Tax Account 011-455-17

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Owners

LUMSDEN, BRADFORD W & TONYA L
P O BOX 770
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-455-17
Account Type	Real Estate
Location	2875 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-455-17

Account Type

Real Estate

Location

2875 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.44
Total	$1,034.36
Paid	$1,034.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$955.44

Total

$1,034.36

Paid

$1,034.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.44	$10.62	$265.44	$276.06	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$24.77	$230.00	$254.77	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$43.53	$230.00	$273.53	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.41	$0.00	$828.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$793.21	$8.53	$801.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$774.66	$0.00	$774.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$756.97	$0.00	$756.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$735.50	$7.96	$743.46	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$714.66	$137.55	$852.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$548.68	$6.33	$555.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$546.67	$6.66	$553.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$541.00	$36.79	$577.79	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$539.22	$11.00	$550.22	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT	$-1,034.36	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.53	$1,034.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.77	$990.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.62	$966.06
07/15/2024	BILL	LUMSDEN, BRADFORD W & TONYA L	$955.44	$955.44
08/24/2023	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-828.41	$0.00
07/11/2023	BILL	LUMSDEN, BRADFORD W & TONYA L	$828.41	$828.41
09/13/2022	PAYMENT	LUMSDEN, BRADFORD CREDIT: D BANK: CC NUM: CC	$-801.74	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.53	$801.74
07/14/2022	BILL	LUMSDEN, BRADFORD W & TONYA L	$793.21	$793.21
08/06/2021	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-774.66	$0.00
07/19/2021	BILL	LUMSDEN, BRADFORD W & TONYA L	$774.66	$774.66
07/28/2020	PAYMENT	LUMSDEN, BRADFORD CREDIT: D BANK: CC NUM: CC	$-756.97	$0.00
07/08/2020	BILL	LUMSDEN, BRADFORD W & TONYA L	$756.97	$756.97
09/13/2019	PAYMENT	LUMSDEN, BRADFORD CREDIT: D BANK: CC NUM: CC	$-1,075.67	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.96	$1,075.67
09/03/2019	INTEREST	Monthly Interest	$2.01	$1,067.71
08/01/2019	INTEREST	Monthly Interest	$2.01	$1,065.70
07/22/2019	PAYMENT	LUMSDEN, BRADFORD CREDIT: D BANK: CC NUM: CC	$-520.00	$1,063.69
07/14/2019	BILL	LUMSDEN, BRADFORD W & TONYA L	$735.50	$1,583.69
07/02/2019	INTEREST	Monthly Interest	$5.96	$848.19
06/04/2019	INTEREST	Monthly Interest	$5.96	$842.23
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$836.27
05/08/2019	PENALTY	2nd warning letter	$3.00	$829.27
05/08/2019	PENALTY	1st warning letter	$3.00	$826.27
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.03	$823.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.46	$773.24
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.37	$740.78
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.75	$722.41
07/11/2018	BILL	LUMSDEN, BRADFORD W & TONYA L	$714.66	$714.66
12/19/2017	PAYMENT	LUMSDEN, BRADFORD CREDIT: D BANK: CC NUM: CC	$-6.33	$0.00
11/09/2017	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-264.34	$6.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$270.67
09/12/2017	PAYMENT	LUMSDEN, BRADFORD CREDIT: D BANK: CC NUM: CC	$-284.34	$270.43
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$554.77
07/19/2017	BILL	LUMSDEN, BRADFORD W & TONYA L	$548.68	$548.68
04/06/2017	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-6.66	$0.00
04/06/2017	AMENDMENT	adj pnlty gpe	$-3.27	$6.66
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$9.93
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$6.93
03/06/2017	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-131.00	$6.66
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.26	$137.66
01/05/2017	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-131.00	$137.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.25	$268.40
09/13/2016	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-284.67	$268.15
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.15	$552.82
07/14/2016	BILL	LUMSDEN, BRADFORD W & TONYA L	$546.67	$546.67
04/08/2016	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-226.79	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$226.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.50	$223.79
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$213.29
11/04/2015	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-351.00	$210.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.05	$561.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.04	$547.04
07/09/2015	BILL	LUMSDEN, BRADFORD W & TONYA L	$541.00	$541.00
03/17/2015	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CR CD NUM: CR CD	$-140.00	$0.00
03/16/2015	AMENDMENT	4th quarter penalty gp	$5.63	$140.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.21	$134.37
01/05/2015	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-129.00	$134.16
11/17/2014	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-129.00	$263.16
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
08/12/2014	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-152.22	$387.00
07/09/2014	BILL	LUMSDEN, BRADFORD W & TONYA L	$539.22	$539.22
03/31/2014	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: CC NUM: CC	$-583.58	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$583.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.24	$580.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.01	$545.34
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.17	$522.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.74	$509.16
07/11/2013	BILL	LUMSDEN, BRADFORD W & TONYA L	$503.42	$503.42
01/23/2013	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: EBOX NUM: EBOX	$-96.01	$0.00
10/31/2012	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CREDIT: D BANK: EBOX NUM: EBOX	$-141.99	$96.01
09/05/2012	PAYMENT	LUMSDEN, BRADFORD CHECK BANK: 56-382 NUM: 1156881575	$-119.00	$238.00
08/28/2012	PAYMENT	LUMSDEN, BRADFORD CHECK BANK: 56-382 NUM: 1155957670	$-141.99	$357.00
07/13/2012	BILL	LUMSDEN, BRADFORD W & TONYA L	$498.99	$498.99
09/20/2011	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 56-382 NUM: 1119433738	$-252.80	$0.00
08/25/2011	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 56-382 NUM: 1116372069	$-272.80	$252.80
07/13/2011	BILL	LUMSDEN, BRADFORD W & TONYA L	$525.60	$525.60
08/12/2010	PAYMENT	LUMSDEN, BRADFORD CHECK BANK: 56-382 NUM: 91286064	$-522.91	$0.00
07/08/2010	BILL	LUMSDEN, BRADFORD W & TONYA L	$522.91	$522.91
02/11/2010	PAYMENT	LUMSDEN, BRADFORD CHECK BANK: 56-382 NUM: 81277100	$-606.92	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.53	$606.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.52	$581.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.21	$566.87
07/13/2009	BILL	LUMSDEN, BRADFORD W & TONYA L	$560.66	$560.66
08/25/2008	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4499	$-601.42	$0.00
07/14/2008	BILL	LUMSDEN, BRADFORD W & TONYA L	$601.42	$601.42
08/09/2007	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4482	$-617.33	$0.00
07/13/2007	BILL	LUMSDEN, BRADFORD W & TONYA L	$617.33	$617.33
09/26/2006	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4461	$-460.56	$0.00
08/03/2006	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4456	$-173.54	$460.56
07/16/2006	BILL	LUMSDEN, BRADFORD W & TONYA L	$634.10	$634.10
08/25/2005	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4343	$-637.79	$0.00
07/26/2005	BILL	LUMSDEN, BRADFORD W & TONYA L	$637.79	$637.79
01/31/2005	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4267	$-161.52	$0.00
11/29/2004	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4245	$-161.52	$161.52
09/03/2004	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4202	$-161.52	$323.04
08/12/2004	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4185	$-181.52	$484.56
07/13/2004	BILL	LUMSDEN, BRADFORD W & TONYA L	$666.08	$666.08
08/08/2003	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 4000	$-674.97	$0.00
07/22/2003	BILL	LUMSDEN, BRADFORD W & TONYA L	$674.97	$674.97
03/10/2003	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3916	$-158.79	$0.00
01/07/2003	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3892	$-158.79	$158.79
10/04/2002	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3840	$-158.79	$317.58
08/26/2002	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3799	$-178.80	$476.37
07/11/2002	BILL	LUMSDEN, BRADFORD W & TONYA L	$655.17	$655.17
09/13/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3634	$-334.20	$0.00
08/20/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3615	$-167.10	$334.20
08/02/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3604	$-187.32	$501.30
07/13/2001	BILL	LUMSDEN, BRADFORD W & TONYA L	$688.62	$688.62
04/04/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3532	$-8.66	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$8.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.26	$6.66
03/12/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3515	$-174.85	$6.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$181.25
01/19/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3479	$-174.85	$181.00
01/04/2001	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3467	$-195.00	$355.85
11/15/2000	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3442	$-195.07	$550.85
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.50	$745.92
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.80	$727.42
07/10/2000	BILL	LUMSDEN, BRADFORD W & TONYA L	$719.62	$719.62
03/06/2000	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3287	$-181.08	$0.00
01/13/2000	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3241	$-181.08	$181.08
10/19/1999	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CASH	$-181.08	$362.16
08/23/1999	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK BANK: 94-7074 NUM: 3158	$-201.33	$543.24
07/17/1999	BILL	LUMSDEN, BRADFORD W & TONYA L	$744.57	$744.57
02/19/1999	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-192.66	$0.00
01/11/1999	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-192.66	$192.66
10/21/1998	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-192.66	$385.32
08/20/1998	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-212.88	$577.98
07/10/1998	BILL	LUMSDEN, BRADFORD W & TONYA L	$790.86	$790.86
03/03/1998	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-199.21	$0.00
01/08/1998	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-199.21	$199.21
10/13/1997	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-199.21	$398.42
08/25/1997	PAYMENT	LUMSDEN, BRADFORD W & TONYA L CHECK	$-219.34	$597.63
07/20/1997	BILL	LUMSDEN, BRADFORD W & TONYA L	$816.97	$816.97
03/05/1997	PAYMENT	LUMSDEN, BRADFORD W & TONYA L	$-197.77	$0.00
01/07/1997	PAYMENT	LUMSDEN, BRADFORD W & TONYA L	$-197.77	$197.77
11/15/1996	PAYMENT	LUMSDEN, BRADFORD W & TONYA L	$-205.68	$395.54
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.91	$601.22
08/14/1996	PAYMENT	LUMSDEN, BRADFORD W & TONYA L	$-217.93	$593.31
07/15/1996	BILL	LUMSDEN, BRADFORD W & TONYA L	$811.24	$811.24