Tax Account 011-500-01

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Owners

LANDER COUNTY AIRPORT AUTHORITY
50 STATE ROUTE 305
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	011-500-01
Account Type	Real Estate
Location	1080 AIRPORT RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-500-01

Account Type

Real Estate

Location

1080 AIRPORT RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.49
Total	$10.49
Paid	$10.49
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

$10.49

Total

$10.49

Paid

$10.49

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	$10.49	$0.00	$10.49	$10.49	$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	$10.49	$0.00	$10.49	$0.00	$0.00	8.0
2022/2023 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	8.0
2021/2022 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	8.0
2020/2021 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	8.0
2019/2020 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	8.0
2018/2019 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	8.0
2017/2018 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	8.0
2016/2017 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	8.0
2015/2016 REAL ESTATE TAXES	$11.08	$0.00	$11.08	$0.00	$0.00	8.0
2014/2015 REAL ESTATE TAXES	$8.56	$0.00	$8.56	$0.00	$0.00	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	10.49	10.49	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	10.49	10.49	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	10.49	10.49	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	10.49	10.49	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	10.49	10.49	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	26.20	26.20	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	26.20	26.20	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	26.20	26.20	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	26.20	26.20	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	11.08	11.08	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	8.56	8.56	.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	$-10.49	$0.00
07/15/2024	BILL	LANDER COUNTY AIRPORT AUTHORITY	$10.49	$10.49
08/01/2023	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 220585	$-10.49	$0.00
07/11/2023	BILL	LANDER COUNTY AIRPORT AUTHORIT	$10.49	$10.49
07/29/2022	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 216396	$-10.49	$0.00
07/14/2022	BILL	LANDER COUNTY AIRPORT AUTHORIT	$10.49	$10.49
07/27/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212584	$-10.49	$0.00
07/19/2021	BILL	LANDER COUNTY AIRPORT AUTHORIT	$10.49	$10.49
07/27/2020	PAYMENT	LANDER CO TREASURER CHECK BANK: 947074 NUM: 208570	$-10.49	$0.00
07/08/2020	BILL	LANDER COUNTY AIRPORT AUTHORIT	$10.49	$10.49
08/02/2019	PAYMENT	COUNTY OF LANDER CHECK BANK: 947074 NUM: 204169	$-26.20	$0.00
07/14/2019	BILL	LANDER COUNTY AIRPORT AUTHORIT	$26.20	$26.20
03/04/2019	PAYMENT	COUNTY OF LANDER CHECK BANK: 947074 NUM: 202168	$-52.40	$0.00
03/04/2019	AMENDMENT	adj pmt jj	$-0.22	$52.40
03/01/2019	INTEREST	Monthly Interest	$0.22	$52.62
02/28/2019	AMENDMENT	adj pmt jj	$-16.86	$52.40
02/28/2019	AMENDMENT	adj pmt jj	$-3.93	$69.26
02/01/2019	INTEREST	Monthly Interest	$0.22	$73.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.57	$72.97
12/10/2018	INTEREST	Monthly Interest	$0.22	$71.40
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.31	$71.18
10/16/2018	INTEREST	Monthly Interest	$0.22	$69.87
10/02/2018	INTEREST	Monthly Interest	$0.22	$69.65
09/06/2018	INTEREST	Monthly Interest	$0.22	$69.43
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$69.21
07/11/2018	BILL	LANDER COUNTY AIRPORT AUTHORIT	$26.20	$68.16
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$41.96
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$38.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.83	$31.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.57	$30.13
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.31	$28.56
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.25
07/19/2017	BILL	LANDER COUNTY AIRPORT AUTHORIT	$26.20	$26.20
07/29/2016	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 100122	$-26.20	$0.00
07/14/2016	BILL	LANDER COUNTY AIRPORT AUTHORIT	$26.20	$26.20
08/20/2015	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 080470	$-11.08	$0.00
07/09/2015	BILL	LANDER COUNTY AIRPORT AUTHORIT	$11.08	$11.08
11/17/2014	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 049956	$-8.56	$0.00
10/27/2014	AMENDMENT	delete penalty gp	$-0.77	$8.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.90
07/09/2014	BILL	LANDER COUNTY AIRPORT AUTHORIT	$8.56	$8.56
08/29/2013	PAYMENT	LCT CHECK BANK: 94-7074 NUM: 045351	$-4.29	$0.00
07/11/2013	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.29	$4.29
08/18/2008	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 26574	$-4.29	$0.00
07/14/2008	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.29	$4.29
08/09/2007	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 23113	$-4.44	$0.00
07/13/2007	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
08/21/2006	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 19500	$-4.44	$0.00
07/16/2006	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
08/23/2005	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 15765	$-4.44	$0.00
07/26/2005	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
12/17/2004	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 86073	$-4.84	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.22	$4.84
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.18	$4.62
07/13/2004	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
08/19/2003	PAYMENT	LANDER COUNTY AIRPORT AUTHORIT CHECK BANK: 94-7074 NUM: 83291	$-4.44	$0.00
07/22/2003	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
08/14/2002	PAYMENT	COUNTY OF LANDER CHECK BANK: 94-7074 NUM: 79017	$-4.44	$0.00
07/11/2002	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
08/20/2001	PAYMENT	LANDER COUNTY AIRPORT AUTHORIT CHECK BANK: 94-7074 NUM: 94-7074	$-4.44	$0.00
07/13/2001	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
08/17/2000	PAYMENT	LANDER COUNTY AIRPORT AUTHORIT CHECK BANK: 94-7074 NUM: 70293	$-4.44	$0.00
07/10/2000	BILL	LANDER COUNTY AIRPORT AUTHORIT	$4.44	$4.44
03/25/1999	PAYMENT	LANDER COUNTY AIRPORT AUTHORIT CHECK	$-9.21	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.53	$9.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.45	$8.68
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$8.23
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.30	$7.85
07/10/1998	BILL	LANDER COUNTY AIRPORT AUTHORIT	$7.55	$7.55
12/01/1997	PAYMENT	LANDER COUNTY AIRPORT AUTHORIT CHECK	$-8.23	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.38	$8.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.30	$7.85
07/20/1997	BILL	LANDER COUNTY AIRPORT AUTHORIT	$7.55	$7.55