Tax Account 007-630-08

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Owners

PREMIUM LAND COMPANY LLC
2021 FILLMORE ST, #1390
SAN FRANCISCO, CA 94115

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

Account Summary

Account ID	007-630-08
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-08

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BROWN, THOMAS W JR CHECK 177	$-15.14	$0.00
07/15/2024	BILL	BROWN, THOMAS W JR	$15.14	$15.14
08/02/2023	PAYMENT	ESTSATE OF THOMAS W BROWN JR CHECK BANK: 3-180 NUM: 173	$-14.02	$0.00
07/11/2023	BILL	BROWN, THOMAS W JR	$14.02	$14.02
08/02/2022	PAYMENT	ESTATE OF THOMAS W BROWN CHECK BANK: 3180 NUM: 169	$-12.97	$0.00
07/14/2022	BILL	BROWN, THOMAS W JR	$12.97	$12.97
08/02/2021	PAYMENT	ESTATE OF THOMAS BROWN CHECK BANK: 3180 NUM: 167	$-12.02	$0.00
07/19/2021	BILL	BROWN, THOMAS W JR	$12.02	$12.02
08/20/2020	PAYMENT	BROWN, HOLLY CHECK BANK: 3180 NUM: 660	$-11.74	$0.00
07/08/2020	BILL	BROWN, THOMAS W JR	$11.74	$11.74
09/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 3180 NUM: 600	$-11.74	$0.00
09/09/2019	AMENDMENT	ADJ PMT JJ	$-0.47	$11.74
09/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 3180 NUM: 600	$11.74	$12.21
09/06/2019	VOID	BROWN, HOLLY ANN CHECK BANK: 3180 NUM: 600	$-11.74	$0.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/20/2018	PAYMENT	BROWN, HOLLY ANN CHECK BANK: 3180 NUM: 516	$-11.74	$0.00
07/11/2018	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/28/2017	PAYMENT	BROWN, HOLLY ANN CHECK BANK: 3180 NUM: 403	$-11.74	$0.00
07/19/2017	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/17/2016	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-180 NUM: 111	$-11.74	$0.00
07/14/2016	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/06/2015	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-180 NUM: 735	$-11.74	$0.00
07/09/2015	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/13/2014	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-180 NUM: 533	$-11.74	$0.00
07/09/2014	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/02/2013	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-180 NUM: 282	$-11.74	$0.00
07/11/2013	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/07/2012	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 60-848 NUM: 627	$-11.74	$0.00
07/13/2012	BILL	BROWN, THOMAS W JR	$11.74	$11.74
02/07/2012	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 60-848 NUM: 499	$-13.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/26/2010	PAYMENT	BROWN, THOMAS W CHECK BANK: 60-848 NUM: 179	$-11.74	$0.00
07/08/2010	BILL	BROWN, THOMAS W JR	$11.74	$11.74
09/30/2009	PAYMENT	BROWN, THOMAS W & HOLLY ANN CHECK BANK: 60-848 NUM: 1942	$-11.74	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	BROWN, THOMAS W JR	$11.74	$11.74
09/16/2008	PAYMENT	BROWN, THOMAS W & HOLLY ANN CHECK BANK: 60-848 NUM: 1694	$-11.74	$0.00
09/16/2008	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	BROWN, THOMAS W JR	$11.74	$11.74
09/17/2007	PAYMENT	BROWN, THOMAS W & HOLLY ANN CHECK BANK: 60-848 NUM: 1379	$-11.74	$0.00
09/11/2007	AMENDMENT	adj pmt amt gp	$-0.47	$11.74
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/08/2006	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-50 NUM: 2130	$-11.74	$0.00
07/16/2006	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/19/2005	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-50 NUM: 1801	$-11.74	$0.00
07/26/2005	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/12/2004	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-50 NUM: 1392	$-11.74	$0.00
07/13/2004	BILL	BROWN, THOMAS W JR	$11.74	$11.74
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/10/2003	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-50 NUM: 1053	$-11.74	$0.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	BROWN, THOMAS W JR	$11.74	$11.74
08/27/2002	PAYMENT	BROWN, THOMAS W JR CHECK BANK: 3-7380 NUM: 1715	$-11.01	$0.00
07/11/2002	BILL	BROWN, THOMAS W JR	$11.01	$11.01
07/26/2001	PAYMENT	BROWN, THOMAS W, JR CHECK BANK: 3-7380 NUM: 1268	$-11.04	$0.00
07/13/2001	BILL	BROWN, THOMAS W, JR	$11.04	$11.04
08/02/2000	PAYMENT	BROWN, THOMAS W, JR CHECK BANK: 3-7380 NUM: 729	$-11.04	$0.00
07/10/2000	BILL	BROWN, THOMAS W, JR	$11.04	$11.04
08/19/1999	PAYMENT	BROWN, THOMAS W, JR CHECK BANK: 3-7380 NUM: 230	$-11.03	$0.00
07/17/1999	BILL	BROWN, THOMAS W, JR	$11.03	$11.03
09/15/1998	PAYMENT	BROWN, THOMAS W, JR CREDIT: B	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	BROWN, THOMAS W, JR	$17.66	$17.66
08/19/1997	PAYMENT	BROWN, THOMAS W, JR CHECK	$-17.64	$0.00
07/20/1997	BILL	BROWN, THOMAS W, JR	$17.64	$17.64
08/27/1996	PAYMENT	BROWN, THOMAS W, JR	$-16.84	$0.00
07/15/1996	BILL	BROWN, THOMAS W, JR	$16.84	$16.84