Tax Account 007-720-08

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Owners

BROOME, MARYAM
16010 S VIRGINIA ST
RENO, NV 89521

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

Account Summary

Account ID	007-720-08
Account Type	Real Estate
Location	0 INDIAN CREEK RD BATTLE MTN
Balance	$132.13
Currently Due	$36.13

Account ID

007-720-08

Account Type

Real Estate

Location

0 INDIAN CREEK RD
BATTLE MTN

Balance

$132.13

Currently Due

$36.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$132.13
Total	$132.13
Paid	$0.00
Balance	$132.13
Due	$36.13
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

$132.13

Total

$132.13

Paid

$0.00

Balance

$132.13

Due

$36.13

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	$36.13	$0.00	$36.13	$0.00	$36.13
2	10/06/2025	10/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$68.13
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$32.00	$0.00	$100.13
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$32.00	$0.00	$132.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$132.13	$0.00	$132.13	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$132.13	$0.00	$132.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$132.13	$0.00	$132.13	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$132.13	$10.57	$142.70	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.17	$0.00	$5.17	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.60	$0.00	$5.60	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$6.04	$0.00	$6.04	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$6.34	$0.25	$6.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$5.88	$0.00	$5.88	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$5.50	$0.00	$5.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5.03	$0.00	$5.03	$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	BROOME, MARYAM	$132.13	$132.13
08/29/2024	PAYMENT	BROOME, MARYAM CHECK 113	$-132.13	$0.00
07/15/2024	BILL	BROOME, MARYAM	$132.13	$132.13
08/25/2023	PAYMENT	BROOME, MARYAM CHECK BANK: 94-7074 NUM: 177	$-132.13	$0.00
07/11/2023	BILL	BROOME, MARYAM	$132.13	$132.13
08/22/2022	PAYMENT	BROOME, MARYAM CHECK BANK: 947074 NUM: 123	$-132.13	$0.00
07/14/2022	BILL	BROOME, MARYAM	$132.13	$132.13
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-142.70	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.95	$142.70
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.30	$136.75
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$133.45
07/19/2021	BILL	CEDARWOOD CAMP LTD	$132.13	$132.13
07/27/2020	PAYMENT	KRAFT, DAVID BRADLEY CHECK BANK: 96505 NUM: 2687	$-5.17	$0.00
07/08/2020	BILL	KRAFT, DAVID BRADLEY	$5.17	$5.17
08/27/2019	PAYMENT	KRAFT, MICHELE CREDIT: D BANK: CC NUM: CC	$-5.60	$0.00
07/14/2019	BILL	KRAFT, DAVID BRADLEY	$5.60	$5.60
08/03/2018	PAYMENT	KRAFT, DAVID BRADLEY CHECK BANK: 96505 NUM: 2620	$-6.04	$0.00
07/11/2018	BILL	KRAFT, DAVID BRADLEY	$6.04	$6.04
11/02/2017	AMENDMENT	update address adj pnlty gpe	$-0.32	$0.00
10/31/2017	PAYMENT	KRAFT, MICHELE CREDIT: D BANK: CC NUM: CC	$-6.59	$0.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.32	$6.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.25	$6.59
07/19/2017	BILL	KRAFT, DAVID BRADLEY	$6.34	$6.34
08/29/2016	PAYMENT	KRAFT, MICHELE M. CHECK BANK: 96-505 NUM: 1675000824	$-5.88	$0.00
07/14/2016	BILL	KRAFT, DAVID BRADLEY	$5.88	$5.88
07/23/2015	PAYMENT	KRAFT, MICHELE CREDIT: D BANK: CC NUM: CC	$-5.50	$0.00
07/09/2015	BILL	KRAFT, DAVID BRADLEY	$5.50	$5.50
08/13/2014	PAYMENT	KRAFT, DAVID BRADLEY CHECK BANK: 28-7174 NUM: 0679199	$-5.03	$0.00
07/09/2014	BILL	KRAFT, DAVID BRADLEY	$5.03	$5.03
07/30/2013	PAYMENT	KRAFT, DAVID BRADLEY CHECK BANK: 28-7174 NUM: 505749	$-5.48	$0.00
07/11/2013	BILL	KRAFT, DAVID BRADLEY	$5.48	$5.48
08/29/2012	PAYMENT	KRAFT, DAVID BRADLEY CHECK BANK: 28-7174 NUM: 272386	$-5.08	$0.00
07/13/2012	BILL	KRAFT, DAVID BRADLEY	$5.08	$5.08
07/14/2011	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.36	$0.00
07/14/2011	PAYMENT	LANDER COUNTY CHECK BANK: 94-7074 NUM: 36934	$-4.35	$0.36
07/13/2011	BILL	KRAFT, DAVID BRADLEY	$4.71	$4.71
12/07/2010	PAYMENT	KRAFT, DAVID BRADLEY CHECK BANK: 15-51 NUM: 16919605	$-5.65	$0.00
12/02/2010	AMENDMENT	adj pmt gp	$0.91	$5.65
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$4.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.17	$4.52
07/08/2010	BILL	KRAFT, DAVID BRADLEY	$4.35	$4.35
02/04/2010	PAYMENT	KRAFT, DAVID B CHECK BANK: 16-4220 NUM: 338955	$-4.62	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$4.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.18
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$4.02	$4.02
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-3.72	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$3.72	$3.72
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.84	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.84
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$3.66
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$3.52	$3.52