Tax Account 011-080-03

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Owners

BHAKTA FAMILY TRUST
KAMININ BHAKTA, TRUSTEE
434 W FRONT STREET
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	011-080-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.19
Total	$3.19
Paid	$3.19
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.19

Total

$3.19

Paid

$3.19

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3.19	$0.00	$3.19	$3.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2.95	$0.27	$3.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BIG CHIEF MOTEL, INC CHECK 6627	$-3.19	$0.00
07/15/2024	BILL	BHAKTA FAMILY TRUST	$3.19	$3.19
08/14/2023	PAYMENT	BIG CHIEF MOTEL INC CHECK BANK: 94-7074 NUM: 6362	$-2.95	$0.00
07/11/2023	BILL	BHAKTA FAMILY TRUST	$2.95	$2.95
10/25/2022	PAYMENT	BIG CHIEF MOTEL, INC. CHECK BANK: 94-7074 NUM: 6124	$-0.27	$0.00
10/25/2022	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 94-7074 NUM: 6123	$-2.95	$0.27
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.15	$3.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.12	$3.07
07/14/2022	BILL	BHAKTA FAMILY TRUST	$2.95	$2.95
08/27/2021	PAYMENT	BIF CHIEF MOTEL, INC CHECK BANK: 947074 NUM: 5684	$-2.95	$0.00
07/19/2021	BILL	BHAKTA FAMILY TRUST	$2.95	$2.95
08/17/2020	PAYMENT	BIG CHIEF MOTEL CHECK BANK: 947074 NUM: 5278	$-2.95	$0.00
07/08/2020	BILL	BHAKTA FAMILY TRUST	$2.95	$2.95
08/06/2019	PAYMENT	WESTERN TITLE CHECK BANK: 0000 NUM: 3689	$-2.95	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$2.95	$2.95
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-2.95	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$2.95	$2.95
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-2.95	$0.00
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$2.95	$2.95
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-2.95	$0.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$2.95	$2.95
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-2.95	$0.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$2.95	$2.95
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-2.95	$0.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$2.95	$2.95
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-2.95	$0.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-2.95	$0.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-2.95	$0.00
07/13/2011	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-2.95	$0.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-2.95	$0.00
07/13/2009	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-2.95	$0.00
07/14/2008	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-2.95	$0.00
07/13/2007	BILL	ORWITZ, SAMUEL D	$2.95	$2.95
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-2.82	$0.00
07/16/2006	BILL	ORWITZ, SAMUEL D	$2.82	$2.82
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-2.82	$0.00
07/26/2005	BILL	ORWITZ, SAMUEL D	$2.82	$2.82
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-2.82	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$2.82	$2.82
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-1.41	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-1.41	$1.41
07/22/2003	BILL	ORWITZ, SAMUEL D	$2.82	$2.82
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-2.64	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$2.64	$2.64
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-2.66	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$2.66	$2.66
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-2.66	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$2.66	$2.66
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-2.66	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$2.66	$2.66
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-2.65	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$2.65	$2.65
08/25/1998	PAYMENT	ORWITZ CASH	$-4.75	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$4.75	$4.75
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-2.38	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-2.38	$2.38
07/20/1997	BILL	ORWITZ, SAMUEL D	$4.76	$4.76
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-4.54	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$4.54	$4.54