Tax Account 007-250-13

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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	007-250-13
Account Type	Real Estate
Location	0 ALL 11/29/47
Balance	$188.58
Currently Due	$188.58

Account ID

007-250-13

Account Type

Real Estate

Location

0 ALL 11/29/47

Balance

$188.58

Currently Due

$188.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.79
Total	$86.79
Paid	$0.00
Balance	$86.79
Due	$188.58
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

$86.79

Total

$86.79

Paid

$0.00

Balance

$86.79

Due

$188.58

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	$86.79	$0.00	$86.79	$0.00	$188.58
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$188.58
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$188.58
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$188.58

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$80.37	$17.68	$0.00	$100.06	$101.79
2023/2024 REAL ESTATE TAXES	$74.43	$103.38	$177.94	$1.73	$1.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$68.92	$18.59	$92.64	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.62	$36.93	$106.41	$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	$16.93	$88.63	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.51	$40.46	$117.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$74.76	$2.99	$77.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$69.21	$25.22	$94.43	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$65.85	$17.48	$83.33	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$59.36	$2.37	$61.73	$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	$86.79	$188.58
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.67	$101.79
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.67	$101.12
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.67	$100.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$99.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$94.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$89.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$85.31
07/17/2024	PAYMENT	ABBOTT, PATRICK CREDIT CC	$-376.99	$82.10
07/15/2024	BILL	LANDER COUNTY TREASURER	$80.37	$459.09
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.73	$378.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.73	$376.99
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$375.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.62	$338.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.11	$337.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.11	$336.53
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.11	$335.42
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$334.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.11	$329.10
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$327.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.11	$277.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$276.88
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.11	$272.41
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.11	$271.30
11/01/2023	INTEREST	Monthly Interest	$1.11	$270.19
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.72	$269.08
10/02/2023	INTEREST	Monthly Interest	$1.11	$265.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.98	$264.25
09/01/2023	INTEREST	Monthly Interest	$1.11	$261.27
08/01/2023	INTEREST	Monthly Interest	$1.11	$260.16
07/11/2023	BILL	RESERVE LAND IV LLC	$74.43	$259.05
07/03/2023	INTEREST	Monthly Interest	$1.11	$184.62
06/01/2023	INTEREST	Monthly Interest	$1.11	$183.51
05/01/2023	INTEREST	Monthly Interest	$0.54	$182.40
04/03/2023	INTEREST	Monthly Interest	$0.54	$181.86
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.82	$181.32
03/01/2023	INTEREST	Monthly Interest	$0.54	$176.50
02/01/2023	INTEREST	Monthly Interest	$0.54	$175.96
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$175.42
01/03/2023	INTEREST	Monthly Interest	$0.54	$171.28
12/01/2022	INTEREST	Monthly Interest	$0.54	$170.74
11/01/2022	INTEREST	Monthly Interest	$0.54	$170.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$169.66
10/04/2022	INTEREST	Monthly Interest	$0.54	$166.21
09/01/2022	INTEREST	Monthly Interest	$0.54	$165.67
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$165.13
07/14/2022	INTEREST	Monthly Interest	$0.54	$162.37
07/14/2022	BILL	RESERVE LAND IV LLC	$68.92	$161.83
07/01/2022	INTEREST	Monthly Interest	$0.54	$92.91
06/01/2022	INTEREST	Monthly Interest	$0.54	$92.37
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.83
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$84.83
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$81.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.52	$78.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.88	$74.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$70.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$67.20
07/19/2021	BILL	RESERVE LAND IV LLC	$64.62	$64.62
08/14/2020	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-272.93	$0.00
08/12/2020	AMENDMENT	adj pmt jj	$-1.25	$272.93
08/12/2020	INTEREST	Monthly Interest	$1.25	$274.18
08/03/2020	INTEREST	Monthly Interest	$1.25	$272.93
07/08/2020	BILL	RESERVE LAND IV LLC	$66.33	$271.68
07/01/2020	INTEREST	Monthly Interest	$1.25	$205.35
06/02/2020	INTEREST	Monthly Interest	$1.25	$204.10
05/04/2020	INTEREST	Monthly Interest	$0.65	$202.85
04/01/2020	INTEREST	Monthly Interest	$0.65	$202.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$201.55
03/02/2020	INTEREST	Monthly Interest	$0.65	$196.53
02/03/2020	INTEREST	Monthly Interest	$0.65	$195.88
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$195.23
01/06/2020	INTEREST	Monthly Interest	$0.65	$190.93
12/02/2019	INTEREST	Monthly Interest	$0.65	$190.28
11/06/2019	INTEREST	Monthly Interest	$0.65	$189.63
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$188.98
10/01/2019	INTEREST	Monthly Interest	$0.65	$185.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$184.74
09/03/2019	INTEREST	Monthly Interest	$0.65	$181.87
08/01/2019	INTEREST	Monthly Interest	$0.65	$181.22
07/14/2019	BILL	RESERVE LAND IV LLC	$71.70	$180.57
07/02/2019	INTEREST	Monthly Interest	$0.65	$108.87
06/04/2019	INTEREST	Monthly Interest	$0.65	$108.22
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$107.57
05/08/2019	PENALTY	2nd warning letter	$3.00	$100.57
05/08/2019	PENALTY	1st warning letter	$3.00	$97.57
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.43	$94.57
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.65	$89.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$84.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$80.61
07/11/2018	BILL	RESERVE LAND IV LLC	$77.51	$77.51
10/18/2017	PAYMENT	RESERVE LAND IV LLC CREDIT: D BANK: CC NUM: CC	$-77.75	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$77.75
07/19/2017	BILL	RESERVE LAND IV LLC	$74.76	$74.76
05/16/2017	PAYMENT	AMERICAN TITLE AGENCY CHECK BANK: 904125 NUM: 00326	$-94.43	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$94.43
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$87.43
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.84	$84.43
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.15	$79.59
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.46	$75.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.77	$71.98
07/14/2016	BILL	RESERVE LAND IV LLC	$69.21	$69.21
04/04/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-83.33	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$83.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.61	$80.33
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.95	$75.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.29	$71.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$68.48
07/09/2015	BILL	RESERVE LAND IV LLC	$65.85	$65.85
09/08/2014	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-61.73	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.37	$61.73
07/09/2014	BILL	RESERVE LAND IV LLC	$59.36	$59.36
08/27/2013	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037	$-54.97	$0.00
07/11/2013	BILL	RESERVE LAND IV LLC	$54.97	$54.97
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-50.91	$0.00
07/13/2012	BILL	RESERVE LAND IV LLC	$50.91	$50.91
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-60.52	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$60.52
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.30	$57.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.83	$54.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.36	$51.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$49.03
07/13/2011	BILL	RESERVE LAND IV LLC	$47.14	$47.14
09/13/2010	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-45.41	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$45.41
07/08/2010	BILL	RESERVE LAND IV LLC	$43.66	$43.66
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-42.06	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.06
07/13/2009	BILL	RESERVE LAND IV LLC	$40.44	$40.44
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-37.45	$0.00
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-3.37	$37.45
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$37.45	$40.82
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-37.45	$3.37
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.87	$40.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$38.95
07/14/2008	BILL	RESERVE LAND IV LLC	$37.45	$37.45
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1006	$-35.41	$0.00
07/13/2007	BILL	RESERVE LAND IV LLC	$35.41	$35.41
08/31/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1002	$-33.28	$0.00
07/16/2006	BILL	RESERVE LAND IV LLC	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
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