Tax Account 010-070-16

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Owners

BATTLE MOUNTAIN LAND CO, LLC
836 LANDER STREET
RENO, NV 89509

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

Account Summary

Account ID	010-070-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.19
Total	$504.28
Paid	$504.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.19

Total

$504.28

Paid

$504.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$127.19	$5.09	$127.19	$132.28	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$462.21	$4.60	$466.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$462.21	$0.00	$462.21	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MORRISON, ISAAC CREDIT	$-124.00	$0.00
01/07/2025	PAYMENT	ISAAC MORRISON CREDIT	$-124.00	$124.00
10/11/2024	PAYMENT		$-124.00	$248.00
09/10/2024	PAYMENT	ISAAC MORRISON CREDIT CC	$-132.28	$372.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.09	$504.28
07/15/2024	BILL	BATTLE MOUNTAIN LAND CO, LLC	$499.19	$499.19
08/23/2023	PAYMENT	ISAAC MORRISON CREDIT: D BANK: CC NUM: CC	$-462.21	$0.00
07/11/2023	BILL	BATTLE MOUNTAIN LAND CO, LLC	$462.21	$462.21
08/25/2022	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 904514 NUM: 105	$-462.21	$0.00
07/14/2022	BILL	BATTLE MOUNTAIN LAND CO, LLC	$462.21	$462.21
12/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-231.10	$0.00
09/30/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-115.55	$231.10
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-115.56	$346.65
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$462.21	$462.21
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-115.55	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-115.55	$115.55
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-115.55	$231.10
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-115.56	$346.65
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$462.21	$462.21
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-115.55	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-30.96	$115.55
12/19/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-84.59	$146.51
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-115.55	$231.10
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-115.56	$346.65
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$462.21	$462.21
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-115.55	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-115.55	$115.55
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-115.55	$231.10
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-115.56	$346.65
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$462.21	$462.21
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-115.55	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-115.55	$115.55
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-115.55	$231.10
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-115.56	$346.65
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$462.21	$462.21
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-115.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-115.00	$115.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-119.60	$230.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$349.60
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-117.21	$345.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$462.21	$462.21
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-115.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-115.00	$115.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-115.00	$230.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-117.21	$345.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$462.21	$462.21
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-115.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-115.00	$115.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-115.00	$230.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-117.21	$345.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$462.21	$462.21
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-112.32	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$112.32
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$115.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$112.32
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-108.00	$108.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-108.00	$216.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-110.83	$324.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$434.83	$434.83
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-100.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-100.00	$100.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-100.00	$200.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-102.62	$300.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$402.62	$402.62
02/28/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 186	$-93.19	$0.00
01/31/2012	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 185	$-96.92	$93.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.73	$190.11
10/07/2011	PAYMENT	ORWITZ,DOROTHY L CHECK BANK: 90-4231 NUM: 180	$-93.19	$186.38
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-93.22	$279.57
07/13/2011	BILL	ORWITZ, SAMUEL D	$372.79	$372.79
03/08/2011	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 2825	$-86.00	$0.00
01/07/2011	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 94-4231 NUM: 170	$-86.00	$86.00
10/14/2010	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 165	$-86.00	$172.00
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-87.19	$258.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$345.19	$345.19
03/04/2010	PAYMENT	DOROTHY L ORWITZ 2006 DELAWARE CHECK BANK: 90-7231 NUM: 153	$-79.90	$0.00
01/11/2010	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 152	$-79.90	$79.90
10/07/2009	PAYMENT	ORWITZ, DOROTHY/PALLEY, LINDA CHECK BANK: 90-4231 NUM: 149	$-79.90	$159.80
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-79.90	$239.70
07/13/2009	BILL	ORWITZ, SAMUEL D	$319.60	$319.60
03/12/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1268	$-73.98	$0.00
01/12/2009	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 133	$-73.98	$73.98
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-147.97	$147.96
07/14/2008	BILL	ORWITZ, SAMUEL D	$295.93	$295.93
12/11/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 113	$-147.96	$0.00
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-147.97	$147.96
07/13/2007	BILL	ORWITZ, SAMUEL D	$295.93	$295.93
03/02/2007	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH BANK: 90-7002 NUM: 1098	$-70.46	$0.00
01/08/2007	PAYMENT	ORWITZ,SAMUEL/ORWITZ,DOROTHY CASH BANK: 90-7002 NUM: 1094	$-70.46	$70.46
10/06/2006	PAYMENT	ORWITZ, DOROTHY C TRUST CHECK BANK: 90-4231 NUM: 429	$-70.46	$140.92
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-70.46	$211.38
07/16/2006	BILL	ORWITZ, SAMUEL D	$281.84	$281.84
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-70.46	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-70.46	$70.46
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-70.46	$140.92
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-70.46	$211.38
07/26/2005	BILL	ORWITZ, SAMUEL D	$281.84	$281.84
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-281.84	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$281.84	$281.84
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-140.92	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-140.92	$140.92
07/22/2003	BILL	ORWITZ, SAMUEL D	$281.84	$281.84
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-264.20	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$264.20	$264.20
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-264.12	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$264.12	$264.12
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-264.06	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$264.06	$264.06
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-264.06	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$264.06	$264.06
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-263.66	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$263.66	$263.66
08/25/1998	PAYMENT	ORWITZ CASH	$-284.87	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$284.87	$284.87
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-142.43	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-142.44	$142.43
07/20/1997	BILL	ORWITZ, SAMUEL D	$284.87	$284.87
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-271.72	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$271.72	$271.72