Tax Account 012-290-01

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Owners

BATTLE MOUNTAIN GOLD LLC
7873 TRAFALGAR PLACE
WARRENTON, VA 20186

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

Account Summary

Account ID	012-290-01
Account Type	Real Estate
Location	0 DEFIANCE NO 2 SUR 42
Balance	$0.00
Currently Due	$0.00

Account ID

012-290-01

Account Type

Real Estate

Location

0 DEFIANCE NO 2 SUR 42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$26.02	$45.72	$71.74	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$6.50	$31.39	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$21.33	$44.39	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$273.98	$0.00	$273.98	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$253.68	$0.00	$253.68	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$234.92	$0.00	$234.92	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	NATHAN LAVERTU CREDIT	$-30.37	$0.00
07/17/2025	BILL	BATTLE MOUNTAIN GOLD LLC	$30.37	$30.37
07/29/2024	PAYMENT	HERRON, ELAINE CREDIT CC	$-28.12	$0.00
07/15/2024	BILL	BATTLE MOUNTAIN GOLD LLC	$28.12	$28.12
03/21/2024	PAYMENT	HERRON, ELAINE CREDIT CC	$-147.52	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$147.52
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$145.70
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$145.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$105.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$104.92
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$103.36
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$102.97
11/01/2023	INTEREST	Monthly Interest	$0.39	$102.58
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.30	$102.19
10/02/2023	INTEREST	Monthly Interest	$0.39	$100.89
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.04	$100.50
09/01/2023	INTEREST	Monthly Interest	$0.39	$99.46
08/01/2023	INTEREST	Monthly Interest	$0.39	$99.07
07/11/2023	BILL	BATTLE MOUNTAIN GOLD LLC	$26.02	$98.68
07/03/2023	INTEREST	Monthly Interest	$0.39	$72.66
06/01/2023	INTEREST	Monthly Interest	$0.39	$72.27
05/01/2023	INTEREST	Monthly Interest	$0.19	$71.88
04/03/2023	INTEREST	Monthly Interest	$0.19	$71.69
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.69	$71.50
03/01/2023	INTEREST	Monthly Interest	$0.19	$69.81
02/01/2023	INTEREST	Monthly Interest	$0.19	$69.62
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.45	$69.43
01/03/2023	INTEREST	Monthly Interest	$0.19	$67.98
12/01/2022	INTEREST	Monthly Interest	$0.19	$67.79
11/01/2022	INTEREST	Monthly Interest	$0.19	$67.60
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.20	$67.41
10/04/2022	INTEREST	Monthly Interest	$0.19	$66.21
09/01/2022	INTEREST	Monthly Interest	$0.19	$66.02
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.96	$65.83
07/14/2022	INTEREST	Monthly Interest	$0.19	$64.87
07/14/2022	BILL	BATTLE MOUNTAIN GOLD LLC	$24.09	$64.68
07/01/2022	INTEREST	Monthly Interest	$0.19	$40.59
06/01/2022	INTEREST	Monthly Interest	$0.19	$40.40
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.21
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$33.21
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$30.21
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.56	$27.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.34	$25.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$24.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.19
07/19/2021	BILL	BATTLE MOUNTAIN GOLD LLC	$22.30	$22.30
08/19/2020	PAYMENT	GOLD STANDARD VENTURES CREDIT: D BANK: CC NUM: CC	$-21.76	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN GOLD LLC	$21.76	$21.76
08/23/2019	PAYMENT	BARTLETT, STEPHEN CREDIT: D BANK: CC NUM: CC	$-20.99	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN ST BANK	$20.99	$20.99
08/14/2018	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4028	$-273.98	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN ST BANK	$273.98	$273.98
08/28/2017	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4012	$-253.68	$0.00
07/19/2017	BILL	BATTLE MOUNTAIN ST BANK	$253.68	$253.68
08/16/2016	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 3027	$-234.92	$0.00
07/14/2016	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/26/2015	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 3007	$-234.92	$0.00
07/09/2015	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/21/2014	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 6008	$-234.92	$0.00
07/09/2014	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/27/2013	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2177	$-234.92	$0.00
07/11/2013	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/13/2012	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2167	$-234.92	$0.00
07/13/2012	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/10/2011	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2157	$-234.92	$0.00
07/13/2011	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
07/30/2010	PAYMENT	BTL MTN ST BNK - SIDIKPRAMANA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-234.92	$0.00
07/08/2010	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
07/31/2009	PAYMENT	BARTLETT, JAMES L JR/BM ST BK CREDIT: D BANK: OFF PMTS NUM: E CHECK	$-234.92	$0.00
07/31/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: OFF CHECKS NUM: E CHECK	$234.92	$234.92
07/31/2009	VOID	BARTLETT, JAMES L JR/BM ST BK CREDIT: D BANK: OFF CHECKS NUM: E CHECK	$-234.92	$0.00
07/13/2009	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/11/2008	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2132	$-234.92	$0.00
07/14/2008	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/27/2007	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2123	$-234.92	$0.00
07/13/2007	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
08/21/2006	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2117	$-234.92	$0.00
07/16/2006	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
09/15/2005	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 140	$-244.32	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.40	$244.32
07/26/2005	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
09/08/2004	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 127	$-244.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.40	$244.32
07/13/2004	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
09/02/2003	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2107	$-234.92	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN ST BANK	$234.92	$234.92
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1982	$-220.22	$0.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-8.81	$220.22
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1982	$220.22	$229.03
09/05/2002	VOID	BM STATE BANK & LCT CHECK BANK: 94-7074 NUM: 1982	$-220.22	$8.81
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.81	$229.03
07/11/2002	BILL	BATTLE MOUNTAIN ST BANK	$220.22	$220.22
09/04/2001	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2101	$-220.08	$0.00
07/13/2001	BILL	BATTLE MOUNTAIN ST BANK	$220.08	$220.08
08/23/2000	PAYMENT	BATTLE MTN. STATE BANK CHECK BANK: 94-72 NUM: 2086	$-220.08	$0.00
07/10/2000	BILL	BATTLE MOUNTAIN ST BANK	$220.08	$220.08
08/23/1999	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2076	$-219.80	$0.00
07/17/1999	BILL	BATTLE MOUNTAIN ST BANK	$219.80	$219.80
09/01/1998	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK	$-237.44	$0.00
07/10/1998	BILL	BATTLE MOUNTAIN ST BANK	$237.44	$237.44
04/17/1998	PAYMENT	B M STATE BANK CHECK	$-291.84	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$291.84
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.63	$289.84
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.25	$273.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.88	$258.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.50	$247.08
07/20/1997	BILL	BATTLE MOUNTAIN ST BANK	$237.58	$237.58
11/15/1996	PAYMENT	BATTLE MTN STATE BANK	$-7.21	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.33	$7.21
10/03/1996	PAYMENT	BATTLE MTN ST BANK/ALTENBURG	$-171.89	$6.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.88	$178.77
08/27/1996	PAYMENT	BATTLE MOUNTAIN STATE BANK	$-54.63	$171.89
07/15/1996	BILL	BATTLE MOUNTAIN ST BANK	$226.52	$226.52