Tax Account 010-570-02

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY, BATTLE MOUNTAIN GOLD USA INC
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	010-570-02
Account Type	Real Estate
Location	0
Balance	$1,636.50
Currently Due	$1,636.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.03
Total	$234.91
Paid	$0.00
Balance	$234.91
Due	$1,636.50
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

$204.03

Total

$234.91

Paid

$0.00

Balance

$234.91

Due

$1,636.50

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	$54.03	$2.16	$54.03	$0.00	$1,457.78
2	10/07/2024	10/17/2024	Past due	$50.00	$5.20	$50.00	$0.00	$1,512.98
3	01/06/2025	01/16/2025	Past due	$50.00	$9.24	$50.00	$0.00	$1,572.22
4	03/03/2025	03/13/2025	Past due	$50.00	$14.28	$50.00	$0.00	$1,636.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$215.77	$219.63	$0.00	$455.20	$1,401.59
2022/2023 REAL ESTATE TAXES	$215.77	$43.16	$0.00	$289.53	$946.39
2021/2022 REAL ESTATE TAXES	$215.77	$64.76	$0.00	$311.13	$656.86
2020/2021 REAL ESTATE TAXES	$215.77	$99.36	$0.00	$345.73	$345.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$215.77	$2.27	$218.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$7.20	$1,636.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.28	$1,629.30
03/03/2025	INTEREST	INTEREST FOR 03/2025	$7.20	$1,615.02
02/03/2025	INTEREST	INTEREST FOR 02/2025	$7.20	$1,607.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.24	$1,600.62
01/02/2025	INTEREST	INTEREST FOR 01/2025	$7.20	$1,591.38
12/02/2024	INTEREST	INTEREST FOR 12/2024	$7.20	$1,584.18
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.20	$1,576.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$1,569.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.20	$1,564.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$1,557.38
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.20	$1,555.22
07/15/2024	BILL	LANDER COUNTY TREASURER	$204.03	$1,548.02
07/08/2024	INTEREST	INTEREST FOR 07/2024	$7.20	$1,343.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.20	$1,336.79
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$1,329.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.80	$1,292.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.40	$1,290.79
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.40	$1,285.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.40	$1,279.99
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.10	$1,274.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.40	$1,259.49
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$150.00	$1,254.09
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.40	$1,104.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$1,098.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.40	$1,088.92
12/11/2023	INTEREST	INTEREST FOR 12/2023	$5.40	$1,083.52
11/01/2023	INTEREST	Monthly Interest	$5.40	$1,078.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$5.49	$1,072.72
10/02/2023	INTEREST	Monthly Interest	$5.40	$1,067.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.27	$1,061.83
09/01/2023	INTEREST	Monthly Interest	$5.40	$1,059.56
08/01/2023	INTEREST	Monthly Interest	$5.40	$1,054.16
07/11/2023	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$1,048.76
07/03/2023	INTEREST	Monthly Interest	$5.40	$832.99
06/01/2023	INTEREST	Monthly Interest	$5.40	$827.59
05/01/2023	INTEREST	Monthly Interest	$3.60	$822.19
04/03/2023	INTEREST	Monthly Interest	$3.60	$818.59
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.10	$814.99
03/01/2023	INTEREST	Monthly Interest	$3.60	$799.89
02/01/2023	INTEREST	Monthly Interest	$3.60	$796.29
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.71	$792.69
01/03/2023	INTEREST	Monthly Interest	$3.60	$782.98
12/01/2022	INTEREST	Monthly Interest	$3.60	$779.38
11/01/2022	INTEREST	Monthly Interest	$3.60	$775.78
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$772.18
10/04/2022	INTEREST	Monthly Interest	$3.60	$766.79
09/01/2022	INTEREST	Monthly Interest	$3.60	$763.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.16	$759.59
07/14/2022	INTEREST	Monthly Interest	$3.60	$757.43
07/14/2022	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$753.83
07/01/2022	INTEREST	Monthly Interest	$3.60	$538.06
06/01/2022	INTEREST	Monthly Interest	$3.60	$534.46
05/02/2022	INTEREST	Monthly Interest	$1.80	$530.86
04/01/2022	INTEREST	Monthly Interest	$1.80	$529.06
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.10	$527.26
03/01/2022	INTEREST	Monthly Interest	$1.80	$512.16
02/01/2022	INTEREST	Monthly Interest	$1.80	$510.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.71	$508.56
01/03/2022	INTEREST	Monthly Interest	$1.80	$498.85
12/01/2021	INTEREST	Monthly Interest	$1.80	$497.05
11/01/2021	INTEREST	Monthly Interest	$1.80	$495.25
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.39	$493.45
10/01/2021	INTEREST	Monthly Interest	$1.80	$488.06
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.16	$486.26
09/01/2021	INTEREST	Monthly Interest	$1.80	$484.10
08/01/2021	INTEREST	Monthly Interest	$1.80	$482.30
07/19/2021	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$480.50
07/12/2021	INTEREST	Monthly Interest	$1.80	$264.73
06/01/2021	INTEREST	Monthly Interest	$1.80	$262.93
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$261.13
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$254.13
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$251.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.10	$248.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.71	$233.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.39	$223.32
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.16	$217.93
07/08/2020	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$215.77
08/27/2019	PAYMENT	GOLD STANDARD CREDIT: D BANK: CC NUM: CC	$-215.77	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$215.77
08/28/2018	PAYMENT	GOLD STANDARD CREDIT: D BANK: CC NUM: CC	$-215.77	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$215.77
08/29/2017	PAYMENT	STANDARD VENTURE GOLD CREDIT: D BANK: CC NUM: CC	$-215.77	$0.00
07/19/2017	BILL	BATTLE MOUNTAIN GOLD USA INC	$215.77	$215.77
10/04/2016	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 6604	$-218.04	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$218.04
07/14/2016	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/18/2015	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 5933	$-215.77	$0.00
07/09/2015	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/19/2014	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 5268	$-215.77	$0.00
07/09/2014	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/21/2013	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 4742	$-215.77	$0.00
07/11/2013	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/15/2012	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 4045	$-215.77	$0.00
07/13/2012	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/10/2011	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 3288	$-215.77	$0.00
07/13/2011	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/11/2010	PAYMENT	STEINER, K JAMES JR & JERI J CHECK BANK: 59-102 NUM: 2511	$-215.77	$0.00
07/08/2010	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/13/2009	PAYMENT	STEINER, K JAMES JR & JERI J CHECK BANK: 59-102 NUM: 1772	$-215.80	$0.00
08/12/2009	AMENDMENT	adj pmt gp	$0.03	$215.80
07/13/2009	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/29/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
08/25/2008	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 981	$-215.76	$0.01
07/14/2008	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/24/2007	PAYMENT	STEINER, K JAMES JR & JERI J CHECK BANK: 59-102 NUM: 128	$-215.77	$0.00
07/13/2007	BILL	STEINER, KEITH J, SUSAN M ET A	$215.77	$215.77
08/29/2006	PAYMENT	STEINER, K JAMES & JERI J CHECK BANK: 59-102 NUM: 1462	$-205.51	$0.00
07/16/2006	BILL	STEINER, KEITH J, SUSAN M ET A	$205.51	$205.51
08/25/2005	PAYMENT	STEINER, KEITH J & JERI I CHECK BANK: 59-102 NUM: 8911	$-205.51	$0.00
07/26/2005	BILL	STEINER, KEITH J, SUSAN M ET A	$205.51	$205.51
08/05/2004	PAYMENT	STEINER, K JAMES & JERI J CHECK BANK: 59-102 NUM: 7636	$-205.51	$0.00
07/13/2004	BILL	STEINER, KEITH J, SUSAN M ET A	$205.51	$205.51
09/29/2003	PAYMENT	STEINER, KEITH J & JERI J/LCT CREDIT: B BANK: 59-102 NUM: 6401	$-112.85	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.12	$112.85
07/22/2003	BILL	STEINER, KEITH J, SUSAN M ET A	$111.73	$111.73
05/06/2003	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 5925	$-122.45	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$122.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.33	$120.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.71	$113.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.62	$108.41
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.05	$105.79
07/11/2002	BILL	STEINER, KEITH J, SUSAN M ET A	$104.74	$104.74
08/15/2001	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 3675	$-104.72	$0.00
07/13/2001	BILL	STEINER, KEITH J, SUSAN M ET A	$104.72	$104.72
08/10/2000	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 2228	$-104.70	$0.00
07/10/2000	BILL	STEINER, KEITH J, SUSAN M ET A	$104.70	$104.70
08/27/1999	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK BANK: 59-102 NUM: 1531	$-104.54	$0.00
07/17/1999	BILL	STEINER, KEITH J, SUSAN M ET A	$104.54	$104.54
10/21/1998	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK	$-1.66	$0.00
09/28/1998	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK	$-41.54	$1.66
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$43.20
07/10/1998	BILL	STEINER, KEITH J, SUSAN M ET A	$41.54	$41.54
08/25/1997	PAYMENT	STEINER, KEITH J, SUSAN M ET A CHECK	$-42.42	$0.00
07/20/1997	BILL	STEINER, KEITH J, SUSAN M ET A	$42.42	$42.42
09/05/1996	PAYMENT	STEINER, KEITH J, SUSAN M ET A	$-40.46	$0.00
07/15/1996	BILL	STEINER, KEITH J, SUSAN M ET A	$40.46	$40.46