Tax Account 007-220-12

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Owners

RESERVE LAND MANAGEMENT, INC
77 THIMBLEBERRY LANE
NAPLES, ID 83847

COBLENTZ, DAN & BETTY C/S

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

Account Summary

Account ID	007-220-12
Account Type	Real Estate
Location	0 ALL 9/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-12

Account Type

Real Estate

Location

0 ALL 9/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.37
Total	$80.37
Paid	$80.37
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

2024/2025 REAL ESTATE TAXES

Original

$80.37

Total

$80.37

Paid

$80.37

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	08/19/2024	08/29/2024	Paid	$80.37	$0.00	$80.37	$80.37	$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 Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.43	$0.00	$74.43	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$68.92	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.13	$17.86	$98.99	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$75.11	$32.20	$107.31	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.50	$18.52	$89.02	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$75.91	$0.00	$75.91	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S38	Lower Reese Rvr V 59	11.49	11.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HIGH COUNTRY CONSTRUCTION CHECK 7228	$-80.37	$0.00
07/15/2024	BILL	RESERVE LAND MANAGEMENT, INC	$80.37	$80.37
08/01/2023	PAYMENT	HIGH COUNTRY CONSTRUCTION CHECK BANK: 92-379 NUM: 7027	$-74.43	$0.00
07/11/2023	BILL	COBLENTZ, DAN & BETTY C/S	$74.43	$74.43
08/02/2022	PAYMENT	HIGH COUNTRY CONSTRUCTION CHECK BANK: 92379 NUM: 6818	$-68.92	$0.00
07/14/2022	BILL	COBLENTZ, DAN & BETTY C/S	$68.92	$68.92
08/20/2021	PAYMENT	HIGH COUNTRY CONSTRUCTION CHECK BANK: 92374 NUM: 6631	$-64.62	$0.00
07/19/2021	BILL	COBLENTZ, DAN & BETTY C/S	$64.62	$64.62
07/29/2020	PAYMENT	HIGH COUNTRY CONSTRUCTION CHECK BANK: 92379 NUM: 6389	$-66.33	$0.00
07/08/2020	BILL	COBLENTZ, DAN & BETTY C/S	$66.33	$66.33
08/15/2019	PAYMENT	HIGH COUNTY CONSTRUCTION CHECK BANK: 92379 NUM: 6176	$-71.70	$0.00
07/14/2019	BILL	COBLENTZ, DAN & BETTY C/S	$71.70	$71.70
08/10/2018	PAYMENT	HIGH COUNTRY CONTSRUTCION CHECK BANK: 92379 NUM: 5957	$-77.51	$0.00
07/11/2018	BILL	COBLENTZ, DAN & BETTY C/S	$77.51	$77.51
04/20/2018	PAYMENT	HIGH COUNTRY CONSTRUCTION CHECK BANK: 92379 NUM: 5885	$-206.30	$0.00
03/29/2018	INTEREST	Monthly Interest	$0.63	$206.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.68	$205.67
03/19/2018	INTEREST	Monthly Interest	$0.63	$199.99
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.87	$199.36
01/09/2018	INTEREST	Monthly Interest	$0.63	$194.49
12/13/2017	INTEREST	Monthly Interest	$0.63	$193.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$193.23
10/10/2017	INTEREST	Monthly Interest	$0.63	$189.17
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$188.54
09/06/2017	INTEREST	Monthly Interest	$0.63	$185.29
08/03/2017	INTEREST	Monthly Interest	$0.63	$184.66
08/03/2017	INTEREST	Monthly Interest	$0.63	$184.03
07/19/2017	BILL	RESERVE LAND MANAGEMENT, INC	$81.13	$183.40
06/02/2017	INTEREST	Monthly Interest	$0.63	$102.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$101.64
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$94.64
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.26	$91.64
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.51	$86.38
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$81.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$78.11
07/14/2016	BILL	RESERVE LAND MANAGEMENT, INC	$75.11	$75.11
04/04/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-89.02	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$89.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.94	$86.02
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$81.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$76.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$73.32
07/09/2015	BILL	RESERVE LAND MANAGEMENT, INC	$70.50	$70.50
09/02/2014	PAYMENT	RESERVE LAND MANAGEMENT, INC CREDIT: D BANK: CC NUM: CC	$-75.91	$0.00
07/09/2014	BILL	RESERVE LAND MANAGEMENT, INC	$75.91	$75.91
08/27/2013	PAYMENT	RESERVE LAND MANGAGEMENT, INC. CHECK BANK: 90-7162 NUM: 195	$-86.84	$0.00
07/11/2013	BILL	RESERVE LAND MANAGEMENT, INC	$86.84	$86.84
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-80.73	$0.00
07/13/2012	BILL	RESERVE LAND MANAGEMENT, INC	$80.73	$80.73
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-97.81	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$97.81
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$94.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.66	$89.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$84.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$80.82
07/13/2011	BILL	RESERVE LAND MANAGEMENT, INC	$77.71	$77.71
06/17/2011	AMENDMENT	ag deferred per assessor	$-279.00	$0.00
06/16/2011	AMENDMENT	adj penalty for 10-11 research	$-42.08	$279.00
06/01/2011	INTEREST	Monthly Interest	$2.32	$321.08
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$318.76
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$311.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.74	$308.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$292.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
08/26/2010	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 16-49 NUM: 1067	$-430.31	$279.00
07/30/2010	INTEREST	Monthly Interest	$2.35	$709.31
07/08/2010	BILL	RESERVE LAND MANAGEMENT, INC	$380.38	$706.96
07/01/2010	INTEREST	Monthly Interest	$2.35	$326.58
06/01/2010	INTEREST	Monthly Interest	$2.35	$324.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$321.88
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$314.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.91	$311.88
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.39	$294.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.76	$285.58
10/15/2009	PAYMENT	FRASER CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-102.50	$281.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.94	$384.32
07/13/2009	BILL	RESERVE LAND MANAGEMENT, INC	$380.38	$380.38
02/09/2009	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 16-49 NUM: 1022	$-191.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.64
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-49 NUM: 1008	$-192.50	$187.88
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-13.57	$380.38
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-49 NUM: 1008	$192.50	$393.95
11/17/2008	VOID	RESERVE LAND MANAGEMENT INC CHECK BANK: 16-49 NUM: 1008	$-192.50	$201.45
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.63	$393.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$384.32
07/14/2008	BILL	RESERVE LAND MANAGEMENT, INC	$380.38	$380.38
01/15/2008	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 155	$-187.88	$0.00
08/27/2007	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 62-15 NUM: 122	$-192.80	$187.88
07/13/2007	BILL	AFFORDABLE LAND INVESTMENTS,IN	$380.68	$380.68
08/29/2006	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 2162	$-380.68	$0.00
07/16/2006	BILL	AFFORDABLE LAND INVESTMENTS,IN	$380.68	$380.68
10/14/2005	PAYMENT	RESERVE LAND MANAGEMENT INC CHECK BANK: 90-7162 NUM: 1503	$-1.48	$0.00
09/09/2005	PAYMENT	AFFORDABLE LAND INVESTMENTS CHECK BANK: 90-7162 NUM: 2197	$-37.11	$1.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$38.59
07/26/2005	BILL	AFFORDABLE LAND INVESTMENTS,IN	$37.11	$37.11
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-39.46	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$39.46	$39.46
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-36.44	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$36.44	$36.44
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-41.32	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$41.32	$41.32
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-43.32	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$43.32	$43.32
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-38.46	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$38.46	$38.46
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-35.83	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$35.83	$35.83
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-44.00	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$44.00	$44.00
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26