Tax Account 007-250-05

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Owners

RESERVE LAND IV, LLC
4560 S DECATUR BLVD SUITE 202
LAS VEGAS, NV 89103

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

Account Summary

Account ID	007-250-05
Account Type	Real Estate
Location	0 ALL 1/29/47 760.12 ACRES
Balance	$234.95
Currently Due	$159.95

Account ID

007-250-05

Account Type

Real Estate

Location

0 ALL 1/29/47 760.12 ACRES

Balance

$234.95

Currently Due

$159.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.10
Total	$103.10
Paid	$0.00
Balance	$103.10
Due	$159.95
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

$103.10

Total

$103.10

Paid

$0.00

Balance

$103.10

Due

$159.95

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	$28.10	$0.00	$28.10	$0.00	$159.95
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$184.95
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$209.95
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$234.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$95.45	$34.00	$0.00	$131.85	$131.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.38	$83.26	$171.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$81.83	$22.08	$105.95	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$76.73	$41.40	$120.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$78.78	$0.00	$78.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$85.15	$20.10	$105.25	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$92.07	$45.56	$137.63	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$96.35	$3.85	$100.20	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$89.22	$29.63	$118.85	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$83.73	$21.42	$105.15	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$76.50	$3.06	$79.56	$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	RESERVE LAND IV, LLC	$103.10	$234.95
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.80	$131.85
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.80	$131.05
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.80	$130.25
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$129.45
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$126.45
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$119.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.68	$116.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$109.77
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$104.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$99.27
07/15/2024	BILL	RESERVE LAND IV, LLC	$95.45	$95.45
02/23/2024	PAYMENT	FRASER, JERAN CREDIT CC	$-397.64	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$397.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.32	$327.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$326.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.32	$321.02
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.32	$319.70
11/01/2023	INTEREST	Monthly Interest	$1.32	$318.38
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.42	$317.06
10/02/2023	INTEREST	Monthly Interest	$1.32	$312.64
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.54	$311.32
09/01/2023	INTEREST	Monthly Interest	$1.32	$307.78
08/01/2023	INTEREST	Monthly Interest	$1.32	$306.46
07/11/2023	BILL	RESERVE LAND IV, LLC	$88.38	$305.14
07/03/2023	INTEREST	Monthly Interest	$1.32	$216.76
06/01/2023	INTEREST	Monthly Interest	$1.32	$215.44
05/01/2023	INTEREST	Monthly Interest	$0.64	$214.12
04/03/2023	INTEREST	Monthly Interest	$0.64	$213.48
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.73	$212.84
03/01/2023	INTEREST	Monthly Interest	$0.64	$207.11
02/01/2023	INTEREST	Monthly Interest	$0.64	$206.47
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.91	$205.83
01/03/2023	INTEREST	Monthly Interest	$0.64	$200.92
12/01/2022	INTEREST	Monthly Interest	$0.64	$200.28
11/01/2022	INTEREST	Monthly Interest	$0.64	$199.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.09	$199.00
10/04/2022	INTEREST	Monthly Interest	$0.64	$194.91
09/01/2022	INTEREST	Monthly Interest	$0.64	$194.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.27	$193.63
07/14/2022	INTEREST	Monthly Interest	$0.64	$190.36
07/14/2022	BILL	RESERVE LAND IV, LLC	$81.83	$189.72
07/01/2022	INTEREST	Monthly Interest	$0.64	$107.89
06/01/2022	INTEREST	Monthly Interest	$0.64	$107.25
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$106.61
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$99.61
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$96.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.37	$93.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$88.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.84	$83.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$79.80
07/19/2021	BILL	RESERVE LAND IV, LLC	$76.73	$76.73
08/14/2020	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-321.66	$0.00
08/12/2020	AMENDMENT	adj pmt jj	$-1.48	$321.66
08/12/2020	INTEREST	Monthly Interest	$1.48	$323.14
08/03/2020	INTEREST	Monthly Interest	$1.48	$321.66
07/08/2020	BILL	RESERVE LAND IV, LLC	$78.78	$320.18
07/01/2020	INTEREST	Monthly Interest	$1.48	$241.40
06/02/2020	INTEREST	Monthly Interest	$1.48	$239.92
05/04/2020	INTEREST	Monthly Interest	$0.77	$238.44
04/01/2020	INTEREST	Monthly Interest	$0.77	$237.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.96	$236.90
03/02/2020	INTEREST	Monthly Interest	$0.77	$230.94
02/03/2020	INTEREST	Monthly Interest	$0.77	$230.17
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.11	$229.40
01/06/2020	INTEREST	Monthly Interest	$0.77	$224.29
12/02/2019	INTEREST	Monthly Interest	$0.77	$223.52
11/06/2019	INTEREST	Monthly Interest	$0.77	$222.75
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.26	$221.98
10/01/2019	INTEREST	Monthly Interest	$0.77	$217.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.41	$216.95
09/03/2019	INTEREST	Monthly Interest	$0.77	$213.54
08/01/2019	INTEREST	Monthly Interest	$0.77	$212.77
07/14/2019	BILL	RESERVE LAND IV, LLC	$85.15	$212.00
07/02/2019	INTEREST	Monthly Interest	$0.77	$126.85
06/04/2019	INTEREST	Monthly Interest	$0.77	$126.08
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$125.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$118.31
05/08/2019	PENALTY	1st warning letter	$3.00	$115.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.44	$112.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.52	$105.87
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$100.35
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.68	$95.75
07/11/2018	BILL	RESERVE LAND IV, LLC	$92.07	$92.07
10/18/2017	PAYMENT	RESERVE LAND IV, LLC CREDIT: D BANK: CC NUM: CC	$-100.20	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.85	$100.20
07/19/2017	BILL	RESERVE LAND IV, LLC	$96.35	$96.35
05/16/2017	PAYMENT	AMERICAN TITLE AGENCY CHECK BANK: 904125 NUM: 00325	$-118.85	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$118.85
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$111.85
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.25	$108.85
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.35	$102.60
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.46	$97.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$92.79
07/14/2016	BILL	RESERVE LAND IV, LLC	$89.22	$89.22
04/04/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-105.15	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$105.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.86	$102.15
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$96.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.19	$91.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.35	$87.08
07/09/2015	BILL	RESERVE LAND IV, LLC	$83.73	$83.73
09/08/2014	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-79.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$79.56
07/09/2014	BILL	RESERVE LAND IV, LLC	$76.50	$76.50
08/27/2013	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037	$-97.67	$0.00
07/11/2013	BILL	RESERVE LAND IV, LLC	$97.67	$97.67
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-95.89	$0.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$95.89	$95.89
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-115.61	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$115.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.46	$112.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.54	$106.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$100.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$95.99
07/13/2011	BILL	RESERVE LAND IV, LLC	$92.30	$92.30
06/17/2011	AMENDMENT	ag deferred per assessor	$-328.47	$0.00
06/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-506.62	$328.47
06/16/2011	AMENDMENT	adj penalty for 10-11 research	$-52.82	$835.09
06/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$506.62	$887.91
06/01/2011	INTEREST	Monthly Interest	$2.77	$381.29
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$378.52
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$371.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.98	$368.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.10	$348.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.44
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-506.62	$333.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.53	$839.62
07/30/2010	INTEREST	Monthly Interest	$2.79	$835.09
07/08/2010	BILL	RESERVE LAND IV, LLC	$446.31	$832.30
07/01/2010	INTEREST	Monthly Interest	$2.79	$385.99
06/01/2010	INTEREST	Monthly Interest	$2.79	$383.20
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$380.41
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$373.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.08	$370.41
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.16	$350.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.46	$339.17
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-116.06	$334.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.46	$450.77
07/13/2009	BILL	RESERVE LAND IV, LLC	$446.31	$446.31
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-220.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$220.52
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-216.21	$216.20
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-15.13	$432.41
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$216.21	$447.54
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-216.21	$231.33
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.81	$447.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.32	$436.73
07/14/2008	BILL	RESERVE LAND IV, LLC	$432.41	$432.41
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-42.05	$0.00
07/13/2007	BILL	PENSCO TRUST COMPANY	$42.05	$42.05
11/03/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1005	$-43.08	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.98	$43.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$41.10
07/16/2006	BILL	PENSCO TRUST COMPANY	$39.52	$39.52
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-38.25	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$38.25	$38.25
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-41.03	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$41.03	$41.03
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-37.48	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$37.48	$37.48
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-43.25	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$43.25	$43.25
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-45.65	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$45.65	$45.65
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-39.88	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$39.88	$39.88
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-36.74	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$36.74	$36.74
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-40.47	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$40.47	$40.47
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-83.78	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$83.78	$83.78
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-79.92	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$79.92	$79.92