BLM Nevada LCCRDA Land Sale Auction FAQs

When will I receive the invoice for the parcels I won?

Approximately 30 minutes to an hour after the last parcel closes, you will receive an email containing the invoice showing the total amount owed to the BLM, and a separate email containing the invoice showing the total amount owed to EnergyNet. If you do not receive the emails within one hour, please call EnergyNet at 877-351-4488. You may also locate your invoices on the Buyer's Homepage.

When is the invoice due?

On the day of the sale, you must pay BLM a 20% deposit and provide your Certificate of Eligibility by 4:00 PM Pacific Time. The remaining balance is due 180 business days from the close of the auction.

The buyer premium is due within 2 business days of the close of the sale, payable to EnergyNet.

What are the payment options?

Payment to the BLM must be made in form of a certified check, postal money order, electronic fund transfer, bank draft, or cashier's check made payable to "Department of the Interior, Bureau of Land Management." Full remittance instructions are included on invoices.

Location for the submission of certified checks, postal money orders, bank drafts, and cashier's checks:

Bureau of Land Management
Caliente Field Office
1400 South Front Street
Caliente, NV 89008-0237

Phone: 775-726-8100
TTY/Federal Relay System: 1-800-877-8339

Payment of the EnergyNet Buyer Premium may be made by cashier's check or wire transfer. Full remittance instructions are included on invoices.

What if the payer is different than the bidder?

If the payer differs from the bidder, simply reference the parcel information with the payment.

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