Tax Account 007-220-59

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Owners

UNLIMITEDSUCCESS INCORPORATED
RONALD & KIM HARRISON, TRUSTEE
P O BOX 1090
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	007-220-59
Account Type	Real Estate
Location	0 SW4SE4 12/29/44 40 AC
Balance	$161.86
Currently Due	$74.86

Account ID

007-220-59

Account Type

Real Estate

Location

0 SW4SE4 12/29/44 40 AC

Balance

$161.86

Currently Due

$74.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$120.12
Total	$120.12
Paid	$0.00
Balance	$120.12
Due	$74.86
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

$120.12

Total

$120.12

Paid

$0.00

Balance

$120.12

Due

$74.86

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	Due	$33.12	$0.00	$33.12	$0.00	$74.86
2	10/06/2025	10/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$103.86
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$29.00	$0.00	$132.86
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$29.00	$0.00	$161.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$111.21	$15.16	$85.29	$41.74	$41.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.98	$1.12	$104.10	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$95.34	$0.00	$95.34	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$88.26	$0.00	$88.26	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$23.34	$70.31	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	UNLIMITEDSUCCESS INCORPORATED	$120.12	$161.86
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.22	$41.74
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.22	$41.52
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.22	$41.30
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$41.08
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$38.08
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$31.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$28.08
01/14/2025	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CHECK 2152	$-55.08	$27.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$82.08
08/21/2024	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CHECK 2150	$-30.21	$81.00
07/15/2024	BILL	UNLIMITEDSUCCESS INCORPORATED	$111.21	$111.21
09/11/2023	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CREDIT: D BANK: CC NUM: CC	$-104.10	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$104.10
07/11/2023	BILL	UNLIMITEDSUCCESS INCORPORATED	$102.98	$102.98
08/18/2022	PAYMENT	HARRISON, RONALD CREDIT: D BANK: CC NUM: CC	$-95.34	$0.00
07/14/2022	BILL	UNLIMITEDSUCCESS INCORPORATED	$95.34	$95.34
09/01/2021	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CHECK BANK: 232 NUM: 2026	$-88.26	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$-3.53	$88.26
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$91.79
07/19/2021	BILL	UNLIMITEDSUCCESS INCORPORATED	$88.26	$88.26
12/16/2020	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CREDIT: D BANK: CC NUM: CC	$-51.20	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.35	$51.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$48.85
07/08/2020	BILL	UNLIMITEDSUCCESS INCORPORATED	$46.97	$46.97
05/27/2020	PAYMENT	UNLIMITED SUCCESS INC CHECK BANK: 232 NUM: 1809	$-70.31	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$70.31
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$63.31
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$60.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	UNLIMITEDSUCCESS INCORPORATED	$46.97	$46.97
09/04/2018	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CHECK BANK: 23-2 NUM: 1604	$-46.97	$0.00
07/11/2018	BILL	UNLIMITEDSUCCESS INCORPORATED	$46.97	$46.97
08/24/2017	PAYMENT	HARRISON KIMBERLY CHECK BANK: 232 NUM: 1542	$-46.97	$0.00
07/19/2017	BILL	UNLIMITEDSUCCESS INCORPORATED	$46.97	$46.97
08/17/2016	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CHECK BANK: 23-2 NUM: 1342	$-46.97	$0.00
07/14/2016	BILL	UNLIMITEDSUCCESS INCORPORATED	$46.97	$46.97
08/18/2015	PAYMENT	UNLIMITEDSUCCESS INCORPORATED CHECK BANK: 23-2 NUM: 1270	$-46.97	$0.00
07/09/2015	BILL	UNLIMITEDSUCCESS INCORPORATED	$46.97	$46.97
08/18/2014	PAYMENT	HARRISON, RONALD W & KIMBERLY CHECK BANK: 23-2 NUM: 1359	$-46.97	$0.00
07/09/2014	BILL	HARRISON, RONALD W & KIMBERLY	$46.97	$46.97
08/16/2013	PAYMENT	HARRISON, RONALD W & KIMBERLY CHECK BANK: 23-2 NUM: 1277	$-46.97	$0.00
07/11/2013	BILL	HARRISON, RONALD W & KIMBERLY	$46.97	$46.97
08/14/2012	PAYMENT	HARRISON, RONALD W & KIMBERLY CHECK BANK: 23-2 NUM: 1198	$-46.97	$0.00
07/13/2012	BILL	HARRISON, RONALD W & KIMBERLY	$46.97	$46.97
08/24/2011	PAYMENT	HARRISON, RONALD W & KIMBERLY CHECK BANK: 23-2 NUM: 1127	$-46.97	$0.00
07/13/2011	BILL	HARRISON, RONALD W & KIMBERLY	$46.97	$46.97
09/07/2010	PAYMENT	HARRISON, RONALD W & KIMBERLY CHECK BANK: 23-2 NUM: 1073	$-46.97	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-1.88	$46.97
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$48.85
07/08/2010	BILL	HARRISON, RONALD W & KIMBERLY	$46.97	$46.97
08/17/2009	PAYMENT	HARRISON, RONALD W & KIMBERLY CHECK BANK: 23-2 NUM: 975	$-46.97	$0.00
07/13/2009	BILL	HARRISON, RONALD W & KIMBERLY	$46.97	$46.97
10/29/2008	PAYMENT	HARRISION, KIMBERLY L CHECK BANK: 23-2 NUM: 887	$-51.20	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.35	$51.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	HARRISION, KIMBERLY L	$46.97	$46.97
08/10/2007	PAYMENT	HARRISION, KIMBERLY L CHECK BANK: 82-291 NUM: 678	$-46.97	$0.00
07/13/2007	BILL	HARRISION, KIMBERLY L	$46.97	$46.97
08/15/2006	PAYMENT	HARRISION, KIMBERLY L & RONALD CHECK BANK: 82-514 NUM: 771	$-46.97	$0.00
07/16/2006	BILL	HARRISION, KIMBERLY L	$46.97	$46.97
08/31/2005	PAYMENT	HARRISON, RONALD W & KIMBERELY CHECK BANK: 82-514 NUM: 570	$-46.97	$0.00
07/26/2005	BILL	BCB, INC	$46.97	$46.97
08/12/2004	PAYMENT	HARRISON, RONALD & KIMBERLY CHECK BANK: 82-182 NUM: 2164	$-46.97	$0.00
07/13/2004	BILL	BCB, INC	$46.97	$46.97
08/25/2003	PAYMENT	HARRISON, RONALD CHECK BANK: 82-182 NUM: 2011	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/28/2002	PAYMENT	HARRISON, RON & KIMBERLY CHECK BANK: 82-460 NUM: 1718	$-44.03	$0.00
07/11/2002	BILL	HARRISON, RON C/S	$44.03	$44.03
08/29/2001	PAYMENT	KR BUSINESS & EDUCATION SERV CHECK BANK: 82-460 NUM: 1254	$-44.02	$0.00
07/13/2001	BILL	HARRISON, RON C/S	$44.02	$44.02
08/30/2000	PAYMENT	HARRISON, RON C/S CHECK BANK: 82-325 NUM: 2992	$-44.01	$0.00
07/10/2000	BILL	HARRISON, RON C/S	$44.01	$44.01
08/30/1999	PAYMENT	HARRISON, RON C/S CHECK BANK: 82-325 NUM: 2641	$-43.94	$0.00
07/17/1999	BILL	HARRISON, RON C/S	$43.94	$43.94
09/01/1998	PAYMENT	HARRISON, RON C/S CHECK	$-55.31	$0.00
07/10/1998	BILL	HARRISON, RON C/S	$55.31	$55.31
10/15/1997	PAYMENT	HARRISON, RON C/S CHECK	$-2.21	$0.00
09/18/1997	PAYMENT	HARRISON, RON C/S CHECK	$-55.28	$2.21
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.21	$57.49
07/20/1997	BILL	HARRISON, RON C/S	$55.28	$55.28
11/15/1996	PAYMENT	HARRISON, RON C/S	$-2.21	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.21
10/03/1996	PAYMENT	HARRISON, RON C/S	$-52.73	$2.11
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$54.84
07/15/1996	BILL	HARRISON, RON C/S	$52.73	$52.73