Tax Account 011-110-01

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Owners

LANDER COUNTY
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	011-110-01
Account Type	Real Estate
Location	205 FAIRWAY DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-01

Account Type

Real Estate

Location

205 FAIRWAY DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.50
Total	$331.50
Paid	$331.50
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

$331.50

Total

$331.50

Paid

$331.50

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	$331.50	$0.00	$331.50	$331.50	$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 District
2023/2024 REAL ESTATE TAXES	$331.50	$0.00	$331.50	$0.00	$0.00	8.0
2022/2023 REAL ESTATE TAXES	$331.50	$0.00	$331.50	$0.00	$0.00	8.0
2021/2022 REAL ESTATE TAXES	$331.50	$0.00	$331.50	$0.00	$0.00	8.0
2020/2021 REAL ESTATE TAXES	$331.50	$0.00	$331.50	$0.00	$0.00	8.0
2019/2020 REAL ESTATE TAXES	$255.00	$0.00	$255.00	$0.00	$0.00	8.0
2018/2019 REAL ESTATE TAXES	$255.00	$0.00	$255.00	$0.00	$0.00	8.0
2017/2018 REAL ESTATE TAXES	$255.00	$0.00	$255.00	$0.00	$0.00	8.0
2016/2017 REAL ESTATE TAXES	$255.00	$0.00	$255.00	$0.00	$0.00	8.0
2015/2016 REAL ESTATE TAXES	$76.50	$0.00	$76.50	$0.00	$0.00	8.0
2014/2015 REAL ESTATE TAXES	$51.00	$0.00	$51.00	$0.00	$0.00	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	Clovers Area Wtr #64	331.50	331.50	.00	.00
2023-2024	S36	Clovers Area Wtr #64	331.50	331.50	.00	.00
2022-2023	S36	Clovers Area Wtr #64	331.50	331.50	.00	.00
2021-2022	S36	Clovers Area Wtr #64	331.50	331.50	.00	.00
2020-2021	S36	Clovers Area Wtr #64	331.50	331.50	.00	.00
2019-2020	S36	Clovers Area Wtr #64	255.00	255.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	255.00	255.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	255.00	255.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	255.00	255.00	.00	.00
2015-2016	S36	Clovers Area Wtr #64	76.50	76.50	.00	.00
2014-2015	S36	Clovers Area Wtr #64	51.00	51.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	COUNTY OF LANDER CHECK 224722	$-331.50	$0.00
07/15/2024	BILL	LANDER COUNTY	$331.50	$331.50
08/01/2023	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 220585	$-331.50	$0.00
07/11/2023	BILL	LANDER COUNTY	$331.50	$331.50
07/29/2022	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396	$-331.50	$0.00
07/14/2022	BILL	LANDER COUNTY	$331.50	$331.50
07/27/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212584	$-331.50	$0.00
07/19/2021	BILL	LANDER COUNTY	$331.50	$331.50
07/27/2020	PAYMENT	LANDER CO TREASURER CHECK BANK: 947074 NUM: 208570	$-331.50	$0.00
07/08/2020	BILL	LANDER COUNTY	$331.50	$331.50
08/02/2019	PAYMENT	COUNTY OF LANDER CHECK BANK: 947074 NUM: 204169	$-255.00	$0.00
07/14/2019	BILL	LANDER COUNTY	$255.00	$255.00
03/04/2019	PAYMENT	COUNTY OF LANDER CHECK BANK: 947074 NUM: 202168	$-510.00	$0.00
03/04/2019	AMENDMENT	adj pmt jj	$-2.12	$510.00
03/01/2019	INTEREST	Monthly Interest	$2.12	$512.12
02/28/2019	AMENDMENT	adj pmt jj	$-76.70	$510.00
02/28/2019	AMENDMENT	adj pmt jj	$-38.25	$586.70
02/01/2019	INTEREST	Monthly Interest	$2.12	$624.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.30	$622.83
12/10/2018	INTEREST	Monthly Interest	$2.12	$607.53
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.75	$605.41
10/16/2018	INTEREST	Monthly Interest	$2.12	$592.66
10/02/2018	INTEREST	Monthly Interest	$2.12	$590.54
09/06/2018	INTEREST	Monthly Interest	$2.12	$588.42
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.20	$586.30
07/11/2018	BILL	LANDER COUNTY	$255.00	$576.10
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$321.10
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$318.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.85	$311.10
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.30	$293.25
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.75	$277.95
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.20	$265.20
07/19/2017	BILL	LANDER COUNTY	$255.00	$255.00
07/29/2016	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 100122	$-255.00	$0.00
07/14/2016	BILL	LANDER COUNTY	$255.00	$255.00
08/20/2015	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 080470	$-76.50	$0.00
07/09/2015	BILL	LANDER COUNTY	$76.50	$76.50
11/17/2014	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 049956	$-51.00	$0.00
10/27/2014	AMENDMENT	delete penalty gp	$-4.59	$51.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.55	$55.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$53.04
07/09/2014	BILL	LANDER COUNTY	$51.00	$51.00
08/29/2013	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 045351	$-30.60	$0.00
07/11/2013	BILL	LANDER COUNTY	$30.60	$30.60
07/27/2012	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 41378	$-30.60	$0.00
07/13/2012	BILL	LANDER COUNTY	$30.60	$30.60
07/29/2011	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 37506	$-27.54	$0.00
07/13/2011	BILL	LANDER COUNTY	$27.54	$27.54
07/29/2010	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 33819	$-27.54	$0.00
07/08/2010	BILL	LANDER COUNTY	$27.54	$27.54
07/28/2009	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 30065	$-27.54	$0.00
07/13/2009	BILL	LANDER COUNTY	$27.54	$27.54
08/18/2008	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 26574	$-27.54	$0.00
07/14/2008	BILL	LANDER COUNTY	$27.54	$27.54
08/09/2007	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 23113	$-27.54	$0.00
07/13/2007	BILL	LANDER COUNTY	$27.54	$27.54
08/21/2006	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 19500	$-27.54	$0.00
07/16/2006	BILL	LANDER COUNTY	$27.54	$27.54
08/23/2005	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 15765	$-27.54	$0.00
07/26/2005	BILL	LANDER COUNTY	$27.54	$27.54
12/17/2004	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 86073	$-30.02	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.38	$30.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.10	$28.64
07/13/2004	BILL	LANDER COUNTY	$27.54	$27.54