Tax Account 002-180-01

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Owners

BATTLE MOUNTAIN LAND CO, LLC
836 LANDER STREET
RENO, NV 89509

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

Account Summary

Account ID	002-180-01
Account Type	Real Estate
Location	980 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-01

Account Type

Real Estate

Location

980 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.25
Total	$348.74
Paid	$348.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$345.25

Total

$348.74

Paid

$348.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$87.25	$3.49	$87.25	$90.74	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.69	$0.00	$319.69	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$296.01	$0.00	$296.01	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$274.07	$0.00	$274.07	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$267.65	$2.64	$270.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$267.65	$0.00	$267.65	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-86.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-86.00	$86.00
10/11/2024	PAYMENT		$-86.00	$172.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-90.74	$258.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$348.74
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$345.25	$345.25
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-319.69	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$319.69	$319.69
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-296.01	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$296.01	$296.01
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-137.02	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-68.51	$137.02
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-68.54	$205.53
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$274.07	$274.07
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-66.91	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-66.91	$66.91
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-66.91	$133.82
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-66.92	$200.73
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$267.65	$267.65
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-66.91	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-66.91	$66.91
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-66.91	$133.82
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-66.92	$200.73
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$267.65	$267.65
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-66.91	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-66.91	$66.91
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-66.91	$133.82
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-66.92	$200.73
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$267.65	$267.65
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-66.91	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-66.91	$66.91
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-66.91	$133.82
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-66.92	$200.73
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-66.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-66.00	$66.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-68.64	$132.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.64	$200.64
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-69.65	$198.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-66.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-66.00	$66.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-66.00	$132.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-69.65	$198.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-66.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-66.00	$66.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-66.00	$132.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-69.65	$198.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-68.64	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$68.64
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$71.64
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.64	$68.64
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-66.00	$66.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-66.00	$132.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-69.65	$198.00
07/11/2013	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
04/08/2013	PAYMENT	ORWITZ 2006 DELAWARE LLC, D L CHECK BANK: 90-4231 NUM: 202	$-71.64	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$71.64
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$68.64
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-66.00	$66.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-66.00	$132.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-69.65	$198.00
07/13/2012	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-66.91	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-66.91	$66.91
01/31/2012	AMENDMENT	ADJ PMT GP	$-2.68	$133.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.50
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-66.91	$133.82
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-66.92	$200.73
07/13/2011	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-66.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-66.00	$66.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-66.00	$132.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-69.65	$198.00
07/08/2010	BILL	ORWITZ 2006 DELAWARE LLC, D L	$267.65	$267.65
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-66.91	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-66.91	$66.91
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-66.91	$133.82
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-66.92	$200.73
07/13/2009	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-66.91	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-66.91	$66.91
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-133.83	$133.82
07/14/2008	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
12/21/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-4.00	$0.00
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-129.82	$4.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-133.83	$133.82
07/13/2007	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-30.00	$0.00
03/02/2007	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 614	$-36.91	$30.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-33.91	$66.91
01/08/2007	PAYMENT	ORWITZ, DOROTHY TRUST CHECK BANK: 90-7002 NUM: 1094	$-33.00	$100.82
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-66.91	$133.82
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-66.92	$200.73
07/16/2006	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
03/10/2006	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 90-7002 NUM: 1005	$-33.46	$0.00
03/10/2006	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 845	$-33.45	$33.46
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-46.91	$66.91
01/12/2006	PAYMENT	ORWITZ, SAMUEL D & PALLEY,L CHECK BANK: 90-7002 NUM: 711	$-10.00	$113.82
01/12/2006	PAYMENT	ORWITZ, DOROTHY L & PALLEY, L CHECK BANK: 90-4231 NUM: 788	$-10.00	$123.82
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-33.46	$133.82
10/11/2005	PAYMENT	ORWITZ, SAMUEL D TRUST CHECK BANK: 90-7002 NUM: 1168	$-33.45	$167.28
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.03	$200.73
08/24/2005	PAYMENT	ORWITZ, SAMUEL D TRUST CHECK BANK: 90-7002 NUM: 1163	$-33.46	$200.76
08/24/2005	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-7002 NUM: 1163	$-33.43	$234.22
07/26/2005	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-267.65	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-133.82	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-133.83	$133.82
07/22/2003	BILL	ORWITZ, SAMUEL D	$267.65	$267.65
08/29/2002	PAYMENT	ORWITZ TRUST, PALLEY, L O TRUS CHECK BANK: 53-292 NUM: 148	$-251.14	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$251.14	$251.14
08/14/2001	PAYMENT	OROWITZ, MRS S CHECK BANK: 11-35 NUM: 372	$-125.54	$0.00
08/14/2001	PAYMENT	PALLEY, LINDA CHECK BANK: 90-7002 NUM: 887	$-125.54	$125.54
07/13/2001	BILL	ORWITZ, SAMUEL D	$251.08	$251.08
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-251.02	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$251.02	$251.02
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-251.02	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$251.02	$251.02
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-262.44	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$262.44	$262.44
08/25/1998	PAYMENT	PALLEY CHECK	$-270.15	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$270.15	$270.15
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-135.07	$0.00
08/21/1997	PAYMENT	S. ORWITZ CREDIT: B	$-135.08	$135.07
07/20/1997	BILL	ORWITZ, SAMUEL D	$270.15	$270.15
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-257.86	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$257.86	$257.86