Tax Account 011-060-30
Owners
BLUE MOON WASTE DISPOSAL, LLC
700 BROYLES RANCH RD
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 | 011-060-30 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 CHUKKAR LN BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,536.65 |
| Total | $1,536.65 |
| Paid | $1,536.65 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,517.29 | $0.00 | $0.00 | $1,517.29 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $1,115.07 | $0.00 | $0.00 | $1,115.07 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $1,043.80 | $0.00 | $0.00 | $1,043.80 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $190.41 | $0.00 | $0.00 | $190.41 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | BLUE MOON WASTE DISPOSAL, LLC CHECK 1515 | $-1,536.65 | $0.00 |
| 07/17/2025 | BILL | BLUE MOON WASTE DISPOSAL, LLC | $1,536.65 | $1,536.65 |
| 07/31/2024 | PAYMENT | BLUE MOON WASTE DISPOSAL, LLC CHECK 1277 | $-1,517.29 | $0.00 |
| 07/15/2024 | BILL | BLUE MOON WASTE DISPOSAL, LLC | $1,517.29 | $1,517.29 |
| 08/09/2023 | PAYMENT | BLUE MOON WASTE DISPOSAL, LLC CHECK BANK: 94-7074 NUM: 1091 | $-1,115.07 | $0.00 |
| 07/11/2023 | BILL | BLUE MOON WASTE DISPOSAL, LLC | $1,115.07 | $1,115.07 |
| 08/02/2022 | PAYMENT | BLUE MOON PORTABLES LLC CHECK BANK: 947074 NUM: 2102 | $-1,043.80 | $0.00 |
| 07/14/2022 | BILL | BLUE MOON PORTABLES LLC | $1,043.80 | $1,043.80 |
| 08/19/2021 | PAYMENT | BLUE MOON PORTABLES CHECK BANK: 947074 NUM: 1852 | $-190.41 | $0.00 |
| 07/19/2021 | BILL | CLARK TRUST, RANDY P & CINDY J | $190.41 | $190.41 |