Tax Account 012-290-04

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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	012-290-04
Account Type	Real Estate
Location	0 HIGHLAND CHIEF MILLSITE
Balance	$0.00
Currently Due	$0.00

Account ID

012-290-04

Account Type

Real Estate

Location

0 HIGHLAND CHIEF MILLSITE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6.12
Total	$6.12
Paid	$6.12
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

$6.12

Total

$6.12

Paid

$6.12

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	$6.12	$0.00	$6.12	$6.12	$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	$5.69	$0.00	$5.69	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$5.26	$51.16	$56.42	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$4.86	$1.30	$6.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$4.51	$14.72	$19.39	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.22	$0.00	$4.22	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$62.62	$0.00	$62.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$57.99	$0.00	$57.99	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$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	$-6.12	$0.00
07/17/2025	BILL	BATTLE MOUNTAIN GOLD LLC	$6.12	$6.12
07/29/2024	PAYMENT	HERRON, ELAINE CREDIT CC	$-5.69	$0.00
07/15/2024	BILL	BATTLE MOUNTAIN GOLD LLC	$5.69	$5.69
03/21/2024	PAYMENT	HERRON, ELAINE CREDIT CC	$-82.13	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$82.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.08	$81.76
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$81.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$31.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$31.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$31.28
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$31.20
11/01/2023	INTEREST	Monthly Interest	$0.08	$31.12
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.26	$31.04
10/02/2023	INTEREST	Monthly Interest	$0.08	$30.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.21	$30.70
09/01/2023	INTEREST	Monthly Interest	$0.08	$30.49
08/01/2023	INTEREST	Monthly Interest	$0.08	$30.41
07/11/2023	BILL	BATTLE MOUNTAIN GOLD LLC	$5.26	$30.33
07/03/2023	INTEREST	Monthly Interest	$0.08	$25.07
06/01/2023	INTEREST	Monthly Interest	$0.08	$24.99
05/01/2023	INTEREST	Monthly Interest	$0.04	$24.91
04/03/2023	INTEREST	Monthly Interest	$0.04	$24.87
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.34	$24.83
03/01/2023	INTEREST	Monthly Interest	$0.04	$24.49
02/01/2023	INTEREST	Monthly Interest	$0.04	$24.45
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.29	$24.41
01/03/2023	INTEREST	Monthly Interest	$0.04	$24.12
12/01/2022	INTEREST	Monthly Interest	$0.04	$24.08
11/01/2022	INTEREST	Monthly Interest	$0.04	$24.04
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$24.00
10/04/2022	INTEREST	Monthly Interest	$0.04	$23.76
09/01/2022	INTEREST	Monthly Interest	$0.04	$23.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.19	$23.68
07/14/2022	INTEREST	Monthly Interest	$0.04	$23.49
07/14/2022	BILL	BATTLE MOUNTAIN GOLD LLC	$4.86	$23.45
07/01/2022	INTEREST	Monthly Interest	$0.04	$18.59
06/01/2022	INTEREST	Monthly Interest	$0.04	$18.55
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$18.51
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$11.51
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$8.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.32	$5.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.27	$5.19
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.23	$4.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.69
07/19/2021	BILL	BATTLE MOUNTAIN GOLD LLC	$4.51	$4.51
08/19/2020	PAYMENT	GOLD STANDARD VENTURES CREDIT: D BANK: CC NUM: CC	$-4.38	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN GOLD LLC	$4.38	$4.38
08/12/2019	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4047	$-4.22	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN ST BANK	$4.22	$4.22
08/14/2018	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4027	$-62.62	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN ST BANK	$62.62	$62.62
08/28/2017	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 947074 NUM: 4011	$-57.99	$0.00
07/19/2017	BILL	BATTLE MOUNTAIN ST BANK	$57.99	$57.99
08/16/2016	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 3026	$-53.70	$0.00
07/14/2016	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
07/30/2015	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 3005	$-53.70	$0.00
07/09/2015	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/21/2014	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK BANK: 94-7074 NUM: 6011	$-53.70	$0.00
07/09/2014	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/27/2013	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2177	$-53.70	$0.00
07/11/2013	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/13/2012	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2167	$-53.70	$0.00
07/13/2012	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/10/2011	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2157	$-53.70	$0.00
07/13/2011	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
07/30/2010	PAYMENT	BTL MTN ST BNK - SIDIKPRAMANA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-53.70	$0.00
07/08/2010	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
01/04/2010	PAYMENT	BARTLETT CREDIT: D BANK: OFF PAYMENTS NUM: OFFPAYMEN	$-58.54	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$58.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.85
07/13/2009	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/11/2008	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2132	$-53.70	$0.00
07/14/2008	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/27/2007	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2123	$-53.70	$0.00
07/13/2007	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
08/21/2006	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2117	$-53.70	$0.00
07/16/2006	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
09/15/2005	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 140	$-55.85	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.85
07/26/2005	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
09/08/2004	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 127	$-55.85	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$55.85
07/13/2004	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
09/02/2003	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2107	$-53.70	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN ST BANK	$53.70	$53.70
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1982	$-50.34	$0.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-2.01	$50.34
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1982	$50.34	$52.35
09/05/2002	VOID	BM STATE BANK & LCT CHECK BANK: 94-7074 NUM: 1982	$-50.34	$2.01
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$52.35
07/11/2002	BILL	BATTLE MOUNTAIN ST BANK	$50.34	$50.34
09/04/2001	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2101	$-50.31	$0.00
07/13/2001	BILL	BATTLE MOUNTAIN ST BANK	$50.31	$50.31
08/23/2000	PAYMENT	BATTLE MTN. STATE BANK CHECK BANK: 94-72 NUM: 2086	$-50.31	$0.00
07/10/2000	BILL	BATTLE MOUNTAIN ST BANK	$50.31	$50.31
08/23/1999	PAYMENT	BATTLE MOUNTAIN STATE BANK CHECK BANK: 94-72 NUM: 2076	$-50.25	$0.00
07/17/1999	BILL	BATTLE MOUNTAIN ST BANK	$50.25	$50.25
09/01/1998	PAYMENT	BATTLE MOUNTAIN ST BANK CHECK	$-54.28	$0.00
07/10/1998	BILL	BATTLE MOUNTAIN ST BANK	$54.28	$54.28
04/17/1998	PAYMENT	B M STATE BANK CHECK	$-156.38	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$156.38
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.86	$154.38
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.59	$145.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.33	$137.93
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.06	$131.60
07/20/1997	BILL	BATTLE MOUNTAIN ST BANK	$126.54	$126.54
11/15/1996	PAYMENT	BATTLE MTN STATE BANK	$-3.79	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.79
10/03/1996	PAYMENT	BATTLE MTN ST BANK/ALTENBURG	$-90.50	$3.62
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.62	$94.12
08/27/1996	PAYMENT	BATTLE MOUNTAIN STATE BANK	$-30.17	$90.50
07/15/1996	BILL	BATTLE MOUNTAIN ST BANK	$120.67	$120.67