Tax Account 011-210-20

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Owners

LANDER COUNTY TREASURER
FORMERLY: ITZA, D&K & HILL C&R
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	011-210-20
Account Type	Real Estate
Location	1365 JAMES MADISON AVENUE
Balance	$2,219.93
Currently Due	$2,219.93

Account ID

011-210-20

Account Type

Real Estate

Location

1365 JAMES MADISON AVENUE

Balance

$2,219.93

Currently Due

$2,219.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$542.87
Paid	$0.00
Balance	$542.87
Due	$2,219.93
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

$176.15

Total

$542.87

Paid

$0.00

Balance

$542.87

Due

$2,219.93

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	$47.15	$1.89	$47.15	$0.00	$1,726.10
2	10/07/2024	10/17/2024	Past due	$43.00	$304.51	$43.00	$0.00	$2,073.61
3	01/06/2025	01/16/2025	Past due	$43.00	$47.99	$43.00	$0.00	$2,164.60
4	03/03/2025	03/13/2025	Past due	$43.00	$12.33	$43.00	$0.00	$2,219.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$176.15	$26.44	$0.00	$218.76	$1,677.06
2022/2023 REAL ESTATE TAXES	$176.15	$35.24	$0.00	$236.38	$1,458.30
2021/2022 REAL ESTATE TAXES	$176.15	$52.88	$0.00	$254.02	$1,221.92
2020/2021 REAL ESTATE TAXES	$176.15	$157.52	$0.00	$358.66	$967.90
2019/2020 REAL ESTATE TAXES	$176.15	$88.16	$0.00	$289.30	$609.24
2018/2019 REAL ESTATE TAXES	$176.15	$118.80	$0.00	$319.94	$319.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$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	$8.82	$2,219.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$2,211.11
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.82	$2,198.78
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.82	$2,189.96
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$2,181.14
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$2,173.15
01/02/2025	INTEREST	INTEREST FOR 01/2025	$8.82	$2,133.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.82	$2,124.33
11/01/2024	INTEREST	INTEREST FOR 11/2024	$8.82	$2,115.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$2,106.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.82	$2,102.18
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$2,093.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.89	$1,793.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.82	$1,791.47
07/15/2024	BILL	LANDER COUNTY TREASURER	$176.15	$1,782.65
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.82	$1,606.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.82	$1,597.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.47	$1,588.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.35	$1,587.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.35	$1,580.04
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.35	$1,572.69
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$1,565.34
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.35	$1,553.01
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.35	$1,545.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$1,538.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.35	$1,530.38
12/11/2023	INTEREST	INTEREST FOR 12/2023	$7.35	$1,523.03
11/01/2023	INTEREST	Monthly Interest	$7.35	$1,515.68
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$1,508.33
10/02/2023	INTEREST	Monthly Interest	$7.35	$1,503.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$1,496.57
09/01/2023	INTEREST	Monthly Interest	$7.35	$1,494.80
08/01/2023	INTEREST	Monthly Interest	$7.35	$1,487.45
07/11/2023	BILL	LANDER COUNTY TREASURER	$176.15	$1,480.10
07/03/2023	INTEREST	Monthly Interest	$7.35	$1,303.95
06/01/2023	INTEREST	Monthly Interest	$7.35	$1,296.60
05/01/2023	INTEREST	Monthly Interest	$5.88	$1,289.25
04/03/2023	INTEREST	Monthly Interest	$5.88	$1,283.37
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.33	$1,277.49
03/01/2023	INTEREST	Monthly Interest	$5.88	$1,265.16
02/01/2023	INTEREST	Monthly Interest	$5.88	$1,259.28
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.93	$1,253.40
01/03/2023	INTEREST	Monthly Interest	$5.88	$1,245.47
12/01/2022	INTEREST	Monthly Interest	$5.88	$1,239.59
11/01/2022	INTEREST	Monthly Interest	$5.88	$1,233.71
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.40	$1,227.83
10/04/2022	INTEREST	Monthly Interest	$5.88	$1,223.43
09/01/2022	INTEREST	Monthly Interest	$5.88	$1,217.55
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$1,211.67
07/14/2022	INTEREST	Monthly Interest	$5.88	$1,209.91
07/14/2022	BILL	LANDER COUNTY TREASURER	$176.15	$1,204.03
07/01/2022	INTEREST	Monthly Interest	$5.88	$1,027.88
06/01/2022	INTEREST	Monthly Interest	$5.88	$1,022.00
05/02/2022	INTEREST	Monthly Interest	$4.41	$1,016.12
04/01/2022	INTEREST	Monthly Interest	$4.41	$1,011.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.33	$1,007.30
03/01/2022	INTEREST	Monthly Interest	$4.41	$994.97
02/01/2022	INTEREST	Monthly Interest	$4.41	$990.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.93	$986.15
01/03/2022	INTEREST	Monthly Interest	$4.41	$978.22
12/01/2021	INTEREST	Monthly Interest	$4.41	$973.81
11/01/2021	INTEREST	Monthly Interest	$4.41	$969.40
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$964.99
10/01/2021	INTEREST	Monthly Interest	$4.41	$960.59
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$956.18
09/01/2021	INTEREST	Monthly Interest	$4.41	$954.42
08/01/2021	INTEREST	Monthly Interest	$4.41	$950.01
07/19/2021	BILL	LANDER COUNTY TREASURER	$176.15	$945.60
07/12/2021	INTEREST	Monthly Interest	$4.41	$769.45
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$765.04
06/01/2021	INTEREST	Monthly Interest	$4.41	$728.04
05/03/2021	INTEREST	Monthly Interest	$2.94	$723.63
04/01/2021	INTEREST	Monthly Interest	$2.94	$720.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$717.75
03/01/2021	INTEREST	Monthly Interest	$2.94	$705.42
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$702.48
02/01/2021	INTEREST	Monthly Interest	$2.94	$652.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$649.54
01/04/2021	INTEREST	Monthly Interest	$2.94	$641.61
12/01/2020	INTEREST	Monthly Interest	$2.94	$638.67
11/03/2020	INTEREST	Monthly Interest	$2.94	$635.73
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$632.79
10/01/2020	INTEREST	Monthly Interest	$2.94	$628.39
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$625.45
08/12/2020	INTEREST	Monthly Interest	$2.94	$623.69
08/03/2020	INTEREST	Monthly Interest	$2.94	$620.75
07/08/2020	BILL	ITZA, D & K, & HILL, C & R	$176.15	$617.81
07/01/2020	INTEREST	Monthly Interest	$2.94	$441.66
06/02/2020	INTEREST	Monthly Interest	$2.94	$438.72
05/04/2020	INTEREST	Monthly Interest	$1.47	$435.78
04/01/2020	INTEREST	Monthly Interest	$1.47	$434.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.33	$432.84
03/02/2020	INTEREST	Monthly Interest	$1.47	$420.51
02/03/2020	INTEREST	Monthly Interest	$1.47	$419.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$417.57
01/06/2020	INTEREST	Monthly Interest	$1.47	$409.64
12/02/2019	INTEREST	Monthly Interest	$1.47	$408.17
11/06/2019	INTEREST	Monthly Interest	$1.47	$406.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$405.23
10/01/2019	INTEREST	Monthly Interest	$1.47	$400.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$399.36
09/03/2019	INTEREST	Monthly Interest	$1.47	$397.60
08/01/2019	INTEREST	Monthly Interest	$1.47	$396.13
07/14/2019	BILL	ITZA, D & K, & HILL, C & R	$176.15	$394.66
07/02/2019	INTEREST	Monthly Interest	$1.47	$218.51
06/04/2019	INTEREST	Monthly Interest	$1.47	$217.04
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$208.57
05/08/2019	PENALTY	1st warning letter	$3.00	$205.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.33	$202.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.93	$190.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$182.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	ITZA, D & K, & HILL, C & R	$176.15	$176.15
08/16/2017	PAYMENT	ITZA DAVID CHECK BANK: 6222 NUM: 1271	$-176.15	$0.00
07/19/2017	BILL	ITZA, D & K, & HILL, C & R	$176.15	$176.15
08/05/2016	PAYMENT	ITZA, DAVID A. & KRISTINE R. CHECK BANK: 62-22 NUM: 1267	$-176.15	$0.00
07/14/2016	BILL	ITZA, D & K, & HILL, C & R	$176.15	$176.15
03/24/2016	PAYMENT	ITZA, DAVID CHECK BANK: 94-7074 NUM: 13455	$-45.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.76	$45.76
12/07/2015	PAYMENT	ITZA, DAVID A. & KRISTINE R. CHECK BANK: 62-22 NUM: 1261	$-44.00	$44.00
09/24/2015	PAYMENT	LANDER MECHANICAL CHECK BANK: 94-7074 NUM: 13454	$-44.00	$88.00
08/20/2015	PAYMENT	LANDER MECHANICAL INC. CHECK BANK: 94-7074 NUM: 13450	$-44.15	$132.00
07/09/2015	BILL	ITZA, D & K, & HILL, C & R	$176.15	$176.15
08/19/2014	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 372	$-167.73	$0.00
07/09/2014	BILL	ITZA, D & K, & HILL, C & R	$167.73	$167.73
08/14/2013	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1217	$-155.30	$0.00
07/11/2013	BILL	ITZA, D & K, & HILL, C & R	$155.30	$155.30
08/01/2012	PAYMENT	ITZA,DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1189	$-143.82	$0.00
07/13/2012	BILL	ITZA, D & K, & HILL, C & R	$143.82	$143.82
08/26/2011	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2247	$-133.16	$0.00
07/13/2011	BILL	ITZA, D & K, & HILL, C & R	$133.16	$133.16
08/12/2010	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 2229	$-123.30	$0.00
07/08/2010	BILL	ITZA, D & K, & HILL, C & R	$123.30	$123.30
08/19/2009	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1085	$-123.30	$0.00
07/13/2009	BILL	ITZA, D & K, & HILL, C & R	$123.30	$123.30
07/29/2008	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 62-22 NUM: 1035	$-123.30	$0.00
07/14/2008	BILL	ITZA, D & K, & HILL, C & R	$123.30	$123.30
08/27/2007	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 62-22 NUM: 1047	$-123.30	$0.00
07/13/2007	BILL	ITZA, D & K, & HILL, C & R	$123.30	$123.30
08/29/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3849	$-117.43	$0.00
07/16/2006	BILL	ITZA, D & K, & HILL, C & R	$117.43	$117.43
01/17/2006	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3733	$-58.70	$0.00
10/12/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3690	$-29.35	$58.70
08/24/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3658	$-29.38	$88.05
07/26/2005	BILL	ITZA, D & K, & HILL, C & R	$117.43	$117.43
03/15/2005	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3572	$-29.35	$0.00
01/13/2005	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3532	$-29.35	$29.35
10/15/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3475	$-29.35	$58.70
08/18/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3441	$-29.38	$88.05
07/13/2004	BILL	ITZA, D & K, & HILL, C & R	$117.43	$117.43
03/11/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3329	$-29.35	$0.00
01/07/2004	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3279	$-29.35	$29.35
10/17/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3222	$-29.35	$58.70
09/02/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 3186	$-29.38	$88.05
07/22/2003	BILL	ITZA, D & K, & HILL, C & R	$117.43	$117.43
03/14/2003	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 3030	$-27.52	$0.00
01/07/2003	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2932	$-27.52	$27.52
10/14/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2822	$-27.52	$55.04
08/29/2002	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2762	$-27.52	$82.56
07/11/2002	BILL	ITZA, D & K, & HILL, C & R	$110.08	$110.08
03/08/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2563	$-27.47	$0.00
01/14/2002	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2491	$-27.47	$27.47
10/11/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2342	$-27.47	$54.94
08/14/2001	PAYMENT	ITZA, DAVID A & KRISTINE R CHECK BANK: 94-7074 NUM: 2279	$-27.64	$82.41
07/13/2001	BILL	ITZA, D & K, & HILL, C & R	$110.05	$110.05
03/12/2001	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 2113	$-27.46	$0.00
01/19/2001	PAYMENT	KRISTINE ITZA CHECK BANK: 94-7074 NUM: 2048	$-27.46	$27.46
10/03/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1942	$-27.46	$54.92
09/05/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1891	$-27.65	$82.38
07/10/2000	BILL	ITZA, D & K, & HILL, C & R	$110.03	$110.03
03/08/2000	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1699	$-27.41	$0.00
12/30/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1610	$-27.41	$27.41
10/13/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1489	$-27.41	$54.82
08/11/1999	PAYMENT	ITZA, DAVID & KRISTINE CHECK BANK: 94-7074 NUM: 1408	$-27.64	$82.23
07/17/1999	BILL	ITZA, D & K, & HILL, C & R	$109.87	$109.87
03/17/1999	PAYMENT	ITZA, D & K, & HILL, C & R CHECK	$-27.73	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.07	$27.73
01/12/1999	PAYMENT	ITZA CHECK	$-26.66	$26.66
10/13/1998	PAYMENT	ITZA CHECK	$-21.38	$53.32
08/28/1998	PAYMENT	ITZA CHECK	$-32.16	$74.70
07/10/1998	BILL	ITZA, D & K, & HILL, C & R	$106.86	$106.86
03/23/1998	PAYMENT	ITZA CHECK	$-27.74	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.07	$27.74
01/08/1998	PAYMENT	ITZA CHECK	$-26.67	$26.67
10/15/1997	PAYMENT	ITZA CHECK	$-26.67	$53.34
08/29/1997	PAYMENT	ITZA CHECK	$-26.83	$80.01
07/20/1997	BILL	ITZA, D & K, & HILL, C & R	$106.84	$106.84
08/22/1996	PAYMENT	JOSE TORRE	$-108.03	$0.00
08/22/1996	PAYMENT	JOSE TORRE	$-108.03	$108.03
07/15/1996	BILL	TORRE, JOSE L & GRACIELA	$108.03	$216.06
07/15/1996	BILL	TORRE, JOSE L & GRACIELA	$108.03	$108.03