Tax Account 007-250-18

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Owners

RESERVE LAND IV LLC
7040 AVENIDA ENCINAS #104
CARLSBAD, CA 92011

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

Account Summary

Account ID	007-250-18
Account Type	Real Estate
Location	0 ALL 13/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-18

Account Type

Real Estate

Location

0 ALL 13/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$96.35
Total	$100.20
Paid	$100.20
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$96.35

Total

$100.20

Paid

$100.20

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$96.35	$3.85	$0.00	$96.35	$100.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.22	$19.63	$3.70	$112.55	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$82.62	$135.17	$2.07	$219.86	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$76.50	$20.68	$5.76	$102.94	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$71.73	$39.58	$5.40	$116.71	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$73.61	$0.00	$0.00	$73.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$79.59	$18.77	$0.00	$98.36	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$86.03	$43.44	$0.00	$129.47	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$90.05	$3.60	$0.00	$93.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$83.38	$28.35	$0.00	$111.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$78.23	$20.21	$0.00	$98.44	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$71.47	$2.86	$0.00	$74.33	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	JERAN FRASER CREDIT	$-214.68	$0.00
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.74	$214.68
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.85	$213.94
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.74	$210.09
07/17/2025	BILL	RESERVE LAND IV LLC	$96.35	$209.35
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.74	$113.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.74	$112.26
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.74	$111.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.25	$110.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.35	$104.53
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$99.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$94.72
07/17/2024	PAYMENT	ABBOT, PATRICK CREDIT CC	$-437.58	$91.15
07/15/2024	BILL	LANDER COUNTY TREASURER	$89.22	$528.73
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.93	$439.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.93	$437.58
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$435.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$398.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.24	$397.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.24	$396.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.24	$395.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$394.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.24	$388.46
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$80.00	$387.22
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.24	$307.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$305.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.24	$301.02
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.24	$299.78
11/01/2023	INTEREST	Monthly Interest	$1.24	$298.54
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.13	$297.30
10/02/2023	INTEREST	Monthly Interest	$1.24	$293.17
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.30	$291.93
09/01/2023	INTEREST	Monthly Interest	$1.24	$288.63
08/01/2023	INTEREST	Monthly Interest	$1.24	$287.39
07/11/2023	BILL	RESERVE LAND IV, LLC	$82.62	$286.15
07/03/2023	INTEREST	Monthly Interest	$1.24	$203.53
06/01/2023	INTEREST	Monthly Interest	$1.24	$202.29
05/01/2023	INTEREST	Monthly Interest	$0.60	$201.05
04/03/2023	INTEREST	Monthly Interest	$0.60	$200.45
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.36	$199.85
03/01/2023	INTEREST	Monthly Interest	$0.60	$194.49
02/01/2023	INTEREST	Monthly Interest	$0.60	$193.89
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.59	$193.29
01/03/2023	INTEREST	Monthly Interest	$0.60	$188.70
12/01/2022	INTEREST	Monthly Interest	$0.60	$188.10
11/01/2022	INTEREST	Monthly Interest	$0.60	$187.50
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$186.90
10/04/2022	INTEREST	Monthly Interest	$0.60	$183.07
09/01/2022	INTEREST	Monthly Interest	$0.60	$182.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.06	$181.87
07/14/2022	INTEREST	Monthly Interest	$0.60	$178.81
07/14/2022	BILL	RESERVE LAND IV, LLC	$76.50	$178.21
07/01/2022	INTEREST	Monthly Interest	$0.60	$101.71
06/01/2022	INTEREST	Monthly Interest	$0.60	$101.11
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.51
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$93.51
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$90.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.02	$87.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.30	$82.49
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.60
07/19/2021	BILL	RESERVE LAND IV, LLC	$71.73	$71.73
08/14/2020	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-301.44	$0.00
08/12/2020	AMENDMENT	adj pmt jj	$-1.38	$301.44
08/12/2020	INTEREST	Monthly Interest	$1.38	$302.82
08/03/2020	INTEREST	Monthly Interest	$1.38	$301.44
07/08/2020	BILL	RESERVE LAND IV, LLC	$73.61	$300.06
07/01/2020	INTEREST	Monthly Interest	$1.38	$226.45
06/02/2020	INTEREST	Monthly Interest	$1.38	$225.07
05/04/2020	INTEREST	Monthly Interest	$0.72	$223.69
04/01/2020	INTEREST	Monthly Interest	$0.72	$222.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.57	$222.25
03/02/2020	INTEREST	Monthly Interest	$0.72	$216.68
02/03/2020	INTEREST	Monthly Interest	$0.72	$215.96
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.78	$215.24
01/06/2020	INTEREST	Monthly Interest	$0.72	$210.46
12/02/2019	INTEREST	Monthly Interest	$0.72	$209.74
11/06/2019	INTEREST	Monthly Interest	$0.72	$209.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.98	$208.30
10/01/2019	INTEREST	Monthly Interest	$0.72	$204.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.18	$203.60
09/03/2019	INTEREST	Monthly Interest	$0.72	$200.42
08/01/2019	INTEREST	Monthly Interest	$0.72	$199.70
07/14/2019	BILL	RESERVE LAND IV, LLC	$79.59	$198.98
07/02/2019	INTEREST	Monthly Interest	$0.72	$119.39
06/04/2019	INTEREST	Monthly Interest	$0.72	$118.67
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$117.95
05/08/2019	PENALTY	2nd warning letter	$3.00	$110.95
05/08/2019	PENALTY	1st warning letter	$3.00	$107.95
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.02	$104.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.16	$98.93
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$93.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$89.47
07/11/2018	BILL	RESERVE LAND IV, LLC	$86.03	$86.03
10/18/2017	PAYMENT	RESERVE LAND IV, LLC CREDIT: D BANK: CC NUM: CC	$-93.65	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$93.65
07/19/2017	BILL	RESERVE LAND IV, LLC	$90.05	$90.05
05/16/2017	PAYMENT	RESERVE LAND IV, LLC CHECK BANK: 904125 NUM: 00327	$-111.73	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$111.73
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$104.73
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.84	$101.73
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$95.89
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$90.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$86.72
07/14/2016	BILL	RESERVE LAND IV, LLC	$83.38	$83.38
04/04/2016	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-98.44	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$98.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.48	$95.44
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.69	$89.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.91	$85.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$81.36
07/09/2015	BILL	RESERVE LAND IV, LLC	$78.23	$78.23
09/08/2014	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-74.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$74.33
07/09/2014	BILL	RESERVE LAND IV, LLC	$71.47	$71.47
08/27/2013	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037	$-91.26	$0.00
07/11/2013	BILL	RESERVE LAND IV, LLC	$91.26	$91.26
08/28/2012	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036	$-89.58	$0.00
07/13/2012	BILL	RESERVE LAND IV, LLC	$89.58	$89.58
04/11/2012	PAYMENT	RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239	$-108.24	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$108.24
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$105.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.18	$99.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$94.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$89.71
07/13/2011	BILL	RESERVE LAND IV, LLC	$86.26	$86.26
06/17/2011	AMENDMENT	ag deferred per assr	$-307.80	$0.00
06/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1008	$-473.23	$307.80
06/16/2011	AMENDMENT	adj penalty for 10-11 research	$-50.08	$781.03
06/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1008	$473.23	$831.11
06/01/2011	INTEREST	Monthly Interest	$2.60	$357.88
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$355.28
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$348.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.72	$345.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$326.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
09/13/2010	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008	$-473.23	$312.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.20	$785.23
07/30/2010	INTEREST	Monthly Interest	$2.61	$781.03
07/08/2010	BILL	RESERVE LAND IV, LLC	$417.05	$778.42
07/01/2010	INTEREST	Monthly Interest	$2.61	$361.37
06/01/2010	INTEREST	Monthly Interest	$2.61	$358.76
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$356.15
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$349.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.77	$346.15
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.43	$327.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$316.95
10/15/2009	PAYMENT	RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS	$-108.44	$312.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.17	$421.22
07/13/2009	BILL	RESERVE LAND IV, LLC	$417.05	$417.05
02/09/2009	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1032	$-206.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.04	$206.06
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031	$-202.05	$202.02
01/12/2009	AMENDMENT	waive penalty assr/treas rsrch	$-14.14	$404.07
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031	$202.05	$418.21
12/01/2008	VOID	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031	$-202.05	$216.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.10	$418.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.04	$408.11
07/14/2008	BILL	RESERVE LAND IV, LLC	$404.07	$404.07
08/24/2007	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1007	$-39.30	$0.00
07/13/2007	BILL	PENSCO TRUST COMPANY	$39.30	$39.30
11/03/2006	PAYMENT	RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1005	$-40.27	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.85	$40.27
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$38.42
07/16/2006	BILL	PENSCO TRUST COMPANY	$36.94	$36.94
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-35.73	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$35.73	$35.73
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-38.35	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$38.35	$38.35
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-35.03	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$35.03	$35.03
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-40.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$40.42	$40.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-42.63	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$42.63	$42.63
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-37.30	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$37.30	$37.30
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-34.31	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$34.31	$34.31
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-37.81	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$37.81	$37.81
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-78.24	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$78.24	$78.24
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-74.64	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$74.64	$74.64