Tax Account 011-350-07

Print Page · · Payments Cart · New Search

Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: ANDERSON, MARYANNA
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	011-350-07
Account Type	Real Estate
Location	0
Balance	$1,968.87
Currently Due	$1,968.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.39
Total	$339.94
Paid	$0.00
Balance	$339.94
Due	$1,968.87
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

$295.39

Total

$339.94

Paid

$0.00

Balance

$339.94

Due

$1,968.87

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	$76.39	$3.06	$76.39	$0.00	$1,708.38
2	10/07/2024	10/17/2024	Past due	$73.00	$7.47	$73.00	$0.00	$1,788.85
3	01/06/2025	01/16/2025	Past due	$73.00	$13.34	$73.00	$0.00	$1,875.19
4	03/03/2025	03/13/2025	Past due	$73.00	$20.68	$73.00	$0.00	$1,968.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$280.13	$109.04	$0.00	$414.80	$1,628.93
2022/2023 REAL ESTATE TAXES	$277.54	$55.50	$0.00	$372.31	$1,214.13
2021/2022 REAL ESTATE TAXES	$277.71	$83.24	$0.00	$400.22	$841.82
2020/2021 REAL ESTATE TAXES	$277.88	$124.28	$0.00	$441.60	$441.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$276.84	$0.00	$276.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$276.84	$0.00	$276.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$276.70	$0.00	$276.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$276.57	$0.00	$276.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$276.74	$0.00	$276.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$276.90	$0.00	$276.90	$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	$9.27	$1,968.87
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.68	$1,959.60
03/03/2025	INTEREST	INTEREST FOR 03/2025	$9.27	$1,938.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$9.27	$1,929.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.34	$1,920.38
01/02/2025	INTEREST	INTEREST FOR 01/2025	$9.27	$1,907.04
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.27	$1,897.77
11/01/2024	INTEREST	INTEREST FOR 11/2024	$9.27	$1,888.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.47	$1,879.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.27	$1,871.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$1,862.49
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.27	$1,859.43
07/15/2024	BILL	LANDER COUNTY TREASURER	$295.39	$1,850.16
07/08/2024	INTEREST	INTEREST FOR 07/2024	$9.27	$1,554.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.27	$1,545.50
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$1,536.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.33	$1,499.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.94	$1,496.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.94	$1,489.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.94	$1,483.02
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.61	$1,476.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.94	$1,456.47
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$1,449.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.94	$1,419.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$1,412.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.94	$1,399.98
12/11/2023	INTEREST	INTEREST FOR 12/2023	$6.94	$1,393.04
11/01/2023	INTEREST	Monthly Interest	$6.94	$1,386.10
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.01	$1,379.16
10/02/2023	INTEREST	Monthly Interest	$6.94	$1,372.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.81	$1,365.21
09/01/2023	INTEREST	Monthly Interest	$6.94	$1,362.40
08/01/2023	INTEREST	Monthly Interest	$6.94	$1,355.46
07/11/2023	BILL	ANDERSON, MARYANNA	$280.13	$1,348.52
07/03/2023	INTEREST	Monthly Interest	$6.94	$1,068.39
06/01/2023	INTEREST	Monthly Interest	$6.94	$1,061.45
05/01/2023	INTEREST	Monthly Interest	$4.63	$1,054.51
04/03/2023	INTEREST	Monthly Interest	$4.63	$1,049.88
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.43	$1,045.25
03/01/2023	INTEREST	Monthly Interest	$4.63	$1,025.82
02/01/2023	INTEREST	Monthly Interest	$4.63	$1,021.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.49	$1,016.56
01/03/2023	INTEREST	Monthly Interest	$4.63	$1,004.07
12/01/2022	INTEREST	Monthly Interest	$4.63	$999.44
11/01/2022	INTEREST	Monthly Interest	$4.63	$994.81
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$990.18
10/04/2022	INTEREST	Monthly Interest	$4.63	$983.24
09/01/2022	INTEREST	Monthly Interest	$4.63	$978.61
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$973.98
07/14/2022	INTEREST	Monthly Interest	$4.63	$971.20
07/14/2022	BILL	ANDERSON, MARYANNA	$277.54	$966.57
07/01/2022	INTEREST	Monthly Interest	$4.63	$689.03
06/01/2022	INTEREST	Monthly Interest	$4.63	$684.40
05/02/2022	INTEREST	Monthly Interest	$2.32	$679.77
04/01/2022	INTEREST	Monthly Interest	$2.32	$677.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.44	$675.13
03/01/2022	INTEREST	Monthly Interest	$2.32	$655.69
02/01/2022	INTEREST	Monthly Interest	$2.32	$653.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.50	$651.05
01/03/2022	INTEREST	Monthly Interest	$2.32	$638.55
12/01/2021	INTEREST	Monthly Interest	$2.32	$636.23
11/01/2021	INTEREST	Monthly Interest	$2.32	$633.91
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.94	$631.59
10/01/2021	INTEREST	Monthly Interest	$2.32	$624.65
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.78	$622.33
09/01/2021	INTEREST	Monthly Interest	$2.32	$619.55
08/01/2021	INTEREST	Monthly Interest	$2.32	$617.23
07/19/2021	BILL	ANDERSON, MARYANNA	$277.71	$614.91
07/12/2021	INTEREST	Monthly Interest	$2.32	$337.20
06/01/2021	INTEREST	Monthly Interest	$2.32	$334.88
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$332.56
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$325.56
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$322.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.45	$319.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.50	$300.11
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.95	$287.61
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$280.66
07/08/2020	BILL	ANDERSON, MARYANNA	$277.88	$277.88
08/19/2019	PAYMENT	STARTZ, FRED CHECK BANK: 903582 NUM: 3385	$-276.84	$0.00
07/14/2019	BILL	ANDERSON, MARYANNA	$276.84	$276.84
08/07/2018	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 1135 NUM: 2654	$-276.84	$0.00
07/11/2018	BILL	ANDERSON, MARYANNA	$276.84	$276.84
08/28/2017	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 903582 NUM: 3108	$-276.70	$0.00
07/19/2017	BILL	ANDERSON, MARYANNA	$276.70	$276.70
08/04/2016	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 11-35 NUM: 2528	$-276.57	$0.00
07/14/2016	BILL	ANDERSON, MARYANNA	$276.57	$276.57
07/30/2015	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 11-35 NUM: 2423	$-276.74	$0.00
07/09/2015	BILL	ANDERSON, MARYANNA	$276.74	$276.74
07/29/2014	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 90-3582 NUM: 2601	$-276.90	$0.00
07/09/2014	BILL	ANDERSON, MARYANNA	$276.90	$276.90
08/02/2013	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 90-3582 NUM: 2352	$-283.01	$0.00
07/11/2013	BILL	ANDERSON, MARYANNA	$283.01	$283.01
07/30/2012	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 90-3585 NUM: 2150	$-282.84	$0.00
07/30/2012	AMENDMENT	adj pmt gp	$0.37	$282.84
07/13/2012	BILL	ANDERSON, MARYANNA	$282.47	$282.47
08/05/2011	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 90-3582 NUM: 1854	$-280.33	$0.00
07/13/2011	BILL	ANDERSON, MARYANNA	$280.33	$280.33
08/09/2010	PAYMENT	ANDERSON, MARYANNA/STARTZ,FRED CHECK BANK: 90-3582 NUM: 1486	$-281.53	$0.00
07/08/2010	BILL	ANDERSON, MARYANNA	$281.53	$281.53
08/10/2009	PAYMENT	ANDERSON, MARYANNA/STARTZ,FRED CHECK BANK: 16-49 NUM: 5895	$-282.07	$0.00
07/13/2009	BILL	ANDERSON, MARYANNA	$282.07	$282.07
08/01/2008	PAYMENT	ANDERSON, MARYANNA/STARTZ,FRED CHECK BANK: 16-66 NUM: 1976	$-282.14	$0.00
07/14/2008	BILL	ANDERSON, MARYANNA	$282.14	$282.14
08/02/2007	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 5778	$-280.96	$0.00
07/13/2007	BILL	ANDERSON, MARYANNA	$280.96	$280.96
07/28/2006	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 5650	$-268.72	$0.00
07/16/2006	BILL	ANDERSON, MARYANNA	$268.72	$268.72
08/12/2005	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 5483	$-265.56	$0.00
07/26/2005	BILL	ANDERSON, MARYANNA	$265.56	$265.56
08/19/2004	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 5277	$-265.43	$0.00
07/13/2004	BILL	ANDERSON, MARYANNA	$265.43	$265.43
02/25/2004	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 5330	$-118.67	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.17	$118.67
08/25/2003	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 5047	$-132.52	$116.50
07/22/2003	BILL	ANDERSON, MARYANNA	$249.02	$249.02
03/10/2003	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4956	$-2.33	$0.00
01/29/2003	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4938	$-116.34	$2.33
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.33	$118.67
08/27/2002	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4773	$-116.37	$116.34
07/11/2002	BILL	ANDERSON, MARYANNA	$232.71	$232.71
02/27/2002	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4637	$-57.93	$0.00
01/14/2002	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4607	$-57.93	$57.93
10/03/2001	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4516	$-57.93	$115.86
08/15/2001	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4476	$-58.12	$173.79
07/13/2001	BILL	ANDERSON, MARYANNA	$231.91	$231.91
03/12/2001	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4353	$-57.92	$0.00
01/09/2001	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4320	$-57.92	$57.92
01/09/2001	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4318	$-2.32	$115.84
11/07/2000	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4282	$-57.92	$118.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.32	$176.08
09/05/2000	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4223	$-58.10	$173.76
07/10/2000	BILL	ANDERSON, MARYANNA	$231.86	$231.86
02/02/2000	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 4048	$-57.83	$0.00
02/02/2000	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 40.47 NUM: 4047	$-60.14	$57.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.97
08/20/1999	PAYMENT	ANDERSON, MARYANNA CHECK BANK: 16-49 NUM: 3891	$-115.85	$115.66
07/17/1999	BILL	ANDERSON, MARYANNA	$231.51	$231.51
02/02/1999	PAYMENT	ANDERSON, MARYANNA CHECK	$-49.19	$0.00
10/21/1998	PAYMENT	ANDERSON, MARYANNA CHECK	$-51.17	$49.19
09/28/1998	PAYMENT	ANDERSON, MARYANNA CHECK	$-98.68	$100.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$199.04
07/10/1998	BILL	ANDERSON, MARYANNA	$197.06	$197.06
12/23/1997	PAYMENT	ANDERSON, MARYANNA CHECK	$-149.08	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$149.08
08/19/1997	PAYMENT	ANDERSON, MARYANNA CHECK	$-49.25	$147.12
07/20/1997	BILL	ANDERSON, MARYANNA	$196.37	$196.37
12/19/1996	PAYMENT	ANDERSON, MARYANNA	$-93.56	$0.00
08/20/1996	PAYMENT	ANDERSON, MARYANNA	$-93.76	$93.56
07/15/1996	BILL	ANDERSON, MARYANNA	$187.32	$187.32