
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$765.44
06/01/2023	INTEREST	Monthly Interest	$4.12	$728.44
05/01/2023	INTEREST	Monthly Interest	$3.09	$724.32
04/03/2023	INTEREST	Monthly Interest	$3.09	$721.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.63	$718.14
03/01/2023	INTEREST	Monthly Interest	$3.09	$709.51
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST	$70.00	$706.42
02/01/2023	INTEREST	Monthly Interest	$3.09	$636.42
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.55	$633.33
01/03/2023	INTEREST	Monthly Interest	$3.09	$627.78
12/01/2022	INTEREST	Monthly Interest	$3.09	$624.69
11/01/2022	INTEREST	Monthly Interest	$3.09	$621.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$618.51
10/04/2022	INTEREST	Monthly Interest	$3.09	$615.43
09/01/2022	INTEREST	Monthly Interest	$3.09	$612.34
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$609.25
07/14/2022	INTEREST	Monthly Interest	$3.09	$608.02
07/14/2022	BILL	FINNIGAN, ALAN	$123.30	$604.93
07/01/2022	INTEREST	Monthly Interest	$3.09	$481.63
06/01/2022	INTEREST	Monthly Interest	$3.09	$478.54
05/02/2022	INTEREST	Monthly Interest	$2.06	$475.45
04/01/2022	INTEREST	Monthly Interest	$2.06	$473.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.63	$471.33
03/01/2022	INTEREST	Monthly Interest	$2.06	$462.70
02/01/2022	INTEREST	Monthly Interest	$2.06	$460.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$458.58
01/03/2022	INTEREST	Monthly Interest	$2.06	$453.03
12/01/2021	INTEREST	Monthly Interest	$2.06	$450.97
11/01/2021	INTEREST	Monthly Interest	$2.06	$448.91
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$446.85
10/01/2021	INTEREST	Monthly Interest	$2.06	$443.77
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$441.71
09/01/2021	INTEREST	Monthly Interest	$2.06	$440.48
08/01/2021	INTEREST	Monthly Interest	$2.06	$438.42
07/19/2021	BILL	FINNIGAN, ALAN	$123.30	$436.36
07/12/2021	INTEREST	Monthly Interest	$2.06	$313.06
06/01/2021	INTEREST	Monthly Interest	$2.06	$311.00
05/03/2021	INTEREST	Monthly Interest	$1.03	$308.94
04/01/2021	INTEREST	Monthly Interest	$1.03	$307.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.63	$306.88
03/01/2021	INTEREST	Monthly Interest	$1.03	$298.25
02/01/2021	INTEREST	Monthly Interest	$1.03	$297.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$296.19
01/04/2021	INTEREST	Monthly Interest	$1.03	$290.64
12/01/2020	INTEREST	Monthly Interest	$1.03	$289.61
11/03/2020	INTEREST	Monthly Interest	$1.03	$288.58
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$287.55
10/01/2020	INTEREST	Monthly Interest	$1.03	$284.47
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$283.44
08/12/2020	INTEREST	Monthly Interest	$1.03	$282.21
08/03/2020	INTEREST	Monthly Interest	$1.03	$281.18
07/08/2020	BILL	FINNIGAN, ALAN	$123.30	$280.15
07/01/2020	INTEREST	Monthly Interest	$1.03	$156.85
06/02/2020	INTEREST	Monthly Interest	$1.03	$155.82
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$154.79
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$147.79
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$144.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.63	$141.79
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.55	$133.16
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$127.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$124.53
07/14/2019	BILL	FINNIGAN, ALAN	$123.30	$123.30
01/29/2019	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: CC NUM: CC	$-133.16	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.55	$133.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$127.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$124.53
07/11/2018	BILL	FINNIGAN, ALAN	$123.30	$123.30
12/13/2017	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: CC NUM: CC	$-127.61	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$127.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	FINNIGAN, ALAN	$123.30	$123.30
09/22/2016	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: CC NUM: CC	$-124.63	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	FINNIGAN, ALAN	$123.30	$123.30
08/21/2015	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2015	BILL	FINNIGAN, ALAN	$123.30	$123.30
08/22/2014	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2014	BILL	FINNIGAN, ALAN	$123.30	$123.30
08/14/2013	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2013	BILL	FINNIGAN, ALAN	$123.30	$123.30
08/27/2012	PAYMENT	FINNIGAN, ALAN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-123.30	$0.00
07/13/2012	BILL	FINNIGAN, ALAN	$123.30	$123.30
03/20/2012	PAYMENT	FINNIGAN,ALAN CHECK BANK: 10-2 NUM: 108	$-133.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	HARRISON, DEBORAH & NEAT, LIND	$123.30	$123.30
02/15/2011	PAYMENT	HARRISON, DEBORAH & DEREK P CHECK BANK: 63-4 NUM: 1174	$-133.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	HARRISON, DEBORAH & NEAT, LIND	$123.30	$123.30
01/07/2010	PAYMENT	HARRISON, DEBORAH & DEREK P CHECK BANK: 63-4 NUM: 1150	$-93.71	$0.00
12/31/2009	AMENDMENT	adj pmt gp	$0.02	$93.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.69
08/25/2009	PAYMENT	HARRISON, DEBORAH & DEREK P CHECK BANK: 63-4 NUM: 1109	$-30.84	$92.46
07/13/2009	BILL	HARRISON, DEBORAH & NEAT, LIND	$123.30	$123.30
08/14/2008	PAYMENT	HARRISON, DEBORAH & DEREK P CHECK BANK: 63-4 NUM: 898	$-123.30	$0.00
07/14/2008	BILL	HARRISON, DEBORAH & NEAT, LIND	$123.30	$123.30
08/09/2007	PAYMENT	HARRISON, DEBORAH & DEREK P CHECK BANK: 63-4 NUM: 891	$-123.30	$0.00
07/13/2007	BILL	HARRISON, DEBORAH & NEAT, LIND	$123.30	$123.30
08/03/2006	PAYMENT	HARRISON, DEBORAH & DEREK CHECK BANK: 63-4 NUM: 862	$-117.43	$0.00
07/16/2006	BILL	HARRISON, DEBORAH & NEAT, LIND	$117.43	$117.43
11/28/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305662	$-193.81	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$193.81
10/11/2005	INTEREST	Monthly Interest	$0.49	$190.87
08/31/2005	INTEREST	Monthly Interest	$0.49	$190.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$189.89
07/26/2005	INTEREST	Monthly Interest	$0.49	$188.71
07/26/2005	INTEREST	Monthly Interest	$0.49	$188.22
07/26/2005	BILL	HAUSER, H M	$117.43	$187.73
06/01/2005	INTEREST	Monthly Interest	$0.49	$70.30
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$69.81
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$64.81
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.94	$62.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
08/12/2004	PAYMENT	HAUSER, H M CHECK BANK: 88-495 NUM: 3149	$-58.73	$58.70
07/13/2004	BILL	HAUSER, H M	$117.43	$117.43
08/19/2003	PAYMENT	HAUSER, H M CHECK BANK: 88-495 NUM: 2559	$-93.95	$0.00
07/22/2003	BILL	HAUSER, H M	$93.95	$93.95
08/27/2002	PAYMENT	HAUSER, H M & MC PHEE, JO ANNA CHECK BANK: 88-495 NUM: 2402	$-88.07	$0.00
07/11/2002	BILL	HAUSER, H M	$88.07	$88.07
08/30/2001	PAYMENT	HAUSER, H M CHECK BANK: 88-495 NUM: 2307	$-88.04	$0.00
07/13/2001	BILL	HAUSER, H M	$88.04	$88.04
09/05/2000	PAYMENT	HAUSER, H M CHECK BANK: 88-495 NUM: 2140	$-88.02	$0.00
07/10/2000	BILL	HAUSER, H M	$88.02	$88.02
08/17/1999	PAYMENT	HAUSER, H M CHECK BANK: 88-495 NUM: 1768	$-87.89	$0.00
07/17/1999	BILL	HAUSER, H M	$87.89	$87.89
08/21/1998	PAYMENT	HAUSER, H M CHECK	$-67.83	$0.00
07/10/1998	BILL	HAUSER, H M	$67.83	$67.83
08/19/1997	PAYMENT	HAUSER, H M CHECK	$-67.83	$0.00
07/20/1997	BILL	HAUSER, H M	$67.83	$67.83
09/04/1996	PAYMENT	HAUSER, H M	$-64.70	$0.00
07/15/1996	BILL	HAUSER, H M	$64.70	$64.70