Tax Account 007-710-08

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Owners

HARLAND, BRUCE
678 6TH STREET
CRESCENT VALLEY, NV 89821

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

Account Summary

Account ID	007-710-08
Account Type	Real Estate
Location	0 INDIAN CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-08

Account Type

Real Estate

Location

0 INDIAN CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$179.91
Total	$179.91
Paid	$179.91
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

$179.91

Total

$179.91

Paid

$179.91

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	$47.91	$0.00	$0.00	$47.91	$47.91	$0.00
2	10/06/2025	10/16/2025	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
3	01/05/2026	01/15/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
4	03/02/2026	03/12/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$179.91	$0.00	$0.00	$179.91	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$179.91	$0.00	$0.00	$179.91	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$179.91	$1.80	$0.00	$181.71	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$171.92	$0.00	$0.00	$171.92	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$167.89	$0.00	$0.00	$167.89	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$167.89	$5.88	$0.00	$173.77	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$167.89	$13.11	$0.00	$181.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$167.89	$25.19	$0.00	$193.08	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$167.89	$13.70	$0.00	$181.59	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$167.89	$14.64	$0.00	$182.53	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$167.89	$0.00	$0.00	$167.89	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	HARLAND, BRUCE CREDIT	$-179.91	$0.00
07/17/2025	BILL	HARLAND, BRUCE	$179.91	$179.91
08/20/2024	PAYMENT	HARLAND, BRUCE CREDIT CC	$-179.91	$0.00
07/15/2024	BILL	HARLAND, BRUCE	$179.91	$179.91
08/29/2023	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-179.91	$0.00
07/11/2023	BILL	HARLAND, BRUCE	$179.91	$179.91
08/31/2022	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-181.71	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$181.71
07/14/2022	BILL	HARLAND, BRUCE	$179.91	$179.91
08/06/2021	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-171.92	$0.00
07/19/2021	BILL	HARLAND, BRUCE	$171.92	$171.92
08/19/2020	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-167.89	$0.00
07/08/2020	BILL	HARLAND, BRUCE	$167.89	$167.89
12/18/2019	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-173.77	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$173.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$169.57
07/14/2019	BILL	HARLAND, BRUCE	$167.89	$167.89
03/19/2019	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-181.00	$0.00
03/19/2019	AMENDMENT	adj pmt jj	$-0.33	$181.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.56	$181.33
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$173.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$169.57
07/11/2018	BILL	HARLAND, BRUCE	$167.89	$167.89
05/10/2018	PAYMENT	HARLAND, LINDA CREDIT: D BANK: CC NUM: CC	$-193.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.75	$193.08
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.56	$181.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.20	$173.77
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$169.57
07/19/2017	BILL	HARLAND, BRUCE	$167.89	$167.89
02/15/2017	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-181.59	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.61	$181.59
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.29	$173.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$169.69
07/14/2016	BILL	HARLAND, BRUCE	$167.89	$167.89
05/25/2016	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-55.64	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$55.64
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$48.64
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$45.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$42.64
01/13/2016	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-41.00	$41.00
09/28/2015	PAYMENT	HARLAND, BRUCE A. & LINDA L. CHECK BANK: 94-169 NUM: 1430	$-85.89	$82.00
09/28/2015	AMENDMENT	adj pmt gp	$-1.80	$167.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$169.69
07/09/2015	BILL	HARLAND, BRUCE	$167.89	$167.89
07/23/2014	PAYMENT	HARLAND, BRUCE CREDIT: D BANK: CC NUM: CC	$-167.89	$0.00
07/09/2014	BILL	HARLAND, BRUCE	$167.89	$167.89
09/19/2013	PAYMENT	HARLAND, BRUCE CHECK BANK: 94-169 NUM: 1297	$-167.89	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.80	$167.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$169.69
07/11/2013	BILL	HARLAND, BRUCE	$167.89	$167.89
08/23/2012	PAYMENT	HARLAND, BRUCE CHECK BANK: 94-169 NUM: 1190	$-167.89	$0.00
07/13/2012	BILL	HARLAND, BRUCE	$167.89	$167.89
08/23/2011	PAYMENT	HARLAND, BRUCE CHECK BANK: 94-169 NUM: 1217	$-167.89	$0.00
07/13/2011	BILL	HARLAND, BRUCE	$167.89	$167.89
08/19/2010	PAYMENT	HARLAND, BRUCE A CHECK BANK: 94-169 NUM: 1148	$-167.89	$0.00
07/08/2010	BILL	HARLAND, BRUCE	$167.89	$167.89
08/12/2009	PAYMENT	HARLAND, BRUCE A CHECK BANK: 94-169 NUM: 1120	$-167.89	$0.00
07/13/2009	BILL	HARLAND, BRUCE	$167.89	$167.89
03/06/2009	PAYMENT	HARLAND, BRUCE A CHECK BANK: 94-169 NUM: 1055	$-41.95	$0.00
01/08/2009	PAYMENT	HARLAND, BRUCE A CHECK BANK: 94-169 NUM: 1046	$-41.95	$41.95
10/06/2008	PAYMENT	HARLAND, BRUCE A CHECK BANK: 94-169 NUM: 1017	$-41.95	$83.90
08/21/2008	PAYMENT	HARLAND, BRUCE CHECK BANK: 00 NUM: 502	$-41.95	$125.85
07/14/2008	BILL	HARLAND, BRUCE	$167.80	$167.80
11/26/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 8991	$-2.15	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.15
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.05
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$1.97	$1.97
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.85	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.85	$1.85